Avex Inc
TSE:7860

Watchlist Manager
Avex Inc Logo
Avex Inc
TSE:7860
Watchlist
Price: 1 162 JPY -1.53% Market Closed
Market Cap: 53.3B JPY

Income Statement

Earnings Waterfall
Avex Inc

Revenue
138.9B JPY
Cost of Revenue
-100.4B JPY
Gross Profit
38.5B JPY
Operating Expenses
-37.6B JPY
Operating Income
920m JPY
Other Expenses
-855m JPY
Net Income
65m JPY

Income Statement
Avex Inc

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Income Statement
Currency: JPY
Mar-2003 Sep-2003 Dec-2003 Mar-2004 Sep-2004 Dec-2004 Mar-2005 Sep-2005 Dec-2005 Mar-2006 Sep-2006 Dec-2006 Mar-2007 Sep-2007 Dec-2007 Mar-2008 Sep-2008 Dec-2008 Mar-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
212
0
0
184
0
0
156
0
0
157
0
0
311
0
0
573
0
0
760
0
0
743
158
313
462
602
580
557
534
510
485
459
398
348
281
215
174
128
103
82
75
72
67
57
49
40
32
29
27
28
36
47
61
72
78
81
78
76
67
70
72
74
81
75
75
88
71
58
40
11
13
17
0
9
0
2
0
6
0
6
9
5
0
Revenue
80 983
N/A
76 230
-6%
128 001
+68%
73 896
-42%
125 801
+70%
124 897
-1%
75 418
-40%
132 300
+75%
139 297
+5%
89 783
-36%
150 905
+68%
159 973
+6%
101 626
-36%
172 666
+70%
177 246
+3%
104 639
-41%
186 929
+79%
198 743
+6%
117 819
-41%
202 950
+72%
208 020
+2%
118 142
-43%
235 138
+99%
207 915
-12%
145 962
-30%
111 561
-24%
106 946
-4%
104 852
-2%
108 130
+3%
121 027
+12%
127 718
+6%
134 530
+5%
141 419
+5%
138 764
-2%
147 504
+6%
150 323
+2%
154 727
+3%
156 935
+1%
159 252
+1%
157 806
-1%
158 378
+0%
169 256
+7%
158 986
-6%
159 133
+0%
158 186
-1%
154 122
-3%
158 381
+3%
161 164
+2%
167 920
+4%
161 592
-4%
158 319
-2%
154 349
-3%
159 624
+3%
163 375
+2%
163 202
0%
177 982
+9%
164 921
-7%
160 126
-3%
156 878
-2%
138 303
-12%
137 817
0%
135 469
-2%
120 549
-11%
108 559
-10%
89 864
-17%
81 527
-9%
86 836
+7%
93 552
+8%
102 852
+10%
98 437
-4%
107 493
+9%
106 193
-1%
107 930
+2%
121 561
+13%
125 061
+3%
131 856
+5%
130 418
-1%
133 387
+2%
126 962
-5%
125 163
-1%
131 612
+5%
131 691
+0%
138 878
+5%
Gross Profit
Cost of Revenue
(49 025)
(44 089)
(76 072)
(44 825)
(78 266)
(79 871)
(48 353)
(83 581)
(84 849)
(52 361)
(90 804)
(98 197)
(61 894)
(106 217)
(109 122)
(63 323)
(116 010)
(124 375)
(75 048)
(129 722)
(133 031)
(76 254)
(151 346)
(131 931)
(91 330)
(67 588)
(64 036)
(62 412)
(65 659)
(74 651)
(80 325)
(85 551)
(88 967)
(86 989)
(94 084)
(97 962)
(102 937)
(105 531)
(108 644)
(108 494)
(110 193)
(118 503)
(110 221)
(110 242)
(109 764)
(107 867)
(110 912)
(113 673)
(120 835)
(116 043)
(113 433)
(110 779)
(111 614)
(114 967)
(115 843)
(126 067)
(116 646)
(113 820)
(110 672)
(98 411)
(97 528)
(96 375)
(84 695)
(74 777)
(62 306)
(55 908)
(59 650)
(61 645)
(66 932)
(63 209)
(68 619)
(68 116)
(71 769)
(82 574)
(85 508)
(93 156)
(91 001)
(94 097)
(91 742)
(89 994)
(94 956)
(95 852)
(100 395)
Gross Profit
31 958
N/A
32 141
+1%
51 929
+62%
29 071
-44%
47 535
+64%
45 026
-5%
27 065
-40%
48 719
+80%
54 448
+12%
37 422
-31%
60 101
+61%
61 776
+3%
39 732
-36%
66 449
+67%
68 124
+3%
41 316
-39%
70 919
+72%
74 368
+5%
42 771
-42%
73 228
+71%
74 989
+2%
41 888
-44%
83 792
+100%
75 984
-9%
54 632
-28%
43 973
-20%
42 910
-2%
42 440
-1%
42 471
+0%
46 376
+9%
47 393
+2%
48 979
+3%
52 452
+7%
51 775
-1%
53 420
+3%
52 361
-2%
51 790
-1%
51 404
-1%
50 608
-2%
49 312
-3%
48 185
-2%
50 753
+5%
48 765
-4%
48 891
+0%
48 422
-1%
46 255
-4%
47 469
+3%
47 491
+0%
47 085
-1%
45 549
-3%
44 886
-1%
43 570
-3%
48 010
+10%
48 408
+1%
47 359
-2%
51 915
+10%
48 275
-7%
46 306
-4%
46 206
0%
39 892
-14%
40 289
+1%
39 094
-3%
35 854
-8%
33 782
-6%
27 558
-18%
25 619
-7%
27 186
+6%
31 907
+17%
35 920
+13%
35 228
-2%
38 874
+10%
38 077
-2%
36 161
-5%
38 987
+8%
39 553
+1%
38 700
-2%
39 417
+2%
39 290
0%
35 220
-10%
35 169
0%
36 656
+4%
35 839
-2%
38 483
+7%
Operating Income
Operating Expenses
(24 771)
(22 411)
(38 099)
(22 049)
(37 811)
(38 232)
(22 791)
(40 974)
(43 570)
(28 767)
(48 706)
(50 395)
(31 036)
(52 679)
(54 415)
(32 800)
(56 323)
(58 171)
(36 624)
(62 299)
(64 769)
(36 317)
(70 448)
(59 996)
(40 497)
(32 625)
(31 889)
(32 683)
(34 217)
(34 113)
(35 442)
(35 065)
(36 205)
(37 746)
(39 223)
(40 088)
(40 755)
(40 977)
(42 819)
(42 395)
(42 721)
(42 078)
(41 703)
(40 583)
(39 347)
(38 978)
(38 350)
(38 659)
(39 592)
(39 821)
(39 510)
(39 966)
(41 432)
(41 469)
(41 426)
(42 107)
(40 035)
(39 217)
(38 906)
(37 203)
(36 803)
(35 061)
(33 241)
(31 290)
(29 484)
(31 897)
(32 148)
(33 322)
(34 662)
(32 646)
(34 266)
(34 510)
(34 161)
(35 602)
(36 575)
(36 767)
(37 799)
(37 657)
(36 749)
(37 825)
(37 862)
(37 658)
(37 563)
Selling, General & Administrative
(23 773)
(21 320)
(37 008)
(20 896)
(36 681)
(37 102)
(21 722)
(39 705)
(42 301)
(27 813)
(47 891)
(49 580)
(30 229)
(51 915)
(53 651)
(32 010)
(55 914)
(57 762)
(35 384)
(62 299)
(64 769)
(35 341)
(70 448)
(59 996)
(40 497)
(31 581)
(31 889)
(32 683)
(34 217)
(33 099)
(35 184)
(35 064)
(36 205)
(36 868)
(38 647)
(40 088)
(40 755)
(37 961)
(41 908)
(42 394)
(42 719)
(38 209)
(41 702)
(40 582)
(39 346)
(37 250)
(38 349)
(38 659)
(39 592)
(38 222)
(39 509)
(39 965)
(41 430)
(39 135)
(41 426)
(42 107)
(40 035)
(37 055)
(38 905)
(37 204)
(36 804)
(33 111)
(33 241)
(31 287)
(29 484)
(30 087)
(32 147)
(33 322)
(34 660)
(31 735)
(34 265)
(34 509)
(34 160)
(34 676)
(36 575)
(36 767)
(37 799)
(36 882)
(36 748)
(37 824)
(37 861)
(36 745)
(37 562)
Depreciation & Amortization
(998)
(1 091)
0
(1 153)
(1 130)
0
(1 069)
(1 269)
0
(954)
(815)
0
(807)
(764)
0
(790)
0
0
(1 240)
0
0
(976)
0
0
0
(1 044)
0
0
0
(1 013)
0
0
0
(877)
0
0
0
(3 015)
0
0
0
(3 868)
0
0
0
(1 728)
0
0
0
(1 598)
0
0
0
(2 334)
0
0
0
(2 161)
0
0
0
(1 949)
0
0
0
(1 810)
0
0
0
(910)
0
0
0
(926)
0
0
0
(773)
0
0
0
(913)
0
Other Operating Expenses
0
0
(1 091)
0
0
(1 130)
0
0
(1 269)
0
0
(815)
0
0
(764)
0
(409)
(409)
0
0
0
0
0
0
0
0
0
0
0
(1)
(258)
0
0
(1)
(576)
0
0
(1)
(911)
(1)
0
(1)
0
(1)
(1)
0
(1)
0
0
(1)
(1)
(1)
(2)
0
0
0
0
(1)
(1)
1
1
(1)
0
(3)
0
0
(1)
0
0
(1)
(1)
0
0
0
0
0
0
(2)
0
0
(1)
0
(1)
Operating Income
7 187
N/A
9 730
+35%
13 830
+42%
7 022
-49%
9 724
+38%
6 794
-30%
4 274
-37%
7 745
+81%
10 878
+40%
8 655
-20%
11 395
+32%
11 381
0%
8 696
-24%
13 770
+58%
13 709
0%
8 516
-38%
14 596
+71%
16 197
+11%
6 147
-62%
10 929
+78%
10 220
-6%
5 571
-45%
13 344
+140%
15 988
+20%
14 135
-12%
11 348
-20%
11 021
-3%
9 757
-11%
8 254
-15%
12 263
+49%
11 951
-3%
13 914
+16%
16 247
+17%
14 029
-14%
14 197
+1%
12 273
-14%
11 035
-10%
10 427
-6%
7 789
-25%
6 917
-11%
5 464
-21%
8 675
+59%
7 062
-19%
8 308
+18%
9 075
+9%
7 277
-20%
9 119
+25%
8 832
-3%
7 493
-15%
5 728
-24%
5 376
-6%
3 604
-33%
6 578
+83%
6 939
+5%
5 933
-14%
9 808
+65%
8 240
-16%
7 089
-14%
7 300
+3%
2 689
-63%
3 486
+30%
4 033
+16%
2 613
-35%
2 492
-5%
(1 926)
N/A
(6 278)
-226%
(4 962)
+21%
(1 415)
+71%
1 258
N/A
2 582
+105%
4 608
+78%
3 567
-23%
2 000
-44%
3 385
+69%
2 978
-12%
1 933
-35%
1 618
-16%
1 633
+1%
(1 529)
N/A
(2 656)
-74%
(1 206)
+55%
(1 819)
-51%
920
N/A
Pre-Tax Income
Interest Income Expense
(226)
(206)
(210)
(56)
9
167
716
1 043
1 205
445
498
(6)
(750)
(1 541)
(2 406)
(1 432)
(2 706)
(3 084)
(1 787)
(3 040)
(2 481)
(470)
(1 411)
(972)
(294)
(1 438)
(1 208)
(1 102)
(1 032)
(1 881)
(2 092)
(2 073)
(1 882)
1 024
1 382
6 370
6 445
4 995
5 092
376
3 630
3 270
2 797
1 978
(1 554)
(1 270)
(1 132)
(696)
(765)
(1 153)
(1 025)
(866)
(262)
(452)
(314)
(230)
(963)
(593)
(738)
(926)
(629)
(489)
(652)
(470)
1 577
1 616
1 815
1 956
(2)
(119)
(67)
1 149
1 290
1 241
3 086
1 803
1 343
1 373
(293)
(504)
129
352
328
Non-Reccuring Items
(781)
(866)
(969)
(153)
(1 128)
(2 508)
(2 196)
(2 750)
(1 475)
(875)
(1 123)
(1 202)
(326)
(237)
133
(1 707)
(1 762)
(1 746)
(2 445)
(2 843)
(3 283)
(430)
(1 089)
(1 106)
(866)
(970)
(747)
(625)
(542)
(118)
0
(204)
(734)
(576)
0
(790)
(743)
(541)
0
(707)
(438)
(1 061)
(869)
(900)
(934)
1 884
1 660
1 700
1 551
(816)
(809)
(973)
(504)
(109)
(71)
(219)
(943)
(1 099)
(1 292)
(1 032)
(449)
(2 826)
(3 155)
(3 227)
(4 979)
(4 746)
(4 323)
(4 269)
(2 362)
(210)
(206)
(413)
(607)
(42)
(783)
(681)
(554)
(193)
4 041
5 839
5 746
5 326
924
Gain/Loss on Disposition of Assets
(21)
(165)
(390)
(232)
(287)
(88)
(171)
(208)
(208)
(29)
(27)
(5)
(17)
(25)
(41)
(42)
(66)
(66)
(67)
(85)
(215)
(298)
(364)
(357)
(254)
(136)
(156)
(157)
(113)
(171)
(84)
(99)
(121)
(191)
(191)
(174)
(167)
(22)
0
0
0
(16)
0
0
0
0
0
0
0
(24)
0
0
0
(28)
0
0
0
(8)
0
0
0
0
0
0
0
28 757
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(162)
158
183
165
90
39
(25)
11
80
41
87
(167)
(158)
(441)
(263)
(24)
(121)
(373)
(195)
(631)
(538)
210
(110)
124
334
265
160
154
155
182
143
137
253
36
170
172
421
90
350
393
85
178
143
46
59
47
139
171
49
(95)
(110)
(97)
5
95
107
128
83
1
(67)
(72)
(91)
(34)
(2)
(1)
167
166
28 926
28 899
28 790
(24)
(1)
12
(47)
67
709
671
678
(49)
(12)
(57)
(34)
(97)
(132)
Pre-Tax Income
5 997
N/A
8 651
+44%
12 444
+44%
6 746
-46%
8 408
+25%
4 404
-48%
2 598
-41%
5 841
+125%
10 480
+79%
8 237
-21%
10 830
+31%
10 001
-8%
7 445
-26%
11 526
+55%
11 132
-3%
5 311
-52%
9 941
+87%
10 928
+10%
1 653
-85%
4 330
+162%
3 703
-14%
4 583
+24%
10 370
+126%
13 677
+32%
13 055
-5%
9 069
-31%
9 070
+0%
8 027
-11%
6 722
-16%
10 275
+53%
9 918
-3%
11 675
+18%
13 763
+18%
14 322
+4%
15 558
+9%
17 851
+15%
16 991
-5%
14 949
-12%
13 231
-11%
6 979
-47%
8 741
+25%
11 046
+26%
9 133
-17%
9 432
+3%
6 646
-30%
7 938
+19%
9 786
+23%
10 007
+2%
8 328
-17%
3 640
-56%
3 432
-6%
1 668
-51%
5 817
+249%
6 445
+11%
5 655
-12%
9 487
+68%
6 417
-32%
5 390
-16%
5 203
-3%
659
-87%
2 317
+252%
684
-70%
(1 196)
N/A
(1 206)
-1%
(5 161)
-328%
19 515
N/A
21 456
+10%
25 171
+17%
27 684
+10%
2 231
-92%
4 336
+94%
4 317
0%
2 638
-39%
4 651
+76%
5 990
+29%
3 726
-38%
3 085
-17%
2 764
-10%
2 207
-20%
2 622
+19%
4 635
+77%
3 762
-19%
2 040
-46%
Net Income
Tax Provision
(2 811)
(3 846)
(5 571)
(3 091)
(4 256)
(2 893)
(1 756)
(3 223)
(4 812)
(3 751)
(5 475)
(5 725)
(4 417)
(6 887)
(7 054)
(4 505)
(7 610)
(8 071)
(2 744)
(5 523)
(5 754)
(4 503)
(8 286)
(8 046)
(6 190)
(3 884)
(4 177)
(3 928)
(3 842)
(5 038)
(4 703)
(5 400)
(6 243)
(6 435)
(7 696)
(8 332)
(7 795)
(7 787)
(6 857)
(4 581)
(4 533)
(4 450)
(3 565)
(4 081)
(3 633)
(3 551)
(4 083)
(4 089)
(3 758)
(2 724)
(2 612)
(2 074)
(2 872)
(3 158)
(2 883)
(4 031)
(2 885)
(2 479)
(2 482)
(1 092)
(1 733)
(1 225)
(723)
(819)
219
(6 353)
(6 687)
(7 378)
(8 115)
(1 148)
(1 576)
(1 576)
(1 080)
(1 626)
(1 994)
(1 555)
(1 562)
(1 584)
(1 871)
(2 193)
(2 672)
(2 420)
(1 682)
Income from Continuing Operations
3 186
4 805
6 873
3 655
4 152
1 511
842
2 618
5 668
4 486
5 355
4 276
3 028
4 639
4 078
806
2 331
2 857
(1 091)
(1 193)
(2 051)
80
2 084
5 631
6 865
5 185
4 893
4 099
2 880
5 237
5 215
6 275
7 520
7 887
7 862
9 519
9 196
7 162
6 374
2 398
4 208
6 596
5 568
5 351
3 013
4 387
5 703
5 918
4 570
916
820
(406)
2 945
3 287
2 772
5 456
3 532
2 911
2 721
(433)
584
(541)
(1 919)
(2 025)
(4 942)
13 162
14 769
17 793
19 569
1 083
2 760
2 741
1 558
3 025
3 996
2 171
1 523
1 180
336
429
1 963
1 342
358
Income to Minority Interest
(59)
(49)
0
0
0
0
0
0
0
(2)
(2)
0
40
96
171
107
218
255
192
826
1 422
904
1 714
1 106
344
127
(34)
(68)
(52)
(302)
(562)
(924)
(1 111)
(564)
(500)
(71)
(8)
(370)
(283)
(455)
(470)
(620)
(305)
(161)
(39)
(95)
(420)
(644)
(811)
(797)
(858)
(780)
(730)
(685)
(637)
(636)
(626)
(555)
(569)
(557)
(586)
(561)
(539)
(605)
(504)
(330)
(221)
(59)
(45)
(162)
(174)
(225)
(218)
(281)
(224)
(177)
(168)
(193)
(219)
(267)
(259)
(203)
(292)
Net Income (Common)
2 878
N/A
4 506
+57%
6 573
+46%
3 397
-48%
3 893
+15%
1 254
-68%
451
-64%
2 228
+394%
5 277
+137%
4 028
-24%
4 895
+22%
3 818
-22%
3 063
-20%
4 732
+54%
4 244
-10%
909
-79%
2 543
+180%
3 104
+22%
(905)
N/A
(376)
+58%
(637)
-69%
975
N/A
3 784
+288%
6 724
+78%
7 195
+7%
5 308
-26%
4 854
-9%
4 028
-17%
2 830
-30%
4 934
+74%
4 652
-6%
5 351
+15%
6 408
+20%
7 322
+14%
7 362
+1%
9 448
+28%
9 187
-3%
6 791
-26%
6 090
-10%
1 942
-68%
3 738
+92%
5 975
+60%
5 263
-12%
5 191
-1%
2 972
-43%
4 292
+44%
5 281
+23%
5 272
0%
3 759
-29%
118
-97%
(38)
N/A
(1 187)
-3 024%
2 213
N/A
2 601
+18%
2 134
-18%
4 818
+126%
2 906
-40%
2 354
-19%
2 151
-9%
(992)
N/A
(4)
+100%
(1 102)
-27 450%
(2 458)
-123%
(2 629)
-7%
(5 445)
-107%
12 831
N/A
14 546
+13%
17 732
+22%
19 522
+10%
919
-95%
2 583
+181%
2 514
-3%
1 338
-47%
2 742
+105%
3 771
+38%
1 993
-47%
1 353
-32%
987
-27%
117
-88%
161
+38%
1 705
+959%
1 138
-33%
65
-94%
EPS (Diluted)
63.49
N/A
102.05
+61%
148.87
+46%
76.95
-48%
88.17
+15%
28.42
-68%
10.22
-64%
51.87
+408%
122.87
+137%
93.79
-24%
113.98
+22%
88.9
-22%
71.33
-20%
110.19
+54%
98.83
-10%
21.17
-79%
59.22
+180%
72.28
+22%
-21.07
N/A
-8.75
+58%
-14.83
-69%
22.7
N/A
88.12
+288%
156.58
+78%
167.55
+7%
123.59
-26%
112.96
-9%
93.71
-17%
65.84
-30%
114.95
+75%
108.8
-5%
124.78
+15%
150.28
+20%
170.98
+14%
172.32
+1%
220.56
+28%
215.37
-2%
158.93
-26%
144.31
-9%
46.65
-68%
88.38
+89%
140.58
+59%
121.62
-13%
121.24
0%
67.87
-44%
99.27
+46%
122.53
+23%
122.14
0%
87.27
-29%
2.73
-97%
-0.87
N/A
-27.56
-3 068%
50.68
N/A
60.09
+19%
49.52
-18%
110.66
+123%
67.2
-39%
54.34
-19%
49.61
-9%
-22.28
N/A
-0.09
+100%
-25.37
-28 089%
-56.51
-123%
-60.29
-7%
-124.74
-107%
298.1
N/A
345.75
+16%
393.69
+14%
433.49
+10%
20.75
-95%
57.35
+176%
55.72
-3%
29.63
-47%
60.78
+105%
83.52
+37%
44.06
-47%
29.89
-32%
21.83
-27%
2.59
-88%
3.64
+41%
39.99
+999%
26.1
-35%
1.53
-94%