Aoyama Trading Co Ltd
TSE:8219
Income Statement
Earnings Waterfall
Aoyama Trading Co Ltd
Revenue
|
191.6B
JPY
|
Cost of Revenue
|
-93.3B
JPY
|
Gross Profit
|
98.2B
JPY
|
Operating Expenses
|
-87B
JPY
|
Operating Income
|
11.2B
JPY
|
Other Expenses
|
-3.2B
JPY
|
Net Income
|
8B
JPY
|
Income Statement
Aoyama Trading Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
216 164
N/A
|
222 139
+3%
|
221 356
0%
|
222 212
+0%
|
219 670
-1%
|
221 712
+1%
|
227 021
+2%
|
230 924
+2%
|
233 167
+1%
|
240 224
+3%
|
243 787
+1%
|
247 511
+2%
|
252 158
+2%
|
252 777
+0%
|
253 494
+0%
|
255 075
+1%
|
254 830
0%
|
254 846
+0%
|
253 031
-1%
|
251 600
-1%
|
249 384
-1%
|
250 300
+0%
|
247 614
-1%
|
246 990
0%
|
238 117
-4%
|
217 696
-9%
|
190 755
-12%
|
176 879
-7%
|
167 214
-5%
|
161 404
-3%
|
170 293
+6%
|
167 470
-2%
|
166 967
0%
|
165 961
-1%
|
169 116
+2%
|
175 634
+4%
|
177 813
+1%
|
183 506
+3%
|
186 886
+2%
|
189 715
+2%
|
191 569
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(92 026)
|
(94 358)
|
(94 698)
|
(94 892)
|
(93 340)
|
(94 769)
|
(96 330)
|
(98 372)
|
(99 473)
|
(104 116)
|
(106 881)
|
(109 068)
|
(112 434)
|
(112 358)
|
(112 372)
|
(113 188)
|
(113 087)
|
(113 154)
|
(112 942)
|
(112 947)
|
(112 675)
|
(114 049)
|
(113 602)
|
(113 501)
|
(110 401)
|
(102 394)
|
(92 060)
|
(86 707)
|
(82 829)
|
(81 382)
|
(85 038)
|
(84 094)
|
(83 608)
|
(82 252)
|
(83 411)
|
(85 731)
|
(86 430)
|
(89 721)
|
(91 029)
|
(92 353)
|
(93 331)
|
|
Gross Profit |
124 138
N/A
|
127 781
+3%
|
126 658
-1%
|
127 320
+1%
|
126 330
-1%
|
126 943
+0%
|
130 691
+3%
|
132 552
+1%
|
133 694
+1%
|
136 108
+2%
|
136 906
+1%
|
138 443
+1%
|
139 724
+1%
|
140 419
+0%
|
141 122
+1%
|
141 887
+1%
|
141 743
0%
|
141 692
0%
|
140 089
-1%
|
138 653
-1%
|
136 709
-1%
|
136 251
0%
|
134 012
-2%
|
133 489
0%
|
127 716
-4%
|
115 302
-10%
|
98 695
-14%
|
90 172
-9%
|
84 385
-6%
|
80 022
-5%
|
85 255
+7%
|
83 376
-2%
|
83 359
0%
|
83 709
+0%
|
85 705
+2%
|
89 903
+5%
|
91 383
+2%
|
93 785
+3%
|
95 857
+2%
|
97 362
+2%
|
98 238
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(103 562)
|
(105 191)
|
(105 930)
|
(106 719)
|
(107 334)
|
(107 915)
|
(110 090)
|
(111 297)
|
(112 588)
|
(114 772)
|
(115 944)
|
(117 856)
|
(119 398)
|
(120 209)
|
(120 325)
|
(121 258)
|
(120 727)
|
(121 101)
|
(120 970)
|
(120 544)
|
(121 098)
|
(121 622)
|
(121 239)
|
(121 478)
|
(119 100)
|
(114 484)
|
(106 572)
|
(101 648)
|
(97 146)
|
(94 426)
|
(94 228)
|
(90 988)
|
(87 077)
|
(81 528)
|
(81 506)
|
(82 540)
|
(83 978)
|
(86 675)
|
(86 892)
|
(86 976)
|
(87 018)
|
|
Selling, General & Administrative |
(103 561)
|
(98 382)
|
(105 928)
|
(106 717)
|
(107 333)
|
(100 504)
|
(110 090)
|
(111 296)
|
(112 587)
|
(107 192)
|
(115 941)
|
(117 855)
|
(119 396)
|
(112 564)
|
(120 325)
|
(121 256)
|
(120 725)
|
(113 910)
|
(120 968)
|
(120 543)
|
(121 097)
|
(114 984)
|
(121 239)
|
(121 479)
|
(119 101)
|
(108 168)
|
(106 572)
|
(101 647)
|
(97 145)
|
(89 846)
|
(94 226)
|
(90 988)
|
(87 076)
|
(78 143)
|
(81 506)
|
(82 538)
|
(83 977)
|
(83 366)
|
(86 889)
|
(86 974)
|
(87 014)
|
|
Depreciation & Amortization |
0
|
(6 807)
|
0
|
0
|
0
|
(7 410)
|
0
|
0
|
0
|
(7 579)
|
0
|
0
|
0
|
(7 644)
|
0
|
0
|
0
|
(7 189)
|
0
|
0
|
0
|
(6 638)
|
0
|
0
|
0
|
(6 315)
|
0
|
0
|
0
|
(4 579)
|
0
|
0
|
0
|
(3 384)
|
0
|
0
|
0
|
(3 307)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(2)
|
(2)
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(2)
|
(1)
|
0
|
(2)
|
0
|
(2)
|
(2)
|
0
|
(1)
|
0
|
0
|
1
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(2)
|
(3)
|
(2)
|
(4)
|
|
Operating Income |
20 576
N/A
|
22 590
+10%
|
20 728
-8%
|
20 601
-1%
|
18 996
-8%
|
19 028
+0%
|
20 601
+8%
|
21 255
+3%
|
21 106
-1%
|
21 336
+1%
|
20 962
-2%
|
20 587
-2%
|
20 326
-1%
|
20 210
-1%
|
20 797
+3%
|
20 629
-1%
|
21 016
+2%
|
20 591
-2%
|
19 119
-7%
|
18 109
-5%
|
15 611
-14%
|
14 629
-6%
|
12 773
-13%
|
12 011
-6%
|
8 616
-28%
|
818
-91%
|
(7 877)
N/A
|
(11 476)
-46%
|
(12 761)
-11%
|
(14 404)
-13%
|
(8 973)
+38%
|
(7 612)
+15%
|
(3 718)
+51%
|
2 181
N/A
|
4 199
+93%
|
7 363
+75%
|
7 405
+1%
|
7 110
-4%
|
8 965
+26%
|
10 386
+16%
|
11 220
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
376
|
624
|
595
|
1 003
|
1 572
|
3 419
|
3 334
|
3 165
|
2 421
|
659
|
508
|
405
|
654
|
547
|
617
|
616
|
311
|
273
|
252
|
230
|
179
|
279
|
236
|
208
|
180
|
96
|
(20)
|
12
|
(82)
|
(3)
|
76
|
40
|
247
|
1 651
|
2 111
|
2 499
|
2 276
|
789
|
496
|
230
|
448
|
|
Non-Reccuring Items |
344
|
(237)
|
(568)
|
(535)
|
(204)
|
(57)
|
(156)
|
(573)
|
(1 763)
|
(1 672)
|
(1 871)
|
(1 651)
|
(1 139)
|
(1 683)
|
(1 506)
|
(1 574)
|
(2 132)
|
(2 787)
|
(2 888)
|
(3 087)
|
(3 930)
|
(4 154)
|
(3 835)
|
(3 847)
|
(2 870)
|
(11 530)
|
(13 015)
|
(14 019)
|
(13 925)
|
(18 047)
|
(16 782)
|
(15 509)
|
(15 473)
|
(3 346)
|
(3 105)
|
(3 698)
|
(3 885)
|
(2 448)
|
(2 249)
|
(1 748)
|
(1 612)
|
|
Gain/Loss on Disposition of Assets |
(450)
|
(395)
|
(460)
|
(509)
|
(606)
|
(530)
|
(528)
|
(447)
|
(602)
|
0
|
(661)
|
(756)
|
(456)
|
(393)
|
(439)
|
(386)
|
(409)
|
(395)
|
(461)
|
(523)
|
(392)
|
(474)
|
(6 083)
|
(7 435)
|
(8 946)
|
(8 940)
|
(3 282)
|
(1 923)
|
0
|
(904)
|
(831)
|
(736)
|
(804)
|
(98)
|
(135)
|
(220)
|
(208)
|
(244)
|
(258)
|
(187)
|
(214)
|
|
Total Other Income |
530
|
550
|
510
|
491
|
500
|
466
|
468
|
464
|
488
|
(381)
|
368
|
402
|
437
|
636
|
695
|
657
|
640
|
601
|
581
|
714
|
728
|
721
|
717
|
676
|
669
|
635
|
672
|
1 213
|
2 077
|
2 775
|
2 690
|
2 631
|
2 524
|
2 561
|
2 565
|
2 221
|
1 065
|
1 044
|
763
|
484
|
445
|
|
Pre-Tax Income |
21 376
N/A
|
23 132
+8%
|
20 805
-10%
|
21 051
+1%
|
20 258
-4%
|
22 326
+10%
|
23 719
+6%
|
23 864
+1%
|
21 650
-9%
|
19 942
-8%
|
19 306
-3%
|
18 987
-2%
|
19 822
+4%
|
19 317
-3%
|
20 164
+4%
|
19 942
-1%
|
19 426
-3%
|
18 283
-6%
|
16 603
-9%
|
15 443
-7%
|
12 196
-21%
|
11 001
-10%
|
3 808
-65%
|
1 613
-58%
|
(2 351)
N/A
|
(18 921)
-705%
|
(23 522)
-24%
|
(26 193)
-11%
|
(24 691)
+6%
|
(30 583)
-24%
|
(23 820)
+22%
|
(21 186)
+11%
|
(17 224)
+19%
|
2 949
N/A
|
5 635
+91%
|
8 165
+45%
|
6 653
-19%
|
6 251
-6%
|
7 717
+23%
|
9 165
+19%
|
10 287
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8 770)
|
(9 962)
|
(9 017)
|
(9 175)
|
(8 743)
|
(9 344)
|
(9 762)
|
(9 804)
|
(8 916)
|
(7 849)
|
(7 568)
|
(7 454)
|
(7 661)
|
(7 434)
|
(7 741)
|
(7 700)
|
(7 675)
|
(6 499)
|
(6 053)
|
(5 838)
|
(5 101)
|
(4 985)
|
(3 658)
|
(1 951)
|
(355)
|
2 265
|
1 798
|
(881)
|
(1 814)
|
(8 112)
|
(8 365)
|
(8 201)
|
(8 291)
|
(1 835)
|
(1 819)
|
(1 921)
|
(1 867)
|
(1 718)
|
(1 974)
|
(1 740)
|
(2 032)
|
|
Income from Continuing Operations |
12 606
|
13 170
|
11 788
|
11 876
|
11 515
|
12 982
|
13 957
|
14 060
|
12 734
|
12 093
|
11 738
|
11 533
|
12 161
|
11 883
|
12 423
|
12 242
|
11 751
|
11 784
|
10 550
|
9 605
|
7 095
|
6 016
|
150
|
(338)
|
(2 706)
|
(16 656)
|
(21 724)
|
(27 074)
|
(26 505)
|
(38 695)
|
(32 185)
|
(29 387)
|
(25 515)
|
1 114
|
3 816
|
6 244
|
4 786
|
4 533
|
5 743
|
7 425
|
8 255
|
|
Income to Minority Interest |
(276)
|
(206)
|
(183)
|
(153)
|
(134)
|
(173)
|
(171)
|
(195)
|
(189)
|
(223)
|
(266)
|
(301)
|
(333)
|
(314)
|
(332)
|
(330)
|
(330)
|
(322)
|
(296)
|
(261)
|
(258)
|
(291)
|
(280)
|
(283)
|
(237)
|
(244)
|
(237)
|
(295)
|
(291)
|
(192)
|
(215)
|
(148)
|
(99)
|
237
|
282
|
242
|
229
|
(254)
|
(254)
|
(231)
|
(241)
|
|
Net Income (Common) |
12 329
N/A
|
12 962
+5%
|
11 603
-10%
|
11 721
+1%
|
11 378
-3%
|
12 807
+13%
|
13 784
+8%
|
13 863
+1%
|
12 544
-10%
|
11 869
-5%
|
11 470
-3%
|
11 231
-2%
|
11 828
+5%
|
11 568
-2%
|
12 090
+5%
|
11 911
-1%
|
11 419
-4%
|
11 461
+0%
|
10 253
-11%
|
9 343
-9%
|
6 836
-27%
|
5 723
-16%
|
(130)
N/A
|
(623)
-379%
|
(2 944)
-373%
|
(16 900)
-474%
|
(21 963)
-30%
|
(27 369)
-25%
|
(26 796)
+2%
|
(38 887)
-45%
|
(32 400)
+17%
|
(29 535)
+9%
|
(25 615)
+13%
|
1 350
N/A
|
4 098
+204%
|
6 485
+58%
|
5 016
-23%
|
4 278
-15%
|
5 486
+28%
|
7 192
+31%
|
8 011
+11%
|
|
EPS (Diluted) |
205.48
N/A
|
212.49
+3%
|
196.66
-7%
|
202.08
+3%
|
196.17
-3%
|
221.21
+13%
|
250.61
+13%
|
252.05
+1%
|
232.29
-8%
|
217.95
-6%
|
216.41
-1%
|
211.9
-2%
|
227.46
+7%
|
220.01
-3%
|
232.5
+6%
|
233.54
+0%
|
223.9
-4%
|
224.79
+0%
|
205.06
-9%
|
186.86
-9%
|
136.77
-27%
|
114.32
-16%
|
-2.61
N/A
|
-12.46
-377%
|
-58.9
-373%
|
-338.37
-474%
|
-441.28
-30%
|
-549.89
-25%
|
-538.37
+2%
|
-781.31
-45%
|
-650.75
+17%
|
-592.86
+9%
|
-514.15
+13%
|
27.1
N/A
|
82.25
+204%
|
130.13
+58%
|
100.64
-23%
|
85.84
-15%
|
110.06
+28%
|
144.25
+31%
|
160.66
+11%
|