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Aoyama Trading Co Ltd
TSE:8219

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Aoyama Trading Co Ltd Logo
Aoyama Trading Co Ltd
TSE:8219
Watchlist
Price: 1 556 JPY -1.39% Market Closed
Updated: Apr 20, 2024

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

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Income Statement
Currency: JPY
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%

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