Aiful Corp
TSE:8515

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Aiful Corp
TSE:8515
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Price: 320 JPY -1.23% Market Closed
Market Cap: 153.7B JPY
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Income Statement

Earnings Waterfall
Aiful Corp

Revenue
169.1B JPY
Cost of Revenue
-9.1B JPY
Gross Profit
160B JPY
Operating Expenses
-138.9B JPY
Operating Income
21.1B JPY
Other Expenses
1.5B JPY
Net Income
22.6B JPY

Income Statement
Aiful Corp

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Income Statement
Currency: JPY
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
Revenue
Revenue
89 725
N/A
88 156
-2%
87 207
-1%
86 352
-1%
86 419
+0%
86 561
+0%
87 237
+1%
87 708
+1%
88 202
+1%
89 836
+2%
90 389
+1%
91 450
+1%
93 464
+2%
95 481
+2%
99 072
+4%
115 389
+16%
118 843
+3%
122 558
+3%
125 480
+2%
115 328
-8%
117 896
+2%
120 179
+2%
122 473
+2%
127 038
+4%
128 725
+1%
129 222
+0%
129 707
+0%
127 481
-2%
127 871
+0%
128 856
+1%
130 110
+1%
132 097
+2%
134 458
+2%
137 659
+2%
141 186
+3%
144 152
+2%
148 127
+3%
152 845
+3%
158 086
+3%
163 108
+3%
169 070
+4%
Gross Profit
Cost of Revenue
(7 703)
(9 299)
(9 564)
(6 246)
(10 796)
(9 513)
(9 876)
(9 390)
(9 347)
(10 096)
(9 739)
(9 565)
(9 898)
(9 316)
(9 599)
(20 373)
(19 982)
(20 463)
(20 256)
(9 247)
(9 383)
(8 729)
(8 654)
(8 811)
(8 659)
(8 675)
(8 731)
(8 662)
(8 505)
(8 116)
(7 763)
(7 240)
(7 139)
(7 091)
(7 305)
(7 297)
(7 310)
(7 418)
(7 444)
(7 578)
(9 080)
Gross Profit
82 022
N/A
78 857
-4%
77 643
-2%
80 106
+3%
75 623
-6%
77 048
+2%
77 361
+0%
78 318
+1%
78 855
+1%
79 740
+1%
80 650
+1%
81 885
+2%
83 566
+2%
86 165
+3%
89 473
+4%
95 016
+6%
98 861
+4%
102 095
+3%
105 224
+3%
106 081
+1%
108 513
+2%
111 450
+3%
113 819
+2%
118 227
+4%
120 066
+2%
120 547
+0%
120 976
+0%
118 819
-2%
119 366
+0%
120 740
+1%
122 347
+1%
124 857
+2%
127 319
+2%
130 568
+3%
133 881
+3%
136 855
+2%
140 817
+3%
145 427
+3%
150 642
+4%
155 530
+3%
159 990
+3%
Operating Income
Operating Expenses
(61 418)
(62 853)
(63 841)
(115 256)
(114 982)
(117 934)
(120 042)
(71 642)
(73 897)
(75 020)
(76 128)
(74 876)
(77 059)
(79 719)
(82 440)
(92 524)
(95 994)
(96 994)
(97 057)
(103 050)
(103 966)
(108 553)
(109 908)
(116 548)
(115 037)
(114 111)
(115 201)
(101 289)
(103 578)
(103 728)
(102 884)
(113 615)
(115 176)
(117 106)
(123 486)
(113 131)
(121 065)
(127 730)
(129 287)
(134 466)
(138 916)
Selling, General & Administrative
(61 416)
(62 851)
(63 838)
(115 575)
(115 301)
(117 934)
(120 041)
(71 640)
(73 895)
(75 017)
(76 127)
(74 874)
(77 056)
(79 717)
(82 437)
(92 522)
(95 999)
(96 998)
(97 059)
(103 049)
(103 966)
(108 553)
(109 908)
(116 547)
(115 038)
(114 112)
(115 202)
(101 286)
(102 454)
(102 654)
(101 813)
(113 614)
(115 176)
(117 108)
(123 488)
(113 129)
(120 591)
(127 255)
(129 286)
(134 466)
(138 264)
Other Operating Expenses
(2)
(2)
(3)
319
319
0
(1)
(2)
(2)
(3)
(1)
(2)
(3)
0
(3)
(2)
5
4
2
(1)
0
0
0
(1)
1
0
0
(3)
(1 124)
(1 074)
(1 071)
(1)
0
2
0
(2)
(474)
(475)
(1)
0
(652)
Operating Income
20 604
N/A
16 004
-22%
13 802
-14%
(35 150)
N/A
(39 359)
-12%
(40 886)
-4%
(42 681)
-4%
6 676
N/A
4 958
-26%
4 720
-5%
4 522
-4%
7 009
+55%
6 507
-7%
6 446
-1%
7 033
+9%
2 492
-65%
2 867
+15%
5 101
+78%
8 167
+60%
3 031
-63%
4 547
+50%
2 897
-36%
3 911
+35%
1 679
-57%
5 029
+200%
6 436
+28%
5 775
-10%
17 530
+204%
15 788
-10%
17 012
+8%
19 463
+14%
11 242
-42%
12 143
+8%
13 462
+11%
10 395
-23%
23 724
+128%
19 752
-17%
17 697
-10%
21 355
+21%
21 064
-1%
21 074
+0%
Pre-Tax Income
Interest Income Expense
1 030
2 645
2 835
(2 430)
2 920
1 460
(151)
0
(149)
(149)
(99)
(86)
134
164
142
132
291
519
521
902
625
467
777
(181)
684
359
321
1 331
324
514
612
744
935
1 335
927
391
642
508
672
697
479
Non-Reccuring Items
136
352
320
0
0
0
0
0
0
0
0
0
700
701
703
703
0
0
0
(690)
(460)
(460)
(569)
(146)
(410)
(461)
(355)
(1 155)
0
0
0
(10)
0
0
0
(472)
0
0
(518)
(670)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(91)
0
(91)
0
0
0
0
0
0
0
0
0
56
56
79
0
Total Other Income
410
426
348
1 727
278
199
238
184
156
399
457
476
501
267
202
200
212
227
249
177
308
290
264
217
454
429
349
534
190
198
170
289
187
254
300
316
259
317
271
323
433
Pre-Tax Income
22 180
N/A
19 427
-12%
17 305
-11%
(35 853)
N/A
(36 161)
-1%
(39 227)
-8%
(42 594)
-9%
6 860
N/A
4 965
-28%
4 970
+0%
4 880
-2%
7 399
+52%
7 842
+6%
7 578
-3%
8 080
+7%
3 527
-56%
3 370
-4%
5 847
+74%
8 937
+53%
3 420
-62%
5 020
+47%
3 194
-36%
4 383
+37%
1 569
-64%
5 757
+267%
6 672
+16%
6 090
-9%
18 149
+198%
16 302
-10%
17 724
+9%
20 245
+14%
12 265
-39%
13 265
+8%
15 051
+13%
11 622
-23%
23 959
+106%
20 653
-14%
18 578
-10%
21 836
+18%
21 493
-2%
21 986
+2%
Net Income
Tax Provision
(353)
(743)
(633)
(645)
(511)
(219)
21
183
253
125
54
(122)
(364)
(255)
(202)
(581)
(535)
(902)
(1 441)
4 763
4 879
4 507
4 334
(1 269)
(1 794)
(1 202)
(622)
(354)
(486)
585
(197)
772
787
13
488
(1 013)
(742)
(1 067)
(1 591)
8
(64)
Income from Continuing Operations
21 827
18 684
16 672
(36 498)
(36 672)
(39 446)
(42 573)
7 043
5 218
5 095
4 934
7 277
7 478
7 323
7 878
2 946
2 835
4 945
7 496
8 183
9 899
7 701
8 717
300
3 963
5 470
5 468
17 795
15 816
18 309
20 048
13 037
14 052
15 064
12 110
22 946
19 911
17 511
20 245
21 501
21 922
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
186
454
682
1 012
987
800
709
1 162
1 058
1 701
1 722
1 089
1 086
486
337
642
523
358
386
(703)
(786)
(999)
(1 069)
(603)
(544)
(331)
(346)
316
648
Net Income (Common)
21 826
N/A
18 683
-14%
16 670
-11%
(36 499)
N/A
(36 673)
0%
(39 446)
-8%
(42 573)
-8%
7 044
N/A
5 220
-26%
5 095
-2%
4 934
-3%
7 276
+47%
7 663
+5%
7 778
+2%
8 560
+10%
3 958
-54%
3 822
-3%
5 744
+50%
8 205
+43%
9 346
+14%
10 959
+17%
9 403
-14%
10 440
+11%
1 390
-87%
5 048
+263%
5 957
+18%
5 805
-3%
18 437
+218%
16 338
-11%
18 667
+14%
20 434
+9%
12 334
-40%
13 267
+8%
14 064
+6%
11 042
-21%
22 343
+102%
19 366
-13%
17 180
-11%
19 898
+16%
21 818
+10%
22 572
+3%
EPS (Diluted)
45.18
N/A
38.6
-15%
34.44
-11%
-75.74
N/A
-75.77
0%
-81.5
-8%
-87.96
-8%
14.56
N/A
10.8
-26%
10.54
-2%
10.21
-3%
15.04
+47%
15.85
+5%
16.09
+2%
17.7
+10%
8.18
-54%
7.89
-4%
11.86
+50%
16.95
+43%
19.32
+14%
22.65
+17%
19.44
-14%
21.58
+11%
2.87
-87%
10.44
+264%
12.32
+18%
12
-3%
38.12
+218%
33.78
-11%
38.59
+14%
42.24
+9%
25.5
-40%
27.43
+8%
29.08
+6%
22.83
-21%
46.19
+102%
40.04
-13%
35.52
-11%
41.13
+16%
45.1
+10%
46.71
+4%

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