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Complete financial analysis of Aoyama Trading Co., Ltd. (8219.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Aoyama Trading Co., Ltd., a leading company in the Apparel – Retail industry within the Consumer Cyclical sector.
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Aoyama Trading Co., Ltd. (8219.T)
About Aoyama Trading Co., Ltd.
Aoyama Trading Co., Ltd. engages in business wear, casual wear, credit card, printing and media, sundry sales, repair service, and other businesses in Japan. The company offers business wear, such as suits, jackets, slacks, coats, formal wear, and other clothing items; and casual wear, such as jeans. It also issues and manages credit cards, as well as manages finance; offers a range of sales promotion services, including distributing flyers and direct mails; and publishes magazines. In addition, the company provides repair services for shoes and key duplication under the Mister Minit brand; sells daily merchandise and processed foods; and operates restaurants and fitness gyms. Further, it operates in the web media business. As of March 31, 2021, the company operated 800 Yofuku-no-Aoyama stores; 50 The Suit Company stores; 8 Universal Language stores; 4 White The Suit Company stores; 6 Universal Language Measure's stores; and 27 Aoyama Suits stores. It also operated 12 LEVI'S stores; 14 2nd STREET stores; 2 JUMBLE STORE stores; 111 Yen shop Daiso stores and 6 WTW stores for sundry and interior products; and 38 Yakiniku King restaurants, 13 Yuzu An restaurants, and 4 Anytime Fitness center for gyms. Aoyama Trading Co., Ltd. was founded in 1964 and is headquartered in Hiroshima, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 193.69B | 183.51B | 165.96B | 161.40B | 217.70B | 250.30B | 254.85B | 252.78B | 240.22B | 221.71B | 222.14B | 212.40B | 200.04B | 193.25B | 194.61B | 206.59B | 214.56B | 213.70B | 202.72B | 195.97B |
| Cost of Revenue | 97.13B | 89.72B | 82.25B | 81.38B | 102.39B | 114.05B | 113.15B | 112.36B | 104.12B | 94.77B | 94.36B | 91.12B | 88.18B | 86.84B | 87.49B | 92.12B | 93.25B | 95.93B | 91.59B | 89.96B |
| Gross Profit | 96.56B | 93.79B | 83.71B | 80.02B | 115.30B | 136.25B | 141.69B | 140.42B | 136.11B | 126.94B | 127.78B | 121.28B | 111.86B | 106.41B | 107.13B | 114.48B | 121.31B | 117.78B | 111.13B | 106.01B |
| Gross Profit Ratio | 49.85% | 51.11% | 50.44% | 49.58% | 52.96% | 54.44% | 55.60% | 55.55% | 56.66% | 57.26% | 57.52% | 57.10% | 55.92% | 55.06% | 55.05% | 55.41% | 56.54% | 55.11% | 54.82% | 54.09% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 75.04B | 74.91B | 71.22B | 78.60B | 93.79B | 98.12B | 96.85B | 94.76B | 89.18B | 83.00B | 80.20B | 76.15B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 9.60B | 8.46B | 6.93B | 11.25B | 14.38B | 16.86B | 17.06B | 17.81B | 18.01B | 17.50B | 18.18B | 16.94B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 84.64B | 83.37B | 78.14B | 89.85B | 108.17B | 114.98B | 113.91B | 112.56B | 107.19B | 100.50B | 98.38B | 93.09B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 1.04B | 2.56B | 2.77B | 632.00M | 722.00M | 601.00M | 635.00M | 367.00M | 464.00M | 548.00M | 506.00M | 453.00M | 978.00M | 1.00B | 712.00M | 1.03B | 561.00M | 697.00M | 569.00M |
| Operating Expenses | 84.64B | 86.67B | 81.53B | 94.43B | 114.48B | 121.62B | 121.10B | 120.21B | 114.77B | 107.91B | 105.19B | 100.01B | 93.58B | 93.05B | 92.34B | 96.59B | 97.55B | 94.85B | 89.34B | 85.87B |
| Cost & Expenses | 181.77B | 176.39B | 163.78B | 175.81B | 216.88B | 235.67B | 234.25B | 232.57B | 218.89B | 202.68B | 199.55B | 191.13B | 181.76B | 179.89B | 179.83B | 188.71B | 190.79B | 190.77B | 180.93B | 175.83B |
| Interest Income | 135.00M | 82.00M | 52.00M | 77.00M | 89.00M | 106.00M | 123.00M | 138.00M | 168.00M | 206.00M | 297.00M | 484.00M | 637.00M | 515.00M | 475.00M | 462.00M | 457.00M | 339.00M | 247.00M | 274.00M |
| Interest Expense | 365.00M | 360.00M | 348.00M | 309.00M | 277.00M | 122.00M | 128.00M | 130.00M | 84.00M | 60.00M | 140.00M | 133.00M | 192.00M | 210.00M | 304.00M | 121.00M | 142.00M | 116.00M | 93.00M | 230.00M |
| Depreciation & Amortization | 7.82B | 7.91B | 7.71B | 8.55B | 10.75B | 9.94B | 10.63B | 10.93B | 9.52B | 8.56B | 7.74B | 7.71B | 7.90B | 8.54B | 8.19B | 7.62B | 7.16B | 6.70B | 6.21B | 6.00B |
| EBITDA | 19.62B | 14.52B | 11.01B | -21.72B | -7.90B | 21.07B | 29.04B | 30.38B | 29.54B | 30.97B | 31.01B | 28.73B | 24.57B | 15.29B | 18.94B | 20.87B | 22.45B | 27.40B | 29.46B | 15.18B |
| EBITDA Ratio | 10.13% | 9.34% | 7.89% | -1.73% | 5.77% | 10.26% | 12.64% | 12.82% | 13.30% | 13.18% | 14.24% | 13.52% | 12.04% | 10.80% | 11.82% | 12.75% | 15.10% | 14.28% | 14.26% | 13.74% |
| Operating Income | 11.92B | 7.11B | 2.18B | -14.40B | 818.00M | 14.63B | 20.59B | 20.21B | 21.34B | 19.03B | 22.59B | 21.27B | 18.27B | 13.36B | 14.79B | 17.89B | 23.76B | 22.93B | 21.80B | 20.14B |
| Operating Income Ratio | 6.15% | 3.87% | 1.31% | -8.92% | 0.38% | 5.84% | 8.08% | 8.00% | 8.88% | 8.58% | 10.17% | 10.01% | 9.14% | 6.91% | 7.60% | 8.66% | 11.08% | 10.73% | 10.75% | 10.28% |
| Total Other Income/Expenses | -489.00M | -859.00M | 768.00M | -16.18B | -19.74B | -3.63B | -2.31B | -893.00M | -1.39B | 3.30B | 542.00M | 475.00M | -1.80B | -7.01B | -4.34B | -4.75B | -8.61B | -2.34B | 1.36B | -11.19B |
| Income Before Tax | 11.43B | 6.25B | 2.95B | -30.58B | -18.92B | 11.00B | 18.28B | 19.32B | 19.94B | 22.33B | 23.13B | 21.74B | 16.47B | 6.54B | 10.44B | 13.13B | 15.15B | 20.59B | 23.16B | 8.96B |
| Income Before Tax Ratio | 5.90% | 3.41% | 1.78% | -18.95% | -8.69% | 4.40% | 7.17% | 7.64% | 8.30% | 10.07% | 10.41% | 10.24% | 8.24% | 3.39% | 5.37% | 6.36% | 7.06% | 9.63% | 11.42% | 4.57% |
| Income Tax Expense | 1.21B | 1.72B | 1.84B | 8.11B | -2.27B | 4.99B | 6.50B | 7.43B | 7.85B | 9.34B | 9.96B | 8.91B | 7.24B | 3.67B | 4.65B | 5.96B | 7.15B | 8.85B | 9.63B | 4.05B |
| Net Income | 10.09B | 4.28B | 1.35B | -38.89B | -16.90B | 5.72B | 11.46B | 11.57B | 11.87B | 12.81B | 12.96B | 12.62B | 9.10B | 2.81B | 5.60B | 7.07B | 7.81B | 11.52B | 13.33B | 4.65B |
| Net Income Ratio | 5.21% | 2.33% | 0.81% | -24.09% | -7.76% | 2.29% | 4.50% | 4.58% | 4.94% | 5.78% | 5.84% | 5.94% | 4.55% | 1.45% | 2.88% | 3.42% | 3.64% | 5.39% | 6.57% | 2.37% |
| EPS | 202.36 | 85.84 | 27.10 | -781.31 | -338.37 | 114.32 | 224.79 | 220.06 | 218.06 | 221.55 | 214.75 | 204.66 | 143.15 | 44.13 | 88.07 | 111.22 | 122.29 | 175.37 | 199.81 | 67.87 |
| EPS Diluted | 202.36 | 85.84 | 27.10 | -781.31 | -338.37 | 114.32 | 224.79 | 220.02 | 217.96 | 221.23 | 213.80 | 204.50 | 143.15 | 44.13 | 88.07 | 111.22 | 122.12 | 174.56 | 198.98 | 67.72 |
| Weighted Avg Shares Out | 49.86M | 49.83M | 49.81M | 49.77M | 49.94M | 50.06M | 50.99M | 52.57M | 54.43M | 57.81M | 60.36M | 61.67M | 63.55M | 63.58M | 63.58M | 63.58M | 63.90M | 65.71M | 65.77M | 65.76M |
| Weighted Avg Shares Out (Dil) | 49.86M | 49.83M | 49.81M | 49.77M | 49.94M | 50.06M | 50.99M | 52.58M | 54.45M | 57.89M | 60.63M | 61.72M | 63.55M | 63.58M | 63.58M | 63.58M | 63.98M | 66.02M | 66.98M | 68.67M |
Source: https://incomestatements.info
Category: Stock Reports