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Complete financial analysis of Aiful Corporation (8515.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Aiful Corporation, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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Aiful Corporation (8515.T)
About Aiful Corporation
Aiful Corporation engages in consumer finance and credit guarantee business in Japan. It offers unsecured, secured, and small business loans; and credit card, prepaid card, credit guarantee, debt collection, venture capital, receiving agent, corporate turnaround and restructuring, warehouse, document management, and leasing services, as well as used car and medical loans. The company also provides postpay settlement, factoring, and installment credit sales services. As of March 31, 2021, it operated a network of 20 branches. The company was formerly known as Marutaka, Inc. and changed its name to Aiful Corporation in May 1982. Aiful Corporation was founded in 1967 and is headquartered in Kyoto, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 163.11B | 144.15B | 132.09B | 127.48B | 127.04B | 115.33B | 115.38B | 91.45B | 87.71B | 86.35B | 91.85B | 99.62B | 114.00B | 144.96B | 218.10B | 312.24B | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 7.58B | 7.30B | 7.24B | 8.66B | 8.81B | 9.24B | 20.37B | 9.57B | 9.39B | 10.34B | 8.20B | 10.09B | 12.85B | 14.97B | 24.50B | 30.89B | 0.00 | 0.00 | 0.00 |
| Gross Profit | 155.53B | 136.85B | 124.86B | 118.82B | 118.23B | 106.08B | 95.01B | 81.88B | 78.32B | 76.01B | 83.65B | 89.52B | 101.15B | 129.99B | 193.61B | 281.35B | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 95.35% | 94.94% | 94.52% | 93.21% | 93.07% | 91.98% | 82.34% | 89.54% | 89.30% | 88.03% | 91.07% | 89.87% | 88.73% | 89.68% | 88.77% | 90.11% | 0.00% | 0.00% | 0.00% |
| Research & Development | 0.00 | 0.18 | 0.10 | 0.15 | 0.01 | 0.03 | 0.03 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 116.68B | 45.94B | 40.57B | 39.59B | 41.24B | 38.06B | 35.61B | 31.71B | 38.23B | 35.85B | 34.71B | 35.72B | 38.61B | 46.04B | 61.25B | 75.25B | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 17.79B | 16.88B | 11.32B | 6.81B | 8.10B | 7.72B | 8.84B | 7.52B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.71B | 30.33B | 40.66B | 56.51B |
| SG&A | 134.47B | 62.82B | 51.89B | 46.40B | 49.34B | 45.78B | 44.45B | 39.23B | 38.23B | 35.85B | 34.71B | 35.72B | 38.61B | 46.04B | 61.25B | 81.97B | 30.33B | 40.66B | 56.51B |
| Other Expenses | 0.00 | 317.00M | 283.00M | 490.00M | 217.00M | 191.00M | 208.00M | 476.00M | 184.00M | 540.00M | 4.40B | 6.72B | 680.00M | 740.00M | 635.00M | 834.00M | 66.96B | 93.80B | 92.19B |
| Operating Expenses | 134.47B | 113.13B | 113.61B | 101.28B | 116.54B | 103.05B | 92.52B | 74.87B | 71.64B | 115.57B | 61.15B | 74.80B | 84.66B | 154.13B | 458.86B | 273.91B | 97.30B | 134.46B | 148.69B |
| Cost & Expenses | 142.05B | 120.42B | 120.85B | 109.94B | 125.35B | 112.29B | 112.89B | 84.44B | 81.03B | 125.91B | 69.35B | 84.89B | 97.50B | 169.10B | 483.36B | 304.80B | 97.30B | 134.46B | 148.69B |
| Interest Income | 83.00M | 19.00M | 224.00M | 203.00M | 193.00M | 155.00M | 65.00M | 25.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 452.00M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 6.32B | 224.00M | 3.00M | 5.00M | 6.00M | 1.00M | 0.00 | 0.00 | 0.00 | 3.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 3.91B | 106.64B | 107.06B | 96.63B | 112.00B | 106.68B | 106.49B | 78.76B | 2.36B | 2.75B | 3.76B | 6.02B | 5.57B | 7.59B | 9.06B | 14.58B | 11.93B | 19.25B | 13.89B |
| EBITDA | 24.98B | 27.32B | 14.66B | 20.90B | 4.70B | 5.67B | 4.87B | 9.35B | 9.04B | -36.85B | 26.26B | 26.62B | 21.89B | -16.55B | -256.20B | 22.98B | 43.66B | -325.27B | 139.00B |
| EBITDA Ratio | 15.31% | 19.29% | 11.87% | 17.58% | 3.73% | 5.48% | 4.52% | 10.22% | 10.31% | -42.96% | 35.22% | 20.88% | 18.25% | -5.85% | -105.85% | 7.38% | 0.00% | 0.00% | 0.00% |
| Operating Income | 21.06B | 23.72B | 11.24B | 17.53B | 1.68B | 3.03B | 2.49B | 7.01B | 6.68B | -39.56B | 22.50B | 14.72B | 16.50B | -24.14B | -265.26B | 7.44B | -97.30B | -134.46B | -148.69B |
| Operating Income Ratio | 12.91% | 16.46% | 8.51% | 13.75% | 1.32% | 2.63% | 2.16% | 7.66% | 7.61% | -45.82% | 24.49% | 14.77% | 14.47% | -16.65% | -121.62% | 2.38% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | 429.00M | 235.00M | 1.02B | 619.00M | -110.00M | 389.00M | 1.04B | 390.00M | 184.00M | 3.71B | 8.61B | 3.00B | 3.10B | -8.89B | -24.18B | -693.00M | -832.00M | -237.80B | -12.34B |
| Income Before Tax | 21.49B | 23.96B | 12.27B | 18.15B | 1.57B | 3.42B | 3.53B | 7.40B | 6.86B | -35.85B | 31.11B | 23.60B | 18.09B | -33.02B | -289.43B | 7.72B | 30.90B | -372.26B | 112.77B |
| Income Before Tax Ratio | 13.18% | 16.62% | 9.29% | 14.24% | 1.24% | 2.97% | 3.06% | 8.09% | 7.82% | -41.52% | 33.87% | 23.69% | 15.87% | -22.78% | -132.70% | 2.47% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | -9.00M | 1.01B | -772.00M | 355.00M | 1.27B | -4.76B | 581.00M | 122.00M | -184.00M | 645.00M | 647.00M | 442.00M | 231.00M | 6.99B | 7.63B | 3.31B | 3.28B | 40.53B | 45.38B |
| Net Income | 21.82B | 22.34B | 12.33B | 18.44B | 1.39B | 9.35B | 3.96B | 7.28B | 7.04B | -36.50B | 30.46B | 22.71B | 17.39B | -31.94B | -295.14B | 4.25B | 27.43B | -411.25B | 65.83B |
| Net Income Ratio | 13.38% | 15.50% | 9.34% | 14.46% | 1.09% | 8.10% | 3.43% | 7.96% | 8.03% | -42.27% | 33.16% | 22.79% | 15.26% | -22.03% | -135.32% | 1.36% | 0.00% | 0.00% | 0.00% |
| EPS | 45.10 | 46.19 | 25.50 | 38.12 | 2.87 | 19.32 | 8.18 | 15.05 | 14.59 | -75.74 | 63.34 | 47.21 | 36.24 | -67.03 | -619.45 | 12.39 | 95.39 | -1.45K | 231.73 |
| EPS Diluted | 45.10 | 46.19 | 25.50 | 38.12 | 2.87 | 19.32 | 8.18 | 15.04 | 14.57 | -75.74 | 63.00 | 47.02 | 36.24 | -67.03 | -619.45 | 12.39 | 93.43 | -1.45K | 231.73 |
| Weighted Avg Shares Out | 483.80M | 483.70M | 483.70M | 483.70M | 483.70M | 483.70M | 483.70M | 483.50M | 482.74M | 481.90M | 480.95M | 480.95M | 479.83M | 476.46M | 476.46M | 342.99M | 287.61M | 283.24M | 284.07M |
| Weighted Avg Shares Out (Dil) | 483.80M | 483.70M | 483.70M | 483.70M | 483.70M | 483.70M | 483.70M | 483.78M | 483.46M | 481.90M | 483.51M | 482.88M | 479.83M | 476.46M | 476.46M | 342.99M | 293.63M | 283.24M | 284.07M |
Source: https://incomestatements.info
Category: Stock Reports