See more : Lalin Property Public Company Limited (LALIN.BK) Income Statement Analysis – Financial Results
Complete financial analysis of Aigan Co.,Ltd. (9854.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Aigan Co.,Ltd., a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Aigan Co.,Ltd. (9854.T)
About Aigan Co.,Ltd.
Aigan Co.,Ltd. develops and operates a chain of eyeglasses specialty stores in Japan. The company offers eyeglasses, sunglasses, and other related products. As of March 31, 2020, it operated 228 optician stores and 3 photo studios. The company was founded in 1941 and is headquartered in Osaka, Japan.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 14.66B | 14.20B | 13.80B | 13.56B | 15.43B | 16.23B | 16.34B | 15.96B | 16.56B | 15.99B | 17.00B | 16.15B | 17.91B | 19.05B | 20.86B | 22.23B | 25.65B |
Cost of Revenue | 4.62B | 4.32B | 4.25B | 4.07B | 4.74B | 5.03B | 5.01B | 4.95B | 5.08B | 5.08B | 5.43B | 5.43B | 5.75B | 6.18B | 6.81B | 7.42B | 8.52B |
Gross Profit | 10.04B | 9.88B | 9.55B | 9.50B | 10.69B | 11.20B | 11.33B | 11.00B | 11.48B | 10.91B | 11.56B | 10.72B | 12.16B | 12.86B | 14.06B | 14.81B | 17.13B |
Gross Profit Ratio | 68.52% | 69.56% | 69.20% | 70.01% | 69.28% | 69.02% | 69.33% | 68.95% | 69.32% | 68.23% | 68.03% | 66.38% | 67.90% | 67.53% | 67.38% | 66.64% | 66.78% |
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 |
General & Administrative | 9.43B | 9.52B | 9.36B | 9.41B | 9.90B | 10.21B | 10.36B | 10.24B | 10.57B | 10.47B | 10.72B | 11.02B | 0.00 | 0.00 | 0.00 | 2.25B | 2.67B |
Selling & Marketing | 736.00M | 829.00M | 773.00M | 611.00M | 741.00M | 764.00M | 733.00M | 816.00M | 793.00M | 852.00M | 1.16B | 1.32B | 0.00 | 0.00 | 0.00 | 1.88B | 2.14B |
SG&A | 10.17B | 10.35B | 10.14B | 10.02B | 10.64B | 10.98B | 11.09B | 11.05B | 11.36B | 11.32B | 11.89B | 12.34B | 0.00 | 0.00 | 0.00 | 4.12B | 4.81B |
Other Expenses | 0.00 | 61.00M | 126.00M | 65.00M | 70.00M | 74.00M | 68.00M | 48.00M | 74.00M | 54.00M | 104.00M | -10.00M | 132.00M | 34.00M | 93.00M | 4.00M | 68.00M |
Operating Expenses | 10.17B | 10.35B | 10.14B | 10.02B | 10.64B | 10.98B | 11.09B | 11.05B | 11.36B | 11.32B | 11.89B | 12.34B | 12.77B | 13.52B | 14.24B | 14.75B | 15.79B |
Cost & Expenses | 14.78B | 14.67B | 14.39B | 14.08B | 15.38B | 16.01B | 16.10B | 16.01B | 16.45B | 16.40B | 17.32B | 17.77B | 18.52B | 19.71B | 21.04B | 22.17B | 24.31B |
Interest Income | 2.00M | 1.00M | 2.00M | 4.00M | 7.00M | 9.00M | 11.00M | 17.00M | 21.00M | 22.00M | 24.00M | 23.00M | 27.00M | 27.00M | 35.00M | 30.00M | 31.00M |
Interest Expense | 0.00 | 0.00 | 2.00M | 0.00 | 0.00 | 0.00 | 1.00M | 3.00M | 3.00M | 4.00M | 5.00M | 4.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 186.00M | 245.00M | 234.00M | 207.00M | 201.00M | 175.00M | 163.00M | 185.00M | 178.00M | 214.00M | 220.00M | 383.00M | 440.00M | 451.00M | 463.00M | 508.00M | 551.00M |
EBITDA | 63.00M | -230.00M | -351.00M | -314.00M | 254.00M | 400.00M | 463.00M | -104.00M | 320.00M | -925.00M | -132.00M | -3.25B | -167.00M | -211.00M | 281.00M | 569.00M | 1.99B |
EBITDA Ratio | 0.43% | 0.67% | -1.37% | -2.15% | 2.07% | 2.94% | 3.01% | 1.24% | 2.35% | -0.77% | 0.16% | -7.56% | 1.80% | 2.15% | 2.23% | 6.32% | 7.75% |
Operating Income | -123.00M | -475.00M | -584.00M | -522.00M | 52.00M | 224.00M | 239.00M | -51.00M | 118.00M | -411.00M | -321.00M | -1.62B | -607.00M | -662.00M | -182.00M | -342.00M | 922.00M |
Operating Income Ratio | -0.84% | -3.35% | -4.23% | -3.85% | 0.34% | 1.38% | 1.46% | -0.32% | 0.71% | -2.57% | -1.89% | -10.00% | -3.39% | -3.48% | -0.87% | -1.54% | 3.59% |
Total Other Income/Expenses | 30.00M | -238.00M | -14.00M | 59.00M | 25.00M | 30.00M | 58.00M | -242.00M | 21.00M | -732.00M | -36.00M | -2.02B | -333.00M | -562.00M | -54.00M | -398.00M | -355.00M |
Income Before Tax | -93.00M | -713.00M | -598.00M | -462.00M | 77.00M | 255.00M | 297.00M | -293.00M | 139.00M | -1.14B | -357.00M | -3.64B | -940.00M | -1.22B | -236.00M | -740.00M | 567.00M |
Income Before Tax Ratio | -0.63% | -5.02% | -4.33% | -3.41% | 0.50% | 1.57% | 1.82% | -1.84% | 0.84% | -7.15% | -2.10% | -22.51% | -5.25% | -6.43% | -1.13% | -3.33% | 2.21% |
Income Tax Expense | 88.00M | 90.00M | 91.00M | 95.00M | 90.00M | 90.00M | 116.00M | 97.00M | 96.00M | 94.00M | 97.00M | 93.00M | 100.00M | 98.00M | 233.00M | 514.00M | 356.00M |
Net Income | -181.00M | -803.00M | -690.00M | -557.00M | -12.00M | 165.00M | 181.00M | -390.00M | 43.00M | -1.24B | -454.00M | -3.73B | -1.04B | -1.32B | -470.00M | -1.25B | 210.00M |
Net Income Ratio | -1.23% | -5.66% | -5.00% | -4.11% | -0.08% | 1.02% | 1.11% | -2.44% | 0.26% | -7.74% | -2.67% | -23.09% | -5.81% | -6.94% | -2.25% | -5.64% | 0.82% |
EPS | -9.33 | -41.38 | -35.55 | -28.70 | -0.62 | 8.50 | 9.33 | -20.09 | 2.24 | -63.73 | -23.39 | -191.01 | -52.85 | -66.62 | -23.47 | -62.44 | 10.34 |
EPS Diluted | -9.33 | -41.38 | -35.55 | -28.70 | -0.62 | 8.50 | 9.33 | -20.09 | 2.24 | -63.73 | -23.39 | -191.01 | -52.85 | -66.62 | -23.47 | -62.44 | 10.34 |
Weighted Avg Shares Out | 19.41M | 19.41M | 19.41M | 19.41M | 19.41M | 19.41M | 19.41M | 19.41M | 19.41M | 19.41M | 19.41M | 19.52M | 19.68M | 19.85M | 20.02M | 20.08M | 20.34M |
Weighted Avg Shares Out (Dil) | 19.41M | 19.41M | 19.41M | 19.41M | 19.41M | 19.41M | 19.41M | 19.41M | 19.41M | 19.41M | 19.41M | 19.52M | 19.68M | 19.85M | 20.02M | 20.08M | 20.34M |
Source: https://incomestatements.info
Category: Stock Reports