Aeria Inc. (TYO:3758)
Japan
· Delayed Price · Currency is JPY 253.00
+4.00 (1.61%)
Mar 10, 2026, 9:22 AM JST
Aeria Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 16,472 | 19,155 | 22,671 | 20,587 | 21,542 | Upgrade
|
| Revenue Growth (YoY) | -14.01% | -15.51% | 10.12% | -4.43% | -16.18% | Upgrade
|
| Cost of Revenue | 10,388 | 12,961 | 15,932 | 13,368 | 12,541 | Upgrade
|
| Gross Profit | 6,084 | 6,194 | 6,739 | 7,219 | 9,001 | Upgrade
|
| Selling, General & Admin | 5,416 | 6,107 | 6,126 | 6,160 | 7,742 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | 130 | 130 | 222 | 316 | Upgrade
|
| Operating Expenses | 5,418 | 6,236 | 6,262 | 6,373 | 8,161 | Upgrade
|
| Operating Income | 666 | -42 | 477 | 846 | 840 | Upgrade
|
| Interest Expense | -176 | -133 | -104 | -86 | -78 | Upgrade
|
| Interest & Investment Income | 49 | 30 | 221 | 23 | 57 | Upgrade
|
| Currency Exchange Gain (Loss) | 21 | 18 | 55 | 12 | 24 | Upgrade
|
| Other Non Operating Income (Expenses) | -20 | 74 | 103 | -75 | -8 | Upgrade
|
| EBT Excluding Unusual Items | 540 | -53 | 752 | 720 | 835 | Upgrade
|
| Gain (Loss) on Sale of Investments | 30 | -15 | -3 | -90 | 3 | Upgrade
|
| Gain (Loss) on Sale of Assets | 8 | - | 15 | - | 1 | Upgrade
|
| Asset Writedown | -100 | -107 | -238 | - | -137 | Upgrade
|
| Legal Settlements | - | - | - | -9 | - | Upgrade
|
| Other Unusual Items | 67 | -306 | 122 | -14 | 16 | Upgrade
|
| Pretax Income | 545 | -481 | 648 | 607 | 718 | Upgrade
|
| Income Tax Expense | 179 | 227 | 158 | 414 | 179 | Upgrade
|
| Earnings From Continuing Operations | 366 | -708 | 490 | 193 | 539 | Upgrade
|
| Minority Interest in Earnings | -14 | -31 | -10 | -21 | 47 | Upgrade
|
| Net Income | 352 | -739 | 480 | 172 | 586 | Upgrade
|
| Net Income to Common | 352 | -739 | 480 | 172 | 586 | Upgrade
|
| Net Income Growth | - | - | 179.07% | -70.65% | - | Upgrade
|
| Shares Outstanding (Basic) | 21 | 22 | 22 | 22 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 22 | 22 | 22 | 22 | Upgrade
|
| Shares Change (YoY) | -5.32% | -1.01% | 0.50% | 0.30% | -3.34% | Upgrade
|
| EPS (Basic) | 16.89 | -33.58 | 21.59 | 7.78 | 26.57 | Upgrade
|
| EPS (Diluted) | 16.89 | -33.58 | 21.59 | 7.78 | 26.57 | Upgrade
|
| EPS Growth | - | - | 177.68% | -70.74% | - | Upgrade
|
| Free Cash Flow | -766 | -396 | -2,014 | -1,140 | 2,003 | Upgrade
|
| Free Cash Flow Per Share | -36.77 | -18.00 | -90.60 | -51.54 | 90.83 | Upgrade
|
| Dividend Per Share | - | 5.000 | 5.000 | 5.000 | 5.000 | Upgrade
|
| Gross Margin | 36.94% | 32.34% | 29.73% | 35.07% | 41.78% | Upgrade
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| Operating Margin | 4.04% | -0.22% | 2.10% | 4.11% | 3.90% | Upgrade
|
| Profit Margin | 2.14% | -3.86% | 2.12% | 0.83% | 2.72% | Upgrade
|
| Free Cash Flow Margin | -4.65% | -2.07% | -8.88% | -5.54% | 9.30% | Upgrade
|
| EBITDA | 774 | 245 | 764 | 1,201 | 1,286 | Upgrade
|
| EBITDA Margin | 4.70% | 1.28% | 3.37% | 5.83% | 5.97% | Upgrade
|
| D&A For EBITDA | 108 | 287 | 287 | 355 | 446 | Upgrade
|
| EBIT | 666 | -42 | 477 | 846 | 840 | Upgrade
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| EBIT Margin | 4.04% | -0.22% | 2.10% | 4.11% | 3.90% | Upgrade
|
| Effective Tax Rate | 32.84% | - | 24.38% | 68.20% | 24.93% | Upgrade
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| Advertising Expenses | - | 984 | 850 | 894 | 1,157 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.