5591.T
AVILEN Inc.
グロース · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 869.00
+2.84%Income statement
| Metric | TTM | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| Revenue | ||||
| Total Revenue | 1.7B | 1.7B | 1.2B | 929.0M |
| Cost of Revenue | 155.1M | 508.6M | 373.5M | 277.8M |
| Gross Profit | 287.7M | 1.2B | 868.0M | 651.8M |
| Operating Expenses | ||||
| R&D Expense | — | — | — | — |
| SG&A Expense | 221.1M | 889.7M | 678.7M | 479.9M |
| General & Admin Expense | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — |
| Other Expenses | — | — | — | — |
| Total Operating Expenses | 221.1M | 889.7M | 678.7M | 479.9M |
| Cost and Expenses | 1.5B | 1.4B | 1.1B | 758.0M |
| Operating Income (EBIT) | 221.0M | 274.0M | 189.0M | 171.0M |
| Non-Operating | ||||
| Interest Income | 701.0K | 916.0K | 32.0K | 2.0K |
| Interest Expense | 2.5M | 6.5M | 1.9M | — |
| Net Interest Income | (1.8M) | (5.6M) | (1.9M) | — |
| Other Non-Op Income/Expense | (1.8M) | (12.4M) | (531.0K) | (9.5M) |
| Non-Operating Income (excl Interest) | 17.0K | 4.1M | 1.6M | 905.0K |
| EBT (Pre-Tax Income) | 64.8M | 261.9M | 172.2M | 162.3M |
| Income Tax Expense | 23.7M | 87.6M | 56.2M | 47.6M |
| Bottom Line | ||||
| Net Income | 143.0M | 174.0M | 116.0M | 114.0M |
| Earnings from Cont. Ops | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — |
| Bottom Line Net Income | 143.0M | 174.0M | 116.0M | 114.0M |
| Per Share | ||||
| Basic EPS | ¥23 | ¥29 | ¥19 | ¥19 |
| Diluted EPS | ¥23 | ¥28 | ¥19 | ¥19 |
| Revenue Per Share | ¥279 | ¥274 | ¥205 | ¥154 |
| Shares | ||||
| Basic Shares Outstanding | 6.1M | 6.1M | 6.1M | 6.0M |
| Diluted Shares Outstanding | — | — | — | — |
| Profitability Metrics | ||||
| EBITDA | — | 285.5M | 201.2M | 178.9M |
| D&A | — | 11.5M | 12.2M | 7.9M |
| EBIT | 221.0M | 274.0M | 189.0M | 171.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026