6918.T
AVAL DATA CORPORATION
スタンダード · 電気機器 · 電機・精密 · JP
JPY 3,540.00
+1.43%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.0B | 8.8B | 11.0B | 12.6B | 14.4B |
| Cost of Revenue | 1.3B | 6.3B | 7.7B | 8.5B | 10.2B |
| Gross Profit | 544.1M | 2.5B | 3.3B | 4.1B | 4.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 449.4M | 1.8B | 1.9B | 2.0B | 1.8B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 449.4M | 1.8B | 1.9B | 2.0B | 1.8B |
| Cost and Expenses | 8.2B | 8.1B | 9.6B | 10.5B | 12.0B |
| Operating Income (EBIT) | 790.0M | 690.0M | 1.4B | 2.1B | 2.4B |
| Non-Operating | |||||
| Interest Income | 585.0K | 7.0M | 1.3M | 154.0K | 88.0K |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | 40.8M | 82.5M | 114.8M | 178.6M | 98.4M |
| Non-Operating Income (excl Interest) | 40.2M | 99.4M | 113.5M | 178.8M | 98.4M |
| EBT (Pre-Tax Income) | 135.2M | 727.3M | 1.6B | 7.4B | 6.0B |
| Income Tax Expense | 44.8M | 173.1M | 470.5M | 2.2B | 1.7B |
| Bottom Line | |||||
| Net Income | 634.0M | 554.0M | 1.1B | 5.3B | 4.3B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 634.0M | 554.0M | 1.1B | 5.3B | 4.3B |
| Per Share | |||||
| Basic EPS | ¥103 | ¥91 | ¥185 | ¥854 | ¥694 |
| Diluted EPS | ¥103 | ¥91 | — | — | — |
| Revenue Per Share | ¥1,465 | ¥1,456 | ¥1,782 | ¥2,043 | ¥2,339 |
| Shares | |||||
| Basic Shares Outstanding | 6.1M | 6.1M | 6.2M | 6.2M | 6.2M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 885.7M | 1.6B | 2.2B | 2.5B |
| D&A | — | 195.7M | 197.6M | 123.9M | 103.1M |
| EBIT | 790.0M | 690.0M | 1.4B | 2.1B | 2.4B |
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