9627.T
AIN HOLDINGS INC.
プライム · 小売業 · 小売 · JP
JPY 6,145.00
+0.54%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 541.8B | 456.8B | 399.8B | 358.7B | 316.2B |
| Cost of Revenue | 111.1B | 382.4B | 340.3B | 305.0B | 266.3B |
| Gross Profit | 21.9B | 74.4B | 59.5B | 53.7B | 50.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 17.6B | 57.6B | 39.1B | 37.7B | 34.8B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 17.6B | 57.6B | 39.1B | 37.7B | 34.8B |
| Cost and Expenses | 520.3B | 439.9B | 379.4B | 342.7B | 301.1B |
| Operating Income (EBIT) | 21.5B | 16.9B | 20.4B | 16.0B | 15.1B |
| Non-Operating | |||||
| Interest Income | 30.0M | 49.0M | 52.0M | 54.0M | 41.0M |
| Interest Expense | 111.0M | 264.0M | 39.0M | 52.0M | 38.0M |
| Net Interest Income | (81.0M) | (215.0M) | 13.0M | 2.0M | 3.0M |
| Other Non-Op Income/Expense | 5.0M | 1.2B | 945.0M | 1.1B | 902.0M |
| Non-Operating Income (excl Interest) | 385.0M | 2.0B | 1.3B | 1.3B | 1.3B |
| EBT (Pre-Tax Income) | 4.2B | 16.7B | 19.1B | 15.9B | 13.1B |
| Income Tax Expense | 2.3B | 7.4B | 7.7B | 6.6B | 6.0B |
| Bottom Line | |||||
| Net Income | 10.5B | 9.3B | 11.4B | 9.2B | 7.1B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 10.5B | 9.3B | 11.4B | 9.2B | 7.1B |
| Per Share | |||||
| Basic EPS | ¥301 | ¥264 | ¥325 | ¥263 | ¥201 |
| Diluted EPS | ¥301 | — | — | — | — |
| Revenue Per Share | ¥15,437 | ¥13,037 | ¥11,384 | ¥10,212 | ¥8,984 |
| Shares | |||||
| Basic Shares Outstanding | 35.1M | 35.0M | 35.1M | 35.1M | 35.2M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 25.2B | 26.9B | 21.5B | 19.9B |
| D&A | — | 8.4B | 6.5B | 5.5B | 4.8B |
| EBIT | 21.5B | 16.9B | 20.4B | 16.0B | 15.1B |
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 Jan 1, 2026