Ajinomoto Co. Inc. (AJINY)

PNK: AJINY · Real-Time Price · USD

20.31

0.41 (2.06%)

At close: Apr 28, 2025, 3:59 PM

Ajinomoto Income Statement

Financials in JPY. Fiscal year is April - March.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015
Revenue	365.51B	371.59B	379.64B	348.48B	339.52B	332.39B	366.87B	338.23B	321.62B	295.14B	304B	273.89B	276.34B	276.51B	283.56B	263.45B	247.93B	268.24B	293.08B	271.83B	266.88B	281B	299.99B	275.01B	271.48B	290.4B	313.03B	279.02B	267.75B	279.42B	289.16B	259.59B	262.92B	282.73B	313.4B	297.58B	292.26B
Cost of Revenue	232.11B	244.56B	239.79B	228B	215.43B	225.38B	237.31B	221.98B	204.06B	197.25B	187.74B	170.93B	167.55B	177.01B	173.01B	165.49B	149.73B	170.84B	182.27B	173.76B	169.3B	185.88B	191.13B	177.57B	177.33B	195.75B	201.65B	182.1B	173.23B	183.02B	182.91B	168.53B	169.35B	186.6B	197.79B	193.94B	190.54B
Gross Profit	133.4B	127.03B	139.85B	120.48B	124.09B	107.01B	129.56B	116.25B	117.56B	97.89B	116.26B	102.96B	108.79B	99.51B	110.54B	97.97B	98.2B	97.4B	110.81B	98.08B	97.58B	95.12B	108.86B	97.44B	94.15B	94.66B	111.38B	96.92B	94.52B	96.4B	106.25B	91.06B	93.57B	96.14B	115.61B	103.65B	101.72B
Operating Income	40.8B	21.3B	44.73B	32.06B	40.59B	31.21B	44.11B	31.99B	41.61B	2.74B	40.11B	45.38B	36.34B	2.9B	36.91B	25.84B	35.47B	275M	27.34B	-5.46B	26.62B	8.72B	765M	22.31B	21.44B	2.47B	32.25B	23.87B	25.05B	14.73B	32.29B	19.83B	20.55B	10.88B	32.09B	24.28B	23.8B
Interest Income	2.56B	1.93B	2.07B	1.48B	2.29B	1.65B	1.04B	1.93B	2.62B	2.88B	2.1B	880M	1B	1.54B	773M	411M	1.17B	2.84B	1.56B	1.06B	2.57B	2.4B	2.2B	584M	2.93B	4.65B	1.52B	1.35B	2.06B	5.02B	1.41B	2.09B	741M	742M	668M	716M	721M
Pretax Income	39.82B	25.59B	44.32B	30.53B	39.6B	28.79B	43.08B	30.02B	38.15B	3.51B	39.27B	44.75B	34.94B	2.38B	35.99B	25.2B	34.75B	-479M	27.89B	-5.61B	26.99B	9.78B	412M	22.15B	21.94B	3.19B	32.39B	24.23B	25.96B	12.85B	33.61B	20.84B	23.05B	-16.91B	57.36B	16.56B	43.31B
Net Income	23.97B	9.52B	31.14B	19.24B	27.22B	17.64B	29.4B	19.29B	27.74B	-5.81B	27.39B	32.09B	22.07B	-3.24B	26B	14.31B	22.35B	-4.33B	16.06B	-9.39B	16.48B	7.35B	-3.73B	12.44B	13.64B	5.67B	24.16B	15.55B	15.75B	7.71B	21.8B	13.45B	13.58B	-17.28B	38.36B	9.97B	32.13B
Selling & General & Admin	85.11B	97.18B	86.94B	80.78B	74.71B	84.03B	79.78B	77.02B	72.67B	77.37B	71.12B	67.16B	65.48B	77.01B	67.81B	64.62B	59.05B	73.12B	69.57B	68.11B	63.8B	68.5B	70.62B	68.75B	66.71B	72.91B	71.36B	67.65B	64.33B	44.2B	67.61B	63.7B	63.29B	33.27B	83.53B	79.37B	77.92B
Research & Development	7.54B	8.54B	6.4B	6.54B	7.27B	7.18B	6.09B	6.06B	6.53B	6.85B	5.68B	5.95B	6.36B	7.41B	6.15B	5.96B	6.38B	7.44B	6.27B	6.41B	7.47B	7.63B	5.97B	6.76B	7.47B	7.99B	6.25B	6.32B	7.27B	27.13B	6.5B	6.21B	7.12B	32.59B	n/a	n/a	n/a
Other Expenses	-49M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-1.08B	9.76B	-1.01B	-15B	2.59B	10.26B	1.11B	2.28B	-1.65B	14.95B	8.61B	25.72B	1.18B	9.63B	28.95B	529M	305M	11.99B	2.22B	404M	-607M	84.21B	1.04B	2.09B	-54M	-1.48B	229M	-176M	681M
Operating Expenses	92.59B	105.73B	96.55B	88.96B	84.24B	76.15B	86.64B	84.87B	78.12B	93.98B	75.79B	58.11B	74.43B	94.69B	75.07B	72.87B	63.78B	95.51B	84.45B	100.24B	72.45B	85.75B	105.54B	76.03B	74.48B	92.88B	79.83B	74.38B	71B	84.21B	75.15B	72B	73.02B	85.26B	83.53B	79.37B	77.92B
Interest Expense	3.54B	3.62B	2.48B	3.02B	3.29B	4.07B	1.04B	3.9B	6.08B	2.12B	2.95B	1.5B	2.4B	2.06B	1.7B	1.04B	1.89B	3.59B	1.02B	1.2B	2.2B	1.34B	2.55B	746M	2.42B	3.94B	1.38B	990M	1.15B	2.33B	90M	1.08B	595M	601M	563M	517M	588M
Selling & Marketing Expenses	48.47B	56.59B	53.72B	47.8B	43.52B	48.45B	48.85B	45.87B	43.31B	45.74B	45.06B	39.6B	38.45B	47.69B	41.74B	36.47B	34.74B	44.31B	44.73B	43.13B	39.91B	42.56B	46.32B	43.98B	42.23B	43.29B	46.99B	42.22B	41.36B	169.45B	45.24B	39.7B	40.1B	110.93B	n/a	n/a	n/a
Cost & Expenses	324.7B	350.29B	336.35B	316.96B	299.67B	301.53B	323.95B	306.85B	282.18B	291.24B	263.53B	229.04B	241.98B	271.69B	248.09B	238.35B	213.51B	266.35B	266.72B	274B	241.75B	271.64B	296.67B	253.6B	251.81B	288.63B	281.49B	256.48B	244.22B	267.23B	258.06B	240.53B	242.37B	271.85B	281.31B	273.3B	268.46B
Income Tax Expense	13.05B	10.39B	10.76B	8.9B	9.96B	9.44B	12.11B	9.41B	8.9B	9.76B	10.5B	10.96B	11.02B	4.75B	8.44B	9B	9.85B	2.66B	9.14B	1.22B	7.37B	1.04B	2.92B	7.8B	5.95B	-3.07B	6.12B	6.23B	7.38B	809M	9.16B	5.09B	6.7B	-1B	16.44B	3.69B	7.92B
Shares Outstanding (Basic)	510.15M	515.66M	519.56M	520.12M	525.78M	530.62M	535.26M	536.44M	536.43M	536.84M	540.6M	546.62M	548.48M	548.46M	548.46M	548.23M	548.19M	548.19M	548.18M	548.02M	548.1M	548.1M	548.1M	552.98M	564.8M	565.1M	568.16M	568.64M	569.06M	569.13M	569.13M	569.71M	577.73M	577.73M	577.73M	577.73M	591.8M
Shares Outstanding (Diluted)	510.15M	515.66M	519.58M	520.3M	525.99M	530.62M	535.27M	536.49M	536.43M	537.12M	540.88M	546.63M	548.5M	548.48M	548.5M	548.5M	548.5M	548.5M	548.18M	548.02M	548.1M	548.1M	548.1M	552.98M	565.1M	565.1M	568.16M	568.64M	569.13M	569.13M	569.13M	569.71M	577.73M	577.73M	577.73M	577.73M	591.8M
EPS (Basic)	46.98	18.46	59.95	36.99	51.77	33.25	54.92	35.95	51.71	-10.83	50.63	58.70	40.23	-5.91	47.40	26.10	40.78	-7.9	29.30	-17.13	30.06	13.40	-6.81	22.49	24.15	10.03	42.52	27.35	27.67	13.54	38.30	23.61	23.51	-29.91	66.40	17.27	54.29
EPS (Diluted)	46.98	18.46	59.94	36.97	51.75	33.25	54.92	35.95	51.71	-10.82	50.63	58.70	40.23	-5.91	47.39	26.08	40.75	-7.9	29.30	-17.13	30.06	13.40	-6.81	22.49	24.15	10.03	42.52	27.35	27.67	13.54	38.30	23.61	23.51	-29.91	66.40	17.27	54.29
EBITDA	59.93B	47.55B	62.79B	50.73B	58.34B	34.61B	62.48B	49.57B	56.96B	22.62B	58.7B	61.12B	50.85B	26.97B	53.63B	40.71B	49.8B	61.52B	44.38B	11.05B	40.44B	59.19B	16.59B	35.75B	37.41B	29.54B	44.54B	35.2B	35.64B	22.93B	43.35B	31.41B	33.56B	-1.61B	46.3B	39.02B	38.16B
EBIT	38.49B	31.22B	46.8B	33.55B	42.89B	32.86B	44.11B	33.92B	44.23B	5.62B	42.22B	46.26B	37.34B	4.44B	37.69B	26.25B	36.64B	3.11B	28.63B	-4.64B	29.02B	11.12B	2.96B	22.9B	24.28B	7.12B	31.55B	22.55B	23.47B	15.18B	29.73B	18.61B	20.55B	-16.31B	57.92B	17.08B	23.8B
Depreciation & Amortization	21.44B	21.1B	19.49B	19.2B	18.5B	17.75B	18.37B	18.19B	17.52B	17B	16.48B	16.27B	16.48B	16.11B	15.94B	15.61B	15.39B	15.33B	15.74B	15.68B	15.3B	13.22B	13.28B	12.85B	13.14B	13.97B	12.99B	12.65B	12.16B	6.84B	13.62B	12.8B	13.01B	14.7B	14.21B	14.74B	14.36B

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Ajinomoto Co. Inc. (AJINY)

Ajinomoto Income Statement