Allied Architects, Inc.
6081.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥3,463,714 | ¥4,144,860 | ¥4,551,016 | ¥6,210,200 |
| % Growth | -16.4% | -8.9% | -26.7% | – |
| Cost of Goods Sold | ¥1,076,158 | ¥1,033,026 | ¥1,043,709 | ¥3,438,514 |
| Gross Profit | ¥2,387,556 | ¥3,111,834 | ¥3,507,307 | ¥2,771,686 |
| % Margin | 68.9% | 75.1% | 77.1% | 44.6% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥2,693,000 | ¥2,679,000 | ¥2,314,000 | ¥1,811,000 |
| SG&A Expenses | ¥2,773,361 | ¥2,768,164 | ¥2,390,000 | ¥1,897,000 |
| Sales & Mktg Exp. | ¥80,000 | ¥89,164 | ¥76,000 | ¥86,000 |
| Other Operating Expenses | ¥74,021 | ¥84,796 | ¥100,518 | ¥100,075 |
| Operating Expenses | ¥2,847,382 | ¥2,852,960 | ¥2,490,518 | ¥1,997,075 |
| Operating Income | -¥459,826 | ¥146,606 | ¥1,016,787 | ¥774,610 |
| % Margin | -13.3% | 3.5% | 22.3% | 12.5% |
| Other Income/Exp. Net | ¥31,893 | -¥150,324 | ¥76,364 | ¥189,000 |
| Pre-Tax Income | -¥427,933 | ¥103,050 | ¥1,093,151 | ¥969,394 |
| Tax Expense | ¥65,613 | ¥224,611 | ¥271,320 | ¥234,980 |
| Net Income | -¥516,291 | -¥146,961 | ¥806,971 | ¥726,930 |
| % Margin | -14.9% | -3.5% | 17.7% | 11.7% |
| EPS | -36.33 | -10.35 | 57.04 | 52.7 |
| % Growth | -251% | -118.1% | 8.2% | – |
| EPS Diluted | -36.33 | -10.35 | 56.6 | 51.16 |
| Weighted Avg Shares Out | 14,213 | 14,201 | 14,148 | 14,099 |
| Weighted Avg Shares Out Dil | 14,211 | 14,201 | 14,257 | 14,209 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥405 | ¥61 | ¥20 | ¥21 |
| Interest Expense | ¥6,846 | ¥3,829 | ¥1,471 | ¥3,328 |
| Depreciation & Amortization | ¥119,762 | ¥109,103 | ¥127,297 | ¥122,065 |
| EBITDA | -¥301,325 | ¥215,985 | ¥1,221,923 | ¥1,094,786 |
| % Margin | -8.7% | 5.2% | 26.8% | 17.6% |