Company profile
AOYAMA TRADING Co., Ltd.
Industry position
Retail Trade
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥189.01 billion, down 3.0% year over year. Operating income was ¥10.59 billion, down 15.8% year over year. Operating margin was 5.6%. Net income was ¥6.92 billion, down 26.4% year over year. ROE was 3.8%; equity ratio was 57.9%; free cash flow was ¥1.2 billion.
Industry position details
Retail Trade
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Top 29% / ROE Bottom 75%
Equity ratio Top 30%
Revenue growth Bottom 87% / 3-year revenue CAGR Bottom 77%
Operating cash flow margin Top 47% / Free cash flow margin Bottom 61%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | Japanese GAAP | 189011000000 | 10588000000 | 10919000000 | 6918000000 | 6918000000 | 10134000000 | 306096000000 | 125242000000 | 180853000000 | 186473000000 | 180853000000 | 9995000000 | -8796000000 | -18976000000 | 1199000000 | 48534000000 | 47.95 | 16.8 | 805.560 | 40595403528.960 | 1247.6 | 50394016 | 0.590837515 | 0.579 | 0.0382520611 | 0.0226007527 | 0.0560179037 | 0.0577691245 | 0.0366010444 | 0.0528805202 | 0.0063435461 | -0.0296678474 | -0.1578779925 | -0.135334178 | -0.2638075982 | -0.0386552933 | -0.0034988539 | -0.2748839234 | -2.5313370474 | 0.1027047475 | -0.9386009832 | -0.2658488254 | -0.7480559058 | 0.0 | 0.016003658 | 6666 | |||||||||
| FY2025 | Consolidated | Japanese GAAP | 194790000000 | 12573000000 | 12628000000 | 9397000000 | 9397000000 | 8392000000 | 318404000000 | 136915000000 | 181488000000 | 190317000000 | 181488000000 | 13784000000 | 5744000000 | -21148000000 | 19528000000 | 66109000000 | 190.32 | 10.7 | 2036.424 | 102623583638.784 | 3662.77 | 50394016 | 0.5699928393 | 0.558 | 0.051777528 | 0.0295128202 | 0.0645464346 | 0.06482879 | 0.0482416962 | 0.0707633862 | 0.100251553 | 0.0056947549 | 0.0549588857 | 0.0099976006 | -0.068589553 | -0.0512310897 | 0.0033779861 | 0.0635802469 | 3.3059012445 | -0.1451158761 | 0.8653166492 | -0.0228801159 | -0.0595908687 | 0.0 | -0.0113019892 | 6561 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 193687000000 | 11918000000 | 12503000000 | 10089000000 | 10089000000 | 12140000000 | 335597000000 | 154720000000 | 180877000000 | 188822000000 | 180877000000 | 12960000000 | -2491000000 | -18468000000 | 10469000000 | 67657000000 | 202.38 | 8.7 | 1760.706 | 88729046335.296 | 3552.28 | 50394016 | 0.538970849 | 0.528 | 0.055778236 | 0.0300628432 | 0.061532266 | 0.0645526029 | 0.0520891955 | 0.0669120798 | 0.0540511237 | 0.0554804748 | 0.676230661 | 0.4315319441 | 1.358345021 | -0.0019241979 | 0.063800881 | -0.438401872 | 0.2368259804 | -3.1195627928 | -0.4716095493 | -0.1057403809 | 1.357092942 | 0.0 | -0.0003012956 | 6636 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 183506000000 | 7110000000 | 8734000000 | 4278000000 | 4278000000 | 5913000000 | 336244000000 | 166214000000 | 170029000000 | 180019000000 | 170029000000 | 23077000000 | -3264000000 | -4483000000 | 19813000000 | 75657000000 | 85.86 | 10.9 | 935.874 | 47162449329.984 | 3339.33 | 50394016 | 0.5056714767 | 0.495 | 0.0251604138 | 0.0127229036 | 0.0387453271 | 0.047595174 | 0.0233125892 | 0.1257561061 | 0.1079692217 | 0.1057176084 | 2.2599724897 | 0.6959223301 | 2.1688888889 | 0.0418901542 | 0.0336046589 | 0.3964056638 | -1.8644067797 | -8.5586353945 | -0.0240862969 | 0.2550720791 | 2.1659292035 | 0.0 | 0.0176299249 | 6638 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 165961000000 | 2181000000 | 5150000000 | 1350000000 | 1350000000 | 388000000 | 322725000000 | 158224000000 | 164501000000 | 176438000000 | 164501000000 | 16526000000 | 3776000000 | -469000000 | 20302000000 | 60281000000 | 27.12 | 24.9 | 675.288 | 34030474276.608 | 3234.47 | 50394016 | 0.5097249981 | 0.499 | 0.008206637 | 0.0041831281 | 0.0131416417 | 0.0310313869 | 0.0081344412 | 0.0995776116 | 0.122329945 | 0.028233501 | 1.1514162733 | 1.450332284 | 1.0347159719 | -0.020418756 | 0.0002493007 | 3.6937245314 | -0.7145664827 | 0.9520302751 | 1.8618550888 | 0.4976645963 | 1.0347100457 | 0.0 | -0.1346511011 | 6523 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 161404000000 | -14404000000 | -11436000000 | -38887000000 | -38887000000 | -34586000000 | 329452000000 | 164991000000 | 164460000000 | 175563000000 | 164460000000 | -6135000000 | 13229000000 | -9777000000 | 7094000000 | 40250000000 | -781.33 | 3231.5 | 50394016 | 0.4991925986 | 0.488 | -0.2364526329 | -0.1180354042 | -0.0892419023 | -0.0708532626 | -0.2409295928 | -0.0380102104 | 0.0439518228 | -0.2585807732 | -18.608801956 | -8.4745098039 | -1.3010059172 | -0.1222454607 | -0.1742234809 | 0.2477007971 | 2.6692744479 | -2.0947262345 | 1.4411691542 | -0.0580608926 | -1.3089630308 | 0.0 | -0.0370464997 | 7538 | ||||||||||||
| FY2020 | Consolidated | Japanese GAAP | 217696000000 | 818000000 | 1530000000 | -16900000000 | -16900000000 | -19390000000 | 375335000000 | 176176000000 | 199158000000 | 215148000000 | 199158000000 | -8155000000 | -7925000000 | 8931000000 | -16080000000 | 42731000000 | -338.39 | 3932.57 | 50394016 | 0.5306139848 | 0.521 | -0.084857249 | -0.045026443 | 0.0037575334 | 0.0070281493 | -0.0776311921 | -0.0374604954 | -0.0738644716 | -0.1302596884 | -0.9440836694 | -0.901992185 | -3.9529966801 | -0.0384408464 | -0.111576036 | -1.547131835 | -2.0717054264 | 1.8112453447 | -2.3046653144 | -0.1468644558 | -3.9600244927 | 0.0 | -0.0336995433 | 7828 | ||||||||||||
| FY2019 | Consolidated | Japanese GAAP | 250300000000 | 14629000000 | 15611000000 | 5723000000 | 5723000000 | 4223000000 | 390340000000 | 166170000000 | 224170000000 | 237689000000 | 224170000000 | 14905000000 | -2580000000 | -11009000000 | 12325000000 | 50087000000 | 114.32 | 22.0 | 2515.040 | 126742966000.640 | 4418.58 | 50394016 | 0.5742942051 | 0.566 | 0.0255297319 | 0.0146615771 | 0.058445865 | 0.062369157 | 0.0228645625 | 0.0595485417 | 0.0492409109 | -0.0178382239 | -0.2895439755 | -0.267467505 | -0.5006543932 | -0.017718512 | -0.0275379797 | -0.4674313074 | 0.6306899513 | -0.04568769 | -0.4131231846 | 0.0258053946 | -0.4914816957 | 0.0244056651 | 8101 | ||||||||||
| FY2018 | Consolidated | Japanese GAAP | 254846000000 | 20591000000 | 21311000000 | 11461000000 | 11461000000 | 11343000000 | 397381000000 | 166862000000 | 230518000000 | 242510000000 | 230518000000 | 27987000000 | -6986000000 | -10528000000 | 21001000000 | 48827000000 | 224.81 | 18.6 | 4181.466 | 4505.53 | 0.58009316 | 0.572 | 0.0497184602 | 0.0288413387 | 0.0807978152 | 0.0836230508 | 0.0449722578 | 0.1098192634 | 0.0824066299 | 0.0081850801 | 0.0188520534 | 0.010766458 | -0.0092496542 | 0.0153614619 | -0.013472221 | 0.6373369215 | 0.381112686 | 0.3442541264 | 2.6177433247 | 0.2779595362 | 0.0215850223 | 0.050617776 | 7908 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 252777000000 | 20210000000 | 21084000000 | 11568000000 | 11568000000 | 11806000000 | 391369000000 | 157702000000 | 233666000000 | 245628000000 | 233666000000 | 17093000000 | -11288000000 | -16055000000 | 5805000000 | 38207000000 | 220.06 | 17.4 | 3829.044 | 4443.59 | 0.5970477989 | 0.59 | 0.0495065606 | 0.0295577831 | 0.0799518944 | 0.0834094874 | 0.0457636573 | 0.0676208674 | 0.0229649058 | 0.052255395 | -0.0527746532 | -0.0256481353 | -0.025360182 | -0.0207230809 | -0.0129138276 | -0.1374142107 | 0.6785693946 | -1.6232289119 | 1.3793621749 | -0.2110230042 | 0.0091717876 | 0.0531691619 | 7527 |
Source filings
Select a document type to load the filings list.
Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp