Aica Kogyo Company, Limited (TYO:4206)

Aica Kogyo Company Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	251,619	248,696	236,625	242,055	214,514	174,628
Revenue Growth (YoY)	5.29%	5.10%	-2.24%	12.84%	22.84%	-8.81%
Cost of Revenue	182,714	180,790	172,485	185,257	160,429	125,095
Gross Profit	68,905	67,906	64,140	56,798	54,085	49,533
Selling, General & Admin	38,466	37,731	36,419	33,795	31,684	29,748
Operating Expenses	41,232	40,497	38,853	36,241	33,736	31,541
Operating Income	27,673	27,409	25,287	20,557	20,349	17,992
Interest Expense	-257	-252	-224	-275	-185	-138
Interest & Investment Income	1,249	1,153	978	960	557	530
Currency Exchange Gain (Loss)	-68	-	-	-	-	-175
Other Non Operating Income (Expenses)	477	356	274	615	600	-343
EBT Excluding Unusual Items	29,074	28,666	26,315	21,857	21,321	17,866
Gain (Loss) on Sale of Investments	-	-	644	349	517	571
Gain (Loss) on Sale of Assets	-	-	-180	-119	-	-
Asset Writedown	-1,417	-1,417	-	-3,531	-	-
Other Unusual Items	-	-	-995	-	-224	-279
Pretax Income	27,657	27,249	25,784	18,556	21,614	18,158
Income Tax Expense	8,684	8,548	9,035	7,630	7,226	6,171
Earnings From Continuing Operations	18,973	18,701	16,749	10,926	14,388	11,987
Minority Interest in Earnings	-1,740	-1,805	-1,614	-867	-1,271	-1,228
Net Income	17,233	16,896	15,135	10,059	13,117	10,759
Net Income to Common	17,233	16,896	15,135	10,059	13,117	10,759
Net Income Growth	10.01%	11.63%	50.46%	-23.31%	21.92%	-15.50%
Shares Outstanding (Basic)	62	63	64	64	65	65
Shares Outstanding (Diluted)	62	69	64	64	65	65
Shares Change (YoY)	-2.66%	7.74%	0.01%	-2.04%	0.00%	-0.00%
EPS (Basic)	273.23	266.36	236.60	157.27	200.88	164.78
EPS (Diluted)	251.38	245.42	236.53	157.21	200.82	164.73
EPS Growth	2.69%	3.76%	50.46%	-21.72%	21.91%	-15.49%
Free Cash Flow	-	18,486	20,007	12,206	4,990	14,153
Free Cash Flow Per Share	-	268.13	312.67	190.77	76.39	216.68
Dividend Per Share	126.000	126.000	112.000	109.000	108.000	107.000
Dividend Growth	12.50%	12.50%	2.75%	0.93%	0.94%	0.94%
Gross Margin	-	27.30%	27.11%	23.46%	25.21%	28.37%
Operating Margin	11.00%	11.02%	10.69%	8.49%	9.49%	10.30%
Profit Margin	6.85%	6.79%	6.40%	4.16%	6.12%	6.16%
Free Cash Flow Margin	-	7.43%	8.46%	5.04%	2.33%	8.11%
EBITDA	36,058	35,531	32,357	27,706	26,836	23,765
EBITDA Margin	-	14.29%	13.67%	11.45%	12.51%	13.61%
D&A For EBITDA	8,385	8,122	7,070	7,149	6,487	5,773
EBIT	27,673	27,409	25,287	20,557	20,349	17,992
EBIT Margin	-	11.02%	10.69%	8.49%	9.49%	10.30%
Effective Tax Rate	-	31.37%	35.04%	41.12%	33.43%	33.98%
Advertising Expenses	-	2,577	2,388	1,842	1,620	1,628

Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.