Aica Kogyo Company, Limited (TYO:4206)
Japan
· Delayed Price · Currency is JPY 3,244.00
-1.00 (-0.03%)
Jan 31, 2025, 3:30 PM JST
Aica Kogyo Company Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 246,535 | 236,625 | 242,055 | 214,514 | 174,628 | 191,501 | Upgrade
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| Revenue Growth (YoY) | 4.41% | -2.24% | 12.84% | 22.84% | -8.81% | 0.07% | Upgrade
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| Cost of Revenue | 179,370 | 172,485 | 185,257 | 160,429 | 125,095 | 139,564 | Upgrade
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| Gross Profit | 67,165 | 64,140 | 56,798 | 54,085 | 49,533 | 51,937 | Upgrade
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| Selling, General & Admin | 37,749 | 36,419 | 33,795 | 31,684 | 29,748 | 29,983 | Upgrade
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| Operating Expenses | 40,183 | 38,853 | 36,241 | 33,736 | 31,541 | 31,085 | Upgrade
|
| Operating Income | 26,982 | 25,287 | 20,557 | 20,349 | 17,992 | 20,852 | Upgrade
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| Interest Expense | -254 | -224 | -275 | -185 | -138 | -125 | Upgrade
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| Interest & Investment Income | 1,126 | 978 | 960 | 557 | 530 | 543 | Upgrade
|
| Currency Exchange Gain (Loss) | -201 | - | - | - | -175 | - | Upgrade
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| Other Non Operating Income (Expenses) | 638 | 274 | 615 | 600 | -343 | -62 | Upgrade
|
| EBT Excluding Unusual Items | 28,291 | 26,315 | 21,857 | 21,321 | 17,866 | 21,208 | Upgrade
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| Gain (Loss) on Sale of Investments | 644 | 644 | 349 | 517 | 571 | 216 | Upgrade
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| Gain (Loss) on Sale of Assets | -180 | -180 | -119 | - | - | -93 | Upgrade
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| Asset Writedown | - | - | -3,531 | - | - | - | Upgrade
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| Other Unusual Items | -995 | -995 | - | -224 | -279 | 22 | Upgrade
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| Pretax Income | 27,760 | 25,784 | 18,556 | 21,614 | 18,158 | 21,353 | Upgrade
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| Income Tax Expense | 8,704 | 9,035 | 7,630 | 7,226 | 6,171 | 7,187 | Upgrade
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| Earnings From Continuing Operations | 19,056 | 16,749 | 10,926 | 14,388 | 11,987 | 14,166 | Upgrade
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| Minority Interest in Earnings | -1,844 | -1,614 | -867 | -1,271 | -1,228 | -1,434 | Upgrade
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| Net Income | 17,212 | 15,135 | 10,059 | 13,117 | 10,759 | 12,732 | Upgrade
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| Net Income to Common | 17,212 | 15,135 | 10,059 | 13,117 | 10,759 | 12,732 | Upgrade
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| Net Income Growth | 36.62% | 50.46% | -23.31% | 21.92% | -15.50% | -4.39% | Upgrade
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| Shares Outstanding (Basic) | 64 | 64 | 64 | 65 | 65 | 65 | Upgrade
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| Shares Outstanding (Diluted) | 64 | 64 | 64 | 65 | 65 | 65 | Upgrade
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| Shares Change (YoY) | -0.37% | 0.01% | -2.05% | 0.00% | -0.00% | -0.00% | Upgrade
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| EPS (Basic) | 270.05 | 236.60 | 157.27 | 200.88 | 164.78 | 194.99 | Upgrade
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| EPS (Diluted) | 269.98 | 236.53 | 157.21 | 200.82 | 164.73 | 194.93 | Upgrade
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| EPS Growth | 37.13% | 50.45% | -21.72% | 21.91% | -15.49% | -4.38% | Upgrade
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| Free Cash Flow | - | 20,007 | 12,206 | 4,990 | 14,153 | 12,377 | Upgrade
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| Free Cash Flow Per Share | - | 312.67 | 190.77 | 76.39 | 216.68 | 189.49 | Upgrade
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| Dividend Per Share | 60.000 | 112.000 | 109.000 | 108.000 | 107.000 | 106.000 | Upgrade
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| Dividend Growth | -45.95% | 2.75% | 0.93% | 0.93% | 0.94% | 2.91% | Upgrade
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| Gross Margin | 27.24% | 27.11% | 23.46% | 25.21% | 28.36% | 27.12% | Upgrade
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| Operating Margin | 10.94% | 10.69% | 8.49% | 9.49% | 10.30% | 10.89% | Upgrade
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| Profit Margin | 6.98% | 6.40% | 4.16% | 6.11% | 6.16% | 6.65% | Upgrade
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| Free Cash Flow Margin | - | 8.46% | 5.04% | 2.33% | 8.10% | 6.46% | Upgrade
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| EBITDA | 33,993 | 32,357 | 27,706 | 26,836 | 23,765 | 25,516 | Upgrade
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| EBITDA Margin | 13.79% | 13.67% | 11.45% | 12.51% | 13.61% | 13.32% | Upgrade
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| D&A For EBITDA | 7,011 | 7,070 | 7,149 | 6,487 | 5,773 | 4,664 | Upgrade
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| EBIT | 26,982 | 25,287 | 20,557 | 20,349 | 17,992 | 20,852 | Upgrade
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| EBIT Margin | 10.94% | 10.69% | 8.49% | 9.49% | 10.30% | 10.89% | Upgrade
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| Effective Tax Rate | 31.35% | 35.04% | 41.12% | 33.43% | 33.98% | 33.66% | Upgrade
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| Advertising Expenses | - | 2,388 | 1,842 | 1,620 | 1,628 | 1,819 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.