Aiphone Co.,Ltd. (TYO:6718)
Japan · Delayed Price · Currency is JPY 2,843.00
-10.00 (-0.35%)
Aug 13, 2025, 3:30 PM JST
Aiphone Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
| 61,761 | 63,316 | 61,334 | 52,811 | 51,991 | 46,141 | Upgrade | |
Revenue Growth (YoY) | -2.28% | 3.23% | 16.14% | 1.58% | 12.68% | -4.85% | Upgrade |
Cost of Revenue | 35,448 | 36,076 | 34,803 | 30,229 | 28,029 | 25,198 | Upgrade |
Gross Profit | 26,313 | 27,240 | 26,531 | 22,582 | 23,962 | 20,943 | Upgrade |
Selling, General & Admin | 20,866 | 20,386 | 18,468 | 17,211 | 15,885 | 14,942 | Upgrade |
Research & Development | 2,906 | 2,906 | 2,628 | 1,995 | 1,868 | 1,878 | Upgrade |
Other Operating Expenses | 131 | 131 | 169 | -391 | 671 | 507 | Upgrade |
Operating Expenses | 23,905 | 23,425 | 21,304 | 18,822 | 18,424 | 17,320 | Upgrade |
Operating Income | 2,408 | 3,815 | 5,227 | 3,760 | 5,538 | 3,623 | Upgrade |
Interest Expense | -11 | -11 | -38 | -37 | -32 | -8 | Upgrade |
Interest & Investment Income | 322 | 320 | 340 | 237 | 162 | 158 | Upgrade |
Currency Exchange Gain (Loss) | -337 | -170 | 345 | -12 | 174 | -19 | Upgrade |
Other Non Operating Income (Expenses) | 207 | 206 | 256 | 219 | 88 | -61 | Upgrade |
EBT Excluding Unusual Items | 2,589 | 4,160 | 6,130 | 4,167 | 5,930 | 3,693 | Upgrade |
Gain (Loss) on Sale of Investments | 383 | 383 | 52 | 106 | -185 | - | Upgrade |
Gain (Loss) on Sale of Assets | -6 | - | -2 | 16 | 364 | - | Upgrade |
Asset Writedown | -14 | -31 | - | -5 | -81 | -6 | Upgrade |
Other Unusual Items | - | - | -2 | 1 | -1 | - | Upgrade |
Pretax Income | 2,952 | 4,512 | 6,178 | 4,285 | 6,027 | 3,687 | Upgrade |
Income Tax Expense | 436 | 893 | 1,533 | 1,356 | 1,801 | 680 | Upgrade |
Earnings From Continuing Operations | 2,516 | 3,619 | 4,645 | 2,929 | 4,226 | 3,007 | Upgrade |
Net Income | 2,516 | 3,619 | 4,645 | 2,929 | 4,226 | 3,007 | Upgrade |
Net Income to Common | 2,516 | 3,619 | 4,645 | 2,929 | 4,226 | 3,007 | Upgrade |
Net Income Growth | -43.47% | -22.09% | 58.59% | -30.69% | 40.54% | 26.88% | Upgrade |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade |
Shares Change (YoY) | 0.01% | 0.05% | 0.13% | -0.03% | -0.01% | 0.06% | Upgrade |
EPS (Basic) | 153.73 | 221.13 | 283.97 | 179.30 | 258.62 | 184.00 | Upgrade |
EPS (Diluted) | 153.73 | 221.13 | 283.97 | 179.30 | 258.62 | 184.00 | Upgrade |
EPS Growth | -43.48% | -22.13% | 58.38% | -30.67% | 40.56% | 26.80% | Upgrade |
Free Cash Flow | - | 4,637 | 8,274 | -7,929 | 1,317 | 2,433 | Upgrade |
Free Cash Flow Per Share | - | 283.33 | 505.83 | -485.37 | 80.60 | 148.88 | Upgrade |
Dividend Per Share | 130.000 | 130.000 | 130.000 | 80.000 | 91.000 | 65.000 | Upgrade |
Dividend Growth | - | - | 62.50% | -12.09% | 40.00% | 27.45% | Upgrade |
Gross Margin | - | 43.02% | 43.26% | 42.76% | 46.09% | 45.39% | Upgrade |
Operating Margin | 3.90% | 6.02% | 8.52% | 7.12% | 10.65% | 7.85% | Upgrade |
Profit Margin | 4.07% | 5.72% | 7.57% | 5.55% | 8.13% | 6.52% | Upgrade |
Free Cash Flow Margin | - | 7.32% | 13.49% | -15.01% | 2.53% | 5.27% | Upgrade |
EBITDA | 3,684 | 5,040 | 6,248 | 4,724 | 6,489 | 4,604 | Upgrade |
EBITDA Margin | - | 7.96% | 10.19% | 8.95% | 12.48% | 9.98% | Upgrade |
D&A For EBITDA | 1,276 | 1,225 | 1,021 | 964 | 951 | 981 | Upgrade |
EBIT | 2,408 | 3,815 | 5,227 | 3,760 | 5,538 | 3,623 | Upgrade |
EBIT Margin | - | 6.02% | 8.52% | 7.12% | 10.65% | 7.85% | Upgrade |
Effective Tax Rate | - | 19.79% | 24.81% | 31.64% | 29.88% | 18.44% | Upgrade |
Advertising Expenses | - | 2,192 | 1,823 | 1,814 | 1,668 | 1,746 | Upgrade |
Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.