Aisan Industry Co., Ltd. (TYO:7283)
1,961.00
-3.00 (-0.15%)
May 13, 2025, 3:30 PM JST
Aisan Industry Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Revenue | 337,259 | 314,336 | 240,806 | 193,751 | 181,427 | Upgrade
|
Revenue Growth (YoY) | 7.29% | 30.54% | 24.29% | 6.79% | -11.71% | Upgrade
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Cost of Revenue | 288,286 | 273,117 | 208,051 | 168,824 | 160,964 | Upgrade
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Gross Profit | 48,973 | 41,219 | 32,755 | 24,927 | 20,463 | Upgrade
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Selling, General & Admin | 30,629 | 21,014 | 18,290 | 14,849 | 15,294 | Upgrade
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Other Operating Expenses | - | 4,706 | 832 | 268 | 212 | Upgrade
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Operating Expenses | 30,629 | 25,720 | 19,122 | 15,117 | 15,506 | Upgrade
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Operating Income | 18,344 | 15,499 | 13,633 | 9,810 | 4,957 | Upgrade
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Interest Expense | -565 | -185 | -225 | -202 | -264 | Upgrade
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Interest & Investment Income | 1,549 | 607 | 320 | 380 | 337 | Upgrade
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Currency Exchange Gain (Loss) | -216 | 1,227 | 365 | 694 | 6 | Upgrade
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Other Non Operating Income (Expenses) | 454 | 391 | 97 | -108 | 673 | Upgrade
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EBT Excluding Unusual Items | 19,566 | 17,539 | 14,190 | 10,574 | 5,709 | Upgrade
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Gain (Loss) on Sale of Investments | 356 | - | 29 | 8 | -293 | Upgrade
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Gain (Loss) on Sale of Assets | -630 | -339 | -137 | -328 | -430 | Upgrade
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Other Unusual Items | 11 | 24 | -799 | 44 | 36 | Upgrade
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Pretax Income | 19,303 | 17,224 | 13,283 | 10,298 | 5,022 | Upgrade
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Income Tax Expense | 5,358 | 4,789 | 4,146 | 2,927 | 1,273 | Upgrade
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Earnings From Continuing Operations | 13,945 | 12,435 | 9,137 | 7,371 | 3,749 | Upgrade
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Minority Interest in Earnings | -711 | -691 | -633 | -540 | -224 | Upgrade
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Net Income | 13,234 | 11,744 | 8,504 | 6,831 | 3,525 | Upgrade
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Net Income to Common | 13,234 | 11,744 | 8,504 | 6,831 | 3,525 | Upgrade
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Net Income Growth | 12.69% | 38.10% | 24.49% | 93.79% | - | Upgrade
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Shares Outstanding (Basic) | 62 | 63 | 63 | 63 | 63 | Upgrade
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Shares Outstanding (Diluted) | 62 | 63 | 63 | 63 | 63 | Upgrade
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Shares Change (YoY) | -0.25% | -0.55% | -0.08% | 0.10% | 0.00% | Upgrade
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EPS (Basic) | 211.85 | 187.62 | 135.00 | 108.40 | 55.96 | Upgrade
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EPS (Diluted) | 211.75 | 187.45 | 134.98 | 108.34 | 55.96 | Upgrade
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EPS Growth | 12.96% | 38.87% | 24.59% | 93.60% | - | Upgrade
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Free Cash Flow | 28,222 | 26,290 | 13,844 | 5,565 | 11,121 | Upgrade
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Free Cash Flow Per Share | 451.56 | 419.61 | 219.75 | 88.26 | 176.55 | Upgrade
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Dividend Per Share | 68.000 | 55.000 | 35.000 | 29.000 | 18.000 | Upgrade
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Dividend Growth | 23.64% | 57.14% | 20.69% | 61.11% | -10.00% | Upgrade
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Gross Margin | 14.52% | 13.11% | 13.60% | 12.86% | 11.28% | Upgrade
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Operating Margin | 5.44% | 4.93% | 5.66% | 5.06% | 2.73% | Upgrade
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Profit Margin | 3.92% | 3.74% | 3.53% | 3.53% | 1.94% | Upgrade
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Free Cash Flow Margin | 8.37% | 8.36% | 5.75% | 2.87% | 6.13% | Upgrade
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EBITDA | 32,239 | 30,448 | 26,683 | 19,984 | 15,968 | Upgrade
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EBITDA Margin | 9.56% | 9.69% | 11.08% | 10.31% | 8.80% | Upgrade
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D&A For EBITDA | 13,895 | 14,949 | 13,050 | 10,174 | 11,011 | Upgrade
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EBIT | 18,344 | 15,499 | 13,633 | 9,810 | 4,957 | Upgrade
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EBIT Margin | 5.44% | 4.93% | 5.66% | 5.06% | 2.73% | Upgrade
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Effective Tax Rate | 27.76% | 27.80% | 31.21% | 28.42% | 25.35% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.