Aisan Industry Co., Ltd. (TYO: 7283)
Japan
· Delayed Price · Currency is JPY 1,420.00
-18.00 (-1.25%)
Nov 21, 2024, 3:45 PM JST
Aisan Industry 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 | Sep '24 Sep 30, 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 | 332,990 | 314,336 | 240,806 | 193,751 | 181,427 | 205,489 | Upgrade
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| Revenue Growth (YoY) | 17.97% | 30.53% | 24.29% | 6.79% | -11.71% | -3.75% | Upgrade
|
| Cost of Revenue | 287,961 | 273,117 | 208,051 | 168,824 | 160,964 | 181,124 | Upgrade
|
| Gross Profit | 45,029 | 41,219 | 32,755 | 24,927 | 20,463 | 24,365 | Upgrade
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| Selling, General & Admin | 22,381 | 21,014 | 18,290 | 14,849 | 15,294 | 17,638 | Upgrade
|
| Other Operating Expenses | 4,706 | 4,706 | 832 | 268 | 212 | -499 | Upgrade
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| Operating Expenses | 27,087 | 25,720 | 19,122 | 15,117 | 15,506 | 17,139 | Upgrade
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| Operating Income | 17,942 | 15,499 | 13,633 | 9,810 | 4,957 | 7,226 | Upgrade
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| Interest Expense | -5 | -185 | -225 | -202 | -264 | -193 | Upgrade
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| Interest & Investment Income | 767 | 607 | 320 | 380 | 337 | 408 | Upgrade
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| Currency Exchange Gain (Loss) | -426 | 1,227 | 365 | 694 | 6 | -174 | Upgrade
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| Other Non Operating Income (Expenses) | 493 | 391 | 97 | -108 | 673 | 66 | Upgrade
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| EBT Excluding Unusual Items | 18,771 | 17,539 | 14,190 | 10,574 | 5,709 | 7,333 | 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 | -530 | -339 | -137 | -328 | -430 | -467 | Upgrade
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| Asset Writedown | - | - | - | - | - | -10,074 | Upgrade
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| Other Unusual Items | 11 | 24 | -799 | 44 | 36 | -729 | Upgrade
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| Pretax Income | 18,608 | 17,224 | 13,283 | 10,298 | 5,022 | -3,937 | Upgrade
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| Income Tax Expense | 5,619 | 4,789 | 4,146 | 2,927 | 1,273 | 931 | Upgrade
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| Earnings From Continuing Operations | 12,989 | 12,435 | 9,137 | 7,371 | 3,749 | -4,868 | Upgrade
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| Minority Interest in Earnings | -763 | -691 | -633 | -540 | -224 | -205 | Upgrade
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| Net Income | 12,226 | 11,744 | 8,504 | 6,831 | 3,525 | -5,073 | Upgrade
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| Net Income to Common | 12,226 | 11,744 | 8,504 | 6,831 | 3,525 | -5,073 | Upgrade
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| Net Income Growth | -0.39% | 38.10% | 24.49% | 93.79% | - | - | Upgrade
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| Shares Outstanding (Basic) | 62 | 63 | 63 | 63 | 63 | 63 | Upgrade
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| Shares Outstanding (Diluted) | 62 | 63 | 63 | 63 | 63 | 63 | Upgrade
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| Shares Change (YoY) | -0.74% | -0.55% | -0.08% | 0.10% | 0.00% | -0.00% | Upgrade
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| EPS (Basic) | 195.85 | 187.62 | 135.00 | 108.40 | 55.96 | -80.54 | Upgrade
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| EPS (Diluted) | 195.71 | 187.45 | 134.98 | 108.34 | 55.96 | -80.54 | Upgrade
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| EPS Growth | 0.36% | 38.87% | 24.59% | 93.60% | - | - | Upgrade
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| Free Cash Flow | - | 26,290 | 13,844 | 5,565 | 11,121 | -2,771 | Upgrade
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| Free Cash Flow Per Share | - | 419.61 | 219.75 | 88.26 | 176.55 | -43.99 | Upgrade
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| Dividend Per Share | 28.000 | 55.000 | 35.000 | 29.000 | 18.000 | 20.000 | Upgrade
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| Dividend Growth | -54.84% | 57.14% | 20.69% | 61.11% | -10.00% | -25.93% | Upgrade
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| Gross Margin | 13.52% | 13.11% | 13.60% | 12.87% | 11.28% | 11.86% | Upgrade
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| Operating Margin | 5.39% | 4.93% | 5.66% | 5.06% | 2.73% | 3.52% | Upgrade
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| Profit Margin | 3.67% | 3.74% | 3.53% | 3.53% | 1.94% | -2.47% | Upgrade
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| Free Cash Flow Margin | - | 8.36% | 5.75% | 2.87% | 6.13% | -1.35% | Upgrade
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| EBITDA | 33,128 | 30,448 | 26,683 | 19,984 | 15,968 | 19,780 | Upgrade
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| EBITDA Margin | 9.95% | 9.69% | 11.08% | 10.31% | 8.80% | 9.63% | Upgrade
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| D&A For EBITDA | 15,186 | 14,949 | 13,050 | 10,174 | 11,011 | 12,554 | Upgrade
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| EBIT | 17,942 | 15,499 | 13,633 | 9,810 | 4,957 | 7,226 | Upgrade
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| EBIT Margin | 5.39% | 4.93% | 5.66% | 5.06% | 2.73% | 3.52% | Upgrade
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| Effective Tax Rate | 30.20% | 27.80% | 31.21% | 28.42% | 25.35% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.