Aichi Electric Co., Ltd. (XNGO: 6623)
Japan
· Delayed Price · Currency is JPY 3,990.00
+15.00 (0.38%)
At close: Dec 25, 2024
Aichi Electric 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 | 114,737 | 110,595 | 114,286 | 94,381 | 75,619 | 75,030 | Upgrade
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| Revenue Growth (YoY) | 1.72% | -3.23% | 21.09% | 24.81% | 0.79% | -6.25% | Upgrade
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| Cost of Revenue | 98,144 | 94,954 | 98,118 | 79,612 | 64,510 | 65,293 | Upgrade
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| Gross Profit | 16,593 | 15,641 | 16,168 | 14,769 | 11,109 | 9,737 | Upgrade
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| Selling, General & Admin | 8,109 | 7,972 | 8,072 | 7,572 | 6,623 | 6,564 | Upgrade
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| Research & Development | 555 | 555 | 591 | 528 | 306 | 371 | Upgrade
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| Operating Expenses | 8,709 | 8,572 | 8,663 | 8,100 | 6,929 | 6,935 | Upgrade
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| Operating Income | 7,884 | 7,069 | 7,505 | 6,669 | 4,180 | 2,802 | Upgrade
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| Interest Expense | -260 | -227 | -137 | -89 | -69 | -99 | Upgrade
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| Interest & Investment Income | 377 | 391 | 188 | 164 | 205 | 247 | Upgrade
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| Earnings From Equity Investments | 109 | 89 | 36 | 56 | 94 | 108 | Upgrade
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| Currency Exchange Gain (Loss) | 144 | 745 | 787 | 538 | -113 | 13 | Upgrade
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| Other Non Operating Income (Expenses) | 230 | 213 | 347 | 251 | 111 | 58 | Upgrade
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| EBT Excluding Unusual Items | 8,484 | 8,280 | 8,726 | 7,589 | 4,408 | 3,129 | Upgrade
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| Gain (Loss) on Sale of Investments | 212 | 232 | -47 | - | 64 | 26 | Upgrade
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| Gain (Loss) on Sale of Assets | 45 | 55 | 107 | 406 | 345 | 183 | Upgrade
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| Asset Writedown | -26 | -21 | -23 | -47 | -43 | -18 | Upgrade
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| Other Unusual Items | -6 | -6 | -270 | -95 | - | 53 | Upgrade
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| Pretax Income | 8,709 | 8,540 | 8,493 | 7,853 | 4,774 | 3,373 | Upgrade
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| Income Tax Expense | 2,467 | 2,586 | 2,470 | 2,296 | 1,398 | 582 | Upgrade
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| Earnings From Continuing Operations | 6,242 | 5,954 | 6,023 | 5,557 | 3,376 | 2,791 | Upgrade
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| Minority Interest in Earnings | -115 | -17 | -69 | 7 | -38 | -56 | Upgrade
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| Net Income | 6,127 | 5,937 | 5,954 | 5,564 | 3,338 | 2,735 | Upgrade
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| Net Income to Common | 6,127 | 5,937 | 5,954 | 5,564 | 3,338 | 2,735 | Upgrade
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| Net Income Growth | 19.39% | -0.29% | 7.01% | 66.69% | 22.05% | -12.03% | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Change (YoY) | -0.41% | 0.02% | -0.01% | - | - | - | Upgrade
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| EPS (Basic) | 648.33 | 625.54 | 627.46 | 586.30 | 351.74 | 288.20 | Upgrade
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| EPS (Diluted) | 648.33 | 625.54 | 627.46 | 586.30 | 351.74 | 288.20 | Upgrade
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| EPS Growth | 19.87% | -0.31% | 7.02% | 66.69% | 22.05% | -12.03% | Upgrade
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| Free Cash Flow | 1,225 | 6,915 | -1,532 | -5,113 | 1,436 | -1,230 | Upgrade
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| Free Cash Flow Per Share | 129.62 | 728.58 | -161.45 | -538.78 | 151.32 | -129.61 | Upgrade
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| Dividend Per Share | 80.000 | 160.000 | 160.000 | 115.000 | 93.000 | 90.000 | Upgrade
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| Dividend Growth | -50.00% | 0% | 39.13% | 23.66% | 3.33% | 0% | Upgrade
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| Gross Margin | 14.46% | 14.14% | 14.15% | 15.65% | 14.69% | 12.98% | Upgrade
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| Operating Margin | 6.87% | 6.39% | 6.57% | 7.07% | 5.53% | 3.73% | Upgrade
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| Profit Margin | 5.34% | 5.37% | 5.21% | 5.90% | 4.41% | 3.65% | Upgrade
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| Free Cash Flow Margin | 1.07% | 6.25% | -1.34% | -5.42% | 1.90% | -1.64% | Upgrade
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| EBITDA | 13,209 | 11,955 | 11,978 | 10,120 | 6,914 | 5,303 | Upgrade
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| EBITDA Margin | 11.51% | 10.81% | 10.48% | 10.72% | 9.14% | 7.07% | Upgrade
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| D&A For EBITDA | 5,325 | 4,886 | 4,473 | 3,451 | 2,734 | 2,501 | Upgrade
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| EBIT | 7,884 | 7,069 | 7,505 | 6,669 | 4,180 | 2,802 | Upgrade
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| EBIT Margin | 6.87% | 6.39% | 6.57% | 7.07% | 5.53% | 3.73% | Upgrade
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| Effective Tax Rate | 28.33% | 30.28% | 29.08% | 29.24% | 29.28% | 17.25% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.