Aisin Corporation
TSE:7259.T
1614 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
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Omzet
| 1,168,368 | 1,184,139 | 1,180,817 | 1,274,038 | 1,262,977 | 1,191,724 | 1,191,686 | 1,104,521 | 1,108,728 | 997,887 | 1,049,056 | 1,003,656 | 887,194 | 977,526 | 1,021,310 | 1,048,498 | 900,721 | 555,269 | 912,768 | 958,051 | 950,710 | 963,055 | 1,029,712 | 1,018,928 | 986,527 | 1,007,942 | 1,030,264 | 1,023,554 | 938,065 | 917,054 | 957,507 | 907,549 | 858,866 | 838,699 | 839,978 | 843,538 | 792,247 | 771,747 | 772,650 | 756,464 | 727,829 | 707,028 | 720,385 | 714,814 | 687,430 | 699,586 | 639,962 | 598,041 | 636,374 | 655,587 | 670,198 | 617,380 | 559,530 | 457,060 | 546,745 | 562,600 | 578,477 | 569,613 | 601,453 | 572,196 | 486,336 | 394,488 | 373,681 | 536,220 | 634,566 |
Kosten van de omzet
| 1,048,896 | 1,064,457 | 1,042,116 | 1,120,702 | 1,118,782 | 1,077,299 | 1,059,356 | 1,013,351 | 1,013,855 | 914,871 | 932,097 | 884,249 | 796,292 | 856,302 | 854,404 | 884,468 | 796,867 | 585,526 | 833,481 | 854,278 | 847,562 | 865,091 | 907,010 | 895,341 | 865,698 | 877,228 | 880,502 | 877,900 | 810,298 | 803,279 | 800,320 | 772,818 | 741,151 | 734,252 | 710,678 | 721,174 | 685,280 | 668,390 | 663,035 | 648,220 | 626,078 | 610,602 | 620,345 | 610,107 | 582,649 | 599,034 | 550,144 | 521,372 | 549,666 | 561,710 | 566,011 | 530,261 | 484,067 | 419,446 | 479,829 | 481,601 | 495,359 | 481,245 | 506,136 | 482,719 | 427,455 | 375,460 | 378,271 | 498,588 | 563,561 |
Brutowinst
| 119,472 | 119,682 | 138,701 | 153,336 | 144,195 | 114,425 | 132,330 | 91,170 | 94,873 | 83,016 | 116,959 | 119,407 | 90,902 | 121,224 | 166,906 | 164,030 | 103,854 | -30,257 | 79,287 | 103,773 | 103,148 | 97,964 | 122,702 | 123,587 | 120,829 | 130,714 | 149,762 | 145,654 | 127,767 | 113,775 | 157,187 | 134,731 | 117,715 | 104,447 | 129,300 | 122,364 | 106,967 | 103,357 | 109,615 | 108,244 | 101,751 | 96,426 | 100,040 | 104,707 | 104,781 | 100,552 | 89,818 | 76,669 | 86,708 | 93,877 | 104,187 | 87,119 | 75,463 | 37,614 | 66,916 | 80,999 | 83,118 | 88,368 | 95,317 | 89,477 | 58,881 | 19,028 | -4,590 | 37,632 | 71,005 |
Brutowinstmarge
| 0.102 | 0.101 | 0.117 | 0.12 | 0.114 | 0.096 | 0.111 | 0.083 | 0.086 | 0.083 | 0.111 | 0.119 | 0.102 | 0.124 | 0.163 | 0.156 | 0.115 | -0.054 | 0.087 | 0.108 | 0.108 | 0.102 | 0.119 | 0.121 | 0.122 | 0.13 | 0.145 | 0.142 | 0.136 | 0.124 | 0.164 | 0.148 | 0.137 | 0.125 | 0.154 | 0.145 | 0.135 | 0.134 | 0.142 | 0.143 | 0.14 | 0.136 | 0.139 | 0.146 | 0.152 | 0.144 | 0.14 | 0.128 | 0.136 | 0.143 | 0.155 | 0.141 | 0.135 | 0.082 | 0.122 | 0.144 | 0.144 | 0.155 | 0.158 | 0.156 | 0.121 | 0.048 | -0.012 | 0.07 | 0.112 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 60,694 | 55,200 | 55,600 | 54,100 | 58,200 | 55,200 | 53,700 | 51,500 | 194,100 | 49,100 | 48,200 | 45,000 | 51,550 | 0 | 0 | 0 | 205,800 | 0 | 0 | 0 | 202,100 | 0 | 0 | 0 | 182,900 | 0 | 0 | 0 | 167,700 | 0 | 0 | 0 | 162,635 | 0 | 0 | 0 | 149,132 | 0 | 0 | 0 | 144,383 | 0 | 0 | 0 | 135,067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 90,256 | 153,638 | 89,464 | 84,346 | 86,531 | 92,679 | 80,775 | 79,189 | 84,248 | 70,622 | 69,684 | 67,930 | 70,034 | 79,778 | 63,750 | 57,193 | 66,151 | 80,140 | 76,659 | 77,631 | 75,660 | 89,588 | 67,877 | 73,465 | 84,062 | 68,913 | 74,341 | 62,225 | 94,234 | 76,965 | 75,441 | 62,482 | 32,117 | 67,966 | 65,419 | 0 | 18,383 | 0 | 0 | 0 | 19,204 | 0 | 0 | 0 | 18,115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 140,951 | 0 | 0 | 0 | 87,260 | 0 | 0 | 0 | 75,453 | 0 | 0 | 0 | 53,115 | 0 | 0 | 0 | 69,482 | 0 | 0 | 0 | 71,434 | 0 | 0 | 0 | 66,140 | 0 | 0 | 0 | 87,961 | 0 | 0 | 0 | 43,805 | 0 | 0 | 0 | 40,226 | 0 | 0 | 0 | 38,404 | 0 | 0 | 0 | 35,545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 101,315 | 89,322 | 90,256 | 153,638 | 89,464 | 84,346 | 86,531 | 92,679 | 80,775 | 79,189 | 84,248 | 70,622 | 69,684 | 67,930 | 70,034 | 79,778 | 63,750 | 57,193 | 66,151 | 80,140 | 76,659 | 77,631 | 75,660 | 89,588 | 67,877 | 73,465 | 84,062 | 68,913 | 74,341 | 62,225 | 94,234 | 76,965 | 75,441 | 62,482 | 75,922 | 67,966 | 65,419 | 69,481 | 58,609 | 63,253 | 69,705 | 57,927 | 57,608 | 61,229 | 62,815 | 56,242 | 53,660 | 47,276 | 47,824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,776 | -10,164 | -5,176 | -4,097 | -6,567 | 910 | -3,668 | -1,313 | -7,486 | 34,209 | -97 | -1,443 | -5,211 | 2,883 | -4,122 | -5,432 | -7,650 | -2,472 | -876 | -1,055 | -1,990 | -3,537 | -9,629 | 6,489 | -17,059 | -1,341 | -7,679 | -2,171 | 222 | 2,712 | -1,862 | 3,807 | -190 | 1,352 | 5,331 | -714 | 4,994 | 3,551 | -3,158 | 541 | 3,187 | -2,550 | 2,202 | 2,100 | 2,748 | -254 | 3,063 | 261 | 4,229 | 706 | 3,919 | 360 | 3,315 | -6,460 | 2,124 | 213 |
Bedrijfskosten
| 101,315 | 89,322 | 90,256 | 150,400 | 87,811 | 79,957 | 101,452 | 90,738 | 74,842 | 76,413 | 74,084 | 65,446 | 65,587 | 61,363 | 70,944 | 76,110 | 62,437 | 49,707 | 100,360 | 80,043 | 75,216 | 72,420 | 78,543 | 85,466 | 62,445 | 65,815 | 81,590 | 68,037 | 73,286 | 60,235 | 90,697 | 67,336 | 81,930 | 45,423 | 77,084 | 60,287 | 63,248 | 69,480 | 59,396 | 63,253 | 69,705 | 57,926 | 58,596 | 61,228 | 62,815 | 56,242 | 54,797 | 116,033 | 13,550 | 13,797 | -45,038 | 47,906 | 45,048 | 42,416 | 50,568 | 12,728 | 12,739 | 12,567 | 48,145 | 11,775 | 12,460 | 12,602 | 49,410 | 13,568 | 13,273 |
Bedrijfsresultaat
| 18,157 | 30,360 | 48,445 | 2,935 | 56,382 | 34,467 | 30,878 | 430 | 20,030 | 6,603 | 42,876 | 53,960 | 25,315 | 59,859 | 95,960 | 87,920 | 41,416 | -79,964 | -21,072 | 23,728 | 27,930 | 25,542 | 44,160 | 38,120 | 58,383 | 64,898 | 68,171 | 77,617 | 54,480 | 53,539 | 66,489 | 67,394 | 35,784 | 59,023 | 52,215 | 62,076 | 43,719 | 33,875 | 50,217 | 44,990 | 32,047 | 38,498 | 41,442 | 43,479 | 41,967 | 44,308 | 35,019 | 29,393 | 38,883 | 45,597 | 57,006 | 39,214 | 30,415 | -4,803 | 15,897 | 38,227 | 40,080 | 43,061 | 44,864 | 46,178 | 17,389 | -20,885 | -52,588 | -8,089 | 19,825 |
Bedrijfsresultaat ratio
| 0.016 | 0.026 | 0.041 | 0.002 | 0.045 | 0.029 | 0.026 | 0 | 0.018 | 0.007 | 0.041 | 0.054 | 0.029 | 0.061 | 0.094 | 0.084 | 0.046 | -0.144 | -0.023 | 0.025 | 0.029 | 0.027 | 0.043 | 0.037 | 0.059 | 0.064 | 0.066 | 0.076 | 0.058 | 0.058 | 0.069 | 0.074 | 0.042 | 0.07 | 0.062 | 0.074 | 0.055 | 0.044 | 0.065 | 0.059 | 0.044 | 0.054 | 0.058 | 0.061 | 0.061 | 0.063 | 0.055 | 0.049 | 0.061 | 0.07 | 0.085 | 0.064 | 0.054 | -0.011 | 0.029 | 0.068 | 0.069 | 0.076 | 0.075 | 0.081 | 0.036 | -0.053 | -0.141 | -0.015 | 0.031 |
Totaal overige inkomsten en kosten netto
| -21,200 | -8,387 | 8,473 | -5,626 | -2,626 | 19,995 | -3,190 | -9,278 | 3,427 | 24,842 | 18,427 | 11,570 | 915 | 10,012 | 7,998 | 6,966 | 988 | 6,235 | -11,347 | 7,623 | -2,586 | 3,574 | -1,429 | 4,406 | 859 | 8,087 | -916 | 7,083 | 1,644 | 6,550 | -2,120 | 14,776 | -1,919 | -2,120 | -7,687 | 6,105 | -6,513 | 8,340 | -1,064 | 8,260 | 3,655 | 7,104 | -1,083 | 9,663 | -12 | 9,696 | 4,555 | 71,740 | -34,595 | -31,869 | -93,951 | 2,908 | 2,801 | 3,331 | 190 | -26,478 | -28,954 | -27,665 | -1,079 | -27,255 | -67,199 | -24,521 | -16,872 | -34,669 | -36,391 |
Inkomen voor belasting
| -3,043 | 21,973 | 56,918 | -2,691 | 53,756 | 54,464 | 27,688 | -8,848 | 23,457 | 31,445 | 58,347 | 65,532 | 26,231 | 69,872 | 103,960 | 94,885 | 42,405 | -73,728 | -32,420 | 31,352 | 25,345 | 29,117 | 42,730 | 42,527 | 59,242 | 72,986 | 67,256 | 84,700 | 56,124 | 60,089 | 64,370 | 82,170 | 33,866 | 56,904 | 44,529 | 68,182 | 37,205 | 42,216 | 49,154 | 53,251 | 35,702 | 45,603 | 40,360 | 53,142 | 41,955 | 54,005 | 39,575 | 32,376 | 38,563 | 48,211 | 55,274 | 42,121 | 33,216 | -1,471 | 16,538 | 41,793 | 41,425 | 48,136 | 46,093 | 50,447 | -20,778 | -18,095 | -70,872 | -10,605 | 21,341 |
Inkomen voor belasting ratio
| -0.003 | 0.019 | 0.048 | -0.002 | 0.043 | 0.046 | 0.023 | -0.008 | 0.021 | 0.032 | 0.056 | 0.065 | 0.03 | 0.071 | 0.102 | 0.09 | 0.047 | -0.133 | -0.036 | 0.033 | 0.027 | 0.03 | 0.041 | 0.042 | 0.06 | 0.072 | 0.065 | 0.083 | 0.06 | 0.066 | 0.067 | 0.091 | 0.039 | 0.068 | 0.053 | 0.081 | 0.047 | 0.055 | 0.064 | 0.07 | 0.049 | 0.064 | 0.056 | 0.074 | 0.061 | 0.077 | 0.062 | 0.054 | 0.061 | 0.074 | 0.082 | 0.068 | 0.059 | -0.003 | 0.03 | 0.074 | 0.072 | 0.085 | 0.077 | 0.088 | -0.043 | -0.046 | -0.19 | -0.02 | 0.034 |
Belastingkosten
| 4,646 | 7,052 | 15,343 | -6,525 | 19,270 | 8,980 | 11,420 | -809 | 8,334 | 6,888 | 14,300 | 21,455 | 7,959 | 19,256 | 34,138 | 26,453 | 10,836 | -14,018 | -3,812 | 12,034 | 9,911 | 5,725 | 5,497 | 16,682 | 22,473 | 13,708 | 13,277 | 25,276 | 18,089 | 16,182 | 14,409 | 25,487 | 11,754 | 5,627 | 8,064 | 21,858 | 12,760 | 12,078 | 17,999 | 19,237 | 15,010 | 13,384 | 14,298 | 18,591 | 13,972 | 12,366 | 4,326 | 12,170 | 13,360 | 14,778 | 12,191 | 22,361 | 13,311 | -1,474 | 8,689 | 13,473 | 7,809 | 16,692 | 10,231 | 14,038 | -2,939 | -1,903 | -8,334 | 1,423 | 9,804 |
Nettowinst
| -5,614 | 13,681 | 23,414 | -2,245 | 28,654 | 40,990 | 14,057 | -8,309 | 10,285 | 21,637 | 42,063 | 37,545 | 16,311 | 46,020 | 66,545 | 58,586 | 30,813 | -50,306 | -22,610 | 16,288 | 12,980 | 17,401 | 26,905 | 18,666 | 24,437 | 40,114 | 38,132 | 40,417 | 24,512 | 31,489 | 32,007 | 39,870 | 12,995 | 41,780 | 24,742 | 35,572 | 15,896 | 22,344 | 20,145 | 20,508 | 12,814 | 23,851 | 17,726 | 23,208 | 20,168 | 28,987 | 23,193 | 13,141 | 17,005 | 24,179 | 31,378 | 12,060 | 12,674 | -615 | 5,147 | 20,060 | 22,897 | 21,538 | 26,493 | 24,885 | -20,220 | -14,553 | -46,628 | -10,101 | 7,736 |
Nettowinstmarge
| -0.005 | 0.012 | 0.02 | -0.002 | 0.023 | 0.034 | 0.012 | -0.008 | 0.009 | 0.022 | 0.04 | 0.037 | 0.018 | 0.047 | 0.065 | 0.056 | 0.034 | -0.091 | -0.025 | 0.017 | 0.014 | 0.018 | 0.026 | 0.018 | 0.025 | 0.04 | 0.037 | 0.039 | 0.026 | 0.034 | 0.033 | 0.044 | 0.015 | 0.05 | 0.029 | 0.042 | 0.02 | 0.029 | 0.026 | 0.027 | 0.018 | 0.034 | 0.025 | 0.032 | 0.029 | 0.041 | 0.036 | 0.022 | 0.027 | 0.037 | 0.047 | 0.02 | 0.023 | -0.001 | 0.009 | 0.036 | 0.04 | 0.038 | 0.044 | 0.043 | -0.042 | -0.037 | -0.125 | -0.019 | 0.012 |
WPA (Winst Per Aandeel)
| -6.94 | 16.92 | 28.667 | -2.749 | 35.082 | 50.186 | 17.213 | -10.174 | 12.593 | 26.492 | 51.503 | 45.972 | 19.972 | 56.348 | 81.48 | 71.735 | 37.729 | -61.598 | -27.687 | 19.945 | 15.896 | 21.308 | 32.947 | 22.859 | 29.924 | 49.121 | 46.154 | 48.919 | 29.261 | 37.231 | 37.231 | 46.378 | 14.919 | 47.711 | 28.845 | 41.474 | 18.536 | 25.295 | 23.509 | 23.932 | 14.985 | 27.892 | 20.731 | 27.143 | 23.612 | 33.937 | 27.152 | 15.385 | 19.912 | 28.314 | 36.742 | 14.121 | 14.86 | -0.723 | 6.036 | 23.522 | 26.849 | 25.255 | 31.066 | 29.175 | -23.707 | -17.064 | -54.671 | -11.844 | 8.96 |
Verwaterde WPA
| -6.94 | 16.92 | 28.667 | -2.749 | 35.082 | 50.186 | 17.213 | -10.174 | 12.593 | 26.492 | 51.503 | 45.972 | 19.972 | 56.348 | 81.48 | 71.735 | 37.729 | -61.598 | -27.684 | 19.945 | 15.896 | 21.308 | 32.947 | 22.859 | 29.924 | 49.121 | 46.154 | 48.919 | 29.255 | 37.201 | 37.231 | 46.335 | 14.909 | 47.639 | 28.845 | 41.379 | 18.497 | 25.212 | 23.509 | 23.932 | 14.985 | 27.829 | 20.731 | 27.143 | 23.612 | 33.851 | 27.152 | 15.385 | 19.912 | 28.307 | 36.742 | 14.121 | 14.86 | -0.723 | 6.036 | 23.522 | 26.849 | 25.255 | 31.066 | 29.175 | -23.707 | -17.064 | -54.671 | -11.844 | 8.96 |
EBITDA
| 93,145 | 103,487 | 118,151 | 72,303 | 125,459 | 125,144 | 102,694 | 78,509 | 97,161 | 103,854 | 128,221 | 133,874 | 91,994 | 135,318 | 169,722 | 161,571 | 108,237 | -6,393 | 47,541 | 95,799 | 93,497 | 99,159 | 104,891 | 104,458 | 116,831 | 129,057 | 127,383 | 141,455 | 110,507 | 114,770 | 122,402 | 134,480 | 84,792 | 114,329 | 96,057 | 120,049 | 88,340 | 89,535 | 53,494 | 55,005 | 37,260 | 47,072 | 42,054 | 54,658 | 43,607 | 55,390 | 40,847 | 33,821 | 74,256 | 84,012 | 56,674 | 43,549 | 34,569 | -78 | 56,257 | 109,741 | 109,374 | 116,722 | 92,372 | 126,288 | 91,180 | 51,009 | -14,939 | 69,529 | 60,376 |
EBITDA ratio
| 0.08 | 0.087 | 0.1 | 0.057 | 0.099 | 0.105 | 0.086 | 0.071 | 0.088 | 0.104 | 0.122 | 0.133 | 0.104 | 0.138 | 0.166 | 0.154 | 0.12 | -0.012 | 0.052 | 0.1 | 0.098 | 0.103 | 0.102 | 0.103 | 0.118 | 0.128 | 0.124 | 0.138 | 0.118 | 0.125 | 0.128 | 0.148 | 0.099 | 0.136 | 0.114 | 0.142 | 0.112 | 0.116 | 0.069 | 0.073 | 0.051 | 0.067 | 0.058 | 0.076 | 0.063 | 0.079 | 0.064 | 0.057 | 0.117 | 0.128 | 0.085 | 0.071 | 0.062 | -0 | 0.103 | 0.195 | 0.189 | 0.205 | 0.154 | 0.221 | 0.187 | 0.129 | -0.04 | 0.13 | 0.095 |