Aica Kogyo Company, Limited

TSE:4206.T

3345 (JPY) • At close November 5, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

20232022202120202019201820172016201520142013201220112010200920082007200620052004
Revenue 236,625242,055214,514174,628191,501191,363163,726151,633150,061143,843141,096101,35395,07189,21680,98487,60995,984100,737.60596,486.00794,333.718
Cost of Revenue 174,919185,257160,429125,095139,564141,856116,112106,134108,067104,992103,43772,33968,23163,92358,10064,64769,89473,020.86269,511.95168,238.835
Gross Profit 61,70656,79854,08549,53351,93749,50747,61445,49941,99438,85137,65929,01426,84025,29322,88422,96226,09027,716.74326,974.05626,094.883
Gross Profit Ratio 0.2610.2350.2520.2840.2710.2590.2910.30.280.270.2670.2860.2820.2840.2830.2620.2720.2750.280.277
Reseach & Development Expenses 4,0723,9973,4533,3273,4543,2082,8562,6722,5972,3562,1462,01200000000
General & Administrative Expenses 8,7959,2579,2438,2778,9858,5328,0137,4777,0566,2885,9344,5745,1484,7574,4224,8895,3005,549.5734,671.3074,531.557
Selling & Marketing Expenses 2,3881,8421,6201,6281,8191,7201,8021,8081,7021,7381,7051,6251,4461,5661,4731,5831,7011,764.4691,767.8551,518.049
SG&A 32,34711,09910,8639,90510,80410,2529,8159,2858,7588,0267,6396,1996,5946,3235,8956,4727,0017,314.0426,439.1626,049.606
Other Expenses 274615568-341-59120371192306220305186215179203172217169.74292.13983.728
Operating Expenses 36,41936,23733,70031,53731,08128,66728,51827,39525,80523,66423,12716,94113,39513,40512,97713,46013,95314,229.51213,567.66713,079.999
Operating Income 25,28720,55720,34817,99120,85020,83419,09218,09916,18415,18114,52712,06910,5649,2867,4367,0069,53910,750.28310,900.19710,511.853
Operating Income Ratio 0.1070.0850.0950.1030.1090.1090.1170.1190.1080.1060.1030.1190.1110.1040.0920.080.0990.1070.1130.111
Total Other Income Expenses Net 497-2,0011,265166501474504971642,080217567-2,907-2,692-2,277-3,376-2,857-2,754.727-2,927.362-2,757.975
Income Before Tax 25,78418,55621,61618,15921,35521,31019,60018,20116,35217,26614,74812,64010,5389,1967,6306,1269,28010,732.50410,479.02710,256.909
Income Before Tax Ratio 0.1090.0770.1010.1040.1120.1110.120.120.1090.120.1050.1250.1110.1030.0940.070.0970.1070.1090.109
Income Tax Expense 9,0357,6307,2266,1717,1876,8576,3246,0925,4816,3305,9504,8394,4353,6823,1032,5143,8174,164.7314,262.6284,199.1
Net Income 15,13510,05913,11710,75912,73213,31611,99611,0649,96210,1378,2217,6335,9865,4174,4523,5855,3956,483.5816,128.1075,974.391
Net Income Ratio 0.0640.0420.0610.0620.0660.070.0730.0730.0660.070.0580.0750.0630.0610.0550.0410.0560.0640.0640.063
EPS 236.6157.27200.88164.78194.99203.95183.75169.48152.62155.99126.77116.9891.7583.0269.2554.6881.2897.6691.0788.86
EPS Diluted 236.53157.21200.81164.72194.92203.86183.66169.39152.51155.82126.63116.8891.782.9969.2254.6781.2697.6691.0788.86
EBITDA 32,35729,28127,99523,77825,99925,70523,61322,21220,23418,98017,98415,01316,22214,95013,30512,88015,18215,922.42915,522.13615,070.643
EBITDA Ratio 0.1370.1210.1310.1360.1360.1340.1440.1460.1350.1320.1270.1480.1710.1680.1640.1470.1580.1580.1610.16