Aichi Corporation
TSE:6345.T
1162 (JPY) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 53,129.278 | 60,678.851 | 56,591.208 | 59,330.782 | 58,336.392 | 61,838.95 | 61,474.323 | 62,608.009 | 57,107.866 | 49,307.128 | 47,493.926 | 39,942.216 | 36,737.657 | 34,216.025 | 34,397.382 | 57,630.157 | 76,501.281 | 67,877.062 | 49,907.016 | 40,565.78 |
| Cost of Revenue
| 41,142.549 | 47,627.17 | 43,980.901 | 46,584.582 | 46,094.744 | 47,832.283 | 47,222.265 | 48,075.296 | 43,882.409 | 38,929.795 | 39,029.977 | 32,135.356 | 30,004.241 | 28,188.976 | 27,728.515 | 45,068.906 | 55,777.338 | 49,367.433 | 37,146.952 | 30,358.869 |
| Gross Profit
| 11,986.729 | 13,051.681 | 12,610.307 | 12,746.2 | 12,241.648 | 14,006.667 | 14,252.058 | 14,532.713 | 13,225.457 | 10,377.333 | 8,463.949 | 7,806.86 | 6,733.416 | 6,027.049 | 6,668.867 | 12,561.251 | 20,723.943 | 18,509.629 | 12,760.064 | 10,206.911 |
| Gross Profit Ratio
| 0.226 | 0.215 | 0.223 | 0.215 | 0.21 | 0.227 | 0.232 | 0.232 | 0.232 | 0.21 | 0.178 | 0.195 | 0.183 | 0.176 | 0.194 | 0.218 | 0.271 | 0.273 | 0.256 | 0.252 |
| Reseach & Development Expenses
| 931 | 478.312 | 419.112 | 411.367 | 394.617 | 492.027 | 465.029 | 465.498 | 343.151 | 408.025 | 198.529 | 356.188 | 259.308 | 247.353 | 290.089 | 469.999 | 440.808 | 205.512 | 167.152 | 229.535 |
| General & Administrative Expenses
| 792.136 | 731.261 | 961.682 | 636.727 | 902.081 | 1,169.333 | 849.245 | 854.797 | 783.628 | 780.537 | 751.735 | 569.973 | 754.747 | 773.385 | 685.742 | 1,495.568 | 1,427.607 | 1,348.043 | 646.545 | 590.018 |
| Selling & Marketing Expenses
| 97.936 | 105.375 | 88.471 | 71.196 | 108.93 | 105.468 | 174.072 | 99.786 | 87.873 | 73.024 | 88.597 | 78.227 | 68.426 | 119.969 | 130.296 | 159.852 | 274.673 | 186.771 | 252.125 | 223.226 |
| SG&A
| 4,714.113 | 836.636 | 1,050.153 | 707.923 | 1,011.011 | 1,274.801 | 1,023.317 | 954.583 | 871.501 | 853.561 | 840.332 | 648.2 | 823.173 | 893.354 | 816.038 | 1,655.42 | 1,702.28 | 1,534.814 | 898.67 | 813.244 |
| Other Expenses
| 32.574 | 48.995 | 46.947 | 53.733 | 61.003 | 64.122 | 59.484 | 50.101 | 81.857 | 129.097 | 78.916 | 58.668 | 125.063 | 89.804 | 32.306 | 197.291 | 281.888 | 236.811 | 170.333 | 145.728 |
| Operating Expenses
| 5,645.113 | 5,700.364 | 5,748.741 | 5,694.938 | 6,384.531 | 7,006.587 | 6,675.388 | 6,725.446 | 6,906.569 | 6,159.698 | 5,409.104 | 5,253.821 | 4,303.711 | 4,600.523 | 4,858.922 | 6,349.552 | 6,650.95 | 5,734.161 | 5,107.52 | 5,035.356 |
| Operating Income
| 6,341.616 | 7,351.31 | 6,861.558 | 7,051.255 | 5,857.112 | 7,000.072 | 7,576.661 | 7,807.26 | 6,318.881 | 4,217.628 | 3,054.837 | 2,553.03 | 1,715.894 | 628.163 | 1,005.027 | 5,305.54 | 12,930.75 | 11,605.594 | 6,821.765 | 4,340.995 |
| Operating Income Ratio
| 0.119 | 0.121 | 0.121 | 0.119 | 0.1 | 0.113 | 0.123 | 0.125 | 0.111 | 0.086 | 0.064 | 0.064 | 0.047 | 0.018 | 0.029 | 0.092 | 0.169 | 0.171 | 0.137 | 0.107 |
| Total Other Income Expenses Net
| 1,145.59 | 925 | 1,007 | 1,415 | 1,240 | 776 | 671.086 | -362.069 | 78.622 | 510.635 | 451.11 | 437.093 | -455.087 | -762.122 | -731.367 | -760.185 | -940.115 | -814.402 | -577.71 | -1,244.913 |
| Income Before Tax
| 7,487.206 | 8,277.03 | 7,870.756 | 8,467.785 | 7,097.987 | 7,776.626 | 8,247.755 | 7,445.197 | 6,397.509 | 4,728.269 | 3,505.954 | 2,990.131 | 1,974.618 | 664.404 | 1,078.578 | 5,451.514 | 13,132.878 | 11,961.066 | 7,074.834 | 3,926.642 |
| Income Before Tax Ratio
| 0.141 | 0.136 | 0.139 | 0.143 | 0.122 | 0.126 | 0.134 | 0.119 | 0.112 | 0.096 | 0.074 | 0.075 | 0.054 | 0.019 | 0.031 | 0.095 | 0.172 | 0.176 | 0.142 | 0.097 |
| Income Tax Expense
| 2,217.127 | 2,318.927 | 2,225.774 | 2,560.992 | 2,174.783 | 2,251.571 | 2,462.599 | 2,326.534 | 1,796.51 | 1,634.949 | 1,279.75 | 1,290.626 | 1,091.257 | 566.894 | 403.076 | 2,304.637 | 4,799.049 | 4,877.824 | 1,683.093 | -816.443 |
| Net Income
| 5,270.078 | 5,958.103 | 5,644.982 | 5,906.793 | 4,923.204 | 5,525.055 | 5,785.156 | 5,118.663 | 4,600.999 | 3,093.32 | 2,226.203 | 1,699.505 | 883.36 | 51.171 | 601.392 | 3,010.26 | 8,038.449 | 6,994.998 | 5,337.149 | 4,741.991 |
| Net Income Ratio
| 0.099 | 0.098 | 0.1 | 0.1 | 0.084 | 0.089 | 0.094 | 0.082 | 0.081 | 0.063 | 0.047 | 0.043 | 0.024 | 0.001 | 0.017 | 0.052 | 0.105 | 0.103 | 0.107 | 0.117 |
| EPS
| 70.26 | 79.16 | 74.09 | 76.84 | 63.42 | 71.18 | 74.53 | 65.94 | 59.27 | 39.85 | 28.68 | 21.47 | 11.12 | 0.64 | 7.57 | 37.9 | 101.2 | 88.06 | 66.55 | 59.31 |
| EPS Diluted
| 70.26 | 79.16 | 74.09 | 76.84 | 63.42 | 71.18 | 74.53 | 65.94 | 59.27 | 39.85 | 28.68 | 21.47 | 11.12 | 0.64 | 7.57 | 37.9 | 101.2 | 88.06 | 66.55 | 59.31 |
| EBITDA
| 7,782.469 | 8,575.234 | 8,293.524 | 7,994.824 | 6,857.662 | 8,651.451 | 10,645.935 | 10,545.599 | 8,109.045 | 5,965.198 | 4,509.759 | 3,949.03 | 3,634.875 | 2,766.412 | 3,431.026 | 8,138.04 | 15,830.29 | 14,589.62 | 8,817.847 | 6,224.086 |
| EBITDA Ratio
| 0.146 | 0.141 | 0.147 | 0.135 | 0.118 | 0.14 | 0.173 | 0.168 | 0.142 | 0.121 | 0.095 | 0.099 | 0.099 | 0.081 | 0.1 | 0.141 | 0.207 | 0.215 | 0.177 | 0.153 |