Aichi Corporation
TSE:6345.T
1188 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) 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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Revenue
| 15,332.923 | 12,746.334 | 14,400.479 | 12,333.349 | 15,789.43 | 10,606.02 | 20,797.325 | 12,789.244 | 16,410.457 | 10,681.825 | 17,978.832 | 13,251.907 | 15,953.277 | 9,407.192 | 18,764.331 | 13,454.533 | 15,410.333 | 11,701.585 | 17,786.254 | 9,989.527 | 16,442.341 | 14,118.27 | 19,459.372 | 15,544.411 | 16,295.122 | 10,540.045 | 18,328.255 | 13,606.141 | 17,741.439 | 11,798.488 | 17,412.587 | 15,861.406 | 17,778.533 | 11,555.483 | 17,423.997 | 13,885.649 | 15,952.123 | 9,846.097 | 14,421.597 | 11,835.703 | 14,530.352 | 8,519.476 | 15,617.107 | 10,876.502 | 12,858.161 | 8,142.156 | 12,227.981 | 9,504.568 | 11,999.927 | 6,209.74 | 11,795.591 | 7,419.37 | 12,400.199 | 5,122.497 | 10,672.259 | 7,450.483 | 10,302.283 | 5,790.999 | 10,522.5 | 7,492.021 | 10,192.242 | 6,190.617 | 13,642.501 | 12,586.107 | 17,799.894 |
Cost of Revenue
| 12,162.327 | 10,334.51 | 10,795.896 | 9,449.472 | 12,596.196 | 8,508.51 | 15,538.892 | 10,255.775 | 13,101.354 | 8,731.149 | 13,781.295 | 10,203.835 | 12,420.717 | 7,575.054 | 14,440.414 | 10,863.11 | 12,059.815 | 9,221.243 | 13,834.587 | 8,151.333 | 13,134.511 | 10,974.313 | 14,970.258 | 11,669.923 | 12,778.554 | 8,413.548 | 14,285.315 | 10,428.61 | 13,306.724 | 9,201.616 | 13,844.28 | 12,018.851 | 13,143.962 | 9,068.203 | 13,276.664 | 10,606.084 | 12,183.12 | 7,816.541 | 11,200.895 | 9,263.856 | 11,548.082 | 6,916.962 | 12,747.199 | 8,911.552 | 10,424.654 | 6,946.572 | 9,703.17 | 7,799.201 | 9,384.24 | 5,248.745 | 9,433.8 | 6,217.593 | 9,704.671 | 4,648.177 | 8,676.944 | 6,197.752 | 8,216.214 | 5,098.064 | 8,411.689 | 6,052.581 | 7,826.631 | 5,437.613 | 11,036.494 | 10,013.07 | 13,459.622 |
Gross Profit
| 3,170.596 | 2,411.824 | 3,604.583 | 2,883.877 | 3,193.234 | 2,097.51 | 5,258.433 | 2,533.469 | 3,309.103 | 1,950.676 | 4,197.537 | 3,048.072 | 3,532.56 | 1,832.138 | 4,323.917 | 2,591.423 | 3,350.518 | 2,480.342 | 3,951.667 | 1,838.194 | 3,307.83 | 3,143.957 | 4,489.114 | 3,874.488 | 3,516.568 | 2,126.497 | 4,042.94 | 3,177.531 | 4,434.715 | 2,596.872 | 3,568.307 | 3,842.555 | 4,634.571 | 2,487.28 | 4,147.333 | 3,279.565 | 3,769.003 | 2,029.556 | 3,220.702 | 2,571.847 | 2,982.27 | 1,602.514 | 2,869.908 | 1,964.95 | 2,433.507 | 1,195.584 | 2,524.811 | 1,705.367 | 2,615.687 | 960.995 | 2,361.791 | 1,201.777 | 2,695.528 | 474.32 | 1,995.315 | 1,252.731 | 2,086.069 | 692.935 | 2,110.811 | 1,439.44 | 2,365.611 | 753.004 | 2,606.007 | 2,573.037 | 4,340.272 |
Gross Profit Ratio
| 0.207 | 0.189 | 0.25 | 0.234 | 0.202 | 0.198 | 0.253 | 0.198 | 0.202 | 0.183 | 0.233 | 0.23 | 0.221 | 0.195 | 0.23 | 0.193 | 0.217 | 0.212 | 0.222 | 0.184 | 0.201 | 0.223 | 0.231 | 0.249 | 0.216 | 0.202 | 0.221 | 0.234 | 0.25 | 0.22 | 0.205 | 0.242 | 0.261 | 0.215 | 0.238 | 0.236 | 0.236 | 0.206 | 0.223 | 0.217 | 0.205 | 0.188 | 0.184 | 0.181 | 0.189 | 0.147 | 0.206 | 0.179 | 0.218 | 0.155 | 0.2 | 0.162 | 0.217 | 0.093 | 0.187 | 0.168 | 0.202 | 0.12 | 0.201 | 0.192 | 0.232 | 0.122 | 0.191 | 0.204 | 0.244 |
Reseach & Development Expenses
| 0 | 0 | 248 | 239 | 249 | 195 | 214 | 210 | 327 | 105 | 419 | 202 | 208 | 252 | 411 | 0 | 0 | 0 | 394 | 0 | 0 | 0 | 492 | 0 | 0 | 0 | 465 | 0 | 0 | 0 | 465 | 0 | 0 | 0 | 343 | 0 | 0 | 0 | 408 | 0 | 0 | 0 | 198 | 0 | 0 | 0 | 356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 111.769 | 0 | 0 | 0 | 74 | 0 | 0 | 0 | 70 | 0 | 0 | 0 | 72 | 0 | 0 | 0 | 70 | 0 | 0 | 0 | 89 | 0 | 0 | 0 | 127 | 0 | 0 | 0 | 186 | 0 | 0 | 0 | 172 | 0 | 0 | 0 | 168 | 0 | 0 | 0 | 163 | 0 | 0 | 0 | 157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 617.489 | 0 | 0 | 0 | 584 | 0 | 0 | 0 | 834 | 0 | 0 | 0 | 521 | 0 | 0 | 0 | 743 | 0 | 0 | 0 | 980 | 0 | 0 | 0 | 706 | 0 | 0 | 0 | 639 | 0 | 0 | 0 | 582 | 0 | 0 | 0 | 541 | 0 | 0 | 0 | 526 | 0 | 0 | 0 | 370 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,398.24 | 1,426.781 | 1,123.936 | 1,079.163 | 1,129.884 | 1,368 | 1,275.544 | 1,194.64 | 1,231.228 | 1,247 | 744 | 1,466 | 1,450 | 1,060.569 | 686 | 1,401 | 1,399 | 1,368 | 704 | 1,595 | 1,630 | 1,610 | 793 | 1,759 | 1,873 | 1,571 | 725 | 1,679 | 1,718 | 1,567 | 950 | 1,587 | 1,783 | 1,466 | 1,394 | 1,662 | 1,654 | 1,405 | 1,034 | 1,518 | 1,465 | 1,353 | 930 | 1,362 | 1,365 | 1,332 | 794 | 1,304 | 1,328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0.002 | 7.513 | 10.555 | 6.291 | 8.215 | 8.271 | 17.5 | 13.238 | 9.986 | 11.605 | 15.576 | 7.662 | 12.104 | 10.39 | 17.291 | 11.681 | 14.371 | 5.441 | 10.003 | 15.184 | 30.375 | 13.33 | 18.437 | 20.68 | 11.675 | 15.041 | 19.649 | 12.658 | 12.136 | 14.258 | 12.7 | 6.019 | 17.124 | 21.672 | 22.168 | -14.709 | 52.726 | 29.796 | 42.712 | 6.983 | 49.606 | 16.403 | 16.199 | 30.489 | 15.825 | 13.514 | -13.342 | 8.044 | 50.452 | 42.175 | 45.008 | -6.987 | 44.867 | 13.171 | 34.483 | 9.095 | 33.054 | -6.679 | 26.033 | -8.082 | 21.035 | 13.976 | 56.311 | 61.695 |
Operating Expenses
| 1,398.24 | 1,426.783 | 1,371.936 | 1,318.163 | 1,378.884 | 1,368.605 | 1,489.538 | 1,404.64 | 1,558.228 | 1,247.958 | 1,519.974 | 1,466.127 | 1,450.071 | 1,312.569 | 1,526.734 | 1,400.592 | 1,399.254 | 1,368.358 | 1,549.391 | 1,594.378 | 1,630.408 | 1,610.354 | 1,803.351 | 1,759.12 | 1,872.177 | 1,571.939 | 1,710.463 | 1,679.372 | 1,717.878 | 1,567.675 | 1,888.639 | 1,587.65 | 1,782.648 | 1,466.509 | 2,185.029 | 1,661.733 | 1,654.471 | 1,405.336 | 1,822.817 | 1,518.187 | 1,465.502 | 1,353.192 | 1,350.061 | 1,361.843 | 1,364.894 | 1,332.306 | 1,363.427 | 1,303.407 | 1,328.936 | 1,258.051 | 673.579 | 1,201.74 | 1,246.334 | 1,182.058 | 603.628 | 1,301.943 | 1,371.714 | 1,324.471 | 631.514 | 1,412.123 | 1,364.803 | 1,453.151 | 694.488 | 1,731.613 | 2,074.781 |
Operating Income
| 1,772.356 | 985.041 | 2,232.647 | 1,565.713 | 1,814.35 | 728.904 | 3,768.889 | 1,128.828 | 1,750.876 | 702.717 | 2,677.556 | 1,581.945 | 2,082.49 | 519.567 | 2,797.177 | 1,190.832 | 1,951.264 | 1,111.982 | 2,402.271 | 243.818 | 1,677.421 | 1,533.602 | 2,685.755 | 2,115.369 | 1,644.39 | 554.558 | 2,332.468 | 1,498.16 | 2,716.837 | 1,029.196 | 1,679.662 | 2,254.905 | 2,851.924 | 1,020.769 | 1,962.297 | 1,617.834 | 2,114.531 | 624.219 | 1,397.879 | 1,053.661 | 1,516.766 | 249.322 | 1,519.839 | 603.107 | 1,068.613 | -136.722 | 1,161.376 | 401.96 | 1,286.75 | -297.056 | 974.402 | 0.038 | 1,449.192 | -707.738 | 593.325 | -49.212 | 714.354 | -631.536 | 674.38 | 27.317 | 1,000.807 | -700.146 | 1,005.362 | 841.423 | 2,265.49 |
Operating Income Ratio
| 0.116 | 0.077 | 0.155 | 0.127 | 0.115 | 0.069 | 0.181 | 0.088 | 0.107 | 0.066 | 0.149 | 0.119 | 0.131 | 0.055 | 0.149 | 0.089 | 0.127 | 0.095 | 0.135 | 0.024 | 0.102 | 0.109 | 0.138 | 0.136 | 0.101 | 0.053 | 0.127 | 0.11 | 0.153 | 0.087 | 0.096 | 0.142 | 0.16 | 0.088 | 0.113 | 0.117 | 0.133 | 0.063 | 0.097 | 0.089 | 0.104 | 0.029 | 0.097 | 0.055 | 0.083 | -0.017 | 0.095 | 0.042 | 0.107 | -0.048 | 0.083 | 0 | 0.117 | -0.138 | 0.056 | -0.007 | 0.069 | -0.109 | 0.064 | 0.004 | 0.098 | -0.113 | 0.074 | 0.067 | 0.127 |
Total Other Income Expenses Net
| 196.979 | 198.448 | 460.848 | 354.434 | 122.403 | 207 | 344.527 | 131.312 | 166.156 | 283 | 174 | 344 | 242 | 247.891 | 166.77 | 209.039 | 922.113 | 118.602 | 109.181 | 872.347 | 27.751 | 231.591 | 472.914 | 132.784 | 38.088 | 132.76 | 461.293 | 130.338 | -28.426 | 107.881 | -375.041 | 254.849 | -168.462 | -73.415 | -157.492 | 72.688 | 27.385 | 136.041 | 84.341 | 259.136 | 100.701 | 66.457 | 0.114 | 248.904 | 47.386 | 154.706 | 206.747 | 260.25 | -53.523 | 23.619 | -538.701 | 66.215 | -41.267 | 58.666 | -699.247 | 18.999 | -16.073 | -64.57 | -829.306 | 71.926 | -51.855 | 80.538 | -780.397 | -144.908 | -54.92 |
Income Before Tax
| 1,969.335 | 1,183.489 | 2,693.495 | 1,920.147 | 1,936.753 | 936.811 | 4,113.416 | 1,260.14 | 1,917.032 | 986.442 | 2,853.489 | 1,925.87 | 2,323.938 | 767.459 | 2,963.953 | 1,399.87 | 2,873.377 | 1,230.585 | 2,511.457 | 1,116.164 | 1,705.172 | 1,765.194 | 3,158.677 | 2,248.152 | 1,682.479 | 687.318 | 2,793.769 | 1,628.497 | 2,688.412 | 1,137.077 | 1,304.627 | 2,509.754 | 2,683.461 | 947.355 | 1,804.811 | 1,690.521 | 2,141.917 | 760.26 | 1,482.225 | 1,312.797 | 1,617.468 | 315.779 | 1,519.96 | 852.011 | 1,116 | 17.983 | 1,368.13 | 662.21 | 1,233.228 | -273.437 | 1,149.511 | 66.252 | 1,407.927 | -649.072 | 692.44 | -30.213 | 698.282 | -696.106 | 649.991 | 99.243 | 948.953 | -619.609 | 1,131.122 | 696.516 | 2,210.571 |
Income Before Tax Ratio
| 0.128 | 0.093 | 0.187 | 0.156 | 0.123 | 0.088 | 0.198 | 0.099 | 0.117 | 0.092 | 0.159 | 0.145 | 0.146 | 0.082 | 0.158 | 0.104 | 0.186 | 0.105 | 0.141 | 0.112 | 0.104 | 0.125 | 0.162 | 0.145 | 0.103 | 0.065 | 0.152 | 0.12 | 0.152 | 0.096 | 0.075 | 0.158 | 0.151 | 0.082 | 0.104 | 0.122 | 0.134 | 0.077 | 0.103 | 0.111 | 0.111 | 0.037 | 0.097 | 0.078 | 0.087 | 0.002 | 0.112 | 0.07 | 0.103 | -0.044 | 0.097 | 0.009 | 0.114 | -0.127 | 0.065 | -0.004 | 0.068 | -0.12 | 0.062 | 0.013 | 0.093 | -0.1 | 0.083 | 0.055 | 0.124 |
Income Tax Expense
| 583.107 | 351.576 | 829.656 | 559.8 | 555.021 | 272.65 | 1,137.652 | 356.694 | 540.868 | 283.713 | 784.619 | 546.799 | 657.079 | 237.277 | 882.965 | 410.735 | 847.934 | 419.358 | 786.086 | 340.449 | 473.878 | 574.37 | 925.617 | 660.589 | 454.468 | 210.897 | 836.133 | 511.127 | 751.291 | 364.048 | 454.928 | 767.53 | 803.641 | 300.435 | 525.278 | 419.388 | 608.473 | 243.371 | 593.65 | 359.016 | 545.172 | 137.111 | 421.214 | 370.959 | 460.336 | 27.241 | 559.817 | 291.321 | 504.261 | -64.773 | 493.182 | 223.937 | 580.282 | -206.144 | 289.023 | 21.027 | 134.735 | 122.107 | 302.912 | 63.341 | 235.805 | -198.982 | 509.883 | 363.956 | 883.508 |
Net Income
| 1,386.227 | 831.913 | 1,863.838 | 1,360.348 | 1,381.731 | 664.161 | 2,975.765 | 903.445 | 1,376.164 | 702.729 | 2,068.87 | 1,379.072 | 1,666.859 | 530.181 | 2,080.988 | 989.136 | 2,025.443 | 811.226 | 1,725.371 | 775.716 | 1,231.293 | 1,190.824 | 2,233.061 | 1,587.563 | 1,228.01 | 476.421 | 1,957.636 | 1,117.37 | 1,937.121 | 773.029 | 849.699 | 1,742.224 | 1,879.821 | 646.919 | 1,279.533 | 1,271.134 | 1,533.443 | 516.889 | 888.575 | 953.782 | 1,072.296 | 178.667 | 1,098.746 | 481.052 | 655.663 | -9.258 | 808.313 | 370.889 | 728.966 | -208.663 | 656.328 | -157.684 | 827.644 | -442.928 | 392.539 | -69.458 | 557.228 | -829.138 | 307.309 | 12.121 | 713.599 | -431.638 | 600.58 | 281.493 | 1,299.912 |
Net Income Ratio
| 0.09 | 0.065 | 0.129 | 0.11 | 0.088 | 0.063 | 0.143 | 0.071 | 0.084 | 0.066 | 0.115 | 0.104 | 0.104 | 0.056 | 0.111 | 0.074 | 0.131 | 0.069 | 0.097 | 0.078 | 0.075 | 0.084 | 0.115 | 0.102 | 0.075 | 0.045 | 0.107 | 0.082 | 0.109 | 0.066 | 0.049 | 0.11 | 0.106 | 0.056 | 0.073 | 0.092 | 0.096 | 0.052 | 0.062 | 0.081 | 0.074 | 0.021 | 0.07 | 0.044 | 0.051 | -0.001 | 0.066 | 0.039 | 0.061 | -0.034 | 0.056 | -0.021 | 0.067 | -0.086 | 0.037 | -0.009 | 0.054 | -0.143 | 0.029 | 0.002 | 0.07 | -0.07 | 0.044 | 0.022 | 0.073 |
EPS
| 18.59 | 11.16 | 25 | 18.13 | 18.37 | 8.83 | 39.57 | 12.01 | 18.3 | 9.32 | 27.3 | 18.09 | 21.82 | 6.94 | 27.24 | 12.95 | 26.14 | 10.47 | 22.27 | 10.01 | 15.86 | 15.34 | 28.77 | 20.45 | 15.82 | 6.14 | 25.22 | 14.39 | 24.95 | 9.96 | 10.95 | 22.44 | 24.22 | 8.33 | 16.48 | 16.37 | 19.75 | 6.66 | 11.45 | 12.29 | 13.81 | 2.3 | 14.15 | 6.2 | 8.45 | -0.12 | 10.41 | 4.78 | 9.18 | -2.63 | 8.26 | -1.99 | 10.42 | -5.58 | 4.94 | -0.87 | 7.02 | -10.44 | 3.87 | 0.15 | 8.98 | -5.43 | 7.56 | 3.54 | 16.36 |
EPS Diluted
| 18.59 | 11.16 | 25 | 18.13 | 18.37 | 8.83 | 39.57 | 12.01 | 18.29 | 9.32 | 27.3 | 18.09 | 21.82 | 6.94 | 27.24 | 12.95 | 26.14 | 10.47 | 22.27 | 10.01 | 15.86 | 15.34 | 28.77 | 20.45 | 15.82 | 6.14 | 25.22 | 14.39 | 24.95 | 9.96 | 10.95 | 22.44 | 24.22 | 8.33 | 16.48 | 16.37 | 19.75 | 6.66 | 11.45 | 12.29 | 13.81 | 2.3 | 14.15 | 6.2 | 8.45 | -0.12 | 10.41 | 4.78 | 9.18 | -2.63 | 8.26 | -1.99 | 10.42 | -5.58 | 4.94 | -0.87 | 7.02 | -10.44 | 3.87 | 0.15 | 8.98 | -5.43 | 7.56 | 3.54 | 16.36 |
EBITDA
| 2,321.438 | 1,325.584 | 2,639.849 | 1,438.089 | 1,814.837 | 728.281 | 3,475.737 | 1,153.243 | 1,752.697 | 708.683 | 2,612.996 | 1,543.278 | 2,053.573 | 517.098 | 2,801.713 | 1,194.987 | 1,183.236 | 1,112.17 | 2,271.673 | -494.993 | 1,681.793 | 1,520.641 | 2,292.643 | 2,116.331 | 1,647.887 | 559.803 | 2,806.487 | 1,630.132 | 2,861.915 | 1,030.403 | 1,634.049 | 2,529.772 | 2,858.02 | 1,016.396 | 1,961.3 | 1,733.363 | 2,337.666 | 661.751 | 1,561.724 | 1,337.742 | 1,749.786 | 249.694 | 1,528.158 | 852.008 | 1,270.181 | -136.636 | 1,369.561 | 655.525 | 1,309.362 | -292.793 | 1,855.627 | 78.501 | 1,472.673 | -727.74 | 1,777.095 | 262.399 | 1,057.209 | -285.955 | 1,882.036 | 474.479 | 1,330.337 | -258.502 | 2,498.583 | 1,349.901 | 2,221.803 |
EBITDA Ratio
| 0.151 | 0.104 | 0.183 | 0.117 | 0.115 | 0.069 | 0.167 | 0.09 | 0.107 | 0.066 | 0.145 | 0.116 | 0.129 | 0.055 | 0.149 | 0.089 | 0.077 | 0.095 | 0.128 | -0.05 | 0.102 | 0.108 | 0.118 | 0.136 | 0.101 | 0.053 | 0.153 | 0.12 | 0.161 | 0.087 | 0.094 | 0.159 | 0.161 | 0.088 | 0.113 | 0.125 | 0.147 | 0.067 | 0.108 | 0.113 | 0.12 | 0.029 | 0.098 | 0.078 | 0.099 | -0.017 | 0.112 | 0.069 | 0.109 | -0.047 | 0.157 | 0.011 | 0.119 | -0.142 | 0.167 | 0.035 | 0.103 | -0.049 | 0.179 | 0.063 | 0.131 | -0.042 | 0.183 | 0.107 | 0.125 |