Aiphone Co.,Ltd. (6718.T) - Income Statement

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6718.T
Financials

2837 (JPY) • At close November 8, 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 Numbers are in millions	61,334	52,811	51,991	46,141	48,494	46,337	45,113	43,854	42,670	41,551	42,505	36,884	34,123.706	31,261.463	30,691.206	35,635.759	41,604.971	41,336.651	37,549.948	37,528.181
Cost of Revenue Numbers are in millions	33,460	30,229	28,029	25,198	26,757	25,426	24,770	23,946	23,770	23,483	24,003	20,872	19,536.602	18,301.133	18,036.428	21,307.245	25,511.816	24,299.275	22,283.796	22,323.255
Gross Profit Numbers are in millions	27,874	22,582	23,962	20,943	21,737	20,911	20,343	19,908	18,900	18,068	18,502	16,012	14,587.104	12,960.33	12,654.778	14,328.514	16,093.155	17,037.376	15,266.152	15,204.926
Gross Profit Ratio Numbers are in millions	0.454	0.428	0.461	0.454	0.448	0.451	0.451	0.454	0.443	0.435	0.435	0.434	0.427	0.415	0.412	0.402	0.387	0.412	0.407	0.405
Reseach & Development Expenses Numbers are in millions	3,971	3,194	3,194	3,285	3,328	3,018	3,154	3,134	2,143	1,972	2,719	2,202	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	16,684	15,404	14,217	13,189	14,294	13,730	13,285	12,858	12,077	12,464	12,489	11,160	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	1,823	1,814	1,668	1,746	2,238	2,406	2,432	2,405	2,564	2,574	2,565	2,170	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	18,507	17,218	15,885	14,935	16,532	16,136	15,717	15,263	14,641	15,038	15,054	13,330	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-169	219	88	-60	-97	10	17,537	-76	27	-27	-24	-71	60.693	76.79	53.687	18.04	-55.245	-65.072	-75.242	-90.78
Operating Expenses Numbers are in millions	22,647	18,822	18,424	17,320	18,903	18,197	17,537	17,132	15,854	15,097	15,116	13,610	12,964.546	12,465.702	11,968.964	13,369.938	13,467.578	12,624.145	11,397.23	11,115.45
Operating Income Numbers are in millions	5,227	3,758	5,538	3,622	2,833	2,712	2,805	2,775	3,045	2,969	3,384	2,401	1,622.557	494.627	685.813	958.575	2,625.576	4,413.23	3,868.921	4,089.474
Operating Income Ratio Numbers are in millions	0.085	0.071	0.107	0.078	0.058	0.059	0.062	0.063	0.071	0.071	0.08	0.065	0.048	0.016	0.022	0.027	0.063	0.107	0.103	0.109
Total Other Income Expenses Net Numbers are in millions	952	525	489	64	69	278	-563	-12	1,124	42	65	-155	-319.409	-78.991	-57.562	-68.799	370.175	65.822	-169.929	19.225
Income Before Tax Numbers are in millions	6,179	4,285	6,028	3,687	2,904	2,992	2,242	2,763	4,170	3,012	3,450	2,247	1,303.149	415.637	628.252	889.777	2,995.752	4,479.053	3,698.993	4,108.701
Income Before Tax Ratio Numbers are in millions	0.101	0.081	0.116	0.08	0.06	0.065	0.05	0.063	0.098	0.072	0.081	0.061	0.038	0.013	0.02	0.025	0.072	0.108	0.099	0.109
Income Tax Expense Numbers are in millions	1,533	1,356	1,801	680	533	705	708	690	700	997	1,371	797	686.227	241.254	33.896	472.582	1,014.465	1,601.456	1,228.816	1,406.473
Net Income Numbers are in millions	4,645	2,929	4,226	3,007	2,370	2,287	1,533	2,073	3,299	1,974	2,060	1,397	594.285	146.922	562.289	391.394	1,913.084	2,807.503	2,397.176	2,647.23
Net Income Ratio Numbers are in millions	0.076	0.055	0.081	0.065	0.049	0.049	0.034	0.047	0.077	0.048	0.048	0.038	0.017	0.005	0.018	0.011	0.046	0.068	0.064	0.071
EPS Numbers are in millions	283.97	179.3	258.62	184	145.1	140.22	93.98	127.1	202.26	115.83	110.36	74.38	31.46	7.68	29.26	20	95.78	140.55	119.37	130.95
EPS Diluted Numbers are in millions	283.97	179.3	258.62	184	145.1	140.22	93.98	127.1	202.26	115.83	110.36	74.38	31.46	7.68	29.26	20	95.78	140.55	119.37	130.95
EBITDA Numbers are in millions	6,248	5,169	6,913	4,682	3,869	3,776	3,728	3,547	4,257	3,834	4,241	2,919	2,320.01	1,163.939	1,322.024	1,870.835	3,974.933	5,171.448	4,480.919	4,627.408
EBITDA Ratio Numbers are in millions	0.102	0.098	0.133	0.101	0.08	0.081	0.083	0.081	0.1	0.092	0.1	0.079	0.068	0.037	0.043	0.052	0.096	0.125	0.119	0.123

Aiphone Co.,Ltd.

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