Aisin Corporation
TSE:7259.T
1567 (JPY) • At close November 13, 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
| 4,909,557 | 4,402,823 | 3,917,434 | 3,525,799 | 3,784,585 | 4,043,110 | 3,908,937 | 3,562,622 | 3,243,178 | 2,963,971 | 2,822,215 | 2,529,964 | 2,304,168 | 2,257,436 | 2,054,474 | 2,214,492 | 2,700,405 | 2,378,611 | 2,120,588 | 1,829,064 |
Cost of Revenue
| 4,358,900 | 4,001,434 | 3,468,942 | 3,121,266 | 3,400,414 | 3,545,278 | 3,371,980 | 3,048,541 | 2,785,718 | 2,547,935 | 2,412,135 | 2,182,892 | 1,999,785 | 1,938,035 | 1,791,771 | 2,023,144 | 2,315,204 | 2,060,667 | 1,829,682 | 1,579,484 |
Gross Profit
| 550,657 | 401,389 | 448,492 | 404,533 | 384,171 | 497,832 | 536,957 | 514,081 | 457,460 | 416,036 | 410,080 | 347,072 | 304,383 | 319,401 | 262,703 | 191,348 | 385,201 | 317,944 | 290,906 | 249,580 |
Gross Profit Ratio
| 0.112 | 0.091 | 0.114 | 0.115 | 0.102 | 0.123 | 0.137 | 0.144 | 0.141 | 0.14 | 0.145 | 0.137 | 0.132 | 0.141 | 0.128 | 0.086 | 0.143 | 0.134 | 0.137 | 0.136 |
Reseach & Development Expenses
| 225,594 | 218,600 | 194,100 | 189,800 | 205,800 | 202,100 | 182,900 | 167,719 | 162,635 | 149,132 | 144,383 | 135,067 | 0 | 0 | 0 | 0 | 5,376 | 6,473 | 5,000 | 5,308 |
General & Administrative Expenses
| 417,705 | 339,175 | 292,484 | 270,756 | 300,582 | 306,591 | 289,542 | 309,124 | 43,805 | 40,226 | 38,404 | 35,545 | 38,409 | 37,359 | 36,229 | 37,704 | 76,253 | 68,486 | 55,979 | 52,507 |
Selling & Marketing Expenses
| 140,951 | 87,260 | 75,453 | 53,115 | 69,482 | 71,434 | 66,140 | 87,961 | 43,805 | 40,226 | 38,404 | 35,545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 417,705 | 339,175 | 292,484 | 270,756 | 300,582 | 306,591 | 289,542 | 309,124 | 43,805 | 40,226 | 38,404 | 35,545 | 38,409 | 37,359 | 36,229 | 37,704 | 76,253 | 68,486 | 55,979 | 52,507 |
Other Expenses
| -10,445 | 0 | -26,003 | -11,557 | 27,459 | -14,321 | -6,394 | -23,736 | 847 | 4,467 | 10,963 | 4,121 | 4,500 | 7,303 | 8,300 | -528 | 5,272 | 4,479 | 4,048 | 3,393 |
Operating Expenses
| 417,705 | 343,445 | 266,481 | 259,199 | 328,041 | 292,270 | 283,148 | 285,388 | 281,021 | 250,280 | 238,881 | 198,177 | 90,332 | 88,603 | 84,982 | 89,394 | 145,589 | 134,480 | 123,134 | 108,991 |
Operating Income
| 132,952 | 57,942 | 182,011 | 145,332 | 56,129 | 205,562 | 253,808 | 228,691 | 176,435 | 165,752 | 171,196 | 148,892 | 121,832 | 137,266 | 87,546 | -3,489 | 180,484 | 131,034 | 118,096 | 95,110 |
Operating Income Ratio
| 0.027 | 0.013 | 0.046 | 0.041 | 0.015 | 0.051 | 0.065 | 0.064 | 0.054 | 0.056 | 0.061 | 0.059 | 0.053 | 0.061 | 0.043 | -0.002 | 0.067 | 0.055 | 0.056 | 0.052 |
Total Other Income Expenses Net
| 14,906 | 15,798 | 37,971 | 22,189 | -30,193 | 11,924 | 14,363 | 8,620 | -5,837 | 17,958 | 18,266 | 9,833 | 7,308 | 10,628 | -29,881 | -11,494 | 5,825 | 3,253 | 7,000 | -2,381 |
Income Before Tax
| 158,302 | 73,741 | 219,983 | 167,523 | 53,395 | 217,486 | 268,171 | 237,311 | 186,887 | 183,710 | 189,462 | 158,725 | 129,140 | 147,894 | 57,665 | -14,983 | 186,309 | 134,287 | 125,096 | 92,729 |
Income Before Tax Ratio
| 0.032 | 0.017 | 0.056 | 0.048 | 0.014 | 0.054 | 0.069 | 0.067 | 0.058 | 0.062 | 0.067 | 0.063 | 0.056 | 0.066 | 0.028 | -0.007 | 0.069 | 0.056 | 0.059 | 0.051 |
Income Tax Expense
| 37,068 | 25,832 | 62,971 | 57,409 | 23,859 | 58,361 | 72,825 | 57,279 | 52,193 | 65,630 | 59,227 | 44,634 | 46,389 | 46,664 | 19,425 | 16,402 | 57,698 | 44,776 | 40,151 | 31,477 |
Net Income
| 90,813 | 37,670 | 141,941 | 105,638 | 24,061 | 110,123 | 134,551 | 126,653 | 96,974 | 77,318 | 90,089 | 77,518 | 55,497 | 69,643 | 16,605 | -25,149 | 91,654 | 66,889 | 61,095 | 46,718 |
Net Income Ratio
| 0.018 | 0.009 | 0.036 | 0.03 | 0.006 | 0.027 | 0.034 | 0.036 | 0.03 | 0.026 | 0.032 | 0.031 | 0.024 | 0.031 | 0.008 | -0.011 | 0.034 | 0.028 | 0.029 | 0.026 |
EPS
| 111.19 | 46.124 | 173.798 | 129.347 | 29.462 | 134.851 | 161.73 | 146.672 | 116.995 | 90.648 | 105.428 | 90.767 | 65.023 | 81.662 | 19.47 | -29.486 | 106.425 | 76.9 | 69.02 | 69.02 |
EPS Diluted
| 111.19 | 46.124 | 173.798 | 129.347 | 29.462 | 134.851 | 161.73 | 146.513 | 116.711 | 90.41 | 105.108 | 90.75 | 65.01 | 81.662 | 19.47 | -29.486 | 106.31 | 76.794 | 68.924 | 68.93 |
EBITDA
| 420,803 | 351,742 | 437,675 | 398,503 | 350,531 | 432,727 | 469,023 | 418,782 | 364,649 | 326,781 | 320,235 | 303,444 | 272,471 | 298,566 | 233,398 | 170,962 | 357,592 | 283,109 | 250,710 | 201,033 |
EBITDA Ratio
| 0.083 | 0.083 | 0.125 | 0.123 | 0.089 | 0.113 | 0.126 | 0.125 | 0.115 | 0.121 | 0.123 | 0.123 | 0.158 | 0.174 | 0.176 | 0.129 | 0.155 | 0.143 | 0.143 | 0.14 |