Aisan Industry Co., Ltd.
TSE:7283.T
1393 (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 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 314,336 | 240,806 | 193,751 | 181,427 | 205,489 | 213,494 | 212,524 | 203,769 | 215,360 | 212,676 | 192,944 | 170,298 | 149,892 | 150,849 | 137,464 | 158,583 | 189,589 | 156,693 | 138,395 |
Cost of Revenue
| 260,181 | 208,051 | 168,824 | 160,964 | 181,124 | 187,905 | 186,550 | 179,772 | 188,400 | 184,417 | 165,862 | 147,252 | 131,663 | 130,627 | 121,844 | 144,908 | 167,129 | 138,322 | 121,471 |
Gross Profit
| 54,155 | 32,755 | 24,927 | 20,463 | 24,365 | 25,589 | 25,974 | 23,997 | 26,960 | 28,259 | 27,082 | 23,046 | 18,229 | 20,222 | 15,620 | 13,675 | 22,460 | 18,371 | 16,924 |
Gross Profit Ratio
| 0.172 | 0.136 | 0.129 | 0.113 | 0.119 | 0.12 | 0.122 | 0.118 | 0.125 | 0.133 | 0.14 | 0.135 | 0.122 | 0.134 | 0.114 | 0.086 | 0.118 | 0.117 | 0.122 |
Reseach & Development Expenses
| 12,936 | 11,111 | 10,494 | 9,815 | 10,845 | 11,302 | 11,196 | 10,922 | 10,854 | 10,337 | 9,660 | 8,482 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 2,160 | 1,854 | 1,239 | 1,846 | 2,857 | 2,375 | 1,735 | 1,765 | 1,784 | 2,825 | 2,376 | 2,126 | 2,147 | 5,508 | 3,320 | 2,915 | 3,979 | 5,837 | 5,455 |
Selling & Marketing Expenses
| 2,160 | 1,854 | 1,239 | 1,846 | 2,857 | 2,375 | 1,735 | 1,765 | 1,784 | 2,034 | 1,706 | 1,536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 21,014 | 1,854 | 1,239 | 1,846 | 2,857 | 2,375 | 1,735 | 1,765 | 1,784 | 2,825 | 2,376 | 2,126 | 2,147 | 5,508 | 3,320 | 2,915 | 3,979 | 5,837 | 5,455 |
Other Expenses
| -4,706 | 97 | 100 | 199 | 66 | 4 | 242 | 240 | -1 | 175 | 451 | 131 | 169 | 52 | 222 | -355 | -76 | 83 | 70 |
Operating Expenses
| 38,656 | 19,119 | 15,114 | 15,502 | 17,136 | 17,357 | 16,550 | 15,832 | 17,103 | 17,458 | 17,601 | 15,054 | 12,747 | 10,785 | 8,368 | 8,732 | 9,583 | 11,023 | 9,857 |
Operating Income
| 15,499 | 13,632 | 9,809 | 4,956 | 7,226 | 8,227 | 9,421 | 8,159 | 9,854 | 10,796 | 9,475 | 7,986 | 5,477 | 6,025 | 4,353 | 1,382 | 9,211 | 7,347 | 7,066 |
Operating Income Ratio
| 0.049 | 0.057 | 0.051 | 0.027 | 0.035 | 0.039 | 0.044 | 0.04 | 0.046 | 0.051 | 0.049 | 0.047 | 0.037 | 0.04 | 0.032 | 0.009 | 0.049 | 0.047 | 0.051 |
Total Other Income Expenses Net
| 1,727 | -350 | 488 | 65 | -11,163 | 1,660 | -1,309 | -737 | -490 | 575 | 542 | -8,407 | -707 | -5,887 | -1,352 | -8,571 | -1,077 | -861 | -160 |
Income Before Tax
| 17,226 | 13,284 | 10,299 | 5,023 | -3,936 | 9,889 | 8,112 | 7,422 | 9,364 | 11,371 | 10,017 | -421 | 4,770 | 138 | 3,001 | -7,189 | 8,134 | 6,486 | 6,906 |
Income Before Tax Ratio
| 0.055 | 0.055 | 0.053 | 0.028 | -0.019 | 0.046 | 0.038 | 0.036 | 0.043 | 0.053 | 0.052 | -0.002 | 0.032 | 0.001 | 0.022 | -0.045 | 0.043 | 0.041 | 0.05 |
Income Tax Expense
| 4,789 | 4,146 | 2,927 | 1,273 | 931 | 3,262 | 3,243 | 2,635 | 2,865 | 4,293 | 3,986 | 65 | 2,792 | -499 | 1,229 | -1,407 | 2,650 | 2,383 | 2,577 |
Net Income
| 11,744 | 8,504 | 6,831 | 3,525 | -5,073 | 6,124 | 4,526 | 4,505 | 6,208 | 6,755 | 5,562 | -783 | 1,811 | 325 | 1,580 | -5,723 | 5,310 | 4,029 | 4,250 |
Net Income Ratio
| 0.037 | 0.035 | 0.035 | 0.019 | -0.025 | 0.029 | 0.021 | 0.022 | 0.029 | 0.032 | 0.029 | -0.005 | 0.012 | 0.002 | 0.011 | -0.036 | 0.028 | 0.026 | 0.031 |
EPS
| 187.62 | 135 | 108.4 | 55.96 | -80.54 | 97.26 | 72.1 | 71.88 | 99.24 | 112.19 | 99.81 | -14.11 | 32.64 | 5.86 | 28.49 | -103.14 | 95.81 | 70.94 | 77.88 |
EPS Diluted
| 187.45 | 135 | 108.34 | 55.96 | -80.54 | 97.22 | 71.95 | 71.87 | 99.06 | 112.07 | 99.55 | -14.11 | 32.64 | 5.86 | 28.49 | -103.14 | 95.72 | 70.87 | 77.85 |
EBITDA
| 30,448 | 27,466 | 21,158 | 16,511 | 20,081 | 19,543 | 20,782 | 18,543 | 20,836 | 22,040 | 20,002 | 9,040 | 13,921 | 17,847 | 17,445 | 13,261 | 22,802 | 15,463 | 14,556 |
EBITDA Ratio
| 0.097 | 0.114 | 0.109 | 0.091 | 0.098 | 0.092 | 0.098 | 0.091 | 0.097 | 0.104 | 0.104 | 0.053 | 0.093 | 0.118 | 0.127 | 0.084 | 0.12 | 0.099 | 0.105 |