Aisan Industry Co., Ltd. (7283.T) - Quarterly Income Statement

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7283.T
Financials

1393 (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
Revenue Numbers are in millions	83,216	83,187	80,911	85,676	78,618	69,131	68,419	66,098	56,039	50,250	51,121	44,984	48,449	49,197	54,467	50,814	37,869	38,277	52,746	48,516	51,815	52,412	56,164	52,947	52,906	51,477	54,365	52,887	51,918	53,354	53,096	47,967	52,007	50,699	53,841	52,468	55,983	53,068	57,700	53,606	51,936	49,434	49,565	46,780	50,112	46,487	43,976	40,078	43,802	42,442	43,970	38,851	36,129	30,942	36,453	37,128	39,992	37,274	39,469	37,957	33,211	26,826	27,310	40,119	45,579
Cost of Revenue Numbers are in millions	71,130	71,704	71,588	73,539	67,710	60,280	58,581	57,236	48,430	43,804	44,410	39,373	43,356	41,685	46,232	43,564	35,096	36,072	46,451	43,056	46,198	45,419	50,124	46,654	46,190	44,937	47,631	46,150	45,823	46,946	46,695	42,255	45,841	44,981	47,211	46,004	48,872	46,313	50,835	46,254	44,587	42,741	42,592	40,639	42,752	39,879	37,677	35,137	38,050	36,388	37,416	34,164	31,451	28,632	32,327	32,264	33,692	32,342	34,268	32,835	29,301	25,440	27,814	36,272	40,446
Gross Profit Numbers are in millions	12,086	11,483	9,323	12,137	10,908	8,851	9,838	8,862	7,609	6,446	6,711	5,611	5,093	7,512	8,235	7,250	2,773	2,205	6,295	5,460	5,617	6,993	6,040	6,293	6,716	6,540	6,734	6,737	6,095	6,408	6,401	5,712	6,166	5,718	6,630	6,464	7,111	6,755	6,865	7,352	7,349	6,693	6,973	6,141	7,360	6,608	6,299	4,941	5,752	6,054	6,554	4,687	4,678	2,310	4,126	4,864	6,300	4,932	5,201	5,122	3,910	1,386	-504	3,847	5,133
Gross Profit Ratio Numbers are in millions	0.145	0.138	0.115	0.142	0.139	0.128	0.144	0.134	0.136	0.128	0.131	0.125	0.105	0.153	0.151	0.143	0.073	0.058	0.119	0.113	0.108	0.133	0.108	0.119	0.127	0.127	0.124	0.127	0.117	0.12	0.121	0.119	0.119	0.113	0.123	0.123	0.127	0.127	0.119	0.137	0.142	0.135	0.141	0.131	0.147	0.142	0.143	0.123	0.131	0.143	0.149	0.121	0.129	0.075	0.113	0.131	0.158	0.132	0.132	0.135	0.118	0.052	-0.018	0.096	0.113
Reseach & Development Expenses Numbers are in millions	0	0	2,998	3,112	3,166	3,143	3,102	2,783	2,625	2,601	10,494	2,409	3,276	2,232	9,815	0	0	0	10,845	0	0	0	11,302	0	0	0	11,196	0	0	0	10,922	0	0	0	10,854	0	0	0	10,337	0	0	0	9,660	0	0	0	8,482	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	6,326	0	0	0	3,739	0	0	0	2,702	0	0	0	2,477	0	0	0	2,008	0	0	0	2,122	0	0	0	2,430	0	0	0	2,244	0	0	0	2,266	0	0	0	-529	0	0	0	1,108	416	451	401	963	371	395	397	538	369	845	395	2,770	427	1,848	461	1,670	447	820	379	915	474	975
Selling & Marketing Expenses Numbers are in millions	0	0	2,160	0	0	0	1,854	0	0	0	1,239	0	0	0	1,846	0	0	0	2,857	0	0	0	2,375	0	0	0	1,735	0	0	0	1,765	0	0	0	1,784	0	0	0	2,034	0	0	0	438	416	451	401	373	371	395	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6,924	5,687	8,486	5,990	6,325	4,919	5,593	4,945	4,629	3,955	3,941	3,408	3,365	4,135	4,323	3,888	3,255	3,828	4,865	4,003	3,828	4,942	4,497	4,090	4,351	4,066	4,165	4,187	3,752	3,966	4,009	3,566	4,286	3,813	4,050	3,662	4,372	4,077	1,505	4,484	5,013	3,856	1,108	416	451	401	963	371	395	397	538	369	845	395	2,770	427	1,848	461	1,670	447	820	379	915	474	975
Other Expenses Numbers are in millions	0	0	94	210	20	68	-64	95	27	39	110	-52	7	35	221	-7	394	-409	-107	32	61	80	-130	52	7	75	4,645	55	84	103	170	125	-57	2	-13	-6	-31	49	106	33	15	21	329	89	15	18	18	16	42	55	-93	54	147	61	-125	72	31	73	-129	-7	38	290	-316	-49	4
Operating Expenses Numbers are in millions	6,924	5,687	8,486	5,990	6,325	4,919	5,590	4,945	4,629	3,955	4,206	3,408	3,365	4,135	4,531	3,888	3,255	3,828	4,363	4,003	3,828	4,942	4,850	4,090	4,351	4,066	4,645	4,187	3,752	3,966	4,167	3,566	4,286	3,813	4,992	3,662	4,372	4,077	4,105	4,484	5,013	3,856	4,419	4,235	4,805	4,142	4,268	3,229	3,603	3,954	7,543	1,562	2,039	1,603	4,538	1,560	3,083	1,603	3,406	1,554	1,885	1,522	2,748	1,793	2,315
Operating Income Numbers are in millions	5,162	5,796	837	6,147	4,583	3,931	4,246	3,917	2,979	2,490	2,503	2,202	1,729	3,375	3,701	3,360	-481	-1,624	1,930	1,457	1,789	2,050	1,186	2,203	2,365	2,473	2,087	2,550	2,343	2,441	2,229	2,146	1,880	1,904	1,637	2,801	2,740	2,676	2,756	2,868	2,336	2,836	2,551	1,906	2,556	2,462	2,028	1,713	2,149	2,096	2,266	1,889	1,612	-290	-169	2,039	2,092	2,061	2,059	2,471	975	-1,154	-2,940	661	1,654
Operating Income Ratio Numbers are in millions	0.062	0.07	0.01	0.072	0.058	0.057	0.062	0.059	0.053	0.05	0.049	0.049	0.036	0.069	0.068	0.066	-0.013	-0.042	0.037	0.03	0.035	0.039	0.021	0.042	0.045	0.048	0.038	0.048	0.045	0.046	0.042	0.045	0.036	0.038	0.03	0.053	0.049	0.05	0.048	0.054	0.045	0.057	0.051	0.041	0.051	0.053	0.046	0.043	0.049	0.049	0.052	0.049	0.045	-0.009	-0.005	0.055	0.052	0.055	0.052	0.065	0.029	-0.043	-0.108	0.016	0.036
Total Other Income Expenses Net Numbers are in millions	-815	1,154	406	-77	449	949	-634	124	156	4	84	15	81	310	343	59	319	-658	-9,066	-2,141	-76	118	1,399	7	-65	317	-498	220	-1,345	311	57	253	-543	-509	-292	-122	-15	-64	260	455	-170	26	188	-105	59	395	-8,343	114	-240	56	3,103	-1,817	-1,110	-888	163	-6,705	-1,355	-1,403	-1,343	-1,178	-937	-793	-4,708	-4,048	-1,740
Income Before Tax Numbers are in millions	4,347	6,950	1,243	6,070	5,032	4,881	3,612	4,041	3,135	2,496	2,586	2,218	1,809	3,686	4,047	3,421	-163	-2,282	-7,133	-684	1,713	2,168	2,589	2,210	2,300	2,790	1,592	2,770	998	2,752	2,290	2,400	1,337	1,395	1,347	2,680	2,724	2,613	3,020	3,322	2,166	2,863	2,741	1,802	2,613	2,861	-6,312	1,827	1,909	2,155	2,114	1,308	1,529	-181	-249	-3,401	1,862	1,926	452	2,390	1,088	-929	-7,960	-1,994	1,078
Income Before Tax Ratio Numbers are in millions	0.052	0.084	0.015	0.071	0.064	0.071	0.053	0.061	0.056	0.05	0.051	0.049	0.037	0.075	0.074	0.067	-0.004	-0.06	-0.135	-0.014	0.033	0.041	0.046	0.042	0.043	0.054	0.029	0.052	0.019	0.052	0.043	0.05	0.026	0.028	0.025	0.051	0.049	0.049	0.052	0.062	0.042	0.058	0.055	0.039	0.052	0.062	-0.144	0.046	0.044	0.051	0.048	0.034	0.042	-0.006	-0.007	-0.092	0.047	0.052	0.011	0.063	0.033	-0.035	-0.291	-0.05	0.024
Income Tax Expense Numbers are in millions	1,494	1,334	915	1,876	1,151	847	1,747	773	1,325	301	730	992	742	463	-123	1,005	341	50	-671	303	727	572	822	832	805	803	649	900	838	856	1,034	774	300	527	689	913	632	631	1,806	830	792	865	1,191	974	739	1,082	-2,240	726	697	882	852	1,566	613	-239	-161	-1,438	577	521	597	932	300	-600	-1,871	-360	363
Net Income Numbers are in millions	2,632	5,375	238	3,981	3,658	3,867	1,660	3,089	1,710	2,045	1,701	1,110	941	3,079	3,988	2,337	-463	-2,337	-6,463	-1,037	916	1,511	1,635	1,258	1,370	1,861	874	1,740	136	1,776	1,193	1,566	954	792	549	1,720	2,007	1,932	1,181	2,394	1,285	1,895	1,471	724	1,699	1,668	-4,157	1,039	1,153	1,182	1,228	-262	865	-20	-129	-2,044	1,193	1,305	-190	1,389	684	-302	-5,940	-1,632	651
Net Income Ratio Numbers are in millions	0.032	0.065	0.003	0.046	0.047	0.056	0.024	0.047	0.031	0.041	0.033	0.025	0.019	0.063	0.073	0.046	-0.012	-0.061	-0.123	-0.021	0.018	0.029	0.029	0.024	0.026	0.036	0.016	0.033	0.003	0.033	0.022	0.033	0.018	0.016	0.01	0.033	0.036	0.036	0.02	0.045	0.025	0.038	0.03	0.015	0.034	0.036	-0.095	0.026	0.026	0.028	0.028	-0.007	0.024	-0.001	-0.004	-0.055	0.03	0.035	-0.005	0.037	0.021	-0.011	-0.218	-0.041	0.014
EPS Numbers are in millions	42.12	86.09	3.8	63.8	58.38	61.45	26.34	49.03	27.15	32.48	26.99	17.61	14.92	48.88	63.31	37.1	-7.35	-37.1	-102.6	-16.46	14.54	24	25.96	19.97	21.77	29.57	13.89	27.65	2.17	28.33	19.03	24.98	15.22	12.64	8.76	27.45	32.13	30.94	18.91	38.32	23.02	33.95	26.35	12.97	30.56	30.02	-74.91	18.69	20.78	21.32	22.13	-4.72	15.59	-0.36	-2.32	-36.84	21.5	23.53	-3.42	25.03	12.33	-5.44	-107.05	-29.41	11.73
EPS Diluted Numbers are in millions	42.12	86.03	3.8	63.59	58.38	61.4	26.34	49.03	27.14	32.48	26.99	17.6	14.89	48.86	63.31	37.1	-7.35	-37.1	-102.6	-16.46	14.54	24	25.96	19.97	21.77	29.51	13.89	27.65	2.17	28.32	19.03	24.98	15.22	12.64	8.76	27.45	32.13	30.86	18.91	38.32	23.02	33.91	26.35	12.97	30.56	29.95	-74.77	18.69	20.78	21.31	22.13	-4.72	15.59	-0.36	-2.32	-36.84	21.5	23.53	-3.42	25.03	12.33	-5.44	-107.05	-29.41	11.73
EBITDA Numbers are in millions	4,396	9,533.25	4,805	6,039	5,333	4,952	3,565	4,207	3,284	3,360	2,975	2,399	1,895	3,715	4,339	3,487	-15	-2,311	1,928	1,574	1,877	2,148	985	2,281	2,388	2,856	1,704	2,816	2,705	2,784	2,601	2,447	1,375	1,420	1,493	2,734	2,755	2,682	3,169	3,407	2,303	3,020	2,984	1,939	2,767	2,899	2,466	1,909	2,041	2,213	-937	2,697	2,611	849	1,978	5,508	5,066	5,295	4,413	6,003	4,629	2,370	-1,660	3,793	2,862
EBITDA Ratio Numbers are in millions	0.053	0.115	0.059	0.07	0.068	0.072	0.052	0.064	0.059	0.067	0.058	0.053	0.039	0.076	0.08	0.069	-0	-0.06	0.037	0.032	0.036	0.041	0.018	0.043	0.045	0.055	0.031	0.053	0.052	0.052	0.049	0.051	0.026	0.028	0.028	0.052	0.049	0.051	0.055	0.064	0.044	0.061	0.06	0.041	0.055	0.062	0.056	0.048	0.047	0.052	-0.021	0.069	0.072	0.027	0.054	0.148	0.127	0.142	0.112	0.158	0.139	0.088	-0.061	0.095	0.063

Aisan Industry Co., Ltd.

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TSE:7283.T