Aica Kogyo Company, Limited (4206.T)
JPY 3522.0
(5.42%)
JPY 3522.0
(5.42%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 236.62 Billion | 242.05 Billion | 214.51 Billion | 174.62 Billion | 191.5 Billion | 191.36 Billion |
| Cost of Revenue | 174.91 Billion | 185.25 Billion | 160.42 Billion | 125.09 Billion | 139.56 Billion | 141.85 Billion |
| Gross Profit | 61.7 Billion | 56.79 Billion | 54.08 Billion | 49.53 Billion | 51.93 Billion | 49.5 Billion |
| Operating Expenses | 38.85 Billion | 36.23 Billion | 33.7 Billion | 31.53 Billion | 31.08 Billion | 28.66 Billion |
| Selling, General and Administrative Expenses | 11.18 Billion | 11.09 Billion | 10.86 Billion | 9.9 Billion | 10.8 Billion | 10.25 Billion |
| Research and Development Expenses | 4.07 Billion | 3.99 Billion | 3.45 Billion | 3.32 Billion | 3.45 Billion | 3.2 Billion |
| Other Expenses | - | 615 Million | 568 Million | -341 Million | -59 Million | 120 Million |
| Cost and Expenses | 211.33 Billion | 221.49 Billion | 194.12 Billion | 156.63 Billion | 170.64 Billion | 170.52 Billion |
| Operating Income | 25.28 Billion | 20.55 Billion | 20.34 Billion | 17.99 Billion | 20.85 Billion | 20.83 Billion |
| Interest Expense | 224 Million | 275 Million | 185 Million | 138 Million | 125 Million | 103 Million |
| Income Tax Expense | 9.03 Billion | 7.63 Billion | 7.22 Billion | 6.17 Billion | 7.18 Billion | 6.85 Billion |
| Earnings before Tax | 25.78 Billion | 18.55 Billion | 21.61 Billion | 18.15 Billion | 21.35 Billion | 21.31 Billion |
| Net Income | 15.13 Billion | 10.05 Billion | 13.11 Billion | 10.75 Billion | 12.73 Billion | 13.31 Billion |
| Earnings Per Share Basic | 236.60 | 157.27 | 200.88 | 164.78 | 194.99 | 203.95 |
| Earnings Per Share Diluted | 236.53 | 157.21 | 200.81 | 164.72 | 194.92 | 203.86 |
| Weighted Average Shares Outstanding | 63.96 Million | 63.96 Million | 65.29 Million | 65.29 Million | 65.29 Million | 65.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 63.98 Million | 63.98 Million | 65.31 Million | 65.31 Million | 65.31 Million | 65.31 Million |
| Gross Margin | 0.26 | 0.23 | 0.25 | 0.28 | 0.27 | 0.26 |
| EBIT Margin | 0.14 | 0.12 | 0.13 | 0.14 | 0.14 | 0.13 |
| Profit Margin | 0.06 | 0.04 | 0.06 | 0.06 | 0.07 | 0.07 |
| EBITDA | 32.35 Billion | 27.14 Billion | 29.27 Billion | 25.05 Billion | 26.31 Billion | 25.67 Billion |
| Earnings Before Tax Margin | 0.11 | 0.08 | 0.09 | 0.10 | 0.11 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 63.29 Billion | 56.84 Billion | 61.75 Billion | 236.62 Billion | 61.56 Billion | 58.81 Billion |
| Cost of Revenue | 46.45 Billion | 41.42 Billion | 44.82 Billion | 174.91 Billion | 44.14 Billion | 43.09 Billion |
| Gross Profit | 16.83 Billion | 15.41 Billion | 16.92 Billion | 61.7 Billion | 17.42 Billion | 15.71 Billion |
| Operating Expenses | 9.75 Billion | 9.35 Billion | 11.14 Billion | 36.41 Billion | 9.32 Billion | 9.53 Billion |
| Selling, General and Administrative Expenses | 9.75 Billion | 9.35 Billion | 10 Billion | - | 8.32 Billion | 8.45 Billion |
| Research and Development Expenses | - | - | 1.13 Billion | - | 994 Million | 1.08 Billion |
| Other Expenses | - | 2 Million | 45 Million | 274 Million | -20 Million | 174 Million |
| Cost and Expenses | 56.21 Billion | 50.78 Billion | 55.96 Billion | 211.33 Billion | 53.47 Billion | 52.63 Billion |
| Operating Income | 7.08 Billion | 6.05 Billion | 5.78 Billion | 25.28 Billion | 8.09 Billion | 6.17 Billion |
| Interest Expense | 73 Million | 64 Million | 62 Million | 224 Million | 52 Million | 58 Million |
| Income Tax Expense | 2.34 Billion | 2.17 Billion | 1.83 Billion | 9.03 Billion | 3.17 Billion | 1.86 Billion |
| Earnings before Tax | 7.46 Billion | 6.76 Billion | 5.21 Billion | 25.78 Billion | 8.52 Billion | 6.43 Billion |
| Net Income | 4.72 Billion | 4.13 Billion | 2.87 Billion | 15.13 Billion | 4.87 Billion | 4.25 Billion |
| Earnings Per Share Basic | 73.80 | 64.62 | 44.93 | - | 76.14 | 66.48 |
| Earnings Per Share Diluted | 73.80 | 64.61 | 44.91 | - | 76.12 | 66.46 |
| Weighted Average Shares Outstanding | 63.98 Million | 63.98 Million | 63.97 Million | 63.96 Million | 63.97 Million | 63.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 63.98 Million | 63.98 Million | 63.98 Million | 63.98 Million | 63.98 Million | 63.99 Million |
| Gross Margin | 0.27 | 0.27 | 0.27 | 0.26 | 0.28 | 0.27 |
| EBIT Margin | 0.15 | 0.00 | 0.13 | - | 0.14 | 0.11 |
| Profit Margin | 0.07 | 0.07 | 0.05 | 0.06 | 0.08 | 0.07 |
| EBITDA | 9.18 Billion | 243 Million | 7.84 Billion | - | 8.57 Billion | 6.49 Billion |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.09 | 0.11 | 0.13 | 0.11 |
BHHOF
DSCT
RJF
0YY7
ILIM
007815