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Aica Kogyo Co Ltd
TSE:4206

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Aica Kogyo Co Ltd
TSE:4206
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Price: 3 590 JPY 0.34% Market Closed
Updated: Apr 30, 2024

Income Statement

Earnings Waterfall
Aica Kogyo Co Ltd

Revenue
236.1B JPY
Cost of Revenue
-173.9B JPY
Gross Profit
62.2B JPY
Operating Expenses
-40.4B JPY
Operating Income
21.7B JPY
Other Expenses
-9.1B JPY
Net Income
12.6B JPY

Income Statement
Aica Kogyo Co Ltd

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Income Statement
Currency: JPY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
130 247
N/A
141 096
+8%
143 073
+1%
143 056
0%
143 130
+0%
143 843
+0%
143 898
+0%
145 176
+1%
147 642
+2%
150 061
+2%
151 862
+1%
153 124
+1%
151 947
-1%
151 633
0%
154 499
+2%
156 891
+2%
160 927
+3%
163 726
+2%
169 810
+4%
176 546
+4%
185 082
+5%
191 363
+3%
192 218
+0%
192 379
+0%
191 532
0%
191 501
0%
185 307
-3%
177 580
-4%
175 028
-1%
174 628
0%
182 751
+5%
195 351
+7%
203 000
+4%
214 514
+6%
224 647
+5%
233 568
+4%
242 561
+4%
242 055
0%
240 932
0%
237 658
-1%
236 112
-1%
Gross Profit
Cost of Revenue
(95 213)
(103 437)
(105 048)
(105 081)
(104 664)
(104 992)
(104 625)
(105 340)
(106 716)
(108 067)
(108 823)
(108 684)
(106 883)
(106 134)
(108 388)
(110 509)
(114 001)
(116 112)
(121 525)
(128 039)
(135 848)
(141 856)
(142 446)
(141 939)
(140 319)
(139 564)
(134 909)
(129 010)
(126 328)
(125 095)
(131 194)
(141 206)
(149 089)
(160 429)
(169 729)
(177 994)
(185 798)
(185 257)
(182 868)
(178 275)
(173 934)
Gross Profit
35 034
N/A
37 659
+7%
38 025
+1%
37 975
0%
38 466
+1%
38 851
+1%
39 273
+1%
39 836
+1%
40 926
+3%
41 994
+3%
43 039
+2%
44 440
+3%
45 064
+1%
45 499
+1%
46 111
+1%
46 382
+1%
46 926
+1%
47 614
+1%
48 285
+1%
48 507
+0%
49 234
+1%
49 507
+1%
49 772
+1%
50 440
+1%
51 213
+2%
51 937
+1%
50 398
-3%
48 570
-4%
48 700
+0%
49 533
+2%
51 557
+4%
54 145
+5%
53 911
0%
54 085
+0%
54 918
+2%
55 574
+1%
56 763
+2%
56 798
+0%
58 064
+2%
59 383
+2%
62 178
+5%
Operating Income
Operating Expenses
(21 332)
(23 132)
(23 092)
(22 998)
(23 368)
(23 670)
(23 910)
(24 395)
(25 088)
(25 810)
(26 430)
(26 804)
(26 917)
(27 400)
(27 433)
(27 647)
(27 910)
(28 522)
(28 839)
(29 045)
(29 395)
(28 673)
(28 891)
(29 271)
(30 048)
(31 087)
(31 397)
(31 645)
(31 690)
(31 542)
(32 241)
(33 048)
(33 420)
(33 737)
(34 751)
(35 439)
(35 935)
(36 241)
(39 972)
(40 388)
(40 444)
Selling, General & Administrative
(21 332)
(22 369)
(23 096)
(23 003)
(23 372)
(22 746)
(23 909)
(24 393)
(25 088)
(24 915)
(26 429)
(26 803)
(26 915)
(26 522)
(27 501)
(27 646)
(27 909)
(27 747)
(28 837)
(29 044)
(29 393)
(27 745)
(28 890)
(29 269)
(30 048)
(29 983)
(31 435)
(31 684)
(31 688)
(29 748)
(31 960)
(32 768)
(33 419)
(31 684)
(34 528)
(35 214)
(35 831)
(33 795)
(36 440)
(36 858)
(36 914)
Depreciation & Amortization
0
(762)
0
0
0
(923)
0
0
0
(894)
0
0
0
(877)
0
0
0
(774)
0
0
0
(927)
0
0
0
(1 102)
0
0
0
(1 793)
0
0
0
(2 052)
0
0
0
(2 446)
0
0
0
Other Operating Expenses
0
(1)
4
5
4
(1)
(1)
0
0
(1)
(1)
(1)
0
(1)
68
(1)
(1)
(1)
(2)
(1)
(2)
(1)
(1)
(2)
0
(2)
38
39
(2)
(1)
(281)
(280)
0
(1)
(223)
(225)
(104)
0
(3 532)
(3 530)
(3 530)
Operating Income
13 702
N/A
14 527
+6%
14 933
+3%
14 977
+0%
15 098
+1%
15 181
+1%
15 363
+1%
15 441
+1%
15 838
+3%
16 184
+2%
16 609
+3%
17 636
+6%
18 147
+3%
18 099
0%
18 678
+3%
18 735
+0%
19 016
+1%
19 092
+0%
19 446
+2%
19 462
+0%
19 839
+2%
20 834
+5%
20 881
+0%
21 169
+1%
21 165
0%
20 850
-1%
19 001
-9%
16 925
-11%
17 010
+1%
17 991
+6%
19 316
+7%
21 097
+9%
20 491
-3%
20 348
-1%
20 167
-1%
20 135
0%
20 828
+3%
20 557
-1%
18 092
-12%
18 995
+5%
21 734
+14%
Pre-Tax Income
Interest Income Expense
279
49
171
177
208
324
217
252
194
132
163
105
204
354
462
523
557
468
441
446
465
440
439
443
424
634
931
920
897
788
233
238
265
889
974
1 117
1 074
1 034
633
629
858
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(255)
(68)
0
0
0
0
0
0
0
0
(400)
(400)
61
43
443
443
22
0
0
(233)
(279)
0
0
(128)
(224)
0
0
0
(3 531)
0
0
0
Gain/Loss on Disposition of Assets
0
(131)
1 381
1 381
1 381
1 344
0
0
0
0
0
(334)
(333)
(295)
0
0
0
(331)
0
0
0
(146)
0
0
0
(93)
0
0
0
0
0
0
0
0
0
0
0
(119)
0
(93)
0
Total Other Income
153
303
60
246
393
417
517
487
288
291
(45)
(278)
(108)
43
(322)
123
136
371
80
206
(20)
121
(33)
30
213
(58)
(162)
(490)
(649)
(341)
46
496
769
603
625
501
251
615
848
778
856
Pre-Tax Income
14 134
N/A
14 748
+4%
16 545
+12%
16 781
+1%
17 080
+2%
17 266
+1%
16 097
-7%
16 180
+1%
16 320
+1%
16 352
+0%
16 659
+2%
17 129
+3%
17 910
+5%
18 201
+2%
18 818
+3%
19 381
+3%
19 709
+2%
19 600
-1%
19 967
+2%
19 714
-1%
19 884
+1%
21 310
+7%
21 330
+0%
22 085
+4%
22 245
+1%
21 355
-4%
19 770
-7%
17 355
-12%
17 025
-2%
18 159
+7%
19 595
+8%
21 831
+11%
21 397
-2%
21 616
+1%
21 766
+1%
21 753
0%
22 153
+2%
18 556
-16%
19 573
+5%
20 309
+4%
23 448
+15%
Net Income
Tax Provision
(5 599)
(5 950)
(6 378)
(6 279)
(6 299)
(6 330)
(5 996)
(5 943)
(5 889)
(5 481)
(5 611)
(5 646)
(5 777)
(6 092)
(6 355)
(6 572)
(6 741)
(6 324)
(6 478)
(6 194)
(6 217)
(6 857)
(6 640)
(6 916)
(6 957)
(7 187)
(6 967)
(6 321)
(6 179)
(6 171)
(6 452)
(7 071)
(6 922)
(7 226)
(7 236)
(7 406)
(7 710)
(7 630)
(8 266)
(8 233)
(9 522)
Income from Continuing Operations
8 535
8 798
10 167
10 502
10 781
10 936
10 101
10 237
10 431
10 871
11 048
11 483
12 133
12 109
12 463
12 809
12 968
13 276
13 489
13 520
13 667
14 453
14 690
15 169
15 288
14 168
12 803
11 034
10 846
11 988
13 143
14 760
14 475
14 390
14 530
14 347
14 443
10 926
11 307
12 076
13 926
Income to Minority Interest
(461)
(576)
(612)
(629)
(817)
(798)
(795)
(787)
(766)
(908)
(926)
(887)
(923)
(1 044)
(1 093)
(1 260)
(1 373)
(1 278)
(1 257)
(1 204)
(1 182)
(1 136)
(1 235)
(1 313)
(1 379)
(1 434)
(1 324)
(1 042)
(1 045)
(1 228)
(1 263)
(1 574)
(1 302)
(1 271)
(1 186)
(1 048)
(1 121)
(867)
(971)
(1 063)
(1 328)
Net Income (Common)
8 074
N/A
8 221
+2%
9 553
+16%
9 873
+3%
9 963
+1%
10 137
+2%
9 306
-8%
9 448
+2%
9 664
+2%
9 962
+3%
10 121
+2%
10 596
+5%
11 209
+6%
11 064
-1%
11 369
+3%
11 548
+2%
11 594
+0%
11 996
+3%
12 230
+2%
12 314
+1%
12 483
+1%
13 316
+7%
13 454
+1%
13 854
+3%
13 909
+0%
12 732
-8%
11 478
-10%
9 991
-13%
9 798
-2%
10 759
+10%
11 877
+10%
13 185
+11%
13 172
0%
13 117
0%
13 343
+2%
13 297
0%
13 320
+0%
10 059
-24%
10 336
+3%
11 013
+7%
12 598
+14%
EPS (Diluted)
124.21
N/A
126.47
+2%
146.96
+16%
151.89
+3%
153.27
+1%
155.81
+2%
143.16
-8%
145.35
+2%
148.67
+2%
152.5
+3%
155.7
+2%
163.01
+5%
172.44
+6%
169.38
-2%
174.9
+3%
177.66
+2%
178.36
+0%
183.66
+3%
188.15
+2%
189.44
+1%
191.11
+1%
203.86
+7%
205.97
+1%
212.1
+3%
212.94
+0%
194.92
-8%
175.72
-10%
152.96
-13%
150
-2%
164.72
+10%
181.83
+10%
201.86
+11%
201.65
0%
200.81
0%
208.54
+4%
207.81
0%
208.17
+0%
157.21
-24%
161.54
+3%
172.11
+7%
196.88
+14%

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