Aica Kogyo Co Ltd
TSE:4206
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
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%
|