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Price: 3 577 JPY -1.51%

Market Cap: ¥241.8B

A	Aica Kogyo Co Ltd TSE:4206	JP
	Variman Global Enterprises Ltd BSE:540570	IN

Income Statement

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	7	0	0	3	0	0	1	7	8	14	14	13	14	13	13	12	12	10	25	52	80	120	133	138	135	137	143	137	114	103	79	72	0	57	63	60	74	44	63	72	89	103	102	96	97	125	133	144	179	138	153	168	158	185	194	212	217	275	267	258	248	224	236	251	254	252	0	0	0
Revenue	66 643 N/A	68 552 +3%	69 392 +1%	69 998 +1%	70 541 +1%	70 829 +0%	71 275 +1%	72 244 +1%	74 181 +3%	74 217 +0%	74 505 +0%	72 137 -3%	70 062 -3%	67 847 -3%	67 014 -1%	63 885 -5%	61 808 -3%	59 178 -4%	60 933 +3%	62 323 +2%	64 766 +4%	89 216 +38%	90 407 +1%	91 286 +1%	93 011 +2%	95 071 +2%	97 071 +2%	98 792 +2%	99 950 +1%	101 353 +1%	108 970 +8%	119 976 +10%	130 247 +9%	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%	236 625 +0%	238 970 +1%	243 458 +2%	246 535 +1%	248 696 +1%	251 619 +1%	249 907 -1%	250 150 +0%
Gross Profit
Cost of Revenue	(48 027)	(49 317)	(50 196)	(50 780)	(51 029)	(51 075)	(51 309)	(52 229)	(53 768)	(53 865)	(54 044)	(52 149)	(50 881)	(49 549)	(49 619)	(47 093)	(45 060)	(42 478)	(43 704)	(44 825)	(46 528)	(63 923)	(64 741)	(65 296)	(66 680)	(68 231)	(69 533)	(70 686)	(71 134)	(72 339)	(78 215)	(86 652)	(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)	(172 485)	(173 499)	(176 859)	(179 370)	(180 790)	(182 714)	(180 706)	(180 308)
Gross Profit	18 616 N/A	19 235 +3%	19 196 0%	19 218 +0%	19 512 +2%	19 754 +1%	19 966 +1%	20 015 +0%	20 413 +2%	20 352 0%	20 461 +1%	19 988 -2%	19 181 -4%	18 298 -5%	17 395 -5%	16 792 -3%	16 748 0%	16 700 0%	17 229 +3%	17 498 +2%	18 238 +4%	25 293 +39%	25 666 +1%	25 990 +1%	26 331 +1%	26 840 +2%	27 538 +3%	28 106 +2%	28 816 +3%	29 014 +1%	30 755 +6%	33 324 +8%	35 034 +5%	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%	64 140 +3%	65 471 +2%	66 599 +2%	67 165 +1%	67 906 +1%	68 905 +1%	69 201 +0%	69 842 +1%
Operating Income
Operating Expenses	(11 376)	(11 596)	(11 682)	(11 734)	(11 810)	(12 011)	(12 190)	(12 318)	(12 682)	(12 838)	(12 818)	(12 520)	(12 269)	(12 039)	(11 979)	(11 815)	(11 653)	(11 592)	(11 602)	(11 684)	(11 811)	(16 067)	(16 109)	(16 210)	(16 078)	(16 275)	(16 571)	(16 767)	(17 026)	(16 980)	(18 448)	(20 147)	(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)	(38 854)	(39 707)	(39 923)	(40 534)	(40 498)	(42 649)	(43 009)	(42 971)
Selling, General & Administrative	(11 376)	(11 552)	(11 682)	(11 734)	(11 841)	(12 011)	(12 190)	(12 266)	(12 682)	(12 838)	(12 744)	(12 520)	(12 273)	(12 395)	(11 941)	(11 759)	(11 602)	(11 542)	(11 547)	(11 634)	(11 761)	(15 299)	(16 042)	(16 141)	(16 012)	(15 653)	(16 542)	(16 753)	(17 025)	(16 339)	(18 446)	(20 146)	(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)	(36 419)	(39 354)	(39 570)	(40 183)	(37 731)	(41 232)	(41 591)	(41 553)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	4	(20)	(38)	(56)	(51)	(50)	(55)	(50)	(50)	(768)	(67)	(69)	(66)	(622)	0	0	0	(640)	0	0	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	(2 434)	0	0	0	(2 766)	0	0	0
Other Operating Expenses	0	(44)	0	0	31	0	0	(52)	0	0	(74)	0	0	376	0	0	0	0	0	0	0	0	0	0	0	0	(29)	(14)	(1)	(1)	(2)	(1)	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)	(1)	(353)	(353)	(351)	(1)	(1 417)	(1 418)	(1 418)
Operating Income	7 240 N/A	7 639 +6%	7 514 -2%	7 484 0%	7 701 +3%	7 743 +1%	7 776 +0%	7 697 -1%	7 731 +0%	7 514 -3%	7 644 +2%	7 468 -2%	6 912 -7%	6 259 -9%	5 416 -13%	4 977 -8%	5 095 +2%	5 108 +0%	5 627 +10%	5 814 +3%	6 427 +11%	9 226 +44%	9 557 +4%	9 780 +2%	10 253 +5%	10 565 +3%	10 967 +4%	11 339 +3%	11 790 +4%	12 034 +2%	12 307 +2%	13 177 +7%	13 702 +4%	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%	25 286 +16%	25 764 +2%	26 676 +4%	26 631 0%	27 408 +3%	26 256 -4%	26 192 0%	26 871 +3%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	70	75	129	131	142	144	187	172	186	156	182	196	176	101	177	180	417	528	531	506	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	754	740	697	671	901	924	727	1 040
Non-Reccuring Items	(248)	(59)	(143)	(727)	(766)	(615)	(166)	(143)	(138)	31	(7)	(194)	(220)	(403)	(779)	(793)	(629)	(191)	(368)	(333)	(174)	(307)	(136)	(278)	(301)	(83)	(402)	(321)	(68)	0	184	248	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	(351)	0	0	0	(1 417)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(7)	(10)	3	(9)	(6)	13	32	81	45	29	27	(21)	(16)	(109)	3	2	1	(108)	0	0	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	(180)	0	(44)	0	0	0	0	0
Total Other Income	94	49	36	66	90	79	79	110	130	145	228	226	187	126	85	62	69	97	100	52	53	102	72	70	51	64	67	0	(33)	186	82	181	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	275	437	638	458	358	479	772	824
Pre-Tax Income	7 086 N/A	7 629 +8%	7 407 -3%	6 823 -8%	7 025 +3%	7 207 +3%	7 689 +7%	7 664 0%	7 723 +1%	7 690 0%	7 865 +2%	7 500 -5%	6 942 -7%	6 047 -13%	4 854 -20%	4 368 -10%	4 671 +7%	5 171 +11%	5 578 +8%	5 786 +4%	6 537 +13%	9 206 +41%	9 702 +5%	9 747 +0%	10 163 +4%	10 538 +4%	10 812 +3%	11 200 +4%	12 107 +8%	12 640 +4%	13 104 +4%	14 112 +8%	14 134 +0%	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%	25 784 +10%	26 941 +4%	27 967 +4%	27 760 -1%	27 250 -2%	27 659 +2%	27 691 +0%	28 735 +4%
Net Income
Tax Provision	(2 910)	(3 111)	(3 042)	(2 828)	(2 796)	(2 761)	(2 946)	(2 803)	(2 922)	(2 936)	(3 236)	(3 059)	(2 816)	(2 416)	(1 922)	(1 726)	(1 860)	(2 071)	(2 218)	(2 283)	(2 584)	(3 682)	(3 854)	(3 874)	(4 158)	(4 435)	(4 560)	(4 679)	(4 839)	(4 839)	(4 997)	(5 495)	(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)	(9 035)	(9 052)	(9 529)	(8 705)	(8 548)	(8 684)	(8 565)	(9 098)
Income from Continuing Operations	4 176	4 518	4 365	3 995	4 229	4 446	4 743	4 861	4 801	4 754	4 629	4 441	4 126	3 631	2 932	2 642	2 811	3 100	3 360	3 503	3 953	5 524	5 848	5 873	6 005	6 103	6 252	6 521	7 268	7 801	8 107	8 617	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	16 749	17 889	18 438	19 055	18 702	18 975	19 126	19 637
Income to Minority Interest	(104)	(92)	(69)	(73)	(60)	(81)	(72)	(76)	(67)	(52)	(60)	(83)	(104)	(97)	(51)	(22)	(37)	(62)	(78)	(77)	(78)	(96)	(83)	(86)	(96)	(115)	(138)	(152)	(157)	(168)	(327)	(452)	(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)	(1 614)	(1 758)	(1 837)	(1 844)	(1 805)	(1 740)	(1 661)	(1 686)
Net Income (Common)	4 067 N/A	4 421 +9%	4 294 -3%	3 921 -9%	4 169 +6%	4 363 +5%	4 671 +7%	4 782 +2%	4 731 -1%	4 696 -1%	4 562 -3%	4 355 -5%	4 018 -8%	3 530 -12%	2 876 -19%	2 613 -9%	2 769 +6%	3 034 +10%	3 279 +8%	3 414 +4%	3 860 +13%	5 417 +40%	5 762 +6%	5 794 +1%	5 917 +2%	5 986 +1%	6 115 +2%	6 367 +4%	7 110 +12%	7 633 +7%	7 780 +2%	8 164 +5%	8 074 -1%	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%	15 135 +20%	16 132 +7%	16 600 +3%	17 212 +4%	16 896 -2%	17 233 +2%	17 465 +1%	17 949 +3%
EPS (Diluted)	58.1 N/A	70.17 +21%	65.06 -7%	59.4 -9%	62.22 +5%	66.1 +6%	70.77 +7%	71.37 +1%	71.68 +0%	71.15 -1%	68.08 -4%	65.98 -3%	60.87 -8%	52.68 -13%	44.24 -16%	40.82 -8%	42.6 +4%	47.4 +11%	50.44 +6%	52.52 +4%	59.38 +13%	83.33 +40%	88.64 +6%	89.13 +1%	91.03 +2%	92.09 +1%	94.07 +2%	97.95 +4%	109.38 +12%	117.43 +7%	119.69 +2%	125.6 +5%	124.21 -1%	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%	236.53 +20%	252.11 +7%	259.39 +3%	272.95 +5%	266.28 -2%	254.46 -4%	258.97 +2%	268.85 +4%

Income Statement Balance Sheet Cash Flow Statement

Aica Kogyo Co Ltd
TSE:4206

Income Statement

Earnings Waterfall
Aica Kogyo Co Ltd

Income Statement
Aica Kogyo Co Ltd

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Aica Kogyo Co Ltd TSE:4206

Income Statement

Earnings Waterfall Aica Kogyo Co Ltd

Income Statement Aica Kogyo Co Ltd

See Also

Company

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Aica Kogyo Co Ltd
TSE:4206

Earnings Waterfall
Aica Kogyo Co Ltd

Income Statement
Aica Kogyo Co Ltd