Aisan Technology Co Ltd
TSE:4667
Income Statement
Earnings Waterfall
Aisan Technology Co Ltd
Revenue
|
4.9B
JPY
|
Cost of Revenue
|
-2.9B
JPY
|
Gross Profit
|
1.9B
JPY
|
Operating Expenses
|
-1.6B
JPY
|
Operating Income
|
350.5m
JPY
|
Other Expenses
|
-80m
JPY
|
Net Income
|
270.5m
JPY
|
Income Statement
Aisan Technology 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 |
2 272
N/A
|
2 227
-2%
|
2 342
+5%
|
2 399
+2%
|
2 582
+8%
|
2 825
+9%
|
2 718
-4%
|
2 824
+4%
|
2 647
-6%
|
2 794
+6%
|
2 762
-1%
|
3 024
+9%
|
3 184
+5%
|
3 236
+2%
|
3 962
+22%
|
4 244
+7%
|
4 419
+4%
|
4 333
-2%
|
4 109
-5%
|
3 949
-4%
|
3 954
+0%
|
4 143
+5%
|
3 974
-4%
|
4 154
+5%
|
4 173
+0%
|
4 301
+3%
|
4 385
+2%
|
4 022
-8%
|
4 221
+5%
|
3 589
-15%
|
3 778
+5%
|
3 905
+3%
|
3 762
-4%
|
4 191
+11%
|
4 051
-3%
|
3 990
-1%
|
4 070
+2%
|
4 463
+10%
|
4 481
+0%
|
4 778
+7%
|
4 851
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 075)
|
(952)
|
(1 017)
|
(1 077)
|
(1 276)
|
(1 585)
|
(1 534)
|
(1 643)
|
(1 477)
|
(1 518)
|
(1 549)
|
(1 761)
|
(1 909)
|
(1 962)
|
(2 456)
|
(2 704)
|
(2 877)
|
(2 909)
|
(2 624)
|
(2 505)
|
(2 496)
|
(2 586)
|
(2 452)
|
(2 521)
|
(2 496)
|
(2 553)
|
(2 625)
|
(2 378)
|
(2 545)
|
(2 053)
|
(2 165)
|
(2 269)
|
(2 172)
|
(2 475)
|
(2 416)
|
(2 379)
|
(2 429)
|
(2 698)
|
(2 715)
|
(2 897)
|
(2 922)
|
|
Gross Profit |
1 197
N/A
|
1 276
+7%
|
1 324
+4%
|
1 322
0%
|
1 306
-1%
|
1 240
-5%
|
1 184
-5%
|
1 181
0%
|
1 170
-1%
|
1 277
+9%
|
1 213
-5%
|
1 263
+4%
|
1 275
+1%
|
1 274
0%
|
1 505
+18%
|
1 540
+2%
|
1 543
+0%
|
1 424
-8%
|
1 485
+4%
|
1 444
-3%
|
1 458
+1%
|
1 557
+7%
|
1 522
-2%
|
1 633
+7%
|
1 676
+3%
|
1 748
+4%
|
1 760
+1%
|
1 644
-7%
|
1 676
+2%
|
1 536
-8%
|
1 613
+5%
|
1 635
+1%
|
1 590
-3%
|
1 716
+8%
|
1 635
-5%
|
1 611
-1%
|
1 640
+2%
|
1 766
+8%
|
1 766
+0%
|
1 880
+6%
|
1 929
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(965)
|
(1 094)
|
(1 129)
|
(1 135)
|
(1 128)
|
(959)
|
(918)
|
(917)
|
(924)
|
(959)
|
(956)
|
(953)
|
(936)
|
(940)
|
(978)
|
(999)
|
(1 049)
|
(1 072)
|
(1 118)
|
(1 138)
|
(1 151)
|
(1 199)
|
(1 233)
|
(1 247)
|
(1 251)
|
(1 266)
|
(1 288)
|
(1 283)
|
(1 344)
|
(1 291)
|
(1 317)
|
(1 369)
|
(1 379)
|
(1 458)
|
(1 440)
|
(1 398)
|
(1 427)
|
(1 434)
|
(1 471)
|
(1 524)
|
(1 579)
|
|
Selling, General & Administrative |
(965)
|
(973)
|
(1 129)
|
(1 135)
|
(1 128)
|
(800)
|
(918)
|
(917)
|
(924)
|
(766)
|
(906)
|
(904)
|
(887)
|
(821)
|
(978)
|
(999)
|
(1 049)
|
(953)
|
(1 118)
|
(1 138)
|
(1 151)
|
(1 053)
|
(1 233)
|
(1 247)
|
(1 251)
|
(1 074)
|
(1 288)
|
(1 283)
|
(1 316)
|
(1 047)
|
(1 318)
|
(1 369)
|
(1 379)
|
(1 232)
|
(1 457)
|
(1 415)
|
(1 427)
|
(1 239)
|
(1 471)
|
(1 524)
|
(1 579)
|
|
Research & Development |
0
|
(121)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(118)
|
0
|
0
|
0
|
(146)
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
(244)
|
0
|
0
|
0
|
(226)
|
0
|
0
|
0
|
(195)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(193)
|
(49)
|
(49)
|
(49)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(28)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
17
|
17
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
232
N/A
|
181
-22%
|
195
+8%
|
187
-4%
|
178
-5%
|
282
+59%
|
266
-6%
|
264
-1%
|
246
-7%
|
318
+29%
|
258
-19%
|
310
+20%
|
339
+9%
|
334
-1%
|
527
+58%
|
541
+3%
|
493
-9%
|
352
-29%
|
367
+4%
|
305
-17%
|
307
+1%
|
358
+17%
|
288
-19%
|
386
+34%
|
425
+10%
|
482
+13%
|
472
-2%
|
361
-23%
|
332
-8%
|
245
-26%
|
296
+21%
|
266
-10%
|
212
-20%
|
258
+22%
|
195
-24%
|
214
+10%
|
213
0%
|
331
+56%
|
295
-11%
|
356
+21%
|
351
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
12
|
13
|
13
|
13
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
(29)
|
(28)
|
0
|
0
|
0
|
0
|
17
|
17
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
2
|
2
|
|
Total Other Income |
1
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
4
|
3
|
4
|
3
|
2
|
(15)
|
(13)
|
(17)
|
(18)
|
(1)
|
(9)
|
(9)
|
(12)
|
(8)
|
(3)
|
2
|
4
|
16
|
14
|
13
|
15
|
3
|
3
|
3
|
2
|
0
|
1
|
1
|
1
|
3
|
2
|
6
|
7
|
|
Pre-Tax Income |
226
N/A
|
176
-22%
|
190
+8%
|
181
-4%
|
173
-5%
|
278
+61%
|
263
-5%
|
261
-1%
|
244
-6%
|
317
+30%
|
257
-19%
|
310
+21%
|
337
+9%
|
314
-7%
|
508
+62%
|
518
+2%
|
472
-9%
|
348
-26%
|
355
+2%
|
294
-17%
|
292
0%
|
345
+18%
|
283
-18%
|
388
+37%
|
428
+11%
|
470
+10%
|
456
-3%
|
342
-25%
|
341
0%
|
258
-24%
|
310
+20%
|
282
-9%
|
244
-14%
|
271
+11%
|
192
-29%
|
210
+10%
|
210
0%
|
330
+57%
|
294
-11%
|
362
+23%
|
357
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(20)
|
(19)
|
(21)
|
(31)
|
(32)
|
(55)
|
(56)
|
(58)
|
(64)
|
(99)
|
(85)
|
(96)
|
(94)
|
(40)
|
(98)
|
(106)
|
(92)
|
(108)
|
(105)
|
(85)
|
(87)
|
(99)
|
(78)
|
(102)
|
(116)
|
(137)
|
(141)
|
(108)
|
(112)
|
(76)
|
(83)
|
(77)
|
(64)
|
(67)
|
(51)
|
(62)
|
(61)
|
(92)
|
(86)
|
(109)
|
(109)
|
|
Income from Continuing Operations |
206
|
157
|
169
|
151
|
141
|
223
|
207
|
204
|
180
|
218
|
172
|
214
|
243
|
274
|
411
|
412
|
379
|
241
|
250
|
209
|
205
|
246
|
206
|
285
|
312
|
333
|
315
|
233
|
229
|
182
|
227
|
205
|
180
|
203
|
141
|
148
|
149
|
239
|
208
|
252
|
248
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(5)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
8
|
15
|
23
|
|
Net Income (Common) |
205
N/A
|
156
-24%
|
169
+8%
|
150
-11%
|
140
-7%
|
221
+57%
|
204
-8%
|
200
-2%
|
176
-12%
|
213
+21%
|
169
-21%
|
212
+26%
|
240
+13%
|
272
+14%
|
408
+50%
|
407
0%
|
376
-8%
|
239
-37%
|
247
+4%
|
209
-15%
|
205
-2%
|
246
+20%
|
206
-16%
|
285
+39%
|
312
+10%
|
333
+7%
|
315
-5%
|
233
-26%
|
229
-2%
|
182
-20%
|
227
+25%
|
205
-10%
|
180
-12%
|
203
+13%
|
141
-31%
|
148
+5%
|
149
+1%
|
241
+62%
|
216
-10%
|
267
+24%
|
270
+1%
|
|
EPS (Diluted) |
44.6
N/A
|
33.97
-24%
|
36.63
+8%
|
32.67
-11%
|
30.52
-7%
|
47.97
+57%
|
44.41
-7%
|
43.47
-2%
|
38.32
-12%
|
46.27
+21%
|
36.63
-21%
|
45.97
+25%
|
52.08
+13%
|
57.63
+11%
|
78.42
+36%
|
78.25
0%
|
70.96
-9%
|
45.58
-36%
|
46.66
+2%
|
39.33
-16%
|
36.95
-6%
|
45.47
+23%
|
37.12
-18%
|
51.45
+39%
|
56.36
+10%
|
60.09
+7%
|
56.88
-5%
|
42.12
-26%
|
41.24
-2%
|
32.81
-20%
|
41
+25%
|
36.99
-10%
|
32.38
-12%
|
36.74
+13%
|
25.94
-29%
|
27.21
+5%
|
27.39
+1%
|
44.27
+62%
|
39.78
-10%
|
49.1
+23%
|
49.67
+1%
|