Aichi Corp
TSE:6345
Income Statement
Earnings Waterfall
Aichi Corp
Revenue
|
59.5B
JPY
|
Cost of Revenue
|
-46.1B
JPY
|
Gross Profit
|
13.4B
JPY
|
Operating Expenses
|
-5.6B
JPY
|
Operating Income
|
7.9B
JPY
|
Other Expenses
|
-1.5B
JPY
|
Net Income
|
6.4B
JPY
|
Income Statement
Aichi Corp
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 |
44 105
N/A
|
47 494
+8%
|
47 871
+1%
|
49 543
+3%
|
50 502
+2%
|
49 307
-2%
|
50 634
+3%
|
52 056
+3%
|
54 106
+4%
|
57 108
+6%
|
58 817
+3%
|
60 644
+3%
|
62 619
+3%
|
62 608
0%
|
62 851
+0%
|
62 813
0%
|
60 558
-4%
|
61 474
+2%
|
60 215
-2%
|
58 769
-2%
|
60 707
+3%
|
61 839
+2%
|
65 417
+6%
|
65 564
+0%
|
60 010
-8%
|
58 336
-3%
|
55 920
-4%
|
54 888
-2%
|
58 353
+6%
|
59 331
+2%
|
57 036
-4%
|
57 579
+1%
|
57 377
0%
|
56 591
-1%
|
57 866
+2%
|
58 323
+1%
|
57 860
-1%
|
60 679
+5%
|
60 603
0%
|
59 982
-1%
|
59 526
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(35 987)
|
(39 030)
|
(39 001)
|
(40 124)
|
(40 476)
|
(38 930)
|
(39 830)
|
(40 465)
|
(41 807)
|
(43 882)
|
(45 134)
|
(46 095)
|
(47 508)
|
(48 075)
|
(48 209)
|
(48 372)
|
(46 782)
|
(47 222)
|
(46 435)
|
(45 907)
|
(47 148)
|
(47 832)
|
(50 393)
|
(50 749)
|
(47 230)
|
(46 095)
|
(44 342)
|
(43 267)
|
(45 979)
|
(46 585)
|
(44 938)
|
(45 299)
|
(44 640)
|
(43 981)
|
(45 137)
|
(45 818)
|
(45 870)
|
(47 627)
|
(47 405)
|
(46 899)
|
(46 093)
|
|
Gross Profit |
8 120
N/A
|
8 464
+4%
|
8 872
+5%
|
9 420
+6%
|
10 027
+6%
|
10 377
+3%
|
10 805
+4%
|
11 592
+7%
|
12 300
+6%
|
13 225
+8%
|
13 683
+3%
|
14 549
+6%
|
15 112
+4%
|
14 533
-4%
|
14 643
+1%
|
14 443
-1%
|
13 778
-5%
|
14 252
+3%
|
13 782
-3%
|
12 864
-7%
|
13 560
+5%
|
14 007
+3%
|
15 025
+7%
|
14 815
-1%
|
12 779
-14%
|
12 242
-4%
|
11 578
-5%
|
11 621
+0%
|
12 374
+6%
|
12 746
+3%
|
12 098
-5%
|
12 280
+2%
|
12 737
+4%
|
12 610
-1%
|
12 729
+1%
|
12 505
-2%
|
11 991
-4%
|
13 052
+9%
|
13 199
+1%
|
13 083
-1%
|
13 433
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 421)
|
(5 409)
|
(5 429)
|
(5 529)
|
(5 686)
|
(6 160)
|
(6 211)
|
(6 400)
|
(6 544)
|
(6 907)
|
(6 967)
|
(7 096)
|
(7 022)
|
(6 725)
|
(6 827)
|
(6 761)
|
(6 852)
|
(6 675)
|
(6 678)
|
(6 833)
|
(6 913)
|
(7 007)
|
(7 045)
|
(6 803)
|
(6 638)
|
(6 385)
|
(6 143)
|
(5 911)
|
(5 718)
|
(5 695)
|
(5 639)
|
(5 690)
|
(5 756)
|
(5 749)
|
(5 684)
|
(5 792)
|
(5 731)
|
(5 700)
|
(5 821)
|
(5 642)
|
(5 555)
|
|
Selling, General & Administrative |
(5 422)
|
(4 988)
|
(5 430)
|
(5 531)
|
(5 687)
|
(5 370)
|
(6 212)
|
(6 400)
|
(6 544)
|
(6 115)
|
(6 968)
|
(7 097)
|
(7 023)
|
(5 785)
|
(6 828)
|
(6 763)
|
(6 854)
|
(5 688)
|
(6 679)
|
(6 833)
|
(6 913)
|
(5 996)
|
(7 045)
|
(6 803)
|
(6 638)
|
(5 539)
|
(6 143)
|
(5 911)
|
(5 718)
|
(4 854)
|
(5 639)
|
(5 690)
|
(5 756)
|
(4 973)
|
(5 684)
|
(5 792)
|
(5 731)
|
(4 907)
|
(5 821)
|
(5 642)
|
(5 555)
|
|
Research & Development |
0
|
(199)
|
0
|
0
|
0
|
(408)
|
0
|
0
|
0
|
(343)
|
0
|
0
|
0
|
(465)
|
0
|
0
|
0
|
(465)
|
0
|
0
|
0
|
(492)
|
0
|
0
|
0
|
(395)
|
0
|
0
|
0
|
(411)
|
0
|
0
|
0
|
(419)
|
0
|
0
|
0
|
(478)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(222)
|
0
|
0
|
0
|
(382)
|
0
|
0
|
0
|
(449)
|
0
|
0
|
0
|
(475)
|
0
|
0
|
0
|
(522)
|
0
|
0
|
0
|
(519)
|
0
|
0
|
0
|
(451)
|
0
|
0
|
0
|
(430)
|
0
|
0
|
0
|
(357)
|
0
|
0
|
0
|
(315)
|
0
|
0
|
0
|
|
Other Operating Expenses |
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
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
Operating Income |
2 696
N/A
|
3 055
+13%
|
3 440
+13%
|
3 889
+13%
|
4 340
+12%
|
4 218
-3%
|
4 594
+9%
|
5 192
+13%
|
5 756
+11%
|
6 319
+10%
|
6 716
+6%
|
7 453
+11%
|
8 089
+9%
|
7 807
-3%
|
7 815
+0%
|
7 680
-2%
|
6 924
-10%
|
7 577
+9%
|
7 102
-6%
|
6 029
-15%
|
6 646
+10%
|
7 000
+5%
|
7 979
+14%
|
8 012
+0%
|
6 141
-23%
|
5 857
-5%
|
5 435
-7%
|
5 709
+5%
|
6 656
+17%
|
7 051
+6%
|
6 459
-8%
|
6 590
+2%
|
6 981
+6%
|
6 862
-2%
|
7 045
+3%
|
6 713
-5%
|
6 260
-7%
|
7 351
+17%
|
7 377
+0%
|
7 441
+1%
|
7 878
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
585
|
382
|
259
|
355
|
363
|
552
|
609
|
598
|
450
|
294
|
152
|
50
|
219
|
181
|
301
|
342
|
192
|
709
|
738
|
718
|
721
|
737
|
818
|
814
|
822
|
475
|
378
|
503
|
578
|
607
|
741
|
805
|
938
|
947
|
991
|
941
|
826
|
1 022
|
939
|
900
|
1 026
|
|
Non-Reccuring Items |
(3)
|
(9)
|
(8)
|
(74)
|
(96)
|
(167)
|
(201)
|
(202)
|
(220)
|
(297)
|
(333)
|
(436)
|
(416)
|
(587)
|
(519)
|
(431)
|
(413)
|
(97)
|
(102)
|
(23)
|
(22)
|
(24)
|
(24)
|
(25)
|
715
|
706
|
706
|
1 475
|
730
|
755
|
752
|
13
|
16
|
15
|
8
|
(23)
|
(123)
|
(146)
|
(137)
|
(134)
|
(31)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(3)
|
(4)
|
(7)
|
0
|
0
|
0
|
4
|
(7)
|
(4)
|
(6)
|
(5)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
2
|
2
|
1
|
2
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Total Other Income |
76
|
79
|
112
|
135
|
162
|
129
|
179
|
111
|
90
|
82
|
46
|
67
|
58
|
50
|
43
|
50
|
57
|
59
|
60
|
68
|
66
|
64
|
83
|
77
|
69
|
61
|
45
|
41
|
49
|
54
|
51
|
47
|
46
|
47
|
45
|
50
|
52
|
49
|
47
|
40
|
33
|
|
Pre-Tax Income |
3 354
N/A
|
3 506
+5%
|
3 804
+8%
|
4 305
+13%
|
4 766
+11%
|
4 728
-1%
|
5 172
+9%
|
5 697
+10%
|
6 075
+7%
|
6 398
+5%
|
6 585
+3%
|
7 126
+8%
|
7 945
+11%
|
7 445
-6%
|
7 635
+3%
|
7 640
+0%
|
6 758
-12%
|
8 248
+22%
|
7 797
-5%
|
6 791
-13%
|
7 411
+9%
|
7 777
+5%
|
8 854
+14%
|
8 877
+0%
|
7 745
-13%
|
7 098
-8%
|
6 563
-8%
|
7 732
+18%
|
8 015
+4%
|
8 468
+6%
|
8 005
-5%
|
7 455
-7%
|
7 981
+7%
|
7 871
-1%
|
8 090
+3%
|
7 683
-5%
|
7 017
-9%
|
8 277
+18%
|
8 227
-1%
|
8 247
+0%
|
8 907
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 418)
|
(1 280)
|
(1 389)
|
(1 474)
|
(1 462)
|
(1 635)
|
(1 741)
|
(1 804)
|
(1 864)
|
(1 797)
|
(1 852)
|
(2 048)
|
(2 397)
|
(2 327)
|
(2 391)
|
(2 338)
|
(2 081)
|
(2 463)
|
(2 309)
|
(2 012)
|
(2 162)
|
(2 252)
|
(2 615)
|
(2 634)
|
(2 314)
|
(2 175)
|
(2 020)
|
(2 394)
|
(2 464)
|
(2 561)
|
(2 379)
|
(2 188)
|
(2 324)
|
(2 226)
|
(2 272)
|
(2 156)
|
(1 966)
|
(2 319)
|
(2 308)
|
(2 322)
|
(2 525)
|
|
Income from Continuing Operations |
1 936
|
2 226
|
2 415
|
2 831
|
3 304
|
3 093
|
3 432
|
3 893
|
4 210
|
4 601
|
4 731
|
5 078
|
5 549
|
5 119
|
5 245
|
5 302
|
4 677
|
5 785
|
5 488
|
4 779
|
5 250
|
5 525
|
6 239
|
6 243
|
5 431
|
4 923
|
4 544
|
5 338
|
5 551
|
5 907
|
5 626
|
5 267
|
5 657
|
5 645
|
5 818
|
5 527
|
5 051
|
5 958
|
5 920
|
5 925
|
6 382
|
|
Net Income (Common) |
1 936
N/A
|
2 226
+15%
|
2 415
+8%
|
2 831
+17%
|
3 304
+17%
|
3 093
-6%
|
3 432
+11%
|
3 893
+13%
|
4 210
+8%
|
4 601
+9%
|
4 731
+3%
|
5 078
+7%
|
5 549
+9%
|
5 119
-8%
|
5 245
+2%
|
5 302
+1%
|
4 677
-12%
|
5 785
+24%
|
5 488
-5%
|
4 779
-13%
|
5 250
+10%
|
5 525
+5%
|
6 239
+13%
|
6 243
+0%
|
5 431
-13%
|
4 923
-9%
|
4 544
-8%
|
5 338
+17%
|
5 551
+4%
|
5 907
+6%
|
5 626
-5%
|
5 267
-6%
|
5 657
+7%
|
5 645
0%
|
5 818
+3%
|
5 527
-5%
|
5 051
-9%
|
5 958
+18%
|
5 920
-1%
|
5 925
+0%
|
6 382
+8%
|
|
EPS (Diluted) |
24.82
N/A
|
28.53
+15%
|
30.96
+9%
|
36.29
+17%
|
42.35
+17%
|
39.85
-6%
|
44
+10%
|
49.91
+13%
|
53.97
+8%
|
59.27
+10%
|
60.65
+2%
|
65.1
+7%
|
71.14
+9%
|
65.94
-7%
|
67.24
+2%
|
67.97
+1%
|
59.96
-12%
|
74.53
+24%
|
70.35
-6%
|
61.26
-13%
|
67.63
+10%
|
71.18
+5%
|
80.38
+13%
|
80.42
+0%
|
69.96
-13%
|
63.42
-9%
|
58.64
-8%
|
69.32
+18%
|
72.48
+5%
|
76.84
+6%
|
73.63
-4%
|
68.94
-6%
|
74.21
+8%
|
74.09
0%
|
77.15
+4%
|
73.45
-5%
|
67.15
-9%
|
79.16
+18%
|
78.69
-1%
|
78.78
+0%
|
84.92
+8%
|