Aoi Electronics Co Ltd
TSE:6832
Income Statement
Earnings Waterfall
Aoi Electronics Co Ltd
Revenue
|
33.4B
JPY
|
Cost of Revenue
|
-31B
JPY
|
Gross Profit
|
2.4B
JPY
|
Operating Expenses
|
-4.3B
JPY
|
Operating Income
|
-1.9B
JPY
|
Other Expenses
|
209.8m
JPY
|
Net Income
|
-1.7B
JPY
|
Income Statement
Aoi Electronics 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 |
33 983
N/A
|
36 320
+7%
|
38 482
+6%
|
40 567
+5%
|
42 016
+4%
|
42 854
+2%
|
43 102
+1%
|
42 610
-1%
|
41 060
-4%
|
40 345
-2%
|
40 517
+0%
|
40 946
+1%
|
43 374
+6%
|
44 807
+3%
|
45 678
+2%
|
46 487
+2%
|
46 294
0%
|
45 676
-1%
|
44 876
-2%
|
44 778
0%
|
44 139
-1%
|
42 777
-3%
|
41 784
-2%
|
40 983
-2%
|
41 164
+0%
|
42 343
+3%
|
42 991
+2%
|
41 060
-4%
|
40 262
-2%
|
40 266
+0%
|
40 500
+1%
|
42 420
+5%
|
43 015
+1%
|
43 347
+1%
|
43 269
0%
|
42 044
-3%
|
40 196
-4%
|
37 231
-7%
|
34 912
-6%
|
33 650
-4%
|
33 394
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(28 169)
|
(29 267)
|
(30 255)
|
(31 087)
|
(31 569)
|
(32 026)
|
(32 186)
|
(32 063)
|
(31 539)
|
(31 247)
|
(31 702)
|
(32 279)
|
(33 829)
|
(34 783)
|
(35 154)
|
(35 598)
|
(35 930)
|
(36 161)
|
(36 216)
|
(36 312)
|
(36 001)
|
(35 427)
|
(34 707)
|
(34 370)
|
(34 361)
|
(34 723)
|
(35 110)
|
(34 350)
|
(33 948)
|
(34 321)
|
(34 406)
|
(35 229)
|
(35 584)
|
(35 552)
|
(35 606)
|
(35 114)
|
(34 098)
|
(32 723)
|
(31 726)
|
(31 199)
|
(31 039)
|
|
Gross Profit |
5 813
N/A
|
7 053
+21%
|
8 227
+17%
|
9 480
+15%
|
10 447
+10%
|
10 828
+4%
|
10 917
+1%
|
10 548
-3%
|
9 522
-10%
|
9 098
-4%
|
8 815
-3%
|
8 667
-2%
|
9 545
+10%
|
10 024
+5%
|
10 525
+5%
|
10 890
+3%
|
10 365
-5%
|
9 515
-8%
|
8 660
-9%
|
8 466
-2%
|
8 138
-4%
|
7 350
-10%
|
7 076
-4%
|
6 613
-7%
|
6 802
+3%
|
7 620
+12%
|
7 881
+3%
|
6 710
-15%
|
6 314
-6%
|
5 945
-6%
|
6 095
+3%
|
7 191
+18%
|
7 431
+3%
|
7 796
+5%
|
7 663
-2%
|
6 930
-10%
|
6 099
-12%
|
4 509
-26%
|
3 185
-29%
|
2 451
-23%
|
2 355
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 047)
|
(3 132)
|
(3 149)
|
(3 182)
|
(3 211)
|
(3 273)
|
(3 326)
|
(3 526)
|
(3 424)
|
(3 494)
|
(3 591)
|
(3 554)
|
(3 833)
|
(4 273)
|
(4 402)
|
(4 541)
|
(4 383)
|
(3 893)
|
(3 780)
|
(3 702)
|
(3 892)
|
(4 087)
|
(4 141)
|
(4 194)
|
(4 277)
|
(4 468)
|
(4 567)
|
(4 683)
|
(4 688)
|
(4 622)
|
(4 624)
|
(4 539)
|
(4 576)
|
(4 511)
|
(4 521)
|
(4 535)
|
(4 434)
|
(4 384)
|
(4 289)
|
(4 220)
|
(4 254)
|
|
Selling, General & Administrative |
(3 014)
|
(2 042)
|
(3 118)
|
(3 150)
|
(3 180)
|
(2 087)
|
(3 296)
|
(3 498)
|
(3 396)
|
(2 229)
|
(3 564)
|
(3 526)
|
(3 805)
|
(2 925)
|
(4 373)
|
(4 513)
|
(4 355)
|
(2 556)
|
(3 752)
|
(3 674)
|
(3 864)
|
(2 596)
|
(4 115)
|
(4 167)
|
(4 250)
|
(2 632)
|
(4 541)
|
(4 657)
|
(4 663)
|
(2 580)
|
(4 600)
|
(4 514)
|
(4 551)
|
(2 473)
|
(4 494)
|
(4 506)
|
(4 402)
|
(2 465)
|
(4 255)
|
(4 185)
|
(4 218)
|
|
Research & Development |
0
|
(1 000)
|
0
|
0
|
0
|
(1 107)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 270)
|
0
|
0
|
0
|
(1 260)
|
0
|
0
|
0
|
(1 368)
|
0
|
0
|
0
|
(1 687)
|
0
|
0
|
0
|
(1 889)
|
0
|
0
|
0
|
(1 868)
|
0
|
0
|
0
|
(1 734)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(33)
|
(90)
|
(32)
|
(32)
|
(31)
|
(79)
|
(29)
|
(29)
|
(29)
|
(74)
|
(29)
|
(28)
|
(28)
|
(77)
|
(28)
|
(28)
|
(28)
|
(76)
|
(28)
|
(28)
|
(28)
|
(124)
|
(27)
|
(27)
|
(27)
|
(149)
|
(26)
|
(25)
|
(25)
|
(153)
|
(24)
|
(25)
|
(25)
|
(170)
|
(27)
|
(29)
|
(32)
|
(185)
|
(35)
|
(35)
|
(36)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1 191)
|
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 |
2 766
N/A
|
3 922
+42%
|
5 078
+29%
|
6 299
+24%
|
7 236
+15%
|
7 555
+4%
|
7 591
+0%
|
7 021
-8%
|
6 098
-13%
|
5 605
-8%
|
5 224
-7%
|
5 114
-2%
|
5 713
+12%
|
5 752
+1%
|
6 124
+6%
|
6 349
+4%
|
5 982
-6%
|
5 622
-6%
|
4 880
-13%
|
4 764
-2%
|
4 246
-11%
|
3 263
-23%
|
2 935
-10%
|
2 419
-18%
|
2 525
+4%
|
3 152
+25%
|
3 314
+5%
|
2 027
-39%
|
1 627
-20%
|
1 323
-19%
|
1 471
+11%
|
2 652
+80%
|
2 855
+8%
|
3 284
+15%
|
3 142
-4%
|
2 395
-24%
|
1 664
-31%
|
125
-93%
|
(1 104)
N/A
|
(1 769)
-60%
|
(1 898)
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
326
|
253
|
243
|
374
|
447
|
492
|
509
|
366
|
283
|
150
|
(126)
|
(156)
|
(29)
|
334
|
215
|
271
|
92
|
(14)
|
136
|
149
|
107
|
308
|
103
|
47
|
134
|
139
|
190
|
150
|
(11)
|
182
|
208
|
289
|
489
|
446
|
592
|
627
|
360
|
227
|
125
|
54
|
159
|
|
Non-Reccuring Items |
(332)
|
(17)
|
(9)
|
(50)
|
(51)
|
(47)
|
(55)
|
(15)
|
(15)
|
(1 104)
|
(837)
|
(835)
|
(834)
|
(263)
|
(582)
|
(584)
|
(590)
|
(104)
|
(51)
|
(51)
|
(47)
|
(448)
|
(453)
|
(454)
|
(453)
|
(864)
|
(861)
|
(865)
|
(873)
|
(66)
|
(71)
|
(69)
|
(61)
|
(130)
|
(139)
|
(172)
|
(172)
|
(315)
|
(300)
|
(286)
|
(294)
|
|
Gain/Loss on Disposition of Assets |
24
|
27
|
28
|
29
|
7
|
7
|
0
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
12
|
22
|
23
|
23
|
11
|
24
|
24
|
28
|
28
|
13
|
44
|
48
|
|
Total Other Income |
119
|
131
|
161
|
172
|
187
|
73
|
141
|
285
|
25
|
103
|
21
|
(122)
|
495
|
131
|
539
|
519
|
197
|
557
|
497
|
552
|
569
|
467
|
507
|
443
|
374
|
132
|
85
|
88
|
89
|
107
|
125
|
127
|
127
|
404
|
399
|
406
|
429
|
149
|
166
|
160
|
155
|
|
Pre-Tax Income |
2 904
N/A
|
4 316
+49%
|
5 501
+27%
|
6 824
+24%
|
7 826
+15%
|
8 081
+3%
|
8 186
+1%
|
7 661
-6%
|
6 394
-17%
|
4 754
-26%
|
4 283
-10%
|
4 000
-7%
|
5 345
+34%
|
5 954
+11%
|
6 298
+6%
|
6 558
+4%
|
5 683
-13%
|
6 062
+7%
|
5 463
-10%
|
5 416
-1%
|
4 875
-10%
|
3 592
-26%
|
3 091
-14%
|
2 457
-21%
|
2 580
+5%
|
2 559
-1%
|
2 728
+7%
|
1 401
-49%
|
832
-41%
|
1 558
+87%
|
1 755
+13%
|
3 022
+72%
|
3 433
+14%
|
4 015
+17%
|
4 018
+0%
|
3 280
-18%
|
2 308
-30%
|
214
-91%
|
(1 101)
N/A
|
(1 797)
-63%
|
(1 830)
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 162)
|
(1 708)
|
(2 151)
|
(2 553)
|
(2 833)
|
(2 738)
|
(2 719)
|
(2 532)
|
(2 093)
|
(1 451)
|
(1 278)
|
(1 088)
|
(1 438)
|
(1 727)
|
(1 731)
|
(1 796)
|
(1 550)
|
(1 496)
|
(1 385)
|
(1 409)
|
(1 323)
|
(1 315)
|
(1 158)
|
(954)
|
(926)
|
(760)
|
(778)
|
(395)
|
(250)
|
(503)
|
(592)
|
(961)
|
(1 087)
|
(1 217)
|
(1 196)
|
(957)
|
(672)
|
(199)
|
47
|
182
|
141
|
|
Income from Continuing Operations |
1 742
|
2 607
|
3 352
|
4 273
|
4 995
|
5 343
|
5 467
|
5 129
|
4 301
|
3 303
|
3 005
|
2 912
|
3 906
|
4 227
|
4 566
|
4 761
|
4 133
|
4 567
|
4 078
|
4 007
|
3 552
|
2 277
|
1 933
|
1 502
|
1 655
|
1 799
|
1 950
|
1 005
|
582
|
1 055
|
1 162
|
2 061
|
2 347
|
2 798
|
2 822
|
2 323
|
1 637
|
15
|
(1 054)
|
(1 615)
|
(1 689)
|
|
Net Income (Common) |
1 742
N/A
|
2 607
+50%
|
3 352
+29%
|
4 273
+27%
|
4 995
+17%
|
5 343
+7%
|
5 467
+2%
|
5 129
-6%
|
4 301
-16%
|
3 303
-23%
|
3 005
-9%
|
2 912
-3%
|
3 906
+34%
|
4 227
+8%
|
4 566
+8%
|
4 761
+4%
|
4 133
-13%
|
4 567
+10%
|
4 078
-11%
|
4 007
-2%
|
3 552
-11%
|
2 277
-36%
|
1 933
-15%
|
1 502
-22%
|
1 655
+10%
|
1 799
+9%
|
1 950
+8%
|
1 005
-48%
|
582
-42%
|
1 055
+81%
|
1 162
+10%
|
2 061
+77%
|
2 347
+14%
|
2 798
+19%
|
2 822
+1%
|
2 323
-18%
|
1 637
-30%
|
15
-99%
|
(1 054)
N/A
|
(1 615)
-53%
|
(1 689)
-5%
|
|
EPS (Diluted) |
145.15
N/A
|
217.25
+50%
|
279.33
+29%
|
356.08
+27%
|
416.25
+17%
|
445.27
+7%
|
455.58
+2%
|
427.41
-6%
|
358.43
-16%
|
275.24
-23%
|
250.41
-9%
|
242.67
-3%
|
325.5
+34%
|
352.24
+8%
|
380.5
+8%
|
396.75
+4%
|
344.41
-13%
|
380.59
+11%
|
339.82
-11%
|
333.91
-2%
|
296.04
-11%
|
189.78
-36%
|
161.1
-15%
|
125.19
-22%
|
137.92
+10%
|
149.91
+9%
|
162.55
+8%
|
83.8
-48%
|
48.52
-42%
|
87.91
+81%
|
96.87
+10%
|
171.73
+77%
|
195.57
+14%
|
233.21
+19%
|
235.19
+1%
|
193.6
-18%
|
136.39
-30%
|
1.25
-99%
|
-87.8
N/A
|
-134.59
-53%
|
-140.73
-5%
|