Aisin Corp
TSE:7259
Income Statement
Earnings Waterfall
Aisin Corp
Revenue
|
4.9T
JPY
|
Cost of Revenue
|
-4.4T
JPY
|
Gross Profit
|
544.3B
JPY
|
Operating Expenses
|
-419.6B
JPY
|
Operating Income
|
124.7B
JPY
|
Other Expenses
|
-43.2B
JPY
|
Net Income
|
81.5B
JPY
|
Income Statement
Aisin 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 |
2 741 792
N/A
|
2 822 215
+3%
|
2 829 651
+0%
|
2 870 065
+1%
|
2 911 753
+1%
|
2 964 619
+2%
|
3 028 821
+2%
|
3 093 224
+2%
|
3 180 261
+3%
|
3 245 985
+2%
|
3 313 469
+2%
|
3 380 088
+2%
|
3 444 098
+2%
|
3 562 622
+3%
|
3 640 976
+2%
|
3 720 175
+2%
|
3 836 180
+3%
|
3 908 937
+2%
|
3 999 825
+2%
|
4 048 287
+1%
|
4 043 662
0%
|
4 043 110
0%
|
3 998 223
-1%
|
3 962 406
-1%
|
3 901 528
-2%
|
3 784 585
-3%
|
3 376 798
-11%
|
3 326 809
-1%
|
3 417 256
+3%
|
3 525 799
+3%
|
3 948 055
+12%
|
3 934 528
0%
|
3 889 686
-1%
|
3 917 434
+1%
|
3 937 793
+1%
|
4 159 327
+6%
|
4 260 192
+2%
|
4 402 823
+3%
|
4 596 659
+4%
|
4 750 908
+3%
|
4 920 425
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 341 934)
|
(2 412 135)
|
(2 423 703)
|
(2 467 139)
|
(2 505 282)
|
(2 548 231)
|
(2 606 649)
|
(2 665 844)
|
(2 738 768)
|
(2 781 071)
|
(2 846 309)
|
(2 902 180)
|
(2 953 824)
|
(3 048 541)
|
(3 117 568)
|
(3 186 715)
|
(3 291 797)
|
(3 371 980)
|
(3 445 928)
|
(3 501 328)
|
(3 518 770)
|
(3 545 278)
|
(3 533 141)
|
(3 515 005)
|
(3 473 941)
|
(3 400 414)
|
(3 120 847)
|
(3 070 152)
|
(3 100 342)
|
(3 121 266)
|
(3 392 041)
|
(3 391 466)
|
(3 391 247)
|
(3 468 942)
|
(3 527 509)
|
(3 745 072)
|
(3 874 174)
|
(4 001 434)
|
(4 163 861)
|
(4 268 788)
|
(4 376 139)
|
|
Gross Profit |
399 858
N/A
|
410 080
+3%
|
405 948
-1%
|
402 926
-1%
|
406 471
+1%
|
416 388
+2%
|
422 172
+1%
|
427 380
+1%
|
441 493
+3%
|
464 914
+5%
|
467 160
+0%
|
477 908
+2%
|
490 274
+3%
|
514 081
+5%
|
523 408
+2%
|
533 460
+2%
|
544 383
+2%
|
536 957
-1%
|
553 897
+3%
|
546 959
-1%
|
524 892
-4%
|
497 832
-5%
|
465 082
-7%
|
447 401
-4%
|
427 587
-4%
|
384 171
-10%
|
255 951
-33%
|
256 657
+0%
|
316 914
+23%
|
404 533
+28%
|
556 014
+37%
|
543 062
-2%
|
498 439
-8%
|
448 492
-10%
|
410 284
-9%
|
414 255
+1%
|
386 018
-7%
|
401 389
+4%
|
432 798
+8%
|
482 120
+11%
|
544 286
+13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(235 085)
|
(238 884)
|
(240 567)
|
(247 459)
|
(249 485)
|
(250 285)
|
(265 703)
|
(259 245)
|
(251 965)
|
(271 941)
|
(248 589)
|
(267 272)
|
(274 320)
|
(277 115)
|
(300 202)
|
(291 558)
|
(292 258)
|
(281 365)
|
(288 731)
|
(277 890)
|
(295 320)
|
(291 211)
|
(298 877)
|
(311 649)
|
(306 227)
|
(289 190)
|
(305 329)
|
(292 549)
|
(288 614)
|
(259 491)
|
(270 859)
|
(274 008)
|
(263 345)
|
(269 436)
|
(281 530)
|
(290 786)
|
(316 079)
|
(326 836)
|
(346 993)
|
(359 963)
|
(419 624)
|
|
Selling, General & Administrative |
(235 084)
|
(238 883)
|
(240 568)
|
(247 458)
|
(249 482)
|
(250 283)
|
(261 628)
|
(257 342)
|
(262 055)
|
(267 661)
|
(273 408)
|
(283 430)
|
(292 429)
|
(295 728)
|
(308 865)
|
(307 765)
|
(299 713)
|
(276 289)
|
(300 781)
|
(294 317)
|
(314 992)
|
(293 778)
|
(310 756)
|
(319 538)
|
(310 090)
|
(283 092)
|
(280 143)
|
(267 234)
|
(266 872)
|
(252 877)
|
(281 492)
|
(287 426)
|
(278 270)
|
(274 664)
|
(303 743)
|
(314 834)
|
(336 891)
|
(321 823)
|
(344 331)
|
(353 020)
|
(413 979)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12 538)
|
0
|
0
|
0
|
(13 396)
|
0
|
0
|
0
|
(13 253)
|
0
|
0
|
0
|
(12 813)
|
0
|
0
|
0
|
(17 490)
|
0
|
0
|
0
|
(17 879)
|
0
|
0
|
0
|
(17 820)
|
0
|
0
|
0
|
(17 352)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
0
|
(1)
|
(3)
|
(2)
|
(4 075)
|
(1 903)
|
10 090
|
8 258
|
24 819
|
16 158
|
18 109
|
32 009
|
8 663
|
16 207
|
7 455
|
8 177
|
12 050
|
16 427
|
19 672
|
15 380
|
11 879
|
7 889
|
3 863
|
11 392
|
(25 186)
|
(25 315)
|
(21 742)
|
11 265
|
10 633
|
13 418
|
14 925
|
23 048
|
22 213
|
24 048
|
20 812
|
12 339
|
(2 662)
|
(6 943)
|
(5 645)
|
|
Operating Income |
164 773
N/A
|
171 196
+4%
|
165 381
-3%
|
155 467
-6%
|
156 986
+1%
|
166 103
+6%
|
156 469
-6%
|
168 135
+7%
|
189 528
+13%
|
192 973
+2%
|
218 571
+13%
|
210 636
-4%
|
215 954
+3%
|
236 966
+10%
|
223 206
-6%
|
241 902
+8%
|
252 125
+4%
|
255 592
+1%
|
265 166
+4%
|
269 069
+1%
|
229 572
-15%
|
206 621
-10%
|
166 205
-20%
|
135 752
-18%
|
121 360
-11%
|
94 981
-22%
|
(49 378)
N/A
|
(35 892)
+27%
|
28 300
N/A
|
145 042
+413%
|
285 155
+97%
|
269 054
-6%
|
235 094
-13%
|
179 056
-24%
|
128 754
-28%
|
123 469
-4%
|
69 939
-43%
|
74 553
+7%
|
85 805
+15%
|
122 157
+42%
|
124 662
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
11 854
|
10 361
|
12 954
|
15 107
|
25 216
|
20 436
|
24 241
|
14 872
|
6 538
|
1 685
|
(8 876)
|
(4 280)
|
4 390
|
9 244
|
17 287
|
20 849
|
13 156
|
14 545
|
15 897
|
15 113
|
12 437
|
11 256
|
7 410
|
3 964
|
7 181
|
727
|
(74)
|
3 500
|
2 842
|
21 786
|
25 964
|
25 891
|
30 499
|
38 419
|
52 800
|
55 311
|
34 458
|
20 362
|
10 952
|
4 899
|
8 551
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(4 315)
|
(4 315)
|
0
|
0
|
0
|
(251)
|
0
|
0
|
0
|
(8 275)
|
0
|
0
|
0
|
(1 784)
|
0
|
0
|
0
|
(1 059)
|
0
|
0
|
0
|
(38 852)
|
0
|
0
|
0
|
290
|
0
|
0
|
0
|
2 955
|
0
|
0
|
0
|
(16 611)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(3 059)
|
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
|
|
Total Other Income |
12 050
|
10 964
|
2 720
|
4 234
|
(2 962)
|
1 838
|
(980)
|
(1 780)
|
84
|
(347)
|
3
|
3
|
3
|
(624)
|
2
|
2
|
2
|
(182)
|
3
|
2
|
2
|
668
|
1
|
3
|
3
|
(3 461)
|
1
|
1
|
0
|
405
|
3
|
3
|
2
|
(447)
|
1
|
1
|
4
|
(4 563)
|
4
|
4
|
4
|
|
Pre-Tax Income |
188 677
N/A
|
189 462
+0%
|
181 055
-4%
|
174 808
-3%
|
174 925
+0%
|
184 062
+5%
|
179 730
-2%
|
181 227
+1%
|
196 150
+8%
|
194 060
-1%
|
209 698
+8%
|
206 359
-2%
|
220 347
+7%
|
237 311
+8%
|
240 495
+1%
|
262 753
+9%
|
265 283
+1%
|
268 171
+1%
|
281 066
+5%
|
284 184
+1%
|
242 011
-15%
|
217 486
-10%
|
173 616
-20%
|
139 719
-20%
|
128 544
-8%
|
53 395
-58%
|
(49 451)
N/A
|
(32 391)
+34%
|
31 142
N/A
|
167 523
+438%
|
311 122
+86%
|
294 948
-5%
|
265 595
-10%
|
219 983
-17%
|
181 555
-17%
|
178 781
-2%
|
104 401
-42%
|
73 741
-29%
|
96 761
+31%
|
127 060
+31%
|
133 217
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(49 255)
|
(59 227)
|
(60 244)
|
(61 284)
|
(61 934)
|
(65 750)
|
(64 083)
|
(61 831)
|
(64 449)
|
(53 937)
|
(47 849)
|
(46 843)
|
(50 472)
|
(57 279)
|
(67 833)
|
(74 168)
|
(73 956)
|
(72 825)
|
(70 350)
|
(74 734)
|
(66 140)
|
(58 361)
|
(50 377)
|
(37 815)
|
(33 167)
|
(23 859)
|
(4 115)
|
(5 040)
|
(19 459)
|
(57 409)
|
(90 683)
|
(87 806)
|
(82 808)
|
(62 971)
|
(50 602)
|
(50 977)
|
(28 713)
|
(25 832)
|
(27 925)
|
(38 861)
|
(33 145)
|
|
Income from Continuing Operations |
139 422
|
130 235
|
120 811
|
113 524
|
112 991
|
118 312
|
115 647
|
119 396
|
131 701
|
140 123
|
161 849
|
159 516
|
169 875
|
180 032
|
172 662
|
188 585
|
191 327
|
195 346
|
210 716
|
209 450
|
175 871
|
159 125
|
123 239
|
101 904
|
95 377
|
29 536
|
(53 566)
|
(37 431)
|
11 683
|
110 114
|
220 439
|
207 142
|
182 787
|
157 012
|
130 953
|
127 804
|
75 688
|
47 909
|
68 836
|
88 199
|
100 072
|
|
Income to Minority Interest |
(43 863)
|
(40 145)
|
(35 860)
|
(35 924)
|
(38 090)
|
(40 761)
|
(40 269)
|
(40 938)
|
(38 179)
|
(39 790)
|
(41 409)
|
(41 976)
|
(48 039)
|
(53 378)
|
(56 299)
|
(60 706)
|
(62 900)
|
(60 794)
|
(67 538)
|
(66 347)
|
(54 520)
|
(49 000)
|
(35 827)
|
(25 948)
|
(21 798)
|
(5 474)
|
9 919
|
11 615
|
4 798
|
(4 474)
|
(18 472)
|
(19 676)
|
(16 361)
|
(15 070)
|
(13 395)
|
(16 272)
|
(10 010)
|
(10 238)
|
(11 810)
|
(12 803)
|
(18 613)
|
|
Net Income (Common) |
95 556
N/A
|
90 089
-6%
|
84 951
-6%
|
77 599
-9%
|
74 901
-3%
|
77 550
+4%
|
75 376
-3%
|
78 456
+4%
|
93 520
+19%
|
100 332
+7%
|
120 438
+20%
|
117 537
-2%
|
121 833
+4%
|
126 653
+4%
|
116 361
-8%
|
127 878
+10%
|
128 425
+0%
|
134 551
+5%
|
143 175
+6%
|
143 100
0%
|
121 349
-15%
|
110 123
-9%
|
87 409
-21%
|
75 952
-13%
|
73 574
-3%
|
24 061
-67%
|
(43 648)
N/A
|
(25 815)
+41%
|
16 483
N/A
|
105 638
+541%
|
201 964
+91%
|
187 462
-7%
|
166 421
-11%
|
141 941
-15%
|
117 556
-17%
|
111 530
-5%
|
65 676
-41%
|
37 670
-43%
|
57 023
+51%
|
75 392
+32%
|
81 456
+8%
|
|
EPS (Diluted) |
337.65
N/A
|
318.33
-6%
|
300.18
-6%
|
274.2
-9%
|
264.66
-3%
|
273.97
+4%
|
265.4
-3%
|
276.25
+4%
|
329.29
+19%
|
353.67
+7%
|
416.74
+18%
|
408.11
-2%
|
428.98
+5%
|
443.98
+3%
|
417.06
-6%
|
461.65
+11%
|
470.42
+2%
|
490.09
+4%
|
532.24
+9%
|
531.97
0%
|
450.29
-15%
|
408.64
-9%
|
324.35
-21%
|
281.83
-13%
|
273.01
-3%
|
89.28
-67%
|
-161.96
N/A
|
-95.79
+41%
|
61.15
N/A
|
391.96
+541%
|
749.36
+91%
|
695.55
-7%
|
617.48
-11%
|
526.65
-15%
|
436.18
-17%
|
413.82
-5%
|
243.68
-41%
|
139.77
-43%
|
211.57
+51%
|
279.72
+32%
|
302.22
+8%
|