- JP-listed companies
- Aica Kogyo Company, Limited
Aica Kogyo Company, LimitedJP:4206
Market cap
¥226.2B
P/E ratio
16.2x
Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
Net sales | 101,353 | 141,096 | 143,843 | 150,061 | 151,633 | 163,726 | 191,363 | 191,501 | 174,628 | 214,514 | 242,055 | 236,625 |
Cost of sales | 72,339 | 103,437 | 104,992 | 108,067 | 106,134 | 116,112 | 141,856 | 139,564 | 125,095 | 160,429 | 185,257 | 172,485 |
Gross profit (loss) | 29,014 | 37,658 | 38,850 | 41,993 | 45,499 | 47,614 | 49,506 | 51,936 | 49,532 | 54,084 | 56,798 | 64,139 |
Selling, general and administrative expenses | 16,944 | 23,131 | 23,669 | 25,809 | 27,399 | 28,521 | 28,672 | 31,085 | 31,541 | 33,736 | 36,241 | 38,853 |
Packing and transportation costs | 4,574 | 5,934 | 6,288 | 7,056 | 7,477 | 8,013 | 8,532 | 8,985 | 8,277 | 9,243 | 9,257 | 8,795 |
Advertising expenses | 1,625 | 1,705 | 1,738 | 1,702 | 1,808 | 1,802 | 1,720 | 1,819 | 1,628 | 1,620 | 1,842 | 2,388 |
Salaries and bonuses | 4,826 | 6,373 | 6,307 | 6,679 | 7,299 | 7,224 | 7,938 | 8,633 | 8,850 | 9,385 | 9,885 | 10,700 |
Provision for bonuses | 772 | 890 | 874 | 895 | 934 | 952 | 935 | 949 | 1,050 | 1,040 | 976 | 1,361 |
Retirement benefit expenses | 278 | 487 | 320 | 313 | 364 | 460 | 249 | 350 | 391 | 355 | 237 | 394 |
Welfare expenses | 1,296 | 1,418 | 1,407 | 1,571 | 1,575 | 1,621 | 1,671 | 1,728 | 1,856 | 1,966 | 2,103 | 2,242 |
Depreciation | 605 | 762 | 923 | 894 | 877 | 774 | 927 | 1,102 | 1,793 | 2,052 | 2,446 | 2,434 |
Rent expenses | 356 | 428 | 460 | 561 | 512 | 556 | 682 | 703 | 752 | 755 | 858 | 900 |
Other | 2,609 | 5,130 | 5,347 | 6,134 | 6,549 | 7,116 | 6,013 | 6,812 | 6,940 | 7,318 | 8,633 | 9,636 |
Selling, general and administrative expenses | 16,944 | 23,131 | 23,669 | 25,809 | 27,399 | 28,521 | 28,672 | 31,085 | 31,541 | 33,736 | 36,241 | 38,853 |
Operating profit (loss) | 12,069 | 14,527 | 15,181 | 16,184 | 18,099 | 19,092 | 20,834 | 20,850 | 17,991 | 20,348 | 20,557 | 25,286 |
Interest income | 36 | 85 | 90 | 109 | 144 | 162 | 178 | 172 | 194 | 175 | 240 | 511 |
Interest and dividend income | - | - | - | - | - | - | - | - | - | - | 2,035 | 3,414 |
Dividend income | 183 | 197 | 244 | 302 | 267 | 350 | 365 | 371 | 336 | 382 | 720 | 467 |
Other | 249 | 539 | 399 | 869 | 699 | 669 | 734 | 685 | 685 | 1,099 | 1,462 | 998 |
Other | 249 | 539 | 399 | 869 | 699 | 669 | 734 | 685 | 685 | 1,099 | 1,462 | 998 |
Non-operating income | 956 | 1,028 | 1,289 | 1,281 | 1,110 | 1,426 | 1,279 | 1,446 | 2,024 | 2,175 | 2,423 | 1,977 |
Non-operating income | 956 | 1,028 | 1,289 | 1,281 | 1,110 | 1,426 | 1,279 | 1,446 | 2,024 | 2,175 | 2,423 | 1,977 |
Interest expenses | 10 | 120 | 137 | 103 | 57 | 44 | 103 | 125 | 138 | 185 | 275 | 224 |
Loss on disposal of non-current assets | 108 | 131 | 37 | 42 | 123 | 331 | 146 | 93 | - | 63 | 119 | 180 |
Other | 175 | 285 | 274 | 828 | 350 | 381 | 481 | 345 | 571 | 497 | 498 | 724 |
Non-operating expenses | 384 | 806 | 585 | 1,113 | 836 | 919 | 864 | 963 | 1,576 | 682 | 892 | 1,128 |
Non-operating expenses | 384 | 806 | 585 | 1,113 | 836 | 919 | 864 | 963 | 1,576 | 682 | 892 | 1,128 |
Ordinary profit (loss) | 12,640 | 14,748 | 15,885 | 16,352 | 18,374 | 19,600 | 21,249 | 21,333 | 18,438 | 21,840 | 22,088 | 26,135 |
Gain on bargain purchase | - | - | - | - | - | - | - | - | - | - | - | 644 |
Extraordinary income | - | - | 1,381 | - | 96 | - | 282 | 522 | - | - | - | 644 |
Business restructuring costs | - | - | - | - | - | - | - | - | 279 | 224 | - | 995 |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 1,106 | - |
Impairment losses | - | - | - | - | - | - | - | - | - | - | 3,531 | - |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | 2,485 | - |
Extraordinary losses | - | - | - | - | 268 | - | 221 | 500 | 279 | 224 | 3,531 | 995 |
Business restructuring costs | - | - | - | - | - | - | - | - | 279 | 224 | - | 995 |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 1,106 | - |
Impairment losses | - | - | - | - | - | - | - | - | - | - | 3,531 | - |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | 2,485 | - |
Extraordinary losses | - | - | - | - | 268 | - | 221 | 500 | 279 | 224 | 3,531 | 995 |
Profit (loss) before income taxes | 12,640 | 14,748 | 17,266 | 16,352 | 18,201 | 19,600 | 21,310 | 21,355 | 18,159 | 21,616 | 18,556 | 25,784 |
Profit (loss) before income taxes | 12,640 | 14,748 | 17,266 | 16,352 | 18,201 | 19,600 | 21,310 | 21,355 | 18,159 | 21,616 | 18,556 | 25,784 |
Income taxes - current | 4,865 | 5,658 | 6,157 | 5,501 | 6,190 | 6,510 | 6,614 | 7,047 | 6,467 | 6,906 | 7,662 | 9,060 |
Income taxes - current | 4,865 | 5,658 | 6,157 | 5,501 | 6,190 | 6,510 | 6,614 | 7,047 | 6,467 | 6,906 | 7,662 | 9,060 |
Income taxes - deferred | -25 | 292 | 173 | -20 | -97 | -185 | 243 | 140 | -296 | 319 | -32 | -24 |
Income taxes - deferred | -25 | 292 | 173 | -20 | -97 | -185 | 243 | 140 | -296 | 319 | -32 | -24 |
Income taxes | 4,839 | 5,950 | 6,330 | 5,481 | 6,092 | 6,324 | 6,857 | 7,187 | 6,171 | 7,226 | 7,630 | 9,035 |
Income taxes | 4,839 | 5,950 | 6,330 | 5,481 | 6,092 | 6,324 | 6,857 | 7,187 | 6,171 | 7,226 | 7,630 | 9,035 |
Profit (loss) | - | - | 10,935 | 10,871 | 12,108 | 13,275 | 14,452 | 14,167 | 11,988 | 14,389 | 10,926 | 16,749 |
Profit (loss) | - | - | 10,935 | 10,871 | 12,108 | 13,275 | 14,452 | 14,167 | 11,988 | 14,389 | 10,926 | 16,749 |
Profit (loss) attributable to non-controlling interests | - | - | 798 | 908 | 1,044 | 1,278 | 1,136 | 1,434 | 1,228 | 1,271 | 867 | 1,614 |
Profit (loss) attributable to owners of parent | - | - | 10,137 | 9,962 | 11,064 | 11,996 | 13,316 | 12,732 | 10,759 | 13,117 | 10,059 | 15,135 |