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 sales101,353141,096143,843150,061151,633163,726191,363191,501174,628214,514242,055236,625
Cost of sales72,339103,437104,992108,067106,134116,112141,856139,564125,095160,429185,257172,485
Gross profit (loss)29,01437,65838,85041,99345,49947,61449,50651,93649,53254,08456,79864,139
Selling, general and administrative expenses16,94423,13123,66925,80927,39928,52128,67231,08531,54133,73636,24138,853
Packing and transportation costs4,5745,9346,2887,0567,4778,0138,5328,9858,2779,2439,2578,795
Advertising expenses1,6251,7051,7381,7021,8081,8021,7201,8191,6281,6201,8422,388
Salaries and bonuses4,8266,3736,3076,6797,2997,2247,9388,6338,8509,3859,88510,700
Provision for bonuses7728908748959349529359491,0501,0409761,361
Retirement benefit expenses278487320313364460249350391355237394
Welfare expenses1,2961,4181,4071,5711,5751,6211,6711,7281,8561,9662,1032,242
Depreciation6057629238948777749271,1021,7932,0522,4462,434
Rent expenses356428460561512556682703752755858900
Other2,6095,1305,3476,1346,5497,1166,0136,8126,9407,3188,6339,636
Selling, general and administrative expenses16,94423,13123,66925,80927,39928,52128,67231,08531,54133,73636,24138,853
Operating profit (loss)12,06914,52715,18116,18418,09919,09220,83420,85017,99120,34820,55725,286
Interest income368590109144162178172194175240511
Interest and dividend income----------2,0353,414
Dividend income183197244302267350365371336382720467
Other2495393998696996697346856851,0991,462998
Other2495393998696996697346856851,0991,462998
Non-operating income9561,0281,2891,2811,1101,4261,2791,4462,0242,1752,4231,977
Non-operating income9561,0281,2891,2811,1101,4261,2791,4462,0242,1752,4231,977
Interest expenses101201371035744103125138185275224
Loss on disposal of non-current assets108131374212333114693-63119180
Other175285274828350381481345571497498724
Non-operating expenses3848065851,1138369198649631,5766828921,128
Non-operating expenses3848065851,1138369198649631,5766828921,128
Ordinary profit (loss)12,64014,74815,88516,35218,37419,60021,24921,33318,43821,84022,08826,135
Gain on bargain purchase-----------644
Extraordinary income--1,381-96-282522---644
Business restructuring costs--------279224-995
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----268-2215002792243,531995
Business restructuring costs--------279224-995
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----268-2215002792243,531995
Profit (loss) before income taxes12,64014,74817,26616,35218,20119,60021,31021,35518,15921,61618,55625,784
Profit (loss) before income taxes12,64014,74817,26616,35218,20119,60021,31021,35518,15921,61618,55625,784
Income taxes - current4,8655,6586,1575,5016,1906,5106,6147,0476,4676,9067,6629,060
Income taxes - current4,8655,6586,1575,5016,1906,5106,6147,0476,4676,9067,6629,060
Income taxes - deferred-25292173-20-97-185243140-296319-32-24
Income taxes - deferred-25292173-20-97-185243140-296319-32-24
Income taxes4,8395,9506,3305,4816,0926,3246,8577,1876,1717,2267,6309,035
Income taxes4,8395,9506,3305,4816,0926,3246,8577,1876,1717,2267,6309,035
Profit (loss)--10,93510,87112,10813,27514,45214,16711,98814,38910,92616,749
Profit (loss)--10,93510,87112,10813,27514,45214,16711,98814,38910,92616,749
Profit (loss) attributable to non-controlling interests--7989081,0441,2781,1361,4341,2281,2718671,614
Profit (loss) attributable to owners of parent--10,1379,96211,06411,99613,31612,73210,75913,11710,05915,135