- JP-listed companies
- OKADA AIYON CORPORATION
OKADA AIYON CORPORATIONJP:6294
Market cap
¥17.2B
P/E ratio
17.5x
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 | 8,476 | 10,372 | 11,943 | 12,044 | 13,114 | 15,400 | 17,866 | 17,958 | 17,592 | 20,307 | 23,576 | 27,096 |
Cost of sales | 5,930 | 7,363 | 8,685 | 8,701 | 9,359 | 11,027 | 12,607 | 12,693 | 12,540 | 14,336 | 16,783 | 18,946 |
Gross profit (loss) | 2,546 | 3,009 | 3,258 | 3,343 | 3,754 | 4,372 | 5,259 | 5,264 | 5,051 | 5,970 | 6,792 | 8,150 |
Selling, general and administrative expenses | 1,953 | 2,143 | 2,366 | 2,583 | 2,648 | 3,177 | 3,735 | 3,896 | 3,674 | 4,198 | 4,827 | 5,430 |
Operating profit (loss) | 593 | 866 | 892 | 760 | 1,107 | 1,195 | 1,524 | 1,369 | 1,377 | 1,772 | 1,965 | 2,720 |
Interest income | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 3 | 5 | 5 | 5 | 21 |
Dividend income | 1 | 2 | 4 | 7 | 7 | 8 | 8 | 9 | 9 | 8 | 12 | 11 |
Gain on sale of non-current assets | 16 | 20 | 27 | 19 | 12 | 44 | 34 | 12 | 36 | 19 | 14 | 26 |
Consulting fee income | - | - | - | - | - | - | - | - | - | - | 12 | 12 |
Foreign exchange gains | 12 | 9 | 48 | - | - | - | 0 | - | 15 | 46 | 5 | 214 |
Gain on sale of non-current assets | 16 | 20 | 27 | 19 | 12 | 44 | 34 | 12 | 36 | 19 | 14 | 26 |
Share of profit of entities accounted for using equity method | - | - | - | - | - | - | - | - | - | 2 | 2 | 2 |
Foreign exchange gains | 12 | 9 | 48 | - | - | - | 0 | - | 15 | 46 | 5 | 214 |
Other | 13 | 13 | 17 | 16 | 22 | 31 | 28 | 21 | 32 | 27 | 47 | 38 |
Non-operating income | 61 | 50 | 100 | 47 | 57 | 148 | 75 | 52 | 107 | 107 | 85 | 311 |
Interest expenses | 33 | 31 | 25 | 28 | 26 | 28 | 26 | 31 | 35 | 42 | 63 | 140 |
Commission for syndicated loans | - | 14 | 2 | 2 | 14 | 3 | 3 | 6 | 2 | 2 | 2 | 7 |
Loss on sale of receivables | 7 | 8 | 9 | 10 | 8 | 5 | 5 | 5 | 3 | 5 | 7 | 7 |
Loss on sale and retirement of non-current assets | 5 | 5 | 4 | 12 | 2 | 4 | 4 | 2 | 0 | 8 | 3 | 11 |
Loss on valuation of derivatives | - | - | - | - | - | - | - | - | 10 | 14 | 14 | 50 |
Other | 3 | 8 | 5 | 4 | 5 | 5 | 1 | 4 | 1 | 0 | 0 | 0 |
Non-operating expenses | 48 | 78 | 45 | 86 | 71 | 72 | 39 | 73 | 51 | 70 | 89 | 216 |
Ordinary profit (loss) | 606 | 838 | 948 | 722 | 1,092 | 1,271 | 1,560 | 1,347 | 1,434 | 1,808 | 1,961 | 2,814 |
Gain on sale of non-current assets | - | - | - | - | - | - | - | - | - | - | 114 | - |
Extraordinary income | - | - | - | - | - | - | 16 | - | 22 | - | 114 | - |
Impairment losses | 31 | - | - | - | - | - | - | - | 43 | 8 | - | 98 |
Extraordinary losses | 44 | - | - | - | - | 197 | 55 | - | 98 | 42 | - | 98 |
Profit (loss) before income taxes | 562 | 838 | 948 | 722 | 1,092 | 1,074 | 1,521 | 1,347 | 1,357 | 1,767 | 2,075 | 2,716 |
Profit (loss) before income taxes | 562 | 838 | 948 | 722 | 1,092 | 1,074 | 1,521 | 1,347 | 1,357 | 1,767 | 2,075 | 2,716 |
Income taxes - current | 280 | 336 | 400 | 261 | 435 | 537 | 550 | 436 | 457 | 634 | 688 | 897 |
Income taxes - current | 280 | 336 | 400 | 261 | 435 | 537 | 550 | 436 | 457 | 634 | 688 | 897 |
Income taxes - deferred | -188 | 9 | -27 | 22 | -39 | -130 | -30 | 26 | -19 | -58 | -27 | -68 |
Income taxes - deferred | -188 | 9 | -27 | 22 | -39 | -130 | -30 | 26 | -19 | -58 | -27 | -68 |
Income taxes | 92 | 346 | 373 | 283 | 396 | 407 | 520 | 462 | 438 | 576 | 661 | 829 |
Income taxes | 92 | 346 | 373 | 283 | 396 | 407 | 520 | 462 | 438 | 576 | 661 | 829 |
Profit (loss) | - | - | 575 | 439 | 696 | 666 | 1,001 | 885 | 919 | 1,191 | 1,414 | 1,887 |
Profit (loss) | - | - | 575 | 439 | 696 | 666 | 1,001 | 885 | 919 | 1,191 | 1,414 | 1,887 |
Profit (loss) attributable to owners of parent | - | - | 575 | 439 | 696 | 666 | 1,001 | 885 | 919 | 1,191 | 1,414 | 1,887 |