- JP-listed companies
- AISAN INDUSTRY CO., LTD
AISAN INDUSTRY CO., LTDJP:7283
Market cap
¥90B
P/E ratio
6.4x
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 | |
Net sales | 170,298 | 192,944 | 212,676 | 215,360 | 203,769 | 212,524 | 213,494 | 205,489 | 181,427 | 193,751 | 240,806 |
Cost of sales | 147,252 | 165,862 | 184,417 | 188,400 | 179,772 | 186,550 | 187,905 | 181,124 | 160,964 | 168,824 | 208,051 |
Gross profit (loss) | 23,046 | 27,081 | 28,258 | 26,960 | 23,996 | 25,974 | 25,588 | 24,365 | 20,462 | 24,927 | 32,754 |
Packing and transportation costs | 1,536 | 1,706 | 2,034 | 1,784 | 1,765 | 1,735 | 2,375 | 2,857 | 1,846 | 1,239 | 1,854 |
Salaries and allowances | 4,494 | 5,308 | 5,583 | 6,020 | 6,061 | 6,183 | 6,364 | 6,600 | 5,746 | 6,135 | 7,122 |
Welfare expenses | - | - | - | - | - | 1,596 | 1,748 | 1,698 | 1,514 | 1,604 | 1,891 |
Provision for bonuses for directors (and other officers) | 101 | 128 | 143 | 135 | 145 | 143 | 128 | 76 | 98 | 85 | 92 |
Retirement benefit expenses | 285 | 271 | 285 | 203 | 301 | 344 | 241 | 278 | 206 | 154 | 128 |
Provision for retirement benefits for directors (and other officers) | 71 | 56 | 27 | 19 | 27 | 30 | 21 | 16 | 17 | 18 | 9 |
Provision for product warranties | 3,159 | 2,651 | 2,189 | 944 | 162 | 483 | 357 | -499 | 212 | 268 | 832 |
Other | 4,407 | 6,485 | 7,198 | 7,998 | 7,371 | 7,632 | 6,123 | 6,110 | 5,863 | 5,611 | 7,191 |
Selling, general and administrative expenses | 15,059 | 17,605 | 17,462 | 17,105 | 15,836 | 16,553 | 17,361 | 17,139 | 15,506 | 15,117 | 19,122 |
Selling, general and administrative expenses | 15,059 | 17,605 | 17,462 | 17,105 | 15,836 | 16,553 | 17,361 | 17,139 | 15,506 | 15,117 | 19,122 |
Operating profit (loss) | 7,986 | 9,475 | 10,796 | 9,854 | 8,159 | 9,421 | 8,227 | 7,226 | 4,956 | 9,809 | 13,632 |
Interest income | 110 | 158 | 213 | 148 | 149 | 276 | 355 | 293 | 223 | 259 | 185 |
Dividend income | 58 | 87 | 98 | 151 | 133 | 137 | 133 | 115 | 114 | 121 | 135 |
Foreign exchange gains | 342 | 417 | 615 | - | - | - | - | - | 6 | 694 | 365 |
Gain on sale of securities | - | - | - | - | - | - | - | - | - | 8 | 29 |
Other | - | - | - | - | 303 | 272 | 248 | 164 | 719 | 210 | 175 |
Gain on sale of non-current assets | - | - | - | - | - | 37 | 79 | - | - | 21 | 158 |
Non-operating income | 734 | 1,079 | 1,379 | 495 | 656 | 722 | 759 | 686 | 1,064 | 1,293 | 1,050 |
Foreign exchange gains | 342 | 417 | 615 | - | - | - | - | - | 6 | 694 | 365 |
Other | - | - | - | - | 303 | 272 | 248 | 164 | 719 | 210 | 175 |
Non-operating income | 734 | 1,079 | 1,379 | 495 | 656 | 722 | 759 | 686 | 1,064 | 1,293 | 1,050 |
Interest expenses | 241 | 315 | 241 | 200 | 160 | 117 | 142 | 193 | 264 | 202 | 225 |
Loss on sale and retirement of non-current assets | 210 | 244 | 336 | 114 | 276 | 121 | 265 | 467 | 430 | 328 | 295 |
Loss on liquidation of subsidiaries and associates | - | - | - | - | - | - | - | - | - | 207 | - |
Other | - | - | - | - | 133 | 116 | 185 | 210 | 45 | 110 | 78 |
Other | - | - | - | - | 133 | 116 | 185 | 210 | 45 | 110 | 78 |
Non-operating expenses | 543 | 639 | 854 | 1,001 | 1,409 | 373 | 804 | 1,046 | 1,034 | 847 | 599 |
Non-operating expenses | 543 | 639 | 854 | 1,001 | 1,409 | 373 | 804 | 1,046 | 1,034 | 847 | 599 |
Ordinary profit (loss) | 8,177 | 9,915 | 11,322 | 9,349 | 7,407 | 9,770 | 8,181 | 6,866 | 4,986 | 10,255 | 14,083 |
Gain on reversal of share acquisition rights | 43 | 68 | 49 | 14 | 15 | 13 | 15 | 57 | 36 | 44 | 19 |
Extraordinary income | 43 | 183 | 49 | 14 | 15 | 286 | 1,707 | 57 | 36 | 44 | 19 |
Estimated loss on leaked fund of American subsidiary | - | - | - | - | - | - | - | - | - | - | 818 |
Extraordinary losses | 8,642 | 81 | - | - | - | 1,944 | - | 10,860 | - | - | 818 |
Profit (loss) before income taxes | -421 | 10,017 | 11,371 | 9,364 | 7,422 | 8,112 | 9,889 | -3,936 | 5,023 | 10,299 | 13,284 |
Profit (loss) before income taxes | -421 | 10,017 | 11,371 | 9,364 | 7,422 | 8,112 | 9,889 | -3,936 | 5,023 | 10,299 | 13,284 |
Income taxes - current | 1,724 | 2,394 | 2,808 | 2,120 | 2,499 | 2,868 | 2,643 | 1,998 | 1,512 | 2,372 | 3,269 |
Income taxes - current | 1,724 | 2,394 | 2,808 | 2,120 | 2,499 | 2,868 | 2,643 | 1,998 | 1,512 | 2,372 | 3,269 |
Income taxes - deferred | -1,658 | 1,591 | 1,484 | 744 | 136 | 374 | 619 | -1,066 | -239 | 555 | 877 |
Income taxes - deferred | -1,658 | 1,591 | 1,484 | 744 | 136 | 374 | 619 | -1,066 | -239 | 555 | 877 |
Income taxes | 65 | 3,986 | 4,293 | 2,865 | 2,635 | 3,243 | 3,262 | 931 | 1,273 | 2,927 | 4,146 |
Income taxes | 65 | 3,986 | 4,293 | 2,865 | 2,635 | 3,243 | 3,262 | 931 | 1,273 | 2,927 | 4,146 |
Profit (loss) | - | - | 7,078 | 6,498 | 4,786 | 4,868 | 6,626 | -4,867 | 3,749 | 7,371 | 9,138 |
Profit (loss) | - | - | 7,078 | 6,498 | 4,786 | 4,868 | 6,626 | -4,867 | 3,749 | 7,371 | 9,138 |
Profit (loss) attributable to non-controlling interests | - | - | 322 | 290 | 281 | 341 | 502 | 205 | 224 | 540 | 633 |
Profit (loss) attributable to owners of parent | - | - | 6,755 | 6,208 | 4,505 | 4,526 | 6,124 | -5,073 | 3,525 | 6,831 | 8,504 |