- JP-listed companies
- Aica Kogyo Company, Limited
- Income statement
Aica Kogyo Company, Limited【JP:4206】Income statement
Market cap
¥264.2B
P/E ratio
13.4x
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 95,071 | 101,353 | 141,096 | 143,843 | 150,061 | 151,633 | 163,726 | 191,363 | 191,501 | 174,628 | 214,514 | 242,055 | 236,625 | 248,696 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 104,992 | 108,067 | 106,134 | 116,112 | 141,856 | 139,564 | 125,095 | 160,429 | 185,257 | 172,485 | 180,790 |
| Gross profit | - | - | - | 38,850 | 41,993 | 45,499 | 47,614 | 49,506 | 51,936 | 49,532 | 54,084 | 56,798 | 64,139 | 67,906 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 23,669 | 25,809 | 27,399 | 28,521 | 28,672 | 31,085 | 31,541 | 33,736 | 36,241 | 38,853 | 40,497 |
| Operating income | - | - | - | 15,181 | 16,184 | 18,099 | 19,092 | 20,834 | 20,850 | 17,991 | 20,348 | 20,557 | 25,286 | 27,408 |
| Income before tax | 10,771 | 12,640 | 14,748 | 15,885 | 16,352 | 18,374 | 19,600 | 21,249 | 21,333 | 18,438 | 21,840 | 22,088 | 26,135 | 28,668 |
| Pretax margin (%) | 11.3 | 12.5 | 10.5 | 11 | 10.9 | 12.1 | 12 | 11.1 | 11.1 | 10.6 | 10.2 | 9.1 | 11 | 11.5 |
| Provision for income taxes | - | - | - | 6,330 | 5,481 | 6,092 | 6,324 | 6,857 | 7,187 | 6,171 | 7,226 | 7,630 | 9,035 | 8,548 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 5,170 | 9,583 | 7,730 | 10,935 | 10,871 | 12,108 | 13,275 | 14,452 | 14,167 | 11,988 | 14,389 | 10,926 | 16,749 | 18,701 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 92.78 | 117.95 | 126.77 | 155.99 | 152.62 | 169.48 | 183.76 | 203.95 | 195.01 | 164.79 | 200.9 | 157.27 | 236.6 | 266.36 |
| Diluted EPS | 92.73 | 117.85 | 126.63 | 155.82 | 152.51 | 169.39 | 183.66 | 203.86 | 194.93 | 164.73 | 200.82 | 157.21 | 236.53 | 245.44 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | - | 106 | 107 | 108 | 109 | 112 | 126 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |