Aiphone Co Ltd
TSE:6718

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Aiphone Co Ltd
TSE:6718
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Price: 2 662 JPY Market Closed
Market Cap: 43.6B JPY
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Income Statement

Earnings Waterfall
Aiphone Co Ltd

Revenue
62.2B JPY
Cost of Revenue
-35.2B JPY
Gross Profit
26.9B JPY
Operating Expenses
-22.6B JPY
Operating Income
4.4B JPY
Other Expenses
-665m JPY
Net Income
3.7B JPY

Income Statement
Aiphone Co Ltd

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Income Statement
Currency: JPY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
42 223
N/A
41 584
-2%
41 551
0%
41 752
+0%
42 284
+1%
42 605
+1%
42 670
+0%
42 976
+1%
43 114
+0%
43 346
+1%
43 854
+1%
43 925
+0%
44 700
+2%
44 963
+1%
45 113
+0%
45 895
+2%
45 920
+0%
45 760
0%
46 337
+1%
46 766
+1%
48 355
+3%
48 430
+0%
48 494
+0%
46 606
-4%
44 446
-5%
46 106
+4%
46 141
+0%
49 924
+8%
51 135
+2%
51 960
+2%
51 991
+0%
51 270
-1%
50 520
-1%
50 470
0%
52 811
+5%
55 587
+5%
59 099
+6%
61 219
+4%
61 334
+0%
63 203
+3%
62 160
-2%
Gross Profit
Cost of Revenue
(23 892)
(23 488)
(23 483)
(23 535)
(23 845)
(23 800)
(23 770)
(23 762)
(23 643)
(23 761)
(23 946)
(23 979)
(24 560)
(24 797)
(24 770)
(25 357)
(25 309)
(25 051)
(25 426)
(25 517)
(26 370)
(26 553)
(26 757)
(25 860)
(24 646)
(25 514)
(25 198)
(26 951)
(27 132)
(27 665)
(28 029)
(27 683)
(28 117)
(28 280)
(30 229)
(31 929)
(33 951)
(35 189)
(34 803)
(36 065)
(35 215)
Gross Profit
18 331
N/A
18 096
-1%
18 068
0%
18 217
+1%
18 439
+1%
18 805
+2%
18 900
+1%
19 214
+2%
19 471
+1%
19 585
+1%
19 908
+2%
19 946
+0%
20 140
+1%
20 166
+0%
20 343
+1%
20 538
+1%
20 611
+0%
20 709
+0%
20 911
+1%
21 249
+2%
21 985
+3%
21 877
0%
21 737
-1%
20 746
-5%
19 800
-5%
20 592
+4%
20 943
+2%
22 973
+10%
24 003
+4%
24 295
+1%
23 962
-1%
23 587
-2%
22 403
-5%
22 190
-1%
22 582
+2%
23 658
+5%
25 148
+6%
26 030
+4%
26 531
+2%
27 138
+2%
26 945
-1%
Operating Income
Operating Expenses
(15 146)
(15 058)
(15 099)
(15 263)
(15 345)
(15 609)
(15 855)
(16 035)
(16 443)
(16 491)
(17 133)
(17 403)
(17 650)
(17 984)
(17 538)
(17 829)
(17 879)
(17 841)
(18 199)
(18 036)
(18 069)
(18 108)
(18 904)
(18 562)
(17 990)
(18 213)
(17 321)
(17 537)
(18 310)
(18 006)
(18 424)
(18 774)
(18 797)
(19 133)
(18 824)
(19 281)
(19 694)
(20 481)
(21 263)
(21 752)
(22 580)
Selling, General & Administrative
(15 144)
(15 056)
(14 190)
(15 262)
(15 343)
(15 607)
(14 810)
(16 033)
(16 442)
(16 490)
(15 349)
(17 403)
(17 650)
(17 984)
(15 769)
(17 829)
(17 878)
(17 840)
(16 378)
(18 033)
(18 067)
(18 107)
(16 861)
(18 562)
(17 988)
(18 211)
(15 442)
(17 535)
(18 310)
(18 006)
(16 556)
(18 773)
(18 798)
(19 132)
(16 827)
(19 279)
(19 691)
(20 479)
(18 634)
(21 752)
(22 579)
Research & Development
0
0
(907)
0
0
0
0
0
0
0
(1 783)
0
0
0
(1 768)
0
0
0
(1 819)
0
0
0
(2 042)
0
0
0
(1 878)
0
0
0
(1 868)
0
0
0
(1 995)
0
0
0
(2 628)
0
0
Other Operating Expenses
(2)
0
(2)
0
(2)
0
(1 045)
(2)
0
0
(1)
0
0
0
(1)
0
(1)
(1)
(2)
(3)
(2)
(1)
(1)
0
(2)
(2)
(1)
(2)
0
0
0
(1)
1
(1)
(2)
(2)
(3)
0
(1)
0
0
Operating Income
3 185
N/A
3 038
-5%
2 969
-2%
2 954
-1%
3 094
+5%
3 196
+3%
3 045
-5%
3 179
+4%
3 028
-5%
3 094
+2%
2 775
-10%
2 543
-8%
2 490
-2%
2 182
-12%
2 805
+29%
2 709
-3%
2 732
+1%
2 868
+5%
2 712
-5%
3 213
+18%
3 916
+22%
3 769
-4%
2 833
-25%
2 184
-23%
1 810
-17%
2 379
+31%
3 622
+52%
5 436
+50%
5 693
+5%
6 289
+10%
5 538
-12%
4 813
-13%
3 606
-25%
3 057
-15%
3 758
+23%
4 377
+16%
5 454
+25%
5 549
+2%
5 268
-5%
5 386
+2%
4 365
-19%
Pre-Tax Income
Interest Income Expense
216
137
215
359
501
420
354
200
22
85
91
143
145
92
72
228
210
222
278
87
128
160
199
197
197
145
105
184
190
240
304
494
510
322
294
509
576
714
827
540
515
Non-Reccuring Items
(79)
(80)
(139)
(139)
(95)
(95)
(6)
(4)
(6)
(5)
(27)
(27)
(28)
(30)
(614)
(617)
(614)
(612)
(13)
(10)
(10)
(9)
(38)
(38)
(40)
(41)
(6)
(6)
(83)
(87)
(267)
(270)
(192)
(189)
(4)
(1)
(66)
(110)
(130)
(135)
(113)
Gain/Loss on Disposition of Assets
(8)
(8)
(9)
(10)
8
522
0
746
739
225
0
(2)
(4)
1
(3)
(1)
5
0
5
7
6
9
7
5
2
0
0
0
363
364
364
379
18
19
16
1
(1)
(3)
(2)
(2)
(2)
Total Other Income
(75)
(45)
(24)
(49)
(27)
(68)
777
38
46
41
(76)
(85)
(70)
(77)
(18)
(14)
(21)
(9)
10
(11)
(21)
(34)
(97)
(95)
(99)
(86)
(34)
22
76
129
89
83
100
96
221
227
213
220
216
211
223
Pre-Tax Income
3 239
N/A
3 042
-6%
3 012
-1%
3 115
+3%
3 481
+12%
3 975
+14%
4 170
+5%
4 159
0%
3 829
-8%
3 440
-10%
2 763
-20%
2 572
-7%
2 533
-2%
2 168
-14%
2 242
+3%
2 305
+3%
2 312
+0%
2 469
+7%
2 992
+21%
3 286
+10%
4 019
+22%
3 895
-3%
2 904
-25%
2 253
-22%
1 870
-17%
2 396
+28%
3 687
+54%
5 636
+53%
6 239
+11%
6 935
+11%
6 028
-13%
5 499
-9%
4 042
-26%
3 305
-18%
4 285
+30%
5 113
+19%
6 176
+21%
6 370
+3%
6 179
-3%
6 000
-3%
4 988
-17%
Net Income
Tax Provision
(1 352)
(1 144)
(997)
(969)
(1 001)
(875)
(700)
(731)
(589)
(712)
(690)
(622)
(618)
(508)
(708)
(701)
(670)
(673)
(705)
(790)
(1 101)
(973)
(533)
(360)
(148)
(444)
(680)
(1 163)
(1 344)
(1 543)
(1 801)
(1 715)
(1 334)
(1 094)
(1 356)
(1 535)
(1 867)
(2 010)
(1 533)
(1 549)
(1 286)
Income from Continuing Operations
1 887
1 898
2 015
2 146
2 480
3 100
3 470
3 428
3 240
2 728
2 073
1 950
1 915
1 660
1 534
1 604
1 642
1 796
2 287
2 496
2 918
2 922
2 371
1 893
1 722
1 952
3 007
4 473
4 895
5 392
4 227
3 784
2 708
2 211
2 929
3 578
4 309
4 360
4 646
4 451
3 702
Income to Minority Interest
36
21
0
(96)
(105)
(237)
(171)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
1 922
N/A
1 919
0%
1 974
+3%
2 047
+4%
2 374
+16%
2 862
+21%
3 299
+15%
3 312
+0%
3 142
-5%
2 757
-12%
2 073
-25%
1 951
-6%
1 917
-2%
1 661
-13%
1 533
-8%
1 604
+5%
1 640
+2%
1 795
+9%
2 287
+27%
2 495
+9%
2 919
+17%
2 921
+0%
2 370
-19%
1 894
-20%
1 721
-9%
1 951
+13%
3 007
+54%
4 472
+49%
4 895
+9%
5 393
+10%
4 226
-22%
3 783
-10%
2 706
-28%
2 209
-18%
2 929
+33%
3 577
+22%
4 310
+20%
4 361
+1%
4 645
+7%
4 451
-4%
3 700
-17%
EPS (Diluted)
113.05
N/A
119.93
+6%
115.78
-3%
127.93
+10%
148.37
+16%
178.87
+21%
202.24
+13%
207
+2%
196.37
-5%
172.31
-12%
127.09
-26%
121.93
-4%
119.81
-2%
103.81
-13%
93.98
-9%
100.25
+7%
102.5
+2%
110.05
+7%
140.22
+27%
152.97
+9%
178.71
+17%
178.71
N/A
145.1
-19%
115.88
-20%
105.3
-9%
119.38
+13%
184
+54%
273.65
+49%
299.55
+9%
330.03
+10%
258.62
-22%
231.52
-10%
165.64
-28%
135.23
-18%
179.3
+33%
218.99
+22%
263.36
+20%
266.48
+1%
283.97
+7%
271.99
-4%
226.07
-17%

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