
Aiphone Co Ltd
TSE:6718

Income Statement
Earnings Waterfall
Aiphone Co Ltd
Revenue
|
62.7B
JPY
|
Cost of Revenue
|
-35.8B
JPY
|
Gross Profit
|
26.8B
JPY
|
Operating Expenses
|
-23B
JPY
|
Operating Income
|
3.8B
JPY
|
Other Expenses
|
-379m
JPY
|
Net Income
|
3.4B
JPY
|
Income Statement
Aiphone Co Ltd
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
41 584
N/A
|
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%
|
62 654
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
(35 826)
|
|
Gross Profit |
18 096
N/A
|
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%
|
26 828
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(23 026)
|
|
Selling, General & Administrative |
(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)
|
(23 025)
|
|
Research & Development |
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
|
0
|
|
Other Operating Expenses |
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
|
0
|
|
Operating Income |
3 038
N/A
|
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%
|
3 802
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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
|
575
|
|
Non-Reccuring Items |
(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)
|
(68)
|
|
Gain/Loss on Disposition of Assets |
(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)
|
(2)
|
|
Total Other Income |
(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
|
232
|
|
Pre-Tax Income |
3 042
N/A
|
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%
|
4 539
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
(1 114)
|
|
Income from Continuing Operations |
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
|
3 425
|
|
Income to Minority Interest |
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
|
0
|
|
Net Income (Common) |
1 919
N/A
|
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%
|
3 423
-7%
|
|
EPS (Diluted) |
119.93
N/A
|
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%
|
209.16
-7%
|