Aiphone Co.,Ltd. (6718.T)
JPY 2668.0
(-0.52%)
JPY 2668.0
(-0.52%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 61.33 Billion | 52.81 Billion | 51.99 Billion | 46.14 Billion | 48.49 Billion | 46.33 Billion |
| Cost of Revenue | 33.46 Billion | 30.22 Billion | 28.02 Billion | 25.19 Billion | 26.75 Billion | 25.42 Billion |
| Gross Profit | 27.87 Billion | 22.58 Billion | 23.96 Billion | 20.94 Billion | 21.73 Billion | 20.91 Billion |
| Operating Expenses | 21.26 Billion | 18.82 Billion | 18.42 Billion | 17.32 Billion | 18.9 Billion | 18.19 Billion |
| Selling, General and Administrative Expenses | 18.5 Billion | 17.21 Billion | 15.88 Billion | 14.93 Billion | 16.53 Billion | 16.13 Billion |
| Research and Development Expenses | 3.97 Billion | 3.19 Billion | 3.19 Billion | 3.28 Billion | 3.32 Billion | 3.01 Billion |
| Other Expenses | -1.21 Billion | 219 Million | 88 Million | -60 Million | -97 Million | 10 Million |
| Cost and Expenses | 56.06 Billion | 49.05 Billion | 46.45 Billion | 42.51 Billion | 45.66 Billion | 43.62 Billion |
| Operating Income | 5.26 Billion | 3.75 Billion | 5.53 Billion | 3.62 Billion | 2.83 Billion | 2.71 Billion |
| Interest Expense | 38 Million | 37 Million | 32 Million | 8 Million | 7 Million | 5 Million |
| Income Tax Expense | 1.53 Billion | 1.35 Billion | 1.8 Billion | 680 Million | 533 Million | 705 Million |
| Earnings before Tax | 6.17 Billion | 4.28 Billion | 6.02 Billion | 3.68 Billion | 2.9 Billion | 2.99 Billion |
| Net Income | 4.64 Billion | 2.92 Billion | 4.22 Billion | 3 Billion | 2.37 Billion | 2.28 Billion |
| Earnings Per Share Basic | 283.97 | 179.30 | 258.62 | 184.00 | 145.10 | 140.22 |
| Earnings Per Share Diluted | 283.97 | 179.30 | 258.62 | 184.00 | 145.10 | 140.22 |
| Weighted Average Shares Outstanding | 16.35 Million | 16.33 Million | 16.34 Million | 16.34 Million | 16.33 Million | 16.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.35 Million | 16.33 Million | 16.34 Million | 16.34 Million | 16.33 Million | 16.31 Million |
| Gross Margin | 0.45 | 0.43 | 0.46 | 0.45 | 0.45 | 0.45 |
| EBIT Margin | 0.10 | 0.10 | 0.13 | 0.10 | 0.08 | 0.08 |
| Profit Margin | 0.08 | 0.06 | 0.08 | 0.07 | 0.05 | 0.05 |
| EBITDA | 6.24 Billion | 4.72 Billion | 6.48 Billion | 4.6 Billion | 3.8 Billion | 3.61 Billion |
| Earnings Before Tax Margin | 0.09 | 0.07 | 0.11 | 0.08 | 0.06 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 15.09 Billion | 15.88 Billion | 61.33 Billion | 16.42 Billion | 14.75 Billion | 16.13 Billion |
| Cost of Revenue | 8.49 Billion | 8.82 Billion | 33.46 Billion | 9.54 Billion | 8.35 Billion | 9.34 Billion |
| Gross Profit | 6.59 Billion | 7.06 Billion | 27.87 Billion | 6.88 Billion | 6.4 Billion | 6.79 Billion |
| Operating Expenses | 6.08 Billion | 5.46 Billion | 22.64 Billion | 5.61 Billion | 5.42 Billion | 5.25 Billion |
| Selling, General and Administrative Expenses | 6.08 Billion | 5.46 Billion | - | 4.45 Billion | 4.36 Billion | 4.34 Billion |
| Research and Development Expenses | - | - | - | 1.15 Billion | 1.05 Billion | 911 Million |
| Other Expenses | - | 1 Million | -169 Million | 213 Million | 15 Million | 15 Million |
| Cost and Expenses | 14.57 Billion | 14.28 Billion | 56.1 Billion | 15.15 Billion | 13.77 Billion | 14.59 Billion |
| Operating Income | 518 Million | 1.59 Billion | 5.22 Billion | 1.27 Billion | 977 Million | 1.53 Billion |
| Interest Expense | 3 Million | 2 Million | 38 Million | 10 Million | 10 Million | 10 Million |
| Income Tax Expense | 217 Million | 515 Million | 1.53 Billion | 225 Million | 329 Million | 480 Million |
| Earnings before Tax | 595 Million | 1.83 Billion | 6.17 Billion | 1.59 Billion | 965 Million | 1.6 Billion |
| Net Income | 377 Million | 1.31 Billion | 4.64 Billion | 1.37 Billion | 636 Million | 1.12 Billion |
| Earnings Per Share Basic | 23.03 | 80.48 | - | 83.72 | 38.86 | 68.93 |
| Earnings Per Share Diluted | 23.03 | 80.48 | - | 83.72 | 38.86 | 68.93 |
| Weighted Average Shares Outstanding | 16.36 Million | 16.36 Million | 16.35 Million | 16.36 Million | 16.36 Million | 16.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.36 Million | 16.36 Million | 16.35 Million | 16.36 Million | 16.36 Million | 16.36 Million |
| Gross Margin | 0.44 | 0.44 | 0.45 | 0.42 | 0.43 | 0.42 |
| EBIT Margin | 0.06 | 0.12 | - | 0.09 | 0.07 | 0.10 |
| Profit Margin | 0.02 | 0.08 | 0.08 | 0.08 | 0.04 | 0.07 |
| EBITDA | 885 Million | 1.85 Billion | - | 1.53 Billion | 1.01 Billion | 1.68 Billion |
| Earnings Before Tax Margin | 0.03 | 0.10 | 0.09 | 0.08 | 0.07 | 0.10 |
ULH
KAR
HTG
SAMS
1885
CLBIO