4206 Aica Kogyo Company, Limited - Financial Results

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4206

TSE Prime

Aica Kogyo Company, Limited

3,250.0

JPY

+19.0

(+0.59%)

Dec 23, 3:30 pm JST

20.75

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	174,628	17,991	18,438	10,759	164.8	107	Apr 30, 2021	J-GAAP
Mar, 2022	214,514	20,348	21,840	13,117	200.9	108	May 9, 2022	J-GAAP
Mar, 2023	242,055	20,557	22,088	10,059	157.3	109	Apr 28, 2023	J-GAAP
Mar, 2024	236,625	25,286	26,135	15,135	236.6	112	Apr 30, 2024	J-GAAP
Mar, 2025 Guidance	250,000	27,200	28,300	16,200	258.1	116	Sep 30, 2024	J-GAAP
YoY	+5.7%	+7.6%	+8.3%	+7.0%	+9.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 25, 2019	200,000	21,800	22,000	13,800	106	J-GAAP
	Nov 1, 2019	195,000	21,800	22,000	13,800	106	J-GAAP
Results	Apr 30, 2020	191,501	20,850	21,333	12,732	106	J-GAAP
Mar, 2021	Apr 30, 2020	Available in future release
	May 19, 2020
	Jan 29, 2021
Results	Apr 30, 2021
Mar, 2022	Apr 30, 2021
Results	May 9, 2022
Mar, 2023	May 9, 2022
	Jul 29, 2022
	Oct 28, 2022
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
	Oct 30, 2023
	Jan 9, 2024
Results	Apr 30, 2024
Mar, 2025	Apr 30, 2024	250,000	26,500	27,500	15,500	113	J-GAAP
	Jul 30, 2024	250,000	27,200	28,300	16,200	113	J-GAAP
	Sep 30, 2024	250,000	27,200	28,300	16,200	116	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	69,141	+5.9	Available in future release
Mar, 2001	77,511	+12.1
Mar, 2002	79,317	+2.3
Mar, 2003	79,678	+0.5
Mar, 2004	88,721	+11.3
Mar, 2005	94,333	+6.3
Mar, 2006	96,486	+2.3
Mar, 2007	100,737	+4.4
Mar, 2008	95,984	-4.7
Mar, 2009	87,609	-8.7
Mar, 2010	80,984	-7.6
Mar, 2011	89,216	+10.2
Mar, 2012	95,071	+6.6
Mar, 2013	101,353	+6.6
Mar, 2014	141,096	+39.2
Mar, 2015	143,843	+1.9
Mar, 2016	150,061	+4.3
Mar, 2017	151,633	+1.0
Mar, 2018	163,726	+8.0
Mar, 2019	191,363	+16.9
Mar, 2020	191,501	+0.1
Mar, 2021	174,628	-8.8
Mar, 2022	214,514	+22.8
Mar, 2023	242,055	+12.8
Mar, 2024	236,625	-2.2
Mar, 2025 Guidance	250,000	+5.7	27,200	+7.6	28,300	+8.3	258.1	+9.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	242,055	20,557	8.49	6.93	4.10	0.99	157.3
Mar, 2024	236,625	25,286	10.7	9.86	5.77	0.90	236.6
Mar, 2025 Guidance	250,000	27,200	10.9	9.38	5.71	0.88	258.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	242,055	25,286	26,135	15,135	236.6
Fiscal Year	Mar, 2023	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	115,864	10,923	11,684	6,850	104.9	58	May 9, 2022	J-GAAP
Oct - Mar, 2022	124,351	11,120	11,794	3,623	56.6	59	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	123,318	13,880	14,088	7,279	113.8	60	Apr 30, 2024	J-GAAP
Oct - Mar, 2024 Guidance	129,860	14,053	14,070	7,345	117.0	60	Oct 30, 2024	J-GAAP
YoY	+5.3%	+1.2%	-0.1%	+0.9%	+2.8%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	20,348	3,343	11,685	-8,342	-1,114	44,997	18.72	J-GAAP
Mar, 2023	20,557	10,791	19,852	-9,061	-9,355	47,943	19.17	J-GAAP
Mar, 2024	25,286	20,908	28,482	-7,574	-11,167	59,637	21.71	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	117,704	9,437	10,294	6,436	100.6	46.6	Oct 28, 2022	J-GAAP
Apr - Sep, 2023	113,307	11,406	12,047	7,856	122.8	46.1	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	120,140	13,147	14,230	8,855	138.4	50.3	Oct 30, 2024	J-GAAP
YoY	+6.0%	+15.3%	+18.1%	+12.7%	+12.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	63,114	5,358	5,386	3,286	51.4	8.5	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	61,237	5,762	6,408	337	5.3	9.4	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	54,497	5,230	5,609	3,604	56.4	9.6	Jul 27, 2023	J-GAAP
Jul - Sep, 2023	58,810	6,176	6,438	4,252	66.5	10.5	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	61,568	8,097	8,525	4,405	68.9	13.2	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	61,750	5,783	5,563	2,874	44.9	9.4	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	56,842	6,059	6,766	4,134	64.6	10.7	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	63,298	7,088	7,464	4,721	73.8	11.2	Oct 30, 2024	J-GAAP
YoY	+7.6%	+14.8%	+15.9%	+11.0%	+11.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	49,024	-1.7	Available in future release
Jan - Mar, 2020	50,629	-0.1
Apr - Jun, 2020	37,364	-14.2
Jul - Sep, 2020	40,563	-16.0
Oct - Dec, 2020	46,472	-5.2
Jan - Mar, 2021	50,229	-0.8
Apr - Jun, 2021	45,487	+21.7
Jul - Sep, 2021	53,163	+31.1
Oct - Dec, 2021	54,121	+16.5
Jan - Mar, 2022	61,743	+22.9
Apr - Jun, 2022	55,620	+22.3
Jul - Sep, 2022	62,084	+16.8
Oct - Dec, 2022	63,114	+16.6
Jan - Mar, 2023	61,237	-0.8
Apr - Jun, 2023	54,497	-2.0
Jul - Sep, 2023	58,810	-5.3
Oct - Dec, 2023	61,568	-2.4
Jan - Mar, 2024	61,750	+0.8
Apr - Jun, 2024	56,842	+4.3
Jul - Sep, 2024	63,298	+7.6	7,088	+14.8	7,464	+15.9	73.8	+11.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	63,298	8,097	8,525	4,721	73.8
Fiscal Year	Sep, 2024	Dec, 2023	Dec, 2023	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,223.98	60.4	240,388	145,221	116,626	0.11	May 9, 2022	J-GAAP
Mar, 2023	2,270.08	58.1	250,049	145,201	119,695	0.20	Apr 28, 2023	J-GAAP
Mar, 2024	2,529.07	58.9	274,739	161,786	127,725	0.18	Apr 30, 2024	J-GAAP
Apr - Sep, 2024	ー	60.9	283,665	172,799	132,739	0.17	Oct 30, 2024	J-GAAP

Aica Kogyo Company, Limited(4206) Financial Results