7259 AISIN CORPORATION - Financial Results

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7259

TSE Prime

AISIN CORPORATION

1,698.5

JPY

-20.0

(-1.16%)

Jan 10, 3:30 pm JST

10.72

USD

Jan 10, 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	3,525,799	145,332	167,523	105,638	130.7	40	Apr 28, 2021	IFRS
Mar, 2022	3,917,434	182,011	219,983	141,941	175.6	56.67	Apr 28, 2022	IFRS
Mar, 2023	4,402,823	57,942	73,741	37,670	46.6	56.67	Apr 27, 2023	IFRS
Mar, 2024	4,909,557	143,396	149,877	90,813	112.3	56.67	Apr 26, 2024	IFRS
Mar, 2025 Guidance	4,800,000	200,000	165,000	100,000	131.6	60	Oct 31, 2024	IFRS
YoY	-2.2%	+39.5%	+10.1%	+10.1%	+17.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	4,040,000	180,000	189,000	93,000	50	IFRS
	Jul 31, 2019	3,970,000	160,000	167,000	86,000	50	IFRS
	Oct 31, 2019	3,840,000	75,000	78,000	40,000	40	IFRS
Results	Apr 30, 2020	3,784,585	56,129	53,395	24,061	40	IFRS
Mar, 2021	Apr 30, 2020	Available in future release
	Jul 31, 2020
	Oct 29, 2020
	Feb 2, 2021
Results	Apr 28, 2021
Mar, 2022	Apr 28, 2021
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
	Oct 28, 2022
	Feb 3, 2023
Results	Apr 27, 2023
Mar, 2024	Apr 27, 2023
	Oct 31, 2023
	Feb 2, 2024
Results	Apr 26, 2024
Mar, 2025	Apr 26, 2024	4,920,000	220,000	225,000	130,000	60*	IFRS
	Oct 31, 2024	4,800,000	200,000	165,000	100,000	60*	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	1,000,643	+10.2	Available in future release
Mar, 2001	1,128,484	+12.8
Mar, 2002	1,221,916	+8.3
Mar, 2003	1,408,012	+15.2
Mar, 2004	1,605,252	+14.0
Mar, 2005	1,829,064	+13.9
Mar, 2006	2,120,588	+15.9
Mar, 2007	2,378,611	+12.2
Mar, 2008	2,700,405	+13.5
Mar, 2009	2,214,492	-18.0
Mar, 2010	2,054,474	-7.2
Mar, 2011	2,257,436	+9.9
Mar, 2012	2,304,168	+2.1
Mar, 2013	2,529,964	+9.8
Mar, 2014	2,822,215	+11.6
Mar, 2015	2,964,619	+5.0
Mar, 2016	3,245,985	+9.5
Mar, 2017	3,562,622	+9.8
Mar, 2018	3,908,937	+9.7
Mar, 2019	4,043,110	+3.4
Mar, 2020	3,784,585	-6.4
Mar, 2021	3,525,799	-6.8
Mar, 2022	3,917,434	+11.1
Mar, 2023	4,402,823	+12.4
Mar, 2024	4,909,557	+11.5
Mar, 2025 Guidance	4,800,000	-2.2	200,000	+39.5	165,000	+10.1	131.6	+17.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	4,402,823	57,942	1.32	2.15	0.90	1.06	46.6
Mar, 2024	4,909,557	143,396	2.92	4.67	2.07	1.12	112.3
Mar, 2025 Guidance	4,800,000	200,000	4.17	5.23	2.38	1.14	131.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,909,557	253,808	268,171	141,941	175.6
Fiscal Year	Mar, 2024	Mar, 2018	Mar, 2018	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	2,052,713	96,836	123,880	79,609	98.5	33.34	Apr 28, 2022	IFRS
Oct - Mar, 2022	2,296,207	31,309	18,839	5,748	7.1	33.34	Apr 27, 2023	IFRS
Oct - Mar, 2023	2,454,856	52,546	41,657	21,168	26.2	30	Apr 26, 2024	IFRS
Oct - Mar, 2024 Guidance	2,447,493	143,801	145,431	91,931	120.9	30	Oct 31, 2024	IFRS
YoY	-0.3%	+173.7%	+249.1%	+334.3%	+362.0%

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	182,011	-11,609	193,343	-204,952	-135,859	386,906	9.20	IFRS
Mar, 2023	57,942	51,113	237,970	-186,857	-127,752	317,693	7.68	IFRS
Mar, 2024	143,396	406,587	499,740	-93,153	-211,699	527,191	11.35	IFRS

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	2,106,616	26,633	54,902	31,922	39.5	74.5	Oct 28, 2022	IFRS
Apr - Sep, 2023	2,454,701	90,850	108,220	69,645	86.1	72.2	Oct 31, 2023	IFRS
Apr - Sep, 2024	2,352,507	56,199	19,569	8,069	10.1	11.9	Oct 31, 2024	IFRS
YoY	-4.2%	-38.1%	-81.9%	-88.4%	-88.3%

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	1,104,521	431	-8,849	-8,309	-10.3	0.0	Feb 3, 2023	IFRS
Jan - Mar, 2023	1,191,686	30,878	27,688	14,057	17.4	2.6	Apr 27, 2023	IFRS
Apr - Jun, 2023	1,191,724	34,467	54,464	40,990	50.7	2.9	Jul 28, 2023	IFRS
Jul - Sep, 2023	1,262,977	56,383	53,756	28,655	35.4	4.5	Oct 31, 2023	IFRS
Oct - Dec, 2023	1,274,039	2,935	-2,692	-2,246	-2.8	0.2	Feb 2, 2024	IFRS
Jan - Mar, 2024	1,180,817	49,611	44,349	23,414	29.0	4.2	Apr 26, 2024	IFRS
Apr - Jun, 2024	1,184,139	33,703	21,974	13,681	16.9	2.8	Jul 31, 2024	IFRS
Jul - Sep, 2024	1,168,368	22,496	-2,405	-5,612	-7.0	1.9	Oct 31, 2024	IFRS
YoY	-7.5%	-60.1%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	958,052	-6.0	Available in future release
Jan - Mar, 2020	912,768	-11.4
Apr - Jun, 2020	555,269	-42.3
Jul - Sep, 2020	900,722	-5.3
Oct - Dec, 2020	1,048,498	+9.4
Jan - Mar, 2021	1,021,310	+11.9
Apr - Jun, 2021	977,526	+76.0
Jul - Sep, 2021	887,195	-1.5
Oct - Dec, 2021	1,003,657	-4.3
Jan - Mar, 2022	1,049,056	+2.7
Apr - Jun, 2022	997,887	+2.1
Jul - Sep, 2022	1,108,729	+25.0
Oct - Dec, 2022	1,104,521	+10.0
Jan - Mar, 2023	1,191,686	+13.6
Apr - Jun, 2023	1,191,724	+19.4
Jul - Sep, 2023	1,262,977	+13.9
Oct - Dec, 2023	1,274,039	+15.3
Jan - Mar, 2024	1,180,817	-0.9
Apr - Jun, 2024	1,184,139	-0.6
Jul - Sep, 2024	1,168,368	-7.5	22,496	-60.1	-2,405	－	-7.0	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,274,039	95,960	103,960	66,545	82.3
Fiscal Year	Dec, 2023	Mar, 2021	Mar, 2021	Mar, 2021	Mar, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	6,517.34	41.8	4,205,801	1,756,516	1,420,583	0.54	Apr 28, 2022	IFRS
Mar, 2023	6,497.86	42.3	4,135,826	1,751,326	1,440,425	0.52	Apr 27, 2023	IFRS
Mar, 2024	7,924.18	46.0	4,643,016	2,135,837	1,549,472	0.37	Apr 26, 2024	IFRS
Apr - Sep, 2024	ー	45.4	4,208,497	1,912,211	1,426,558	0.40	Oct 31, 2024	IFRS

AISIN CORPORATION(7259) Financial Results