7283 AISAN INDUSTRY CO., LTD - Financial Results

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7283

TSE Prime

AISAN INDUSTRY CO., LTD

1,661

JPY

+58

(+3.62%)

Dec 23, 3:30 pm JST

10.60

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	181,427	4,956	4,986	3,525	56.0	18	Apr 27, 2021	J-GAAP
Mar, 2022	193,751	9,809	10,255	6,831	108.4	29	Apr 27, 2022	J-GAAP
Mar, 2023	240,806	13,632	14,083	8,504	135.0	35	Apr 26, 2023	J-GAAP
Mar, 2024	314,336	15,498	17,201	11,744	187.6	55	Apr 25, 2024	J-GAAP
Mar, 2025 Guidance	325,000	19,000	20,000	13,000	208.1	63	Jul 30, 2024	J-GAAP
YoY	+3.4%	+22.6%	+16.3%	+10.7%	+10.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 25, 2019	212,000	8,300	8,100	4,900	27	J-GAAP
	Oct 30, 2019	208,000	7,400	7,200	4,500	27	J-GAAP
	Jan 30, 2020	206,000	7,400	7,200	2,600	27	J-GAAP
Results	Apr 28, 2020	205,489	7,226	6,866	-5,073	20	J-GAAP
Mar, 2021	Apr 28, 2020	Available in future release
	Sep 28, 2020
	Feb 1, 2021
Results	Apr 27, 2021
Mar, 2022	Apr 27, 2021
	Oct 28, 2021
	Feb 1, 2022
Results	Apr 27, 2022
Mar, 2023	Apr 27, 2022
	Oct 27, 2022
	Feb 2, 2023
Results	Apr 26, 2023
Mar, 2024	Apr 26, 2023
	Oct 30, 2023
Results	Apr 25, 2024
Mar, 2025	Apr 25, 2024	315,000	16,000	16,500	11,000	56	J-GAAP
	Jul 30, 2024	325,000	19,000	20,000	13,000	63	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	95,717	+3.1	Available in future release
Mar, 2001	102,508	+7.1
Mar, 2002	107,698	+5.1
Mar, 2003	115,964	+7.7
Mar, 2004	123,250	+6.3
Mar, 2005	138,395	+12.3
Mar, 2006	156,693	+13.2
Mar, 2007	175,003	+11.7
Mar, 2008	189,589	+8.3
Mar, 2009	158,583	-16.4
Mar, 2010	137,464	-13.3
Mar, 2011	150,849	+9.7
Mar, 2012	149,892	-0.6
Mar, 2013	170,298	+13.6
Mar, 2014	192,944	+13.3
Mar, 2015	212,676	+10.2
Mar, 2016	215,360	+1.3
Mar, 2017	203,769	-5.4
Mar, 2018	212,524	+4.3
Mar, 2019	213,494	+0.5
Mar, 2020	205,489	-3.7
Mar, 2021	181,427	-11.7
Mar, 2022	193,751	+6.8
Mar, 2023	240,806	+24.3
Mar, 2024	314,336	+30.5
Mar, 2025 Guidance	325,000	+3.4	19,000	+22.6	20,000	+16.3	208.1	+10.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	240,806	13,632	5.66	8.36	3.98	1.13	135.0
Mar, 2024	314,336	15,498	4.93	9.74	4.71	1.26	187.6
Mar, 2025 Guidance	325,000	19,000	5.85	9.55	4.80	1.20	208.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	314,336	15,498	17,201	11,744	187.6
Fiscal Year	Mar, 2024	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	96,105	4,705	4,803	2,811	44.6	14	Apr 27, 2022	J-GAAP
Oct - Mar, 2022	134,517	8,163	7,686	4,749	75.4	20	Apr 26, 2023	J-GAAP
Oct - Mar, 2023	166,587	6,984	7,312	4,219	67.4	28	Apr 25, 2024	J-GAAP
Oct - Mar, 2024 Guidance	158,597	8,043	8,715	4,993	79.9	32	Oct 30, 2024	J-GAAP
YoY	-4.8%	+15.2%	+19.2%	+18.3%	+18.5%

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	9,809	6,589	13,544	-6,955	-4,128	48,750	24.14	J-GAAP
Mar, 2023	13,632	-9,330	20,269	-29,599	3,536	43,972	19.48	J-GAAP
Mar, 2024	15,498	28,963	38,627	-9,664	-11,431	66,494	24.40	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	106,289	5,469	6,397	3,755	59.6	45.4	Oct 27, 2022	J-GAAP
Apr - Sep, 2023	147,749	8,514	9,889	7,525	119.8	57.5	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	166,403	10,957	11,285	8,007	128.2	56.4	Oct 30, 2024	J-GAAP
YoY	+12.6%	+28.7%	+14.1%	+6.4%	+7.0%

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	66,098	3,917	4,063	3,089	49.1	5.9	Feb 2, 2023	J-GAAP
Jan - Mar, 2023	68,419	4,246	3,623	1,660	26.4	6.2	Apr 26, 2023	J-GAAP
Apr - Jun, 2023	69,131	3,931	4,857	3,867	61.5	5.7	Jul 27, 2023	J-GAAP
Jul - Sep, 2023	78,618	4,583	5,032	3,658	58.3	5.8	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	85,676	6,147	6,070	3,981	63.5	7.2	Feb 1, 2024	J-GAAP
Jan - Mar, 2024	80,911	837	1,242	238	3.8	1.0	Apr 25, 2024	J-GAAP
Apr - Jun, 2024	83,187	5,796	6,938	5,375	86.1	7.0	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	83,216	5,161	4,347	2,632	42.2	6.2	Oct 30, 2024	J-GAAP
YoY	+5.8%	+12.6%	-13.6%	-28.0%	-27.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	48,516	-8.4	Available in future release
Jan - Mar, 2020	52,746	-6.1
Apr - Jun, 2020	38,277	-27.0
Jul - Sep, 2020	37,869	-26.9
Oct - Dec, 2020	50,814	+4.7
Jan - Mar, 2021	54,467	+3.3
Apr - Jun, 2021	49,197	+28.5
Jul - Sep, 2021	48,449	+27.9
Oct - Dec, 2021	44,984	-11.5
Jan - Mar, 2022	51,121	-6.1
Apr - Jun, 2022	50,250	+2.1
Jul - Sep, 2022	56,039	+15.7
Oct - Dec, 2022	66,098	+46.9
Jan - Mar, 2023	68,419	+33.8
Apr - Jun, 2023	69,131	+37.6
Jul - Sep, 2023	78,618	+40.3
Oct - Dec, 2023	85,676	+29.6
Jan - Mar, 2024	80,911	+18.3
Apr - Jun, 2024	83,187	+20.3
Jul - Sep, 2024	83,216	+5.8	5,161	+12.6	4,347	-13.6	42.2	-27.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	85,676	6,147	6,938	5,375	86.1
Fiscal Year	Dec, 2023	Dec, 2023	Jun, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,539.63	48.0	201,936	96,944	67,281	0.43	Apr 27, 2022	J-GAAP
Mar, 2023	1,688.64	47.1	225,762	106,408	73,957	0.46	Apr 26, 2023	J-GAAP
Mar, 2024	2,158.56	49.4	272,549	134,741	82,720	0.31	Apr 25, 2024	J-GAAP
Apr - Sep, 2024	ー	50.2	271,110	136,076	88,979	0.30	Oct 30, 2024	J-GAAP

AISAN INDUSTRY CO., LTD(7283) Financial Results