Aisin Seiki Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
2,822,215
2,963,971
3,245,985
3,562,622
3,908,937
4,043,110
Cost of Goods Sold (COGS) incl. D&A
2,412,135
2,547,935
2,793,609
3,057,658
3,385,233
3,558,091
Gross Income
410,080
416,036
452,376
504,964
523,704
485,019
SG&A Expense
238,884
250,284
267,661
293,857
276,016
293,778
EBIT
171,196
165,752
-
211,107
247,688
191,241
Unusual Expense
-
4,315
252
6,261
3,386
1,622
Non Operating Income/Expense
14,176
18,545
7,544
30,177
17,087
25,597
Interest Expense
6,247
6,491
7,874
7,276
7,877
8,112
Pretax Income
189,462
183,710
185,604
229,465
268,171
217,486
Income Tax
59,228
65,630
53,937
57,279
72,825
58,361
Equity in Affiliates
-
-
8,456
7,846
-
-
Consolidated Net Income
130,234
118,080
140,122
180,031
195,346
159,124
Net Income
90,089
77,318
100,332
126,653
134,552
110,124
Net Income After Extraordinaries
90,089
77,318
100,332
126,653
134,552
110,124
Net Income Available to Common
90,089
77,318
100,332
126,653
134,551
110,123
EPS (Basic)
319.48
273.87
354.53
444.46
490.22
408.64
Basic Shares Outstanding
282
282
283
285
274
269
EPS (Diluted)
318.51
273.15
353.67
443.98
490.09
408.64
Diluted Shares Outstanding
283
283
284
285
275
269
EBITDA
320,234
326,780
370,912
408,275
461,118
417,659
Non-Operating Interest Income
1,804
1,491
1,471
1,719
2,455
2,866
Minority Interest Expense
40,145
40,762
39,790
53,378
60,794
49,000
Equity in Affiliates (Pretax)
8,533
8,728
-
-
12,204
7,517
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