AisinAISIN CORPORATION7259東証プライム輸送用機器FY ending Mar 2026, consolidated, IFRS
Out of every ¥100 of sales, about ¥4 is left as operating profit. Revenue changed +4.5% from the prior year, operating profit +12.7%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 3.6% | 0.93× | 3.4% | 2.39× | 8.1% |
| 2023 | 0.9% | 1.06× | 0.9% | 2.38× | 2.1% |
| 2024 | 1.8% | 1.12× | 2.1% | 2.26× | 4.7% |
| 2025 | 2.2% | 1.10× | 2.4% | 2.17× | 5.2% |
| 2026 | 3.4% | 1.16× | 3.9% | 2.11× | 8.2% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 3,917,434 | 4,402,823 | 4,909,557 | 4,896,104 | 5,117,764 |
| Cost of revenue | 3,468,942 | 4,001,434 | 4,358,900 | 4,332,615 | 4,498,831 |
| Gross profit | 448,492 | 401,389 | 550,656 | 563,489 | 618,932 |
| SG&A | 292,484 | 339,175 | 417,705 | 375,083 | 383,524 |
| Operating income | 182,011 | 57,942 | 143,396 | 202,941 | 228,796 |
| Pretax income | 219,983 | 73,741 | 149,877 | 173,440 | 247,941 |
| Income tax | 62,971 | 25,832 | 37,068 | 49,220 | 45,615 |
| Net income attributable to owners | 141,941 | 37,670 | 90,813 | 107,586 | 171,697 |
| Operating margin | 4.6% | 1.3% | 2.9% | 4.1% | 4.5% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥386.9B | ¥317.7B | ¥527.2B | ¥451.7B | ¥592.4B |
| Total assets | ¥4.21T | ¥4.14T | ¥4.64T | ¥4.28T | ¥4.51T |
| Net assets | ¥2T | ¥1.99T | ¥2.4T | ¥2.23T | ¥2.5T |
| Share capital | ¥45B | ¥45B | ¥45B | ¥45B | ¥45B |
| Property, plant and equipment | ¥1.47T | ¥1.44T | ¥1.47T | ¥1.42T | ¥1.44T |
| Goodwill | ¥1.31B | ¥1.38B | ¥1.43B | ¥2.18B | ¥2.29B |
| Current assets | ¥1.73T | ¥1.73T | ¥1.9T | ¥1.83T | ¥2.04T |
| Total liabilities | ¥2.21T | ¥2.14T | ¥2.24T | ¥2.05T | ¥2.02T |
| Equity attributable to owners of parent | ¥1.76T | ¥1.75T | ¥2.14T | ¥1.98T | ¥2.2T |
| Retained earnings | ¥1.42T | ¥1.44T | ¥1.55T | ¥1.49T | ¥1.64T |
| Treasury stock | -¥115.7B | -¥115.7B | -¥115.6B | -¥84.6B | -¥80.3B |
EDINET (FSA Japan)
有価証券報告書－第103期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第102期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第101期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第100期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第99期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
有価証券報告書－第98期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 44 / Derived from other figures: 1
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