AIPHONE CO.,LTD.
6718・Prime Market・Electric Appliances
AIPHONE CO.,LTD.6718
AIPHONE CO.,LTD.6718
Reference Indicators
Market Cap
496¥100M
P/E (Forecast)
—
P/B
0.7x
Dividend Yield (Forecast)
4.63%
ROE
3.6%
EV/EBITDA
6.7x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 51,991 | 52,811 | 61,334 | 63,316 | 62,983 |
Cost of Sales | 28,029 | 30,229 | 34,803 | 36,076 | 36,471 |
Gross Profit | 23,962 | 22,581 | 26,530 | 27,240 | 26,511 |
SG&A Expenses | 18,424 | 18,822 | 21,262 | 23,425 | 23,708 |
Operating Income | 5,538 | 3,758 | 5,268 | 3,814 | 2,802 |
Non-operating Income | 441 | 472 | 963 | 567 | 562 |
Non-operating Expenses | 47 | 62 | 101 | 219 | 193 |
Ordinary Income | 5,931 | 4,167 | 6,130 | 4,162 | 3,171 |
Extraordinary Income | 365 | 126 | 180 | 407 | 708 |
Extraordinary Losses | 268 | 8 | 132 | 55 | 494 |
Pre-tax Income | 6,028 | 4,285 | 6,179 | 4,513 | 3,385 |
Income Taxes | 1,801 | 1,356 | 1,533 | 893 | 919 |
Net Income | 4,226 | 2,929 | 4,645 | 3,619 | 2,466 |
EBITDA | 6,489 | 4,722 | 6,289 | 5,039 | 3,864 |
Gross Margin | 46.1% | 42.8% | 43.3% | 43.0% | 42.1% |
Operating Margin | 10.7% | 7.1% | 8.6% | 6.0% | 4.4% |
ROA | 6.1% | 4.1% | 5.9% | 4.7% | 3.1% |
ROE | 7.8% | 5.1% | 7.5% | 5.5% | 3.6% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 日本 | 47,558 | 1,590 | 3.3% |
| 北米 | 9,504 | 147 | 1.5% |
| 欧州 | 4,235 | 35 | 0.8% |
| タイ | 11,014 | 463 | 4.2% |
| ベトナム | 6,820 | 325 | 4.8% |
| その他 | 1,685 | 33 | 2.0% |