Financial Indexes
Introduction of AIDA's Financial Performance
Unit: million yen
2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | |
---|---|---|---|---|---|
Orders | 62,326 | 52,708 | 78,357 | 83,994 | 79,105 |
Sales | 69,159 | 58,099 | 62,466 | 68,795 | 72,742 |
Operating income | 6,173 | 3,722 | 2,505 | 1,540 | 3,615 |
Operating income ratio | 8.9% | 6.4% | 4.0% | 2.2% | 5.0% |
Net income attributable to owners of parent | 4,022 | 1,316 | 896 | 1,295 | 2,808 |
Total assets | 104,114 | 107,787 | 113,933 | 116,287 | 126,195 |
Total net assets | 74,840 | 77,505 | 78,664 | 78,043 | 82,321 |
Shareholders' equity ratio | 71.1% | 71.2% | 68.4% | 67.0% | 65.2% |
ROE | 5.3% | 1.7% | 1.2% | 1.7% | 3.5% |
Capital Expenditure | 939 | 597 | 1,839 | 2,801 | 1,800 |
Depreciation | 2,146 | 2,048 | 1,833 | 1,847 | 2,021 |