Aidma Marketing Communication Corporation
9466.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥1,182,167 | ¥1,134,084 | ¥1,072,069 | ¥1,661,000 |
| % Growth | 4.2% | 5.8% | -35.5% | – |
| Cost of Goods Sold | ¥889,782 | ¥851,338 | ¥811,768 | ¥1,221,000 |
| Gross Profit | ¥292,385 | ¥282,746 | ¥260,301 | ¥439,803 |
| % Margin | 24.7% | 24.9% | 24.3% | 26.5% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥138,000 | ¥0 |
| SG&A Expenses | ¥237,986 | ¥244,229 | ¥263,108 | ¥236,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥125,000 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| Operating Expenses | ¥237,986 | ¥244,229 | ¥263,108 | ¥236,000 |
| Operating Income | ¥54,399 | ¥38,517 | -¥2,807 | ¥204,000 |
| % Margin | 4.6% | 3.4% | -0.3% | 12.3% |
| Other Income/Exp. Net | -¥1,532 | ¥3,475 | -¥32,168 | ¥69,000 |
| Pre-Tax Income | ¥52,867 | ¥41,992 | -¥34,975 | ¥273,000 |
| Tax Expense | ¥19,030 | ¥13,557 | -¥237,783 | ¥73,000 |
| Net Income | ¥33,837 | ¥28,435 | ¥202,810 | ¥200,000 |
| % Margin | 2.9% | 2.5% | 18.9% | 12% |
| EPS | 2.59 | 2.17 | 15.52 | 15.29 |
| % Growth | 19.4% | -86% | 1.5% | – |
| EPS Diluted | 2.59 | 2.17 | 15.52 | 15.29 |
| Weighted Avg Shares Out | 13,084 | 13,079 | 13,079 | 13,079 |
| Weighted Avg Shares Out Dil | 13,084 | 13,079 | 13,079 | 13,079 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥1,264 | ¥504 | ¥544 | ¥230 |
| Interest Expense | ¥1,251 | ¥1,259 | ¥850 | -¥1,770 |
| Depreciation & Amortization | ¥13,652 | ¥14,786 | ¥15,114 | ¥14,904 |
| EBITDA | ¥67,770 | ¥58,037 | -¥19,009 | ¥278,845 |
| % Margin | 5.7% | 5.1% | -1.8% | 16.8% |