Aidma Marketing Communication Corporation
9466.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥5,586,340 | ¥5,837,501 | ¥5,955,385 | ¥6,117,062 |
| % Growth | -4.3% | -2% | -2.6% | – |
| Cost of Goods Sold | ¥4,194,197 | ¥4,516,903 | ¥4,578,473 | ¥4,772,942 |
| Gross Profit | ¥1,392,143 | ¥1,320,598 | ¥1,376,912 | ¥1,344,120 |
| % Margin | 24.9% | 22.6% | 23.1% | 22% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥138,000 | ¥155,000 | ¥167,000 | ¥163,000 |
| SG&A Expenses | ¥1,032,479 | ¥1,018,948 | ¥1,038,000 | ¥1,089,000 |
| Sales & Mktg Exp. | ¥894,000 | ¥863,000 | ¥871,000 | ¥926,000 |
| Other Operating Expenses | ¥0 | ¥2 | ¥21,366 | ¥21,337 |
| Operating Expenses | ¥1,032,479 | ¥1,018,950 | ¥1,059,366 | ¥1,110,337 |
| Operating Income | ¥359,664 | ¥301,648 | ¥317,545 | ¥233,782 |
| % Margin | 6.4% | 5.2% | 5.3% | 3.8% |
| Other Income/Exp. Net | ¥26,685 | -¥25,593 | -¥301,345 | -¥131,124 |
| Pre-Tax Income | ¥386,349 | ¥276,055 | ¥16,200 | ¥102,658 |
| Tax Expense | -¥86,690 | ¥117,655 | ¥148,574 | ¥40,048 |
| Net Income | ¥473,040 | ¥158,400 | -¥132,373 | ¥62,610 |
| % Margin | 8.5% | 2.7% | -2.2% | 1% |
| EPS | 36.17 | 12.11 | -10.12 | 4.79 |
| % Growth | 198.7% | 219.7% | -311.3% | – |
| EPS Diluted | 36.17 | 12.11 | -10.12 | 4.79 |
| Weighted Avg Shares Out | 13,079 | 13,079 | 13,079 | 13,079 |
| Weighted Avg Shares Out Dil | 13,079 | 13,079 | 13,079 | 13,079 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥1,031 | ¥34 | ¥34 | ¥32 |
| Interest Expense | ¥2,466 | ¥1,083 | ¥1,043 | ¥833 |
| Depreciation & Amortization | ¥59,768 | ¥61,655 | ¥79,383 | ¥138,269 |
| EBITDA | ¥448,586 | ¥338,795 | ¥96,627 | ¥241,759 |
| % Margin | 8% | 5.8% | 1.6% | 4% |