Aidma Marketing Communication Corporation (9466.T)
JPY 232.0
(-0.43%)
JPY 232.0
(-0.43%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.83 Billion | 5.95 Billion | 6.11 Billion | 6.09 Billion | 9.37 Billion | 8.59 Billion |
| Cost of Revenue | 4.51 Billion | 4.57 Billion | 4.77 Billion | 4.84 Billion | 7.32 Billion | 6.58 Billion |
| Gross Profit | 1.32 Billion | 1.37 Billion | 1.34 Billion | 1.24 Billion | 2.05 Billion | 2 Billion |
| Operating Expenses | 1.01 Billion | 1.05 Billion | 1.11 Billion | 1.03 Billion | 1.31 Billion | 1.06 Billion |
| Selling, General and Administrative Expenses | 1.01 Billion | 1.03 Billion | 1.08 Billion | 997 Million | 1.27 Billion | 1.05 Billion |
| Research and Development Expenses | - | - | - | - | 99 Million | - |
| Other Expenses | - | 14.39 Million | 35.27 Million | 24.68 Million | 3.54 Million | 3.36 Million |
| Cost and Expenses | 5.53 Billion | 5.63 Billion | 5.88 Billion | 5.88 Billion | 8.63 Billion | 7.65 Billion |
| Operating Income | 301.65 Million | 317.54 Million | 233.78 Million | 212.9 Million | 738.15 Million | 940.76 Million |
| Interest Expense | 1.08 Million | 1.04 Million | 833 Thousand | 979 Thousand | 2.28 Million | 1.43 Million |
| Income Tax Expense | 117.65 Million | 148.57 Million | 40.04 Million | 96.32 Million | 213.67 Million | 303.12 Million |
| Earnings before Tax | 276.05 Million | 16.2 Million | 102.65 Million | -318.6 Million | 757.32 Million | 954.78 Million |
| Net Income | 158.4 Million | -132.37 Million | 62.61 Million | -414.92 Million | 543.64 Million | 651.65 Million |
| Earnings Per Share Basic | 12.11 | -10.12 | 4.79 | -31.59 | 40.21 | 48.20 |
| Earnings Per Share Diluted | 12.11 | -10.12 | 4.79 | -31.59 | 40.21 | 48.20 |
| Weighted Average Shares Outstanding | 13.07 Million | 13.07 Million | 13.07 Million | 13.13 Million | 13.51 Million | 13.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.07 Million | 13.07 Million | 13.07 Million | 13.13 Million | 13.51 Million | 13.51 Million |
| Gross Margin | 0.23 | 0.23 | 0.22 | 0.20 | 0.22 | 0.23 |
| EBIT Margin | 0.06 | 0.07 | 0.07 | 0.07 | 0.10 | 0.12 |
| Profit Margin | 0.03 | -0.02 | 0.01 | -0.07 | 0.06 | 0.08 |
| EBITDA | 338.79 Million | 96.62 Million | 241.75 Million | -120.38 Million | 911.08 Million | 1.03 Billion |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.04 | 0.03 | 0.08 | 0.11 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.34 Billion | 5.83 Billion | 1.39 Billion | 1.56 Billion | 1.39 Billion | 1.47 Billion |
| Cost of Revenue | 1.03 Billion | 4.51 Billion | 1.04 Billion | 1.18 Billion | 1.11 Billion | 1.17 Billion |
| Gross Profit | 313 Million | 1.32 Billion | 353.9 Million | 383.38 Million | 283.83 Million | 299.47 Million |
| Operating Expenses | 258 Million | 1.01 Billion | 252.93 Million | 240.53 Million | 268.42 Million | 257.05 Million |
| Selling, General and Administrative Expenses | 257 Million | - | 252.93 Million | 240.53 Million | 268.42 Million | 257 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 524 Thousand | 116 Thousand | 58 Thousand | 122 Thousand | 228 Thousand |
| Cost and Expenses | 1.28 Billion | 5.53 Billion | 1.29 Billion | 1.42 Billion | 1.38 Billion | 1.43 Billion |
| Operating Income | 55 Million | 301.65 Million | 100.97 Million | 142.85 Million | 15.41 Million | 42.41 Million |
| Interest Expense | 405 Thousand | 1.08 Million | 300 Thousand | 274 Thousand | 247 Thousand | 262 Thousand |
| Income Tax Expense | 36 Million | 117.65 Million | 2.2 Million | 59.25 Million | 22.72 Million | 33.47 Million |
| Earnings before Tax | 60 Million | 276.05 Million | 73.76 Million | 144.79 Million | 12.32 Million | 45.17 Million |
| Net Income | 24 Million | 158.4 Million | 71.56 Million | 85.53 Million | -10.39 Million | 11.7 Million |
| Earnings Per Share Basic | 1.84 | - | 5.47 | 6.54 | -0.79 | 0.89 |
| Earnings Per Share Diluted | 1.84 | - | 5.47 | 6.54 | -0.79 | 0.89 |
| Weighted Average Shares Outstanding | 13.07 Million | 13.07 Million | 13.07 Million | 13.07 Million | 13.07 Million | 13.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.07 Million | 13.07 Million | 13.07 Million | 13.07 Million | 13.07 Million | 13.07 Million |
| Gross Margin | 0.23 | 0.23 | 0.25 | 0.24 | 0.20 | 0.20 |
| EBIT Margin | 0.05 | - | 0.09 | 0.09 | 0.01 | 0.03 |
| Profit Margin | 0.02 | 0.03 | 0.05 | 0.05 | -0.01 | 0.01 |
| EBITDA | 71.25 Million | - | 118.79 Million | 145.37 Million | 16.38 Million | 45.43 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.07 | 0.09 | 0.01 | 0.03 |
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