7373.T
Aidma Holdings,Inc.
グロース · サービス業 · 情報通信・サービスその他 · JP
JPY 942.00
+0.21%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 14.0B | 13.3B | 10.6B | 9.1B | 6.2B |
| Cost of Revenue | 1.0B | 4.0B | 3.0B | 2.4B | 1.5B |
| Gross Profit | 2.7B | 9.3B | 7.6B | 6.7B | 4.7B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.9B | 6.2B | 5.1B | 4.4B | 3.0B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.9B | 6.2B | 5.1B | 4.4B | 3.0B |
| Cost and Expenses | 10.7B | 10.2B | 8.2B | 6.8B | 4.6B |
| Operating Income (EBIT) | 3.3B | 3.1B | 2.5B | 2.2B | 1.6B |
| Non-Operating | |||||
| Interest Income | 1.5M | 10.3M | 458.0K | 47.0K | 43.0K |
| Interest Expense | 620.0K | 3.6M | 4.0M | 2.3M | 1.7M |
| Net Interest Income | 858.0K | 6.7M | (3.5M) | (2.3M) | (1.7M) |
| Other Non-Op Income/Expense | (7.8M) | 90.7M | 523.0K | 15.7M | (32.7M) |
| Non-Operating Income (excl Interest) | 2.6M | 111.4M | 59.9M | 25.8M | 44.7M |
| EBT (Pre-Tax Income) | 826.9M | 3.0B | 2.3B | 2.0B | 1.6B |
| Income Tax Expense | 362.1M | 1.0B | 858.9M | 765.1M | 511.9M |
| Bottom Line | |||||
| Net Income | 2.0B | 2.0B | 1.4B | 1.3B | 1.0B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.0B | 2.0B | 1.4B | 1.3B | 1.0B |
| Per Share | |||||
| Basic EPS | ¥132 | ¥129 | ¥94 | ¥83 | ¥68 |
| Diluted EPS | ¥132 | ¥126 | ¥91 | ¥81 | ¥66 |
| Revenue Per Share | ¥940 | ¥875 | ¥697 | ¥595 | ¥408 |
| Shares | |||||
| Basic Shares Outstanding | 14.9M | 15.2M | 15.2M | 15.2M | 15.2M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 3.2B | 2.5B | 2.3B | 1.7B |
| D&A | — | 85.2M | 77.5M | 107.8M | 38.5M |
| EBIT | 3.3B | 3.1B | 2.5B | 2.2B | 1.6B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Feb 1, 2026