9466.T
Aidma Marketing Communication Corporation
スタンダード · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 242.00
−0.41%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.8B | 4.8B | 5.6B | 5.8B | 6.0B |
| Cost of Revenue | 851.3M | 3.5B | 4.2B | 4.5B | 4.6B |
| Gross Profit | 282.7M | 1.2B | 1.4B | 1.3B | 1.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 244.2M | 947.8M | 1.0B | 1.0B | 1.1B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 244.2M | 947.8M | 1.0B | 1.0B | 1.1B |
| Cost and Expenses | 4.5B | 4.5B | 5.2B | 5.5B | 5.6B |
| Operating Income (EBIT) | 268.0M | 268.0M | 359.0M | 301.0M | 317.0M |
| Non-Operating | |||||
| Interest Income | 504.0K | 3.1M | 1.0M | 34.0K | 34.0K |
| Interest Expense | 1.3M | 5.2M | 2.5M | 1.1M | 1.0M |
| Net Interest Income | (755.0K) | (2.0M) | (1.4M) | (1.0M) | (1.0M) |
| Other Non-Op Income/Expense | 3.5M | 4.7M | 23.3M | (5.6M) | 31.3M |
| Non-Operating Income (excl Interest) | 4.2M | 15.1M | 25.5M | 9.0M | 32.4M |
| EBT (Pre-Tax Income) | 42.0M | 273.0M | 386.3M | 276.1M | 16.2M |
| Income Tax Expense | 13.6M | 93.9M | (86.7M) | 117.7M | 148.6M |
| Bottom Line | |||||
| Net Income | 179.0M | 179.0M | 473.0M | 158.0M | (132.0M) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 179.0M | 179.0M | 473.0M | 158.0M | (132.0M) |
| Per Share | |||||
| Basic EPS | ¥14 | ¥14 | ¥36 | ¥12 | (¥10) |
| Diluted EPS | ¥14 | ¥14 | — | — | — |
| Revenue Per Share | ¥364 | ¥364 | ¥427 | ¥446 | ¥455 |
| Shares | |||||
| Basic Shares Outstanding | 13.1M | 13.1M | 13.1M | 13.1M | 13.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 323.9M | 418.8M | 362.7M | 375.0M |
| D&A | — | 55.9M | 59.8M | 61.7M | 58.0M |
| EBIT | 268.0M | 268.0M | 359.0M | 301.0M | 317.0M |
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 Mar 1, 2026