Aidma Marketing Communication Corporation
TSE:9466.T
208 (JPY) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,344 | 1,397.291 | 1,567.388 | 1,397.418 | 1,475.404 | 1,556.973 | 1,603.255 | 1,395.918 | 1,399.239 | 1,437.947 | 1,702.424 | 1,437.163 | 1,539.528 | 1,592.484 | 1,840.395 | 1,601.638 | 1,061.225 | 2,211.623 | 2,498.766 | 2,363.26 | 2,299.135 | 2,364.977 | 2,228.363 | 1,892.275 | 2,107.919 | 2,066.895 | 2,495.214 | 2,089.436 | 1,964.255 | 1,717.76 | 2,062.705 | 1,927.099 | 1,866.908 | 1,673.249 |
Kosten van de omzet
| 1,031 | 1,043.387 | 1,184.004 | 1,113.581 | 1,175.931 | 1,183.587 | 1,244.929 | 1,081.172 | 1,068.785 | 1,150.395 | 1,277.304 | 1,153.993 | 1,191.25 | 1,290.577 | 1,486.768 | 1,285.298 | 786.98 | 1,744.232 | 1,927.969 | 1,842.585 | 1,805.95 | 1,808.479 | 1,701.025 | 1,462.356 | 1,617.523 | 1,621.851 | 1,917.012 | 1,602.344 | 1,477.232 | 1,300.708 | 1,532.249 | 1,433.612 | 1,400.259 | 1,300.809 |
Brutowinst
| 313 | 353.904 | 383.384 | 283.837 | 299.473 | 373.386 | 358.326 | 314.746 | 330.454 | 287.552 | 425.12 | 283.17 | 348.278 | 301.907 | 353.627 | 316.34 | 274.245 | 467.391 | 570.797 | 520.675 | 493.185 | 556.498 | 527.338 | 429.919 | 490.396 | 445.044 | 578.202 | 487.092 | 487.023 | 417.052 | 530.456 | 493.487 | 466.649 | 372.44 |
Brutowinstmarge
| 0.233 | 0.253 | 0.245 | 0.203 | 0.203 | 0.24 | 0.223 | 0.225 | 0.236 | 0.2 | 0.25 | 0.197 | 0.226 | 0.19 | 0.192 | 0.198 | 0.258 | 0.211 | 0.228 | 0.22 | 0.215 | 0.235 | 0.237 | 0.227 | 0.233 | 0.215 | 0.232 | 0.233 | 0.248 | 0.243 | 0.257 | 0.256 | 0.25 | 0.223 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 155 | 0 | 0 | 0 | 167 | 0 | 0 | 0 | 163 | 0 | 0 | 0 | 150 | 0 | 0 | 0 | 175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 97.931 | 0 | 0 | 0 | 96.184 | 0 | 0 | 0 | 108 | 0 | 0 | 0 | 98.53 | 0 | 0 | 0 | 81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 257 | 252.931 | 240.532 | 268.426 | 257 | 263.184 | 250.556 | 261.412 | 268 | 271 | 312 | 254 | 247.331 | 248.53 | 266 | 279 | 230 | 256 | 422 | 303 | 296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1 | 0.116 | 0.058 | 0.122 | 0.228 | 1.25 | 1.427 | 2.274 | 9.439 | 5.764 | 6.479 | 8.6 | 14.435 | 0.62 | 11.73 | 8.712 | 3.625 | 1.523 | 0.06 | 0.224 | 1.734 | 3.094 | -0.157 | 0.324 | 0.108 | -3.341 | 2.15 | 0.361 | 1.293 | -17.13 | 0.811 | 0.217 | 0.421 | -20.279 |
Bedrijfskosten
| 258 | 252.931 | 240.532 | 268.426 | 257.059 | 268.519 | 255.89 | 266.747 | 268.21 | 291.805 | 312.472 | 253.395 | 252.665 | 257.545 | 266.622 | 278.414 | 230.634 | 292.318 | 422.441 | 302.497 | 296.635 | 306.586 | 240.46 | 260.981 | 255.356 | 297.743 | 266.699 | 252.435 | 262.219 | 299.126 | 269.026 | 252.683 | 248.541 | 255.126 |
Bedrijfsresultaat
| 55 | 100.973 | 142.852 | 15.411 | 42.413 | 104.867 | 102.436 | 47.999 | 62.243 | -4.253 | 112.648 | 29.775 | 95.612 | 44.362 | 87.004 | 37.927 | 43.61 | 175.072 | 148.358 | 218.178 | 196.548 | 249.91 | 286.879 | 168.939 | 235.038 | 147.3 | 311.503 | 234.658 | 224.802 | 117.926 | 261.431 | 240.803 | 218.107 | 117.313 |
Bedrijfsresultaat ratio
| 0.041 | 0.072 | 0.091 | 0.011 | 0.029 | 0.067 | 0.064 | 0.034 | 0.044 | -0.003 | 0.066 | 0.021 | 0.062 | 0.028 | 0.047 | 0.024 | 0.041 | 0.079 | 0.059 | 0.092 | 0.085 | 0.106 | 0.129 | 0.089 | 0.112 | 0.071 | 0.125 | 0.112 | 0.114 | 0.069 | 0.127 | 0.125 | 0.117 | 0.07 |
Totaal overige inkomsten en kosten netto
| 5 | -27.205 | 1.939 | -3.088 | 1 | -331.065 | 4.157 | 10.838 | 13 | -166 | 10 | 9 | 16.064 | -484.082 | 9.14 | -13.596 | -42.966 | 2.497 | 7.007 | 4.809 | 4.859 | 30.626 | 6.142 | -24.984 | 2.235 | -18.948 | 2.303 | 0.268 | 1.41 | -34.941 | 0.959 | 0.082 | 0.512 | -19.357 |
Inkomen voor belasting
| 60 | 73.768 | 144.791 | 12.323 | 45.173 | -226.198 | 106.593 | 58.837 | 76.968 | -171.169 | 124.018 | 38.132 | 111.677 | -439.72 | 96.145 | 24.33 | 0.645 | 177.569 | 155.364 | 222.987 | 201.408 | 280.537 | 293.021 | 143.954 | 237.274 | 128.352 | 313.806 | 234.925 | 226.214 | 82.985 | 262.389 | 240.886 | 218.62 | 97.957 |
Inkomen voor belasting ratio
| 0.045 | 0.053 | 0.092 | 0.009 | 0.031 | -0.145 | 0.066 | 0.042 | 0.055 | -0.119 | 0.073 | 0.027 | 0.073 | -0.276 | 0.052 | 0.015 | 0.001 | 0.08 | 0.062 | 0.094 | 0.088 | 0.119 | 0.131 | 0.076 | 0.113 | 0.062 | 0.126 | 0.112 | 0.115 | 0.048 | 0.127 | 0.125 | 0.117 | 0.059 |
Belastingkosten
| 36 | 2.207 | 59.256 | 22.721 | 33.471 | 44.912 | 48.268 | 23.541 | 31.853 | -67.818 | 41.718 | 19.473 | 46.675 | 22.003 | 60.79 | 17.643 | -4.114 | 19.38 | 55.151 | 74.398 | 64.749 | 91.287 | 94.791 | 47.582 | 69.468 | 27.661 | 100.621 | 75.777 | 71.006 | -11.827 | 94.414 | 86.828 | 71.017 | 33.634 |
Nettowinst
| 24 | 71.562 | 85.534 | -10.397 | 11.701 | -271.108 | 58.325 | 35.296 | 45.114 | -103.351 | 82.3 | 18.659 | 65.002 | -461.724 | 35.356 | 6.685 | 4.76 | 158.189 | 100.213 | 148.588 | 136.659 | 189.249 | 198.231 | 96.371 | 167.806 | 100.69 | 213.185 | 159.149 | 155.207 | 94.811 | 167.975 | 154.059 | 147.602 | 64.322 |
Nettowinstmarge
| 0.018 | 0.051 | 0.055 | -0.007 | 0.008 | -0.174 | 0.036 | 0.025 | 0.032 | -0.072 | 0.048 | 0.013 | 0.042 | -0.29 | 0.019 | 0.004 | 0.004 | 0.072 | 0.04 | 0.063 | 0.059 | 0.08 | 0.089 | 0.051 | 0.08 | 0.049 | 0.085 | 0.076 | 0.079 | 0.055 | 0.081 | 0.08 | 0.079 | 0.038 |
WPA (Winst Per Aandeel)
| 1.84 | 5.47 | 6.54 | -0.79 | 0.89 | -20.73 | 4.46 | 2.7 | 3.45 | -7.9 | 6.29 | 1.43 | 4.97 | -35.3 | 2.7 | 0.5 | 0.36 | 11.89 | 7.53 | 10.99 | 10.11 | 14 | 14.66 | 7.13 | 12.41 | 7.45 | 15.77 | 11.77 | 11.48 | 7.01 | 12.42 | 11.39 | 10.92 | 4.76 |
Verwaterde WPA
| 1.84 | 5.47 | 6.54 | -0.79 | 0.89 | -20.73 | 4.46 | 2.7 | 3.45 | -7.9 | 6.29 | 1.43 | 4.97 | -35.3 | 2.7 | 0.5 | 0.36 | 11.89 | 7.53 | 10.99 | 10.11 | 14 | 14.66 | 7.13 | 12.4 | 7.45 | 15.77 | 11.77 | 11.48 | 7.01 | 12.42 | 11.39 | 10.92 | 4.76 |
EBITDA
| 71.25 | 118.791 | 145.379 | 16.38 | 45.435 | 106.862 | 104.252 | 51.723 | 74.332 | 4.839 | 125.24 | 38.393 | 112.454 | 56 | 99.272 | 46.617 | 49.618 | 187.144 | 154.312 | 220.694 | 200.41 | 253.103 | 288.519 | 144.043 | 237.377 | 128.466 | 313.939 | 235.034 | 226.367 | 83.19 | 262.533 | 241.083 | 218.831 | 97.115 |
EBITDA ratio
| 0.053 | 0.085 | 0.093 | 0.012 | 0.031 | 0.069 | 0.065 | 0.037 | 0.053 | 0.003 | 0.074 | 0.027 | 0.073 | 0.035 | 0.054 | 0.029 | 0.047 | 0.085 | 0.062 | 0.093 | 0.087 | 0.107 | 0.129 | 0.076 | 0.113 | 0.062 | 0.126 | 0.112 | 0.115 | 0.048 | 0.127 | 0.125 | 0.117 | 0.058 |