Aidma Marketing Communication Corporation
TSE:9466.T
221 (JPY) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,837.501 | 5,955.385 | 6,117.062 | 6,095.742 | 9,372.784 | 8,593.534 | 8,615.8 | 7,574.472 | 7,175.71 | 6,574.184 |
| Cost of Revenue
| 4,516.903 | 4,578.473 | 4,772.942 | 4,849.623 | 7,320.736 | 6,589.383 | 6,618.439 | 5,666.828 | 5,470.905 | 5,110.788 |
| Gross Profit
| 1,320.598 | 1,376.912 | 1,344.12 | 1,246.119 | 2,052.048 | 2,004.151 | 1,997.361 | 1,907.644 | 1,704.805 | 1,463.396 |
| Gross Profit Ratio
| 0.226 | 0.231 | 0.22 | 0.204 | 0.219 | 0.233 | 0.232 | 0.252 | 0.238 | 0.223 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 99 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 155 | 167 | 163 | 150 | 175 | 128 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 863.948 | 871 | 926 | 847 | 1,102 | 926 | 0 | 0 | 0 | 0 |
| SG&A
| 1,018.948 | 1,038 | 1,089 | 997 | 1,277 | 1,054 | 1,068.326 | 1,054.714 | 937.027 | 0 |
| Other Expenses
| 0.524 | 14.39 | 35.278 | 24.687 | 3.541 | 3.369 | 0.463 | -15.681 | -19.407 | -2.421 |
| Operating Expenses
| 1,018.948 | 1,059.366 | 1,110.337 | 1,033.215 | 1,313.891 | 1,063.383 | 1,079.096 | 1,069.376 | 951.68 | 983.779 |
| Operating Income
| 301.65 | 317.545 | 233.782 | 212.903 | 738.156 | 940.766 | 918.263 | 838.267 | 753.123 | 479.616 |
| Operating Income Ratio
| 0.052 | 0.053 | 0.038 | 0.035 | 0.079 | 0.109 | 0.107 | 0.111 | 0.105 | 0.073 |
| Total Other Income Expenses Net
| -25.595 | -302 | -132 | -531 | 18 | 13 | -14.966 | -33.387 | -21.17 | -95.715 |
| Income Before Tax
| 276.055 | 16.2 | 102.658 | -318.6 | 757.328 | 954.786 | 903.297 | 804.88 | 731.953 | 383.901 |
| Income Before Tax Ratio
| 0.047 | 0.003 | 0.017 | -0.052 | 0.081 | 0.111 | 0.105 | 0.106 | 0.102 | 0.058 |
| Income Tax Expense
| 117.655 | 148.574 | 40.048 | 96.322 | 213.678 | 303.128 | 275.065 | 240.432 | 243.699 | 148.255 |
| Net Income
| 158.4 | -132.373 | 62.61 | -414.923 | 543.649 | 651.657 | 628.231 | 564.447 | 488.253 | 235.646 |
| Net Income Ratio
| 0.027 | -0.022 | 0.01 | -0.068 | 0.058 | 0.076 | 0.073 | 0.075 | 0.068 | 0.036 |
| EPS
| 12.11 | -10.12 | 4.79 | -31.59 | 40.21 | 48.2 | 46.47 | 41.75 | 40.1 | 19.45 |
| EPS Diluted
| 12.11 | -10.12 | 4.79 | -31.59 | 40.21 | 48.2 | 46.47 | 41.75 | 40.1 | 19.45 |
| EBITDA
| 363.305 | 416.552 | 419.195 | 448.742 | 914.026 | 1,022.118 | 981.875 | 873.585 | 794.317 | 527.404 |
| EBITDA Ratio
| 0.062 | 0.07 | 0.069 | 0.074 | 0.098 | 0.119 | 0.114 | 0.115 | 0.111 | 0.08 |