Aidma Marketing Communication Corporation (9466.T)

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9466.T
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217 (JPY) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	1,344.166	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
Cost of Revenue Numbers are in millions	1,030.439	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
Gross Profit Numbers are in millions	313.727	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	257.755	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
Other Expenses Numbers are in millions	-257.755	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
Operating Expenses Numbers are in millions	257.755	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
Operating Income Numbers are in millions	55.972	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
Operating Income Ratio Numbers are in millions	0.042	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
Total Other Income Expenses Net Numbers are in millions	5.757	-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
Income Before Tax Numbers are in millions	61.729	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
Income Before Tax Ratio Numbers are in millions	0.046	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
Income Tax Expense Numbers are in millions	36.802	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
Net Income Numbers are in millions	24.926	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
Net Income Ratio Numbers are in millions	0.019	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
EPS Numbers are in millions	1.91	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
EPS Diluted Numbers are in millions	1.91	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 Numbers are in millions	70.776	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 Numbers are in millions	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

Aidma Marketing Communication Corporation

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