Key Financial Data Of Reporting Company

Aidma Marketing Communication Corporation - Filing #7244850

Concept As at
2025-03-31
2024-04-01 to
2025-03-31
As at
2025-03-31
As at
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
As at
2024-03-31
As at
2024-03-31
2022-04-01 to
2023-03-31
As at
2023-03-31
As at
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
As at
2021-03-31
Key financial data of reporting company
Business results of reporting company
Net sales
5,586,340,000 JPY
5,268,226,000 JPY
5,250,841,000 JPY
5,837,501,000 JPY
5,368,355,000 JPY
5,955,385,000 JPY
5,420,045,000 JPY
6,117,062,000 JPY
5,377,923,000 JPY
6,095,742,000 JPY
Ordinary profit (loss)
382,954,000 JPY
434,495,000 JPY
369,762,000 JPY
296,077,000 JPY
359,109,000 JPY
348,882,000 JPY
250,625,000 JPY
286,820,000 JPY
406,033,000 JPY
249,050,000 JPY
Profit (loss)
455,838,000 JPY
133,900,000 JPY
-522,293,000 JPY
9,968,000 JPY
143,086,000 JPY
Share capital
513,680,000 JPY
513,680,000 JPY
513,680,000 JPY
513,680,000 JPY
513,680,000 JPY
Total number of issued shares
13,520,000 xbrli:shares
13,520,000 xbrli:shares
13,520,000 xbrli:shares
13,520,000 xbrli:shares
13,520,000 xbrli:shares
Net assets
3,298,417,000 JPY
3,226,189,000 JPY
2,958,106,000 JPY
2,903,080,000 JPY
2,832,944,000 JPY
2,863,470,000 JPY
3,196,883,000 JPY
3,556,276,000 JPY
3,256,425,000 JPY
3,668,460,000 JPY
Total assets
4,546,769,000 JPY
4,447,761,000 JPY
4,581,822,000 JPY
4,389,343,000 JPY
4,237,418,000 JPY
4,539,256,000 JPY
4,771,218,000 JPY
4,448,045,000 JPY
4,977,277,000 JPY
4,654,489,000 JPY
Net assets per share
252.19
246.66
226.17
221.97
216.60
218.94
244.14
271.62
248.69
280.20
Dividend paid per share
15
9
13
10
9
Interim dividend paid per share
5.0
4.5
8.5
4.5
4.5
Basic earnings (loss) per share
36.16
34.85
10.24
12.11
-39.93
-10.12
0.76
4.79
10.89
-31.59
Diluted earnings per share
Equity-to-asset ratio
0.725 xbrli:pure
0.725 xbrli:pure
0.646 xbrli:pure
0.661 xbrli:pure
0.669 xbrli:pure
0.631 xbrli:pure
0.669 xbrli:pure
0.799 xbrli:pure
0.654 xbrli:pure
0.787 xbrli:pure
Rate of return on equity
0.151 xbrli:pure
0.149 xbrli:pure
0.047 xbrli:pure
0.054 xbrli:pure
xbrli:pure
xbrli:pure
0.003 xbrli:pure
0.019 xbrli:pure
0.038 xbrli:pure
xbrli:pure
Price-earnings ratio
7.02 xbrli:pure
7.30 xbrli:pure
22.85 xbrli:pure
19.32 xbrli:pure
xbrli:pure
xbrli:pure
388.16 xbrli:pure
61.59 xbrli:pure
44.17 xbrli:pure
xbrli:pure
Payout ratio
0.430 xbrli:pure
0.879 xbrli:pure
xbrli:pure
13.158 xbrli:pure
0.826 xbrli:pure
Net cash provided by (used in) operating activities
232,831,000 JPY
299,771,000 JPY
367,299,000 JPY
238,303,000 JPY
372,239,000 JPY
Net cash provided by (used in) investing activities
-143,517,000 JPY
-61,300,000 JPY
55,248,000 JPY
126,718,000 JPY
-373,574,000 JPY
Net cash provided by (used in) financing activities
-64,300,000 JPY
-185,198,000 JPY
-210,614,000 JPY
-162,219,000 JPY
-334,327,000 JPY
Cash and cash equivalents
1,978,089,000 JPY
1,953,075,000 JPY
1,899,803,000 JPY
1,687,869,000 JPY
1,485,065,000 JPY
Number of employees
194 xbrli:pure
180 xbrli:pure
194 xbrli:pure
227 xbrli:pure
190 xbrli:pure
180 xbrli:pure
219 xbrli:pure
221 xbrli:pure
174 xbrli:pure
256 xbrli:pure
194 xbrli:pure
Average number of temporary employees
46 xbrli:pure
46 xbrli:pure
46 xbrli:pure
48 xbrli:pure
48 xbrli:pure
48 xbrli:pure
48 xbrli:pure
53 xbrli:pure
53 xbrli:pure
60 xbrli:pure
60 xbrli:pure
Total shareholder return
0.854 xbrli:pure
0.758 xbrli:pure
0.884 xbrli:pure
0.865 xbrli:pure
1.350 xbrli:pure
Total return on share price index
2.134 xbrli:pure
2.168 xbrli:pure
1.534 xbrli:pure
1.450 xbrli:pure
1.421 xbrli:pure

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