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Aidma HoldingsAidma Holdings, Inc.7373東証グロースサービス業FY ending Aug 2025, consolidated, J-GAAP

Aidma Holdings FY ending Aug 2024 results

Aidma Holdings brought in ¥10.6B in revenue.

Out of every ¥100 of sales, about ¥23 is left as operating profit.

Revenue changed +17.2% from the prior year, operating profit +11.7%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +17.2% · profit +11.7%, calculated from disclosed figures.

Operating leverage: 0.68× (profit growth ÷ revenue growth)

What changed from last year

FY ending Aug 2023 → FY ending Aug 2024

Revenue
+17.2%¥9.06B → ¥10.6B
Gross profit
+14.2%¥6.65B → ¥7.6B
Operating income
+11.7%¥2.21B → ¥2.47B
Net income attributable to owners
+12.2%¥1.27B → ¥1.43B
Operating cash flow
-45.2%¥2.18B → ¥1.19B
Free cash flow
-46.5%¥2.06B → ¥1.1B

Where the money goes

FY ending Aug 2023 → FY ending Aug 2024

Where ¥100 of sales goes

For every ¥100 Aidma Holdings sells, how much goes where, and how much is kept.

FY ending Aug 2024
Cost of sales
¥29
SG&A
¥48
Operating profit
¥23
Net profit kept
¥13

Annual margin trends

Gross margin71.6%
FY ending Aug 2020: 83.3%83.3%FY ending Aug 2021: 76.6%76.6%FY ending Aug 2022: 75.6%75.6%FY ending Aug 2023: 73.5%73.5%FY ending Aug 2024: 71.6%71.6%FY20FY21FY22FY23FY24
Operating margin23.2%
FY ending Aug 2020: 11.5%11.5%FY ending Aug 2021: 22.3%22.3%FY ending Aug 2022: 26.5%26.5%FY ending Aug 2023: 24.4%24.4%FY ending Aug 2024: 23.2%23.2%FY20FY21FY22FY23FY24
Net margin13.4%
FY ending Aug 2020: 9.0%9.0%FY ending Aug 2021: 12.9%12.9%FY ending Aug 2022: 16.8%16.8%FY ending Aug 2023: 14.0%14.0%FY ending Aug 2024: 13.4%13.4%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2024/09/01－2025/08/31)

    ID S100X7DA2025-11-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(2023/09/01－2024/08/31)

    ID S100UVDO2024-11-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(2022/09/01－2023/08/31)

    ID S100SDPT2023-11-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(令和3年9月1日－令和4年8月31日)

    ID S100PQ0U2022-11-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(令和2年9月1日－令和3年8月31日)

    ID S100MYMI2021-11-29Open

Extracted from XBRL: 51 / Derived from other figures: 1

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