Aidma Marketing CommunicationAidma Marketing Communication Corporation9466東証スタンダード情報・通信業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥6 is left as operating profit. Revenue changed -14.8% from the prior year, operating profit -25.3%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 1.0% | 1.28× | 1.3% | 1.50× | 2.0% |
| 2023 | — | —× | -2.8% | —× | — |
| 2024 | 2.7% | 1.28× | 3.5% | 1.58× | 5.5% |
| 2025 | 8.5% | 1.22× | 10.4% | 1.48× | 15.4% |
| 2026 | 3.8% | 1.07× | 4.0% | 1.37× | 5.5% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 6,117 | 5,955 | 5,838 | 5,586 | 4,762 |
| Cost of revenue | 4,773 | 4,578 | 4,517 | 4,194 | 3,545 |
| Gross profit | 1,344 | 1,377 | 1,321 | 1,392 | 1,216 |
| SG&A | 1,110 | 1,059 | 1,019 | 1,032 | 948 |
| Operating income | 234 | 318 | 302 | 360 | 269 |
| Pretax income | 103 | 16 | 276 | 386 | 273 |
| Income tax | 40 | 149 | 118 | -87 | 94 |
| Net income attributable to owners | 63 | -132 | 158 | 473 | 179 |
| Operating margin | 3.8% | 5.3% | 5.2% | 6.4% | 5.6% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥1.69B | ¥1.9B | ¥1.95B | ¥1.98B | ¥1.35B |
| Total assets | ¥4.77B | ¥4.54B | ¥4.58B | ¥4.55B | ¥4.36B |
| Net assets | ¥3.2B | ¥2.86B | ¥2.96B | ¥3.3B | ¥3.37B |
| Share capital | ¥513.7M | ¥513.7M | ¥513.7M | ¥513.7M | ¥513.7M |
| Property, plant and equipment | ¥478.5M | ¥472.5M | ¥502.4M | ¥474.8M | ¥452.3M |
| Intangible assets excluding goodwill | ¥427.2M | ¥67.7M | ¥47.3M | ¥30.5M | ¥30.2M |
| Goodwill | ¥357.4M | — | — | — | — |
| Investment securities | ¥581.6M | ¥460.6M | ¥512.8M | ¥501.1M | ¥621.3M |
| Current assets | ¥3.08B | ¥3.36B | ¥3.38B | ¥3.07B | ¥2.88B |
| Current liabilities | ¥1.41B | ¥1.54B | ¥1.55B | ¥833.3M | ¥677.9M |
| Short-term borrowings | ¥166M | ¥370M | ¥370M | — | — |
| Long-term borrowings | ¥161M | ¥122.9M | ¥54.5M | ¥400M | ¥300M |
| Total liabilities | ¥1.57B | ¥1.68B | ¥1.62B | ¥1.25B | ¥988.5M |
| Equity attributable to owners of parent | ¥3.18B | ¥2.86B | ¥2.9B | ¥3.25B | ¥3.24B |
| Retained earnings | ¥2.4B | ¥2.09B | ¥2.13B | ¥2.4B | ¥2.37B |
| Treasury stock | -¥200.1M | -¥200.1M | -¥200.1M | -¥120.2M | -¥114.2M |
EDINET (FSA Japan)
有価証券報告書－第47期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第46期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第45期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第44期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第43期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
有価証券報告書
Extracted from XBRL: 46 / Derived from other figures: 1
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