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Aidma Marketing Communication, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 37%, Oct-Dec Ordinary Profit Decreases by 34%
9466 Aidma Marketing Communication Corporation 【J-GAAP】
Earnings ReportAidma Marketing Communication Corporation <9466> [TSE Std] announced its financial results after the market closed on February 13th (15:45). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) dropped 36.9% from the same period last year to 234 million yen. Progress toward the full-year plan of 300 million yen was 78.0%, below the five-year average of 81.8%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to surge 6.0 times that of the same period last year, reaching 66 million yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 140 million yen, a 33.6% decrease compared to the same period last year. The operating profit margin decreased from 12.3% in the same period last year to 10.0%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 4,440 | 200 | 202 | 86 | 6.6 | 68.2 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 4,514 | 362 | 371 | 270 | 20.7 | 97.1 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 3,683 | 229 | 234 | 155 | 11.9 | 78.0 | Feb 13, 2026 | J-GAAP |
| YoY | -18.4% | -36.7% | -36.9% | -42.6% | -42.4% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 2,733 | 201 | 222 | 403 | 30.8 | 10 | May 12, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 2,684 | 208 | 206 | 188 | 14.4 | 5 | Nov 14, 2025 | J-GAAP |
| YoY | -1.8% | +3.5% | -7.2% | -53.3% | -53.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 5,837 | 301 | 296 | 158 | 12.1 | 9 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 5,586 | 359 | 382 | 473 | 36.2 | 15 | May 12, 2025 | J-GAAP |
| Mar, 2026 Guidance | 5,000 | 300 | 300 | 250 | 19.1 | 10 | May 12, 2025 | J-GAAP |
| YoY | -10.5% | -16.4% | -21.5% | -47.1% | -47.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 1,661 | 204 | 211 | 200 | 15.3 | 12.3 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,072 | -3 | 11 | 203 | 15.5 | -0.3 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,134 | 38 | 41 | 28 | 2.2 | 3.4 | Aug 12, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,182 | 54 | 53 | 34 | 2.6 | 4.6 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,367 | 137 | 140 | 93 | 7.1 | 10.0 | Feb 13, 2026 | J-GAAP |
| YoY | -17.7% | -32.8% | -33.6% | -53.5% | -53.4% |
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