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Aidma Marketing Communication, 10% Increase in Ordinary Profit for The Current Fiscal Year
9466 Aidma Marketing Communication Corporation 【J-GAAP】
Earnings ReportAidma Marketing Communication Corporation <9466> [TSE Std] announced its financial results after the market closed on May 12th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 decreased by 28.5% from the previous period to 273 million yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 9.9% to 300 million yen.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 3.5 times that of the same period last year, reaching 39 million yen. The operating profit/loss margin significantly improved from -0.3% in the same period last year to 3.6%.
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Actual Results
| 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 | 4,761 | 268 | 273 | 179 | 13.7 | 10 | May 12, 2026 | J-GAAP |
| YoY | -14.8% | -25.3% | -28.5% | -62.2% | -62.1% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 5,000 | 300 | 300 | 250 | 19.1 | 10 | May 12, 2025 | J-GAAP |
| Mar, 2026 Results | 4,761 | 268 | 273 | 179 | 13.7 | 10 | May 12, 2026 | J-GAAP |
| Revision Rate | -4.8% | -10.7% | -9.0% | -28.4% | -28.3% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 2,316 | 92 | 94 | 62 | 4.8 | 5 | Nov 14, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | ー | ー | ー | ー | - | 5 | May 12, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 5,586 | 359 | 382 | 473 | 36.2 | 15 | May 12, 2025 | J-GAAP |
| Mar, 2026 | 4,761 | 268 | 273 | 179 | 13.7 | 10 | May 12, 2026 | J-GAAP |
| Mar, 2027 Guidance | 5,000 | 300 | 300 | 210 | 16.0 | 10 | May 12, 2026 | J-GAAP |
| YoY | +5.0% | +11.9% | +9.9% | +17.3% | +17.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jan - Mar, 2026 | 1,078 | 39 | 39 | 24 | 1.8 | 3.6 | May 12, 2026 | J-GAAP |
| YoY | +0.6% | - | +254.5% | -88.2% | -88.1% |
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