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Aidma Marketing Communication, Apr-Jun (1Q) Ordinary Profit Decreases by 33%
9466 Aidma Marketing Communication Corporation 【J-GAAP】
Earnings ReportAidma Marketing Communication Corporation <9466> [TSE Std] announced its financial results after the market closed on August 12th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) dropped 32.8% from the same period last year to 41 million yen. Progress toward the full-year plan of 300 million yen was 13.7%, also falling below the five-year average of 22.8%.
In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 4.1% in the same period last year to 3.4%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 1,475 | 42 | 45 | 11 | 0.9 | 78.9 | Aug 10, 2023 | J-GAAP |
| Apr - Jun, 2024 | 1,344 | 55 | 61 | 24 | 1.9 | 38.1 | Aug 9, 2024 | J-GAAP |
| Apr - Jun, 2025 | 1,134 | 38 | 41 | 28 | 2.2 | ー | Aug 12, 2025 | J-GAAP |
| YoY | -15.6% | -30.9% | -32.8% | +16.7% | +13.6% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 2,853 | 158 | 160 | 70 | 5.4 | 5 | Nov 14, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | ー | ー | ー | ー | - | 5 | May 12, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 1,344 | 55 | 61 | 24 | 1.9 | 4.1 | Aug 9, 2024 | J-GAAP |
| Jul - Sep, 2024 | 1,509 | 103 | 99 | 46 | 3.6 | 6.8 | Nov 14, 2024 | J-GAAP |
| 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 |
| YoY | -15.6% | -30.9% | -32.8% | +16.7% | +13.6% |
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