Aidma Marketing Communication CorporationJP:9466
| Mar 31,
2015 | Mar 31,
2016 | Mar 31,
2017 | Mar 31,
2018 | Mar 31,
2019 | Mar 31,
2020 | Mar 31,
2021 | Mar 31,
2022 | Mar 31,
2023 | Mar 31,
2024 |
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| Net sales | 6,574 | 7,176 | 7,574 | 8,616 | 8,594 | 9,373 | 6,096 | 6,117 | 5,955 | 5,838 |
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| Cost of sales | 5,111 | 5,471 | 5,667 | 6,618 | 6,589 | 7,321 | 4,850 | 4,773 | 4,578 | 4,517 |
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| Gross profit (loss) | 1,463 | 1,705 | 1,908 | 1,997 | 2,004 | 2,052 | 1,246 | 1,344 | 1,377 | 1,321 |
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| Selling, general and administrative expenses | 984 | 952 | 1,069 | 1,079 | 1,063 | 1,314 | 1,033 | 1,110 | 1,059 | 1,019 |
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| Operating profit (loss) | 480 | 753 | 838 | 918 | 941 | 738 | 213 | 234 | 318 | 302 |
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| Interest income | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
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| Dividend income | 1 | 1 | 1 | 3 | 4 | 4 | 4 | 5 | 5 | 5 |
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| Gain on investments in investment partnerships | - | - | - | - | - | 7 | - | 7 | 13 | - |
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| Subsidy income | - | - | - | - | - | - | 11 | 33 | 12 | 0 |
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| Foreign exchange gains | 7 | 3 | - | - | - | 17 | 9 | 7 | - | 3 |
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| Foreign exchange gains | 7 | 3 | - | - | - | 17 | 9 | 7 | - | 3 |
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| Subsidy income | - | - | - | - | - | - | 11 | 33 | 12 | 0 |
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| Other | 1 | 1 | 0 | 0 | 3 | 4 | 4 | 2 | 2 | 1 |
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| Non-operating income | 9 | 5 | 2 | 4 | 70 | 32 | 40 | 54 | 32 | 9 |
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| Interest expenses | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 |
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| Loss on investments in investment partnerships | - | - | - | - | - | - | 1 | - | - | 13 |
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| Loss on investments in investment partnerships | - | - | - | - | - | - | 1 | - | - | 13 |
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| Foreign exchange losses | - | - | 0 | 0 | - | - | - | - | 0 | - |
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| Foreign exchange losses | - | - | 0 | 0 | - | - | - | - | 0 | - |
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| Non-operating expenses | 5 | 22 | 18 | 1 | 1 | 2 | 4 | 1 | 1 | 15 |
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| Other | - | - | 0 | - | - | - | 0 | 0 | 0 | 0 |
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| Non-operating expenses | 5 | 22 | 18 | 1 | 1 | 2 | 4 | 1 | 1 | 15 |
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| Ordinary profit (loss) | 483 | 736 | 822 | 921 | 1,009 | 767 | 249 | 287 | 349 | 296 |
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| Gain on reversal of share acquisition rights | - | - | - | - | - | - | 4 | - | 4 | - |
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| Extraordinary income | 3 | - | - | - | - | - | 78 | - | 4 | - |
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| Loss on sale of non-current assets | 3 | - | - | - | - | - | - | - | - | 0 |
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| Loss on retirement of non-current assets | - | - | - | - | - | 1 | 9 | - | 0 | - |
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| Impairment losses | - | - | 16 | 18 | 25 | - | 267 | 181 | 336 | 15 |
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| Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | 284 | - |
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| Extra retirement payments2 | - | - | - | - | - | - | - | - | - | 4 |
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| Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | 80 | - |
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| Extraordinary losses | 102 | 4 | 18 | 18 | 54 | 10 | 645 | 184 | 336 | 20 |
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| Provision for loss on guarantees | - | - | - | - | - | - | - | - | 401 | 32 |
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| Provision for loss on business of subsidiaries and associates | - | - | - | - | - | - | - | - | - | 97 |
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| Other | - | - | - | - | 4 | - | - | - | - | 4 |
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| Extraordinary losses | 102 | 4 | 18 | 18 | 54 | 10 | 645 | 184 | 336 | 20 |
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| Profit (loss) before income taxes | 384 | 732 | 805 | 903 | 955 | 757 | -319 | 103 | 16 | 276 |
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| Income taxes - current | 162 | 195 | 251 | 282 | 310 | 236 | 73 | 76 | 119 | 91 |
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| Income taxes - deferred | -13 | 48 | -10 | -7 | -7 | -23 | 24 | -36 | 30 | 27 |
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| Income taxes | 148 | 244 | 240 | 275 | 303 | 214 | 96 | 40 | 149 | 118 |
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| Profit (loss) | 236 | 488 | 564 | 628 | 652 | 544 | -415 | 63 | -132 | 158 |
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| Profit (loss) attributable to owners of parent | - | - | - | - | 652 | 544 | -415 | 63 | -132 | 158 |
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| Valuation difference on available-for-sale securities | - | - | - | - | -16 | -36 | 43 | -4 | -14 | 54 |
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| Other comprehensive income | - | - | - | - | -16 | -36 | 43 | -4 | -14 | 54 |
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| Comprehensive income | - | - | - | - | 636 | 508 | -371 | 58 | -147 | 212 |
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| Comprehensive income attributable to owners of parent | - | - | - | - | 636 | 508 | -371 | 58 | -147 | 212 |
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