Aidma Marketing Communication Corp. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Mar'26

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Net Sales

4,761.88

5,586.34

5,837.50

5,955.39

6,117.06

6,095.74

9,372.78

Other Operating Income

0.00

Total Operating income

4,761.88

5,586.34

5,837.50

5,955.39

6,117.06

6,095.74

9,372.78

Raw Material Cost

3,545.48

4,194.20

4,516.90

4,599.81

4,794.28

4,885.68

7,356.80

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

5.15

2.47

1.08

1.04

0.83

0.98

2.29

Selling and Distribution Expenses

947.81

1,032.48

1,018.95

1,038.03

1,089.00

997.15

1,178.47

Other Expenses

-0.52

-0.25

-0.11

-0.10

-0.08

-0.10

9.71

Total Expenditure (Excl Depreciation)

4,493.29

5,226.68

5,535.85

5,637.84

5,883.28

5,882.84

8,634.63

Operating Profit (PBDIT) excl Other Income

268.6

359.7

301.6

317.5

233.79999999999998

212.89999999999998

738.1999999999999

Other Income

15.33

65.76

-4.85

32.02

53.87

27.99

30.54

Operating Profit (PBDIT)

339.78

485.19

358.46

428.95

425.92

438.13

920.16

Interest

5.15

2.47

1.08

1.04

0.83

0.98

2.29

Exceptional Items

-5.72

-36.60

-19.66

-332.33

-184.16

-558.51

-9.08

Gross Profit (PBDT)

1,216.40

1,392.14

1,320.60

1,355.57

1,322.78

1,210.06

2,015.99

Depreciation

55.85

59.77

61.66

79.38

138.27

197.24

151.47

Profit Before Tax

273.05

386.35

276.06

16.20

102.66

-318.60

757.33

Tax

93.86

-86.69

117.66

148.57

40.05

96.32

213.68

Provisions and contingencies

0.00

Profit After Tax

179.19

473.04

158.40

-132.37

62.61

-414.92

543.65

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

179.19

473.04

158.40

-132.37

62.61

-414.92

543.65

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

179.19

473.04

158.40

-132.37

62.61

-414.92

543.65

Equity Capital

0.00

Face Value

0.0

Reserves

3,373.22

3,298.42

2,958.11

2,863.47

3,196.88

3,256.43

4,012.15

Earnings per share (EPS)

13.69

36.17

12.11

-10.12

4.79

-31.59

40.21

Diluted Earnings per share

13.69

36.17

12.11

-10.12

4.79

-31.59

40.21

Operating Profit Margin (Excl OI)

5.64%

6.44%

5.17%

5.33%

3.82%

3.49%

7.88%

Gross Profit Margin

6.91%

7.99%

5.79%

1.6%

3.94%

-1.99%

9.7%

PAT Margin

3.76%

8.47%

2.71%

-2.22%

1.02%

-6.81%

5.8%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is -14.76% vs -4.30% in Mar 2025

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is -62.11% vs 198.61% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is -22.65% vs 15.44% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is 108.00% vs 127.27% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has fallen from Mar 2025

Compare Annual Results Of Aidma Marketing Communication Corp. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

4,761.88

4,440.06

321.82

7.25%

Other Operating Income

0.00

Total Operating income

4,761.88

4,440.06

321.82

7.25%

Raw Material Cost

3,545.48

1,709.26

1,836.22

107.43%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

5.15

35.76

-30.61

-85.60%

Selling and Distribution Expenses

947.81

1,679.55

-731.74

-43.57%

Other Expenses

-0.52

-3.58

3.06

85.47%

Total Expenditure (Excl Depreciation)

4,493.29

3,388.81

1,104.48

32.59%

Operating Profit (PBDIT) excl Other Income

268.59

1,051.25

-782.66

-74.45%

Other Income

15.33

12.78

2.55

19.95%

Operating Profit (PBDIT)

339.78

1,104.56

-764.78

-69.24%

Interest

5.15

35.76

-30.61

-85.60%

Exceptional Items

-5.72

1,929.52

-1,935.24

-100.30%

Gross Profit (PBDT)

1,216.40

2,730.80

-1,514.40

-55.46%

Depreciation

55.85

40.53

15.32

37.80%

Profit Before Tax

273.05

2,957.79

-2,684.74

-90.77%

Tax

93.86

387.44

-293.58

-75.77%

Provisions and contingencies

0.00

Profit After Tax

179.19

2,570.34

-2,391.15

-93.03%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

179.19

2,570.34

-2,391.15

-93.03%

Share in Profit of Associates

0.00

Minority Interest

0.00

0.01

-0.01

-100.00%

Other related items

0.00

Consolidated Net Profit

179.19

2,570.35

-2,391.16

-93.03%

Equity Capital

0.00

Face Value

0.00

Reserves

3,373.22

5,909.80

-2,536.58

-42.92%

Earnings per share (EPS)

13.69

327.18

-313.49

-95.82%

Diluted Earnings per share

13.69

327.18

-313.49

-95.82%

Operating Profit Margin (Excl OI)

5.64%

23.68%

0.00

-18.04%

Gross Profit Margin

6.91%

67.53%

0.00

-60.62%

PAT Margin

3.76%

57.89%

0.00

-54.13%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 476.19 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is -14.76% vs -4.30% in Mar 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 17.92 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is -62.11% vs 198.61% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 32.44 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is -22.65% vs 15.44% in Mar 2025

Annual - Interest

Interest 0.52 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 108.00% vs 127.27% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.64%

in Mar 2026

Figures in %

YoY Growth in year ended Mar 2026 has fallen from Mar 2025