Aidma Holdings, Inc.

  • Market Cap: Small Cap
  • Industry: Miscellaneous
  • ISIN: JP3105340008
JPY
2,843.00
-48 (-1.66%)
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'24
Nov'23
Aug'23
May'23
Feb'23
Nov'22
Aug'22
Net Sales
2,544.46
2,510.32
2,427.71
2,393.85
2,165.61
2,070.87
1,871.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,544.46
2,510.32
2,427.71
2,393.85
2,165.61
2,070.87
1,871.57
Raw Material Cost
684.36
685.56
711.42
627.69
559.15
506.00
601.74
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.22
1.53
3.44
0.93
2.42
0.63
75.39
Selling and Distribution Expenses
1,200.40
1,234.06
1,488.53
1,122.69
938.32
811.93
1,103.04
Other Expenses
0.55
0.05
1.88
1.72
2.66
-0.06
-7.54
Total Expenditure (Excl Depreciation)
1,893.44
1,921.62
2,222.17
1,768.51
1,526.47
1,317.94
1,704.78
Operating Profit (PBDIT) excl Other Income
651
588.6999999999999
205.5
625.3
639.0999999999999
752.9000000000001
166.8
Other Income
-9.37
2.73
3.60
5.84
9.55
-0.05
10.72
Operating Profit (PBDIT)
712.71
661.38
307.46
717.11
708.76
787.32
212.83
Interest
3.22
1.53
3.44
0.93
2.42
0.63
75.39
Exceptional Items
0.00
0.00
-199.09
0.00
0.00
0.00
-57.15
Gross Profit (PBDT)
1,860.10
1,824.76
1,716.29
1,766.16
1,606.45
1,564.86
1,269.83
Depreciation
71.06
69.95
98.33
85.93
60.07
34.44
35.31
Profit Before Tax
638.43
589.90
6.61
630.26
646.27
752.26
44.98
Tax
284.02
244.44
-69.95
270.84
272.77
291.49
-12.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
354.41
345.46
76.56
359.42
373.50
460.77
57.23
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
354.41
345.46
76.56
359.42
373.50
460.77
57.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
354.41
345.46
76.56
359.42
373.50
460.77
57.23
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
5,998.27
5,644.31
5,299.22
5,223.29
4,864.06
4,475.28
4,015.57
Earnings per share (EPS)
22.54
21.97
4.87
22.85
23.75
29.3
3.64
Diluted Earnings per share
22.54
21.97
4.87
22.85
23.75
29.3
3.64
Operating Profit Margin (Excl OI)
25.59%
23.45%
8.47%
26.12%
29.51%
36.36%
8.91%
Gross Profit Margin
27.88%
26.29%
4.32%
29.92%
32.62%
37.99%
4.29%
PAT Margin
13.93%
13.76%
3.15%
15.01%
17.25%
22.25%
3.06%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Feb 2024 is 17.50% vs 49.83% in Feb 2023

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Feb 2024 is -5.11% vs 4.39% in Feb 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Feb 2024 is 3.28% vs 26.99% in Feb 2023

stock-summary

Interest

YoY Growth in quarter ended Feb 2024 is 33.33% vs 500.00% in Feb 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Feb 2024 has fallen from Feb 2023

Compare Quarterly Results Of Aidma Holdings, Inc. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
2,544.46
5,991.00
-3,446.54
-57.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,544.46
5,991.00
-3,446.54
-57.53%
Raw Material Cost
684.36
2,428.00
-1,743.64
-71.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3.22
30.00
-26.78
-89.27%
Selling and Distribution Expenses
1,200.40
2,635.00
-1,434.60
-54.44%
Other Expenses
0.55
-3.00
3.55
118.33%
Total Expenditure (Excl Depreciation)
1,893.44
5,063.00
-3,169.56
-62.60%
Operating Profit (PBDIT) excl Other Income
651.02
928.00
-276.98
-29.85%
Other Income
-9.37
-45.00
35.63
79.18%
Operating Profit (PBDIT)
712.71
1,232.00
-519.29
-42.15%
Interest
3.22
30.00
-26.78
-89.27%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,860.10
3,563.00
-1,702.90
-47.79%
Depreciation
71.06
425.00
-353.94
-83.28%
Profit Before Tax
638.43
776.00
-137.57
-17.73%
Tax
284.02
305.00
-20.98
-6.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
354.41
473.00
-118.59
-25.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
354.41
473.00
-118.59
-25.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-2.00
2.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
354.41
471.00
-116.59
-24.75%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,998.27
19,756.00
-13,757.73
-69.64%
Earnings per share (EPS)
22.54
4.74
17.80
375.53%
Diluted Earnings per share
22.54
4.74
17.80
375.53%
Operating Profit Margin (Excl OI)
25.59%
14.22%
0.00
11.37%
Gross Profit Margin
27.88%
20.05%
0.00
7.83%
PAT Margin
13.93%
7.90%
0.00
6.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 254.45 Million
in Feb 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2024 is 1.36% vs 3.40% in Nov 2023

stock-summary

YoY Growth in quarter ended Feb 2024 is 17.50% vs 49.83% in Feb 2023

Quarterly - Consolidate Net Profit
Consolidate Net Profit 35.44 Million
in Feb 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2024 is 2.58% vs 351.04% in Nov 2023

stock-summary

YoY Growth in quarter ended Feb 2024 is -5.11% vs 4.39% in Feb 2023

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.21 Million
in Feb 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2024 is 9.64% vs 116.72% in Nov 2023

stock-summary

YoY Growth in quarter ended Feb 2024 is 3.28% vs 26.99% in Feb 2023

Quarterly - Interest
Interest 0.32 Million
in Feb 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2024 is 113.33% vs -55.88% in Nov 2023

stock-summary

YoY Growth in quarter ended Feb 2024 is 33.33% vs 500.00% in Feb 2023

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.59%
in Feb 2024

Figures in %
stock-summary

QoQ Growth in quarter ended Feb 2024 has improved from Nov 2023

stock-summary

YoY Growth in quarter ended Feb 2024 has fallen from Feb 2023