Aidma Holdings, Inc.
7373・Growth Market・Services
Aidma Holdings, Inc.7373
Aidma Holdings, Inc.7373
Reference Indicators
Market Cap
155¥100M
P/E (Forecast)
12.5x
P/B
2.1x
Dividend Yield (Forecast)
2.96%
ROE
28.1%
EV/EBITDA
3.0x
Financial Summary
Unit: ¥M
| Item | 2021Aug 2021 | 2022Aug 2022 | 2023Aug 2023 | 2024Aug 2024 | 2025Aug 2025 |
|---|---|---|---|---|---|
Net Sales | 3,716 | 6,193 | 9,058 | 10,618 | 13,269 |
Cost of Sales | 871 | 1,512 | 2,404 | 3,017 | 3,999 |
Gross Profit | 2,844 | 4,681 | 6,653 | 7,600 | 9,269 |
SG&A Expenses | 2,015 | 3,041 | 4,444 | 5,132 | 6,167 |
Operating Income | 829 | 1,639 | 2,208 | 2,468 | 3,102 |
Non-operating Income | 15 | 44 | 25 | 60 | 121 |
Non-operating Expenses | 27 | 77 | 10 | 59 | 31 |
Ordinary Income | 817 | 1,607 | 2,224 | 2,468 | 3,193 |
Extraordinary Income | — | — | 9 | — | 2 |
Extraordinary Losses | — | 57 | 199 | 186 | 196 |
Pre-tax Income | 817 | 1,550 | 2,035 | 2,282 | 2,999 |
Income Taxes | 337 | 511 | 765 | 858 | 1,038 |
Net Income | 480 | 1,038 | 1,270 | 1,425 | 1,954 |
EBITDA | 848 | 1,714 | 2,487 | 2,753 | 3,404 |
Gross Margin | 76.6% | 75.6% | 73.5% | 71.6% | 69.9% |
Operating Margin | 22.3% | 26.5% | 24.4% | 23.2% | 23.4% |
ROA | 9.0% | 15.9% | 14.0% | 14.1% | 17.9% |
ROE | 27.1% | 29.4% | 27.3% | 23.7% | 28.1% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ワーク・イノベーション事業 | 0 | 0 | 0.0% |