Aidma Holdings Inc
TSE:7373
Income Statement
Earnings Waterfall
Aidma Holdings Inc
Revenue
|
9.9B
JPY
|
Cost of Revenue
|
-2.7B
JPY
|
Gross Profit
|
7.2B
JPY
|
Operating Expenses
|
-5.1B
JPY
|
Operating Income
|
2B
JPY
|
Other Expenses
|
-911.8m
JPY
|
Net Income
|
1.1B
JPY
|
Income Statement
Aidma Holdings Inc
Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
4 970
N/A
|
4 809
-3%
|
5 454
+13%
|
6 194
+14%
|
7 011
+13%
|
7 732
+10%
|
8 502
+10%
|
9 058
+7%
|
9 497
+5%
|
9 876
+4%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(1 106)
|
(1 075)
|
(1 229)
|
(1 513)
|
(1 784)
|
(2 060)
|
(2 295)
|
(2 404)
|
(2 584)
|
(2 709)
|
|
Gross Profit |
3 864
N/A
|
3 734
-3%
|
4 225
+13%
|
4 681
+11%
|
5 227
+12%
|
5 672
+9%
|
6 207
+9%
|
6 654
+7%
|
6 914
+4%
|
7 167
+4%
|
|
Operating Income | |||||||||||
Operating Expenses |
(2 624)
|
(2 421)
|
(2 634)
|
(3 041)
|
(3 303)
|
(3 654)
|
(4 091)
|
(4 445)
|
(5 072)
|
(5 120)
|
|
Selling, General & Administrative |
(2 624)
|
(2 421)
|
(2 634)
|
(3 041)
|
(3 246)
|
(3 597)
|
(4 033)
|
(4 445)
|
(4 873)
|
(5 120)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(57)
|
(57)
|
(57)
|
(0)
|
(199)
|
(0)
|
|
Operating Income |
1 239
N/A
|
1 313
+6%
|
1 591
+21%
|
1 640
+3%
|
1 924
+17%
|
2 018
+5%
|
2 117
+5%
|
2 209
+4%
|
1 842
-17%
|
2 048
+11%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
8
|
8
|
7
|
7
|
(10)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(199)
|
0
|
(204)
|
|
Total Other Income |
4
|
4
|
20
|
(31)
|
(43)
|
(48)
|
(51)
|
18
|
25
|
31
|
|
Pre-Tax Income |
1 241
N/A
|
1 315
+6%
|
1 610
+22%
|
1 550
-4%
|
1 879
+21%
|
1 978
+5%
|
2 074
+5%
|
2 035
-2%
|
1 873
-8%
|
1 865
0%
|
|
Net Income | |||||||||||
Tax Provision |
(470)
|
(497)
|
(616)
|
(512)
|
(671)
|
(754)
|
(823)
|
(765)
|
(718)
|
(729)
|
|
Income from Continuing Operations |
771
|
818
|
993
|
1 038
|
1 209
|
1 224
|
1 251
|
1 270
|
1 155
|
1 136
|
|
Net Income (Common) |
771
N/A
|
818
+6%
|
993
+21%
|
1 038
+5%
|
1 209
+16%
|
1 224
+1%
|
1 251
+2%
|
1 270
+2%
|
1 155
-9%
|
1 136
-2%
|
|
EPS (Diluted) |
49
N/A
|
52.02
+6%
|
63.14
+21%
|
66.01
+5%
|
76.84
+16%
|
77.84
+1%
|
79.53
+2%
|
80.76
+2%
|
75.81
-6%
|
70.05
-8%
|