Aida Sekkei Co.,Ltd. (TYO:2990)
Japan · Delayed Price · Currency is JPY 342.00
0.00 (0.00%)
Last updated: Jun 2, 2026, 9:00 AM JST
Aida Sekkei Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 57,858 | 62,288 | 57,890 | 56,468 | 62,091 | |
Revenue Growth (YoY) | -7.11% | 7.60% | 2.52% | -9.06% | 7.51% |
Cost of Revenue | 48,126 | 52,933 | 46,841 | 47,137 | 49,681 |
Gross Profit | 9,732 | 9,355 | 11,049 | 9,331 | 12,410 |
Selling, General & Admin | 9,289 | 9,994 | 10,233 | 10,486 | 10,679 |
Operating Expenses | 9,298 | 10,059 | 10,242 | 10,614 | 10,679 |
Operating Income | 434 | -704 | 807 | -1,283 | 1,731 |
Interest Expense | -597 | -669 | -739 | -596 | -485 |
Interest & Investment Income | 35 | 11 | 9 | 12 | 10 |
Other Non Operating Income (Expenses) | 275 | 177 | 225 | 83 | 261 |
EBT Excluding Unusual Items | 147 | -1,185 | 302 | -1,784 | 1,517 |
Gain (Loss) on Sale of Assets | 26 | 476 | 1,851 | 104 | 24 |
Asset Writedown | -74 | -2 | -236 | -36 | -3 |
Other Unusual Items | 84 | 9 | -20 | 118 | -17 |
Pretax Income | 183 | -702 | 1,897 | -1,598 | 1,521 |
Income Tax Expense | 124 | -96 | 458 | 426 | 677 |
Net Income to Company | 59 | -606 | 1,439 | -2,024 | 844 |
Net Income | 59 | -606 | 1,439 | -2,024 | 844 |
Net Income to Common | 59 | -606 | 1,439 | -2,024 | 844 |
Net Income Growth | - | - | - | - | 1.20% |
Shares Outstanding (Basic) | 36 | 37 | 37 | 37 | 38 |
Shares Outstanding (Diluted) | 36 | 37 | 37 | 37 | 38 |
Shares Change (YoY) | -1.12% | -0.00% | -0.56% | -2.05% | - |
EPS (Basic) | 1.62 | -16.49 | 39.14 | -54.75 | 22.36 |
EPS (Diluted) | 1.62 | -16.49 | 39.14 | -54.75 | 22.36 |
EPS Growth | - | - | - | - | 1.20% |
Free Cash Flow | 8,854 | 13,685 | -11,882 | -18,160 | 3,710 |
Free Cash Flow Per Share | 243.59 | 372.27 | -323.22 | -491.22 | 98.30 |
Dividend Per Share | - | - | 0.500 | - | 4.000 |
Gross Margin | 16.82% | 15.02% | 19.09% | 16.52% | 19.99% |
Operating Margin | 0.75% | -1.13% | 1.39% | -2.27% | 2.79% |
Profit Margin | 0.10% | -0.97% | 2.49% | -3.58% | 1.36% |
Free Cash Flow Margin | 15.30% | 21.97% | -20.52% | -32.16% | 5.97% |
EBITDA | 748 | -338 | 1,261 | -762 | 2,301 |
EBITDA Margin | 1.29% | -0.54% | 2.18% | -1.35% | 3.71% |
D&A For EBITDA | 314 | 366 | 454 | 521 | 570 |
EBIT | 434 | -704 | 807 | -1,283 | 1,731 |
EBIT Margin | 0.75% | -1.13% | 1.39% | -2.27% | 2.79% |
Effective Tax Rate | 67.76% | - | 24.14% | - | 44.51% |
Advertising Expenses | 1,848 | 2,131 | 1,980 | 1,856 | 1,863 |