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Aida Engineering (6118)

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  • 1343
  • +9+0.67%
20min DelayNot Open May 14 15:30 JST
80.13BMarket Cap15.20P/E (Static)

Aida Engineering (6118) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
Total revenue
19.32B
3.88%18.55B
4.49%76.01B
5.88%17.86B
5.74%72.74B
21.12B
6.71%17.04B
-4.28%17.71B
23.43%16.87B
10.13%68.8B
Cost of revenue
15.18B
0.92%14.53B
1.49%59.97B
4.76%14.4B
3.36%59.09B
16.66B
5.95%14.17B
-5.62%14.51B
19.60%13.74B
10.85%57.17B
Gross profit
4.13B
16.15%4.02B
17.46%16.04B
10.79%3.46B
17.45%13.66B
4.46B
10.64%2.87B
2.30%3.2B
43.70%3.12B
6.75%11.63B
Operating expense
3B
7.38%2.75B
4.67%10.51B
4.44%2.56B
-0.46%10.04B
2.65B
7.77%2.5B
6.72%2.44B
6.88%2.45B
20.28%10.09B
Operating profit
1.14B
41.16%1.27B
52.97%5.53B
33.98%899M
134.74%3.62B
1.81B
34.53%374M
-9.79%756M
654.55%671M
-38.55%1.54B
Net non-operating interest income (expenses)
31M
15.63%37M
109.26%226M
39.13%32M
22.73%108M
26M
123.08%29M
233.33%30M
35.29%23M
388.89%88M
Non-operating interest income
--65M
11.54%58M
101.96%309M
67.74%52M
59.38%153M
--43M
135.29%40M
178.57%39M
47.62%31M
166.67%96M
Non-operating interest expense
--34M
5.00%21M
84.44%83M
150.00%20M
462.50%45M
--17M
175.00%11M
80.00%9M
100.00%8M
-55.56%8M
Net investment income
-6M
214.29%80M
-32.62%-187M
-248.94%-70M
-211.90%-141M
-147M
-34.85%43M
-180.77%-84M
246.88%47M
288.06%126M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
0
0
109.86%724M
356M
136.30%345M
345M
0
2,333.33%146M
Income from associates and other participating interests
Special income (charges)
-28M
-33.33%2M
-94.86%15M
-57.14%3M
172.90%292M
8M
250.00%3M
13,600.00%274M
275.00%7M
115.20%107M
Less:Other special charges
--28M
33.33%-2M
94.86%-15M
57.14%-3M
-172.90%-292M
---8M
-250.00%-3M
-13,600.00%-274M
-275.00%-7M
-155.44%-107M
Other non-operating income (expenses)
6M
900.00%8M
-176.92%-10M
-112.50%-1M
130.23%13M
5M
-257.14%-11M
124.44%11M
-57.89%8M
-760.00%-43M
Income before tax
1.14B
14.51%1.4B
48.76%6.3B
61.59%1.22B
115.53%4.23B
2.05B
7.58%440M
-1.89%986M
729.17%755M
12.04%1.96B
Income tax
469M
2.48%455M
-16.01%1.2B
57.45%444M
113.17%1.42B
671M
23.85%161M
-7.74%310M
422.22%282M
-21.23%668M
Net income
668M
21.26%941M
81.66%5.1B
64.06%776M
116.83%2.81B
1.38B
0.00%279M
0.75%675M
370.29%473M
43.25%1.3B
Net income continuous operations
--668M
21.39%942M
81.59%5.1B
64.06%776M
116.74%2.81B
--1.38B
0.00%279M
1.05%676M
371.84%473M
43.20%1.3B
Noncontrolling interests
Net income attributable to the company
668M
21.26%941M
81.66%5.1B
64.06%776M
116.83%2.81B
1.38B
0.00%279M
0.75%675M
370.29%473M
44.53%1.3B
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
668M
21.26%941M
81.66%5.1B
64.06%776M
116.83%2.81B
1.38B
0.00%279M
0.75%675M
370.29%473M
44.53%1.3B
Gross dividend payment
Basic earnings per share
12.47
24.03%16.57
88.15%88.47
68.47%13.36
116.68%47.02
23.11
0.00%4.67
0.62%11.31
369.73%7.93
44.47%21.7
Diluted earnings per share
12.44
24.06%16.55
88.18%88.35
68.43%13.34
116.66%46.95
23.08
0.00%4.66
0.60%11.29
369.39%7.92
44.56%21.67
Dividend per share
0
0
23.33%37
0
0.00%30
30
0
0
0
20.00%30
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Dec 31, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023
Total revenue 19.32B3.88%18.55B4.49%76.01B5.88%17.86B5.74%72.74B21.12B6.71%17.04B-4.28%17.71B23.43%16.87B10.13%68.8B
Cost of revenue 15.18B0.92%14.53B1.49%59.97B4.76%14.4B3.36%59.09B16.66B5.95%14.17B-5.62%14.51B19.60%13.74B10.85%57.17B
Gross profit 4.13B16.15%4.02B17.46%16.04B10.79%3.46B17.45%13.66B4.46B10.64%2.87B2.30%3.2B43.70%3.12B6.75%11.63B
Operating expense 3B7.38%2.75B4.67%10.51B4.44%2.56B-0.46%10.04B2.65B7.77%2.5B6.72%2.44B6.88%2.45B20.28%10.09B
Operating profit 1.14B41.16%1.27B52.97%5.53B33.98%899M134.74%3.62B1.81B34.53%374M-9.79%756M654.55%671M-38.55%1.54B
Net non-operating interest income (expenses) 31M15.63%37M109.26%226M39.13%32M22.73%108M26M123.08%29M233.33%30M35.29%23M388.89%88M
Non-operating interest income --65M11.54%58M101.96%309M67.74%52M59.38%153M--43M135.29%40M178.57%39M47.62%31M166.67%96M
Non-operating interest expense --34M5.00%21M84.44%83M150.00%20M462.50%45M--17M175.00%11M80.00%9M100.00%8M-55.56%8M
Net investment income -6M214.29%80M-32.62%-187M-248.94%-70M-211.90%-141M-147M-34.85%43M-180.77%-84M246.88%47M288.06%126M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 00109.86%724M356M136.30%345M345M02,333.33%146M
Income from associates and other participating interests
Special income (charges) -28M-33.33%2M-94.86%15M-57.14%3M172.90%292M8M250.00%3M13,600.00%274M275.00%7M115.20%107M
Less:Other special charges --28M33.33%-2M94.86%-15M57.14%-3M-172.90%-292M---8M-250.00%-3M-13,600.00%-274M-275.00%-7M-155.44%-107M
Other non-operating income (expenses) 6M900.00%8M-176.92%-10M-112.50%-1M130.23%13M5M-257.14%-11M124.44%11M-57.89%8M-760.00%-43M
Income before tax 1.14B14.51%1.4B48.76%6.3B61.59%1.22B115.53%4.23B2.05B7.58%440M-1.89%986M729.17%755M12.04%1.96B
Income tax 469M2.48%455M-16.01%1.2B57.45%444M113.17%1.42B671M23.85%161M-7.74%310M422.22%282M-21.23%668M
Net income 668M21.26%941M81.66%5.1B64.06%776M116.83%2.81B1.38B0.00%279M0.75%675M370.29%473M43.25%1.3B
Net income continuous operations --668M21.39%942M81.59%5.1B64.06%776M116.74%2.81B--1.38B0.00%279M1.05%676M371.84%473M43.20%1.3B
Noncontrolling interests
Net income attributable to the company 668M21.26%941M81.66%5.1B64.06%776M116.83%2.81B1.38B0.00%279M0.75%675M370.29%473M44.53%1.3B
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 668M21.26%941M81.66%5.1B64.06%776M116.83%2.81B1.38B0.00%279M0.75%675M370.29%473M44.53%1.3B
Gross dividend payment
Basic earnings per share 12.4724.03%16.5788.15%88.4768.47%13.36116.68%47.0223.110.00%4.670.62%11.31369.73%7.9344.47%21.7
Diluted earnings per share 12.4424.06%16.5588.18%88.3568.43%13.34116.66%46.9523.080.00%4.660.60%11.29369.39%7.9244.56%21.67
Dividend per share 0023.33%3700.00%303000020.00%30
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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