JP Stock MarketDetailed Quotes

Aidma Holdings (7373)

Watchlist
  • 1232
  • -15-1.20%
20min DelayMarket Closed May 1 15:30 JST
18.87BMarket Cap9.81P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Aidma Holdings (7373) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Feb 28, 2026
(FY)Aug 31, 2025
(Q4)Aug 31, 2025
(Q3)May 31, 2025
(Q2)Feb 28, 2025
(FY)Aug 31, 2024
(Q4)Aug 31, 2024
(Q3)May 31, 2024
(Q2)Feb 29, 2024
(Q1)Nov 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-1.80%5.83B
-0.30%6.06B
-0.30%6.06B
9.78%6.33B
3.54%5.94B
7.39%6.07B
7.39%6.07B
10.26%5.77B
16.00%5.73B
9.17%5B
-Cash and cash equivalents
-13.60%5.13B
-3.37%5.36B
-3.37%5.36B
3.45%5.43B
13.61%5.94B
-1.83%5.54B
-1.83%5.54B
0.57%5.25B
5.94%5.22B
-1.53%4.5B
-Short term investments
--700M
31.79%700M
31.79%700M
73.98%900M
----
5,211.55%531.16M
5,211.55%531.16M
5,072.86%517.29M
4,977.48%507.75M
4,900.00%500M
Receivables
-9.64%1.37B
34.77%1.97B
34.77%1.97B
133.87%1.69B
141.55%1.52B
114.79%1.46B
114.79%1.46B
34.85%722.71M
26.07%629.05M
57.96%620.07M
-Accounts receivable
73.41%1.29B
-8.44%636.92M
-8.44%636.92M
-0.85%716.58M
18.31%744.19M
19.19%695.64M
19.19%695.64M
34.85%722.71M
26.07%629.05M
57.96%620.07M
-Gross accounts receivable
73.41%1.29B
-8.44%636.92M
-8.44%636.92M
-0.85%716.58M
18.31%744.19M
19.19%695.64M
19.19%695.64M
34.85%722.71M
26.07%629.05M
57.96%620.07M
-Other receivables
-89.37%82.45M
74.15%1.33B
74.15%1.33B
--973.6M
--775.28M
698.90%763.2M
698.90%763.2M
----
----
----
Other current assets
-142.98%-548.12M
19.49%-223.77M
19.49%-223.77M
-80.20%-214.09M
-161.79%-225.59M
-90.10%-277.93M
-90.10%-277.93M
-512.99%-118.81M
-125.89%-86.17M
343.53%52.9M
Total current assets
-7.97%6.65B
7.49%7.8B
7.49%7.8B
22.53%7.81B
15.21%7.23B
17.22%7.25B
17.22%7.25B
9.93%6.37B
16.15%6.27B
14.58%5.68B
Non current assets
Net PPE
-2.85%157.52M
0.94%157.72M
0.94%157.72M
-0.70%155.8M
1.48%162.15M
-9.90%156.25M
-9.90%156.25M
185.86%156.9M
103.63%159.79M
138.82%168.83M
-Gross PP&E
----
12.59%232.13M
12.59%232.13M
----
----
-25.43%206.17M
-25.43%206.17M
----
----
----
-Accumulated depreciation
----
-49.08%-74.42M
-49.08%-74.42M
----
----
51.57%-49.92M
51.57%-49.92M
----
----
----
Total investment
-12.11%1.02B
-13.83%920.73M
-13.83%920.73M
3.03%1.13B
5.70%1.16B
37.20%1.07B
37.20%1.07B
11.81%1.09B
12.49%1.1B
17.83%1.09B
-Financial asset investment
-12.11%1.02B
-13.83%920.73M
-13.83%920.73M
3.03%1.13B
5.70%1.16B
37.20%1.07B
37.20%1.07B
11.81%1.09B
12.49%1.1B
17.83%1.09B
-Including:Available-for-sale securities
-12.11%1.02B
-13.83%920.73M
-13.83%920.73M
3.03%1.13B
5.70%1.16B
37.20%1.07B
37.20%1.07B
11.81%1.09B
12.49%1.1B
17.83%1.09B
Long-term accounts receivable and other receivables
--500M
----
----
----
----
----
----
----
----
----
Goodwill and other intangible assets
45.43%1.56B
36.76%1.33B
36.76%1.33B
-3.10%1B
-2.85%1.07B
-19.01%972.84M
-19.01%972.84M
-14.86%1.03B
-10.50%1.1B
107.74%1.14B
-Goodwill
58.94%1.45B
51.70%1.2B
51.70%1.2B
2.51%860.74M
1.91%914.83M
-20.84%792.86M
-20.84%792.86M
-20.30%839.66M
-15.26%897.64M
159.70%949.61M
-Other intangible assets
-34.46%101.46M
-29.03%127.73M
-29.03%127.73M
-27.35%141M
-23.88%154.8M
-9.82%179.98M
-9.82%179.98M
20.84%194.07M
18.94%203.37M
3.04%186.96M
Deferred tax assets-non current
49.50%582.4M
17.43%460.91M
17.43%460.91M
1.03%377.39M
1.17%389.57M
-3.81%392.5M
-3.81%392.5M
8.70%373.53M
22.71%385.07M
16.84%362.24M
Other non current assets
-5.55%219.97M
-2.25%233.51M
-2.25%233.51M
-7.03%231.48M
-6.80%232.89M
-25.88%238.88M
-25.88%238.88M
-21.36%248.98M
228.13%249.89M
266.40%255.37M
Total non current assets
33.80%4.04B
9.70%3.1B
9.70%3.1B
-0.47%2.89B
0.71%3.02B
-1.90%2.83B
-1.90%2.83B
-0.02%2.91B
11.93%3B
56.80%3.01B
Total assets
4.33%10.69B
8.11%10.9B
8.11%10.9B
15.33%10.7B
10.52%10.25B
11.15%10.08B
11.15%10.08B
6.61%9.28B
14.75%9.27B
26.37%8.68B
Liabilities
Current liabilities
Financial liabilities
-94.65%20.53M
-89.67%37.64M
-89.67%37.64M
3.62%382.02M
-7.33%383.76M
-7.00%364.35M
-7.00%364.35M
-7.35%368.67M
4.07%414.09M
20.83%424.71M
-Current debt and capital lease obligation
-94.65%20.53M
-89.67%37.64M
-89.67%37.64M
3.62%382.02M
-7.33%383.76M
-7.00%364.35M
-7.00%364.35M
-7.35%368.67M
4.07%414.09M
20.83%424.71M
-Including:Current debt
-94.65%20.53M
-89.67%37.64M
-89.67%37.64M
3.62%382.02M
-7.33%383.76M
-7.00%364.35M
-7.00%364.35M
-7.35%368.67M
4.07%414.09M
20.83%424.71M
Payables
20.90%1.46B
30.23%1.39B
30.23%1.39B
30.89%1.17B
20.91%1.21B
-27.43%1.07B
-27.43%1.07B
-19.30%891.71M
0.58%1B
25.81%750.48M
-accounts payable
11.88%399.06M
9.02%347.51M
9.02%347.51M
23.63%372.33M
39.86%356.67M
22.65%318.75M
22.65%318.75M
24.37%301.16M
-1.46%255.01M
19.35%242.41M
-Total tax payable
30.04%832.41M
58.29%736.31M
58.29%736.31M
45.48%535.13M
18.75%640.13M
-35.02%465.17M
-35.02%465.17M
-48.58%367.84M
-9.69%539.04M
-26.77%214.8M
-Other payable
8.57%232.17M
7.87%303.79M
7.87%303.79M
16.59%259.67M
3.18%213.84M
-42.82%281.62M
-42.82%281.62M
51.10%222.71M
48.13%207.26M
193.06%293.28M
Pension and other retirement benefit plans
--4.54M
--4.78M
--4.78M
----
----
--0
--0
----
----
----
Accrued and deferred income
-15.85%1.31B
5.25%1.65B
5.25%1.65B
-2.39%1.45B
10.49%1.55B
12.58%1.56B
12.58%1.56B
6.81%1.48B
6.17%1.41B
8.48%1.4B
Other current liabilities
8.69%228.36M
74.80%505.39M
74.80%505.39M
46.91%325.79M
-6.09%210.11M
5.97%289.12M
5.97%289.12M
-34.42%221.77M
-2.98%223.74M
58.43%230.38M
Current liabilities
-9.94%3.03B
9.09%3.58B
9.09%3.58B
12.06%3.32B
10.27%3.36B
-6.79%3.28B
-6.79%3.28B
-8.19%2.96B
3.28%3.05B
17.70%2.8B
Non current liabilities
Non current financial liabilities
-43.32%57.5M
72.58%95.44M
72.58%95.44M
47.84%94.03M
-51.91%101.45M
-76.38%55.3M
-76.38%55.3M
-73.20%63.6M
-15.63%210.95M
1,633.63%221.04M
-Long term debt and capital lease obligation
-43.32%57.5M
72.58%95.44M
72.58%95.44M
47.84%94.03M
-51.91%101.45M
-76.38%55.3M
-76.38%55.3M
-73.20%63.6M
-15.63%210.95M
1,633.63%221.04M
-Including:Long term debt
-43.32%57.5M
72.58%95.44M
72.58%95.44M
47.84%94.03M
-51.91%101.45M
-76.38%55.3M
-76.38%55.3M
-73.20%63.6M
-15.63%210.95M
1,633.63%221.04M
Long term provisions
13.44%15.19M
13.44%15.19M
13.44%15.19M
0.00%13.39M
-20.19%13.39M
-20.19%13.39M
-20.19%13.39M
-20.19%13.39M
0.00%16.78M
395.22%16.78M
Other non current liabilities
0.00%1K
-33.33%2K
-33.33%2K
100.00%2K
-50.00%1K
-25.00%3K
-25.00%3K
-66.67%1K
-33.33%2K
100.00%4K
Total non current liabilities
-36.70%72.7M
61.05%110.64M
61.05%110.64M
39.52%107.43M
-49.57%114.85M
-72.62%68.7M
-72.62%68.7M
-69.70%77M
-14.65%227.73M
1,373.42%237.83M
Total liabilities
-10.82%3.1B
10.16%3.69B
10.16%3.69B
12.75%3.43B
6.11%3.47B
-11.17%3.35B
-11.17%3.35B
-12.68%3.04B
1.79%3.27B
26.83%3.04B
Shareholders'equity
Share capital
0.00%1.08B
0.01%1.08B
0.01%1.08B
0.03%1.08B
0.03%1.08B
0.02%1.08B
0.02%1.08B
0.00%1.08B
0.00%1.08B
0.02%1.08B
-common stock
0.00%1.08B
0.01%1.08B
0.01%1.08B
0.03%1.08B
0.03%1.08B
0.02%1.08B
0.02%1.08B
0.00%1.08B
0.00%1.08B
0.02%1.08B
Additional paid-in capital
1.35%1.09B
0.01%1.07B
0.01%1.07B
0.03%1.07B
0.03%1.07B
0.02%1.07B
0.02%1.07B
0.00%1.07B
0.00%1.07B
0.02%1.07B
Retained earnings
29.64%6.43B
32.90%6.04B
32.90%6.04B
34.61%5.46B
29.79%4.96B
45.68%4.55B
45.68%4.55B
33.17%4.06B
42.29%3.82B
49.95%3.47B
Less: Treasury stock
174.77%1.03B
357,229.27%1.03B
357,229.27%1.03B
129,974.91%373.32M
129,974.91%373.32M
0.00%287K
0.00%287K
0.00%287K
0.00%287K
49.48%287K
Other reserves
-7.83%25.52M
-1.29%27.51M
-1.29%27.51M
-0.48%28.01M
-2.39%27.69M
-4.48%27.87M
-4.48%27.87M
-5.74%28.14M
-5.55%28.37M
93.05%28.82M
Other equity interest
0.00%388K
-4.20%388K
-4.20%388K
-11.21%388K
-11.82%388K
-7.95%405K
-7.95%405K
-1.80%437K
-1.12%440K
-6.78%440K
Total stockholders'equity
12.27%7.59B
7.00%7.19B
7.00%7.19B
16.54%7.26B
12.76%6.76B
26.89%6.72B
26.89%6.72B
19.30%6.23B
23.32%6B
26.12%5.64B
Noncontrolling interests
----
89.16%14.23M
89.16%14.23M
45.80%12.57M
--10M
--7.52M
--7.52M
--8.62M
----
----
Total equity
12.11%7.59B
7.09%7.21B
7.09%7.21B
16.58%7.28B
12.93%6.77B
27.03%6.73B
27.03%6.73B
19.47%6.24B
23.32%6B
26.12%5.64B
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
(Q2)Feb 28, 2026(FY)Aug 31, 2025(Q4)Aug 31, 2025(Q3)May 31, 2025(Q2)Feb 28, 2025(FY)Aug 31, 2024(Q4)Aug 31, 2024(Q3)May 31, 2024(Q2)Feb 29, 2024(Q1)Nov 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -1.80%5.83B-0.30%6.06B-0.30%6.06B9.78%6.33B3.54%5.94B7.39%6.07B7.39%6.07B10.26%5.77B16.00%5.73B9.17%5B
-Cash and cash equivalents -13.60%5.13B-3.37%5.36B-3.37%5.36B3.45%5.43B13.61%5.94B-1.83%5.54B-1.83%5.54B0.57%5.25B5.94%5.22B-1.53%4.5B
-Short term investments --700M31.79%700M31.79%700M73.98%900M----5,211.55%531.16M5,211.55%531.16M5,072.86%517.29M4,977.48%507.75M4,900.00%500M
Receivables -9.64%1.37B34.77%1.97B34.77%1.97B133.87%1.69B141.55%1.52B114.79%1.46B114.79%1.46B34.85%722.71M26.07%629.05M57.96%620.07M
-Accounts receivable 73.41%1.29B-8.44%636.92M-8.44%636.92M-0.85%716.58M18.31%744.19M19.19%695.64M19.19%695.64M34.85%722.71M26.07%629.05M57.96%620.07M
-Gross accounts receivable 73.41%1.29B-8.44%636.92M-8.44%636.92M-0.85%716.58M18.31%744.19M19.19%695.64M19.19%695.64M34.85%722.71M26.07%629.05M57.96%620.07M
-Other receivables -89.37%82.45M74.15%1.33B74.15%1.33B--973.6M--775.28M698.90%763.2M698.90%763.2M------------
Other current assets -142.98%-548.12M19.49%-223.77M19.49%-223.77M-80.20%-214.09M-161.79%-225.59M-90.10%-277.93M-90.10%-277.93M-512.99%-118.81M-125.89%-86.17M343.53%52.9M
Total current assets -7.97%6.65B7.49%7.8B7.49%7.8B22.53%7.81B15.21%7.23B17.22%7.25B17.22%7.25B9.93%6.37B16.15%6.27B14.58%5.68B
Non current assets
Net PPE -2.85%157.52M0.94%157.72M0.94%157.72M-0.70%155.8M1.48%162.15M-9.90%156.25M-9.90%156.25M185.86%156.9M103.63%159.79M138.82%168.83M
-Gross PP&E ----12.59%232.13M12.59%232.13M---------25.43%206.17M-25.43%206.17M------------
-Accumulated depreciation -----49.08%-74.42M-49.08%-74.42M--------51.57%-49.92M51.57%-49.92M------------
Total investment -12.11%1.02B-13.83%920.73M-13.83%920.73M3.03%1.13B5.70%1.16B37.20%1.07B37.20%1.07B11.81%1.09B12.49%1.1B17.83%1.09B
-Financial asset investment -12.11%1.02B-13.83%920.73M-13.83%920.73M3.03%1.13B5.70%1.16B37.20%1.07B37.20%1.07B11.81%1.09B12.49%1.1B17.83%1.09B
-Including:Available-for-sale securities -12.11%1.02B-13.83%920.73M-13.83%920.73M3.03%1.13B5.70%1.16B37.20%1.07B37.20%1.07B11.81%1.09B12.49%1.1B17.83%1.09B
Long-term accounts receivable and other receivables --500M------------------------------------
Goodwill and other intangible assets 45.43%1.56B36.76%1.33B36.76%1.33B-3.10%1B-2.85%1.07B-19.01%972.84M-19.01%972.84M-14.86%1.03B-10.50%1.1B107.74%1.14B
-Goodwill 58.94%1.45B51.70%1.2B51.70%1.2B2.51%860.74M1.91%914.83M-20.84%792.86M-20.84%792.86M-20.30%839.66M-15.26%897.64M159.70%949.61M
-Other intangible assets -34.46%101.46M-29.03%127.73M-29.03%127.73M-27.35%141M-23.88%154.8M-9.82%179.98M-9.82%179.98M20.84%194.07M18.94%203.37M3.04%186.96M
Deferred tax assets-non current 49.50%582.4M17.43%460.91M17.43%460.91M1.03%377.39M1.17%389.57M-3.81%392.5M-3.81%392.5M8.70%373.53M22.71%385.07M16.84%362.24M
Other non current assets -5.55%219.97M-2.25%233.51M-2.25%233.51M-7.03%231.48M-6.80%232.89M-25.88%238.88M-25.88%238.88M-21.36%248.98M228.13%249.89M266.40%255.37M
Total non current assets 33.80%4.04B9.70%3.1B9.70%3.1B-0.47%2.89B0.71%3.02B-1.90%2.83B-1.90%2.83B-0.02%2.91B11.93%3B56.80%3.01B
Total assets 4.33%10.69B8.11%10.9B8.11%10.9B15.33%10.7B10.52%10.25B11.15%10.08B11.15%10.08B6.61%9.28B14.75%9.27B26.37%8.68B
Liabilities
Current liabilities
Financial liabilities -94.65%20.53M-89.67%37.64M-89.67%37.64M3.62%382.02M-7.33%383.76M-7.00%364.35M-7.00%364.35M-7.35%368.67M4.07%414.09M20.83%424.71M
-Current debt and capital lease obligation -94.65%20.53M-89.67%37.64M-89.67%37.64M3.62%382.02M-7.33%383.76M-7.00%364.35M-7.00%364.35M-7.35%368.67M4.07%414.09M20.83%424.71M
-Including:Current debt -94.65%20.53M-89.67%37.64M-89.67%37.64M3.62%382.02M-7.33%383.76M-7.00%364.35M-7.00%364.35M-7.35%368.67M4.07%414.09M20.83%424.71M
Payables 20.90%1.46B30.23%1.39B30.23%1.39B30.89%1.17B20.91%1.21B-27.43%1.07B-27.43%1.07B-19.30%891.71M0.58%1B25.81%750.48M
-accounts payable 11.88%399.06M9.02%347.51M9.02%347.51M23.63%372.33M39.86%356.67M22.65%318.75M22.65%318.75M24.37%301.16M-1.46%255.01M19.35%242.41M
-Total tax payable 30.04%832.41M58.29%736.31M58.29%736.31M45.48%535.13M18.75%640.13M-35.02%465.17M-35.02%465.17M-48.58%367.84M-9.69%539.04M-26.77%214.8M
-Other payable 8.57%232.17M7.87%303.79M7.87%303.79M16.59%259.67M3.18%213.84M-42.82%281.62M-42.82%281.62M51.10%222.71M48.13%207.26M193.06%293.28M
Pension and other retirement benefit plans --4.54M--4.78M--4.78M----------0--0------------
Accrued and deferred income -15.85%1.31B5.25%1.65B5.25%1.65B-2.39%1.45B10.49%1.55B12.58%1.56B12.58%1.56B6.81%1.48B6.17%1.41B8.48%1.4B
Other current liabilities 8.69%228.36M74.80%505.39M74.80%505.39M46.91%325.79M-6.09%210.11M5.97%289.12M5.97%289.12M-34.42%221.77M-2.98%223.74M58.43%230.38M
Current liabilities -9.94%3.03B9.09%3.58B9.09%3.58B12.06%3.32B10.27%3.36B-6.79%3.28B-6.79%3.28B-8.19%2.96B3.28%3.05B17.70%2.8B
Non current liabilities
Non current financial liabilities -43.32%57.5M72.58%95.44M72.58%95.44M47.84%94.03M-51.91%101.45M-76.38%55.3M-76.38%55.3M-73.20%63.6M-15.63%210.95M1,633.63%221.04M
-Long term debt and capital lease obligation -43.32%57.5M72.58%95.44M72.58%95.44M47.84%94.03M-51.91%101.45M-76.38%55.3M-76.38%55.3M-73.20%63.6M-15.63%210.95M1,633.63%221.04M
-Including:Long term debt -43.32%57.5M72.58%95.44M72.58%95.44M47.84%94.03M-51.91%101.45M-76.38%55.3M-76.38%55.3M-73.20%63.6M-15.63%210.95M1,633.63%221.04M
Long term provisions 13.44%15.19M13.44%15.19M13.44%15.19M0.00%13.39M-20.19%13.39M-20.19%13.39M-20.19%13.39M-20.19%13.39M0.00%16.78M395.22%16.78M
Other non current liabilities 0.00%1K-33.33%2K-33.33%2K100.00%2K-50.00%1K-25.00%3K-25.00%3K-66.67%1K-33.33%2K100.00%4K
Total non current liabilities -36.70%72.7M61.05%110.64M61.05%110.64M39.52%107.43M-49.57%114.85M-72.62%68.7M-72.62%68.7M-69.70%77M-14.65%227.73M1,373.42%237.83M
Total liabilities -10.82%3.1B10.16%3.69B10.16%3.69B12.75%3.43B6.11%3.47B-11.17%3.35B-11.17%3.35B-12.68%3.04B1.79%3.27B26.83%3.04B
Shareholders'equity
Share capital 0.00%1.08B0.01%1.08B0.01%1.08B0.03%1.08B0.03%1.08B0.02%1.08B0.02%1.08B0.00%1.08B0.00%1.08B0.02%1.08B
-common stock 0.00%1.08B0.01%1.08B0.01%1.08B0.03%1.08B0.03%1.08B0.02%1.08B0.02%1.08B0.00%1.08B0.00%1.08B0.02%1.08B
Additional paid-in capital 1.35%1.09B0.01%1.07B0.01%1.07B0.03%1.07B0.03%1.07B0.02%1.07B0.02%1.07B0.00%1.07B0.00%1.07B0.02%1.07B
Retained earnings 29.64%6.43B32.90%6.04B32.90%6.04B34.61%5.46B29.79%4.96B45.68%4.55B45.68%4.55B33.17%4.06B42.29%3.82B49.95%3.47B
Less: Treasury stock 174.77%1.03B357,229.27%1.03B357,229.27%1.03B129,974.91%373.32M129,974.91%373.32M0.00%287K0.00%287K0.00%287K0.00%287K49.48%287K
Other reserves -7.83%25.52M-1.29%27.51M-1.29%27.51M-0.48%28.01M-2.39%27.69M-4.48%27.87M-4.48%27.87M-5.74%28.14M-5.55%28.37M93.05%28.82M
Other equity interest 0.00%388K-4.20%388K-4.20%388K-11.21%388K-11.82%388K-7.95%405K-7.95%405K-1.80%437K-1.12%440K-6.78%440K
Total stockholders'equity 12.27%7.59B7.00%7.19B7.00%7.19B16.54%7.26B12.76%6.76B26.89%6.72B26.89%6.72B19.30%6.23B23.32%6B26.12%5.64B
Noncontrolling interests ----89.16%14.23M89.16%14.23M45.80%12.57M--10M--7.52M--7.52M--8.62M--------
Total equity 12.11%7.59B7.09%7.21B7.09%7.21B16.58%7.28B12.93%6.77B27.03%6.73B27.03%6.73B19.47%6.24B23.32%6B26.12%5.64B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
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