Financial Indexes
Introduction of AIDA's Financial Performance
Unit: million yen
2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 | |
---|---|---|---|---|---|
Orders | 52,708 | 78,357 | 83,994 | 79,105 | 62,603 |
Sales | 58,099 | 62,466 | 68,795 | 72,742 | 76,006 |
Operating income | 3,722 | 2,505 | 1,540 | 3,615 | 5,529 |
Operating income ratio | 6.4% | 4.0% | 2.2% | 5.0% | 7.3% |
Net income attributable to owners of parent | 1,316 | 896 | 1,295 | 2,808 | 5,101 |
Total assets | 107,787 | 113,933 | 116,287 | 126,195 | 122,862 |
Total net assets | 77,505 | 78,664 | 78,043 | 82,321 | 83,637 |
Shareholders' equity ratio | 71.2% | 68.4% | 67.0% | 65.2% | 68.0% |
ROE | 1.7% | 1.2% | 1.7% | 3.5% | 6.2% |
Capital Expenditure | 597 | 1,839 | 2,801 | 1,800 | 1,146 |
Depreciation | 2,048 | 1,833 | 1,847 | 2,021 | 1,960 |