Ai Fusion Capital Group Corp. (TYO:254A)
Japan
· Delayed Price · Currency is JPY 1,221.00
-51.00 (-4.01%)
At close: Jun 13, 2025, 3:30 PM JST
Ai Fusion Capital Group Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 254 | 37 | 35 | 37 | 36 | 44 | Upgrade
|
| Other Revenue | 242 | 472 | 530 | 509 | 824 | 410 | Upgrade
|
| Revenue | 496 | 509 | 565 | 546 | 860 | 454 | Upgrade
|
| Revenue Growth (YoY) | -4.80% | -9.91% | 3.48% | -36.51% | 89.43% | -20.77% | Upgrade
|
| Cost of Revenue | 313 | 299 | 299 | 287 | 678 | 339 | Upgrade
|
| Gross Profit | 183 | 210 | 266 | 259 | 182 | 115 | Upgrade
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| Selling, General & Admin | 278 | 259 | 213 | 193 | 196 | 217 | Upgrade
|
| Operating Expenses | 278 | 259 | 213 | 193 | 196 | 217 | Upgrade
|
| Operating Income | -95 | -49 | 53 | 66 | -14 | -102 | Upgrade
|
| Interest & Investment Income | - | 48 | - | - | - | - | Upgrade
|
| Earnings From Equity Investments | - | - | 169 | 100 | 107 | 88 | Upgrade
|
| Other Non Operating Income (Expenses) | -1 | 2 | -2 | -3 | -1 | -1 | Upgrade
|
| EBT Excluding Unusual Items | -96 | 1 | 220 | 163 | 92 | -15 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 1,714 | 221 | - | - | -4 | Upgrade
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| Asset Writedown | - | - | -14 | -4 | - | -2 | Upgrade
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| Other Unusual Items | - | - | -1 | 12 | - | -2 | Upgrade
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| Pretax Income | -96 | 1,715 | 426 | 171 | 92 | -23 | Upgrade
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| Income Tax Expense | 38 | 633 | -614 | 26 | 3 | 5 | Upgrade
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| Earnings From Continuing Operations | -134 | 1,082 | 1,040 | 145 | 89 | -28 | Upgrade
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| Minority Interest in Earnings | - | - | - | -2 | -69 | -9 | Upgrade
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| Net Income | -134 | 1,082 | 1,040 | 143 | 20 | -37 | Upgrade
|
| Net Income to Common | -134 | 1,082 | 1,040 | 143 | 20 | -37 | Upgrade
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| Net Income Growth | - | 4.04% | 627.27% | 615.00% | - | - | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Change (YoY) | -3.80% | -1.05% | - | - | - | - | Upgrade
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| EPS (Basic) | -15.66 | 122.85 | 116.84 | 16.07 | 2.25 | -4.16 | Upgrade
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| EPS (Diluted) | -15.66 | 122.85 | 116.84 | 16.07 | 2.25 | -4.16 | Upgrade
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| EPS Growth | - | 5.14% | 627.28% | 615.00% | - | - | Upgrade
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| Free Cash Flow | -208 | -4 | 189 | 225 | 263 | -292 | Upgrade
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| Free Cash Flow Per Share | -24.31 | -0.45 | 21.23 | 25.28 | 29.55 | -32.80 | Upgrade
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| Gross Margin | 36.90% | 41.26% | 47.08% | 47.44% | 21.16% | 25.33% | Upgrade
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| Operating Margin | -19.15% | -9.63% | 9.38% | 12.09% | -1.63% | -22.47% | Upgrade
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| Profit Margin | -27.02% | 212.57% | 184.07% | 26.19% | 2.33% | -8.15% | Upgrade
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| Free Cash Flow Margin | -41.94% | -0.79% | 33.45% | 41.21% | 30.58% | -64.32% | Upgrade
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| EBITDA | -93 | -48 | 55 | 68 | -13 | -100 | Upgrade
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| EBITDA Margin | -18.75% | -9.43% | 9.74% | 12.45% | -1.51% | -22.03% | Upgrade
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| D&A For EBITDA | 2 | 1 | 2 | 2 | 1 | 2 | Upgrade
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| EBIT | -95 | -49 | 53 | 66 | -14 | -102 | Upgrade
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| EBIT Margin | -19.15% | -9.63% | 9.38% | 12.09% | -1.63% | -22.47% | Upgrade
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| Effective Tax Rate | - | 36.91% | - | 15.20% | 3.26% | - | Upgrade
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Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.