AI,Inc. (TYO:4388)

AI,Inc. Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025
Period Ending	Dec 31, 2025	Mar 31, 2025
Revenue	1,932	1,486
Cost of Revenue	935	737
Gross Profit	997	749
Selling, General & Admin	727	509
Research & Development	97	97
Amortization of Goodwill & Intangibles	26	26
Operating Expenses	858	640
Operating Income	139	109
Interest Expense	-1	-1
Currency Exchange Gain (Loss)	-3	10
Other Non Operating Income (Expenses)	-20	14
EBT Excluding Unusual Items	116	132
Gain (Loss) on Sale of Investments	50	-143
Asset Writedown	-23	-8
Other Unusual Items	1	1
Pretax Income	144	-18
Income Tax Expense	6	-1
Earnings From Continuing Operations	138	-17
Minority Interest in Earnings	1	2
Net Income	139	-15
Net Income to Common	139	-15
Shares Outstanding (Basic)	6	6
Shares Outstanding (Diluted)	6	6
EPS (Basic)	21.73	-2.56
EPS (Diluted)	21.73	-2.56
Free Cash Flow	-	74
Free Cash Flow Per Share	-	12.65
Gross Margin	51.61%	50.40%
Operating Margin	7.20%	7.33%
Profit Margin	7.20%	-1.01%
Free Cash Flow Margin	-	4.98%
EBITDA	-	158
EBITDA Margin	-	10.63%
D&A For EBITDA	-	49
EBIT	139	109
EBIT Margin	7.20%	7.33%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.