AI,Inc. Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025
Revenue	1,850	1,486
Revenue Growth (YoY)	24.50%	-
Cost of Revenue	874	737
Gross Profit	976	749
Selling, General & Admin	875	509
Research & Development	-	97
Amortization of Goodwill & Intangibles	-	26
Operating Expenses	875	640
Operating Income	101	109
Interest Expense	-1	-1
Interest & Investment Income	2	-
Currency Exchange Gain (Loss)	-	10
Other Non Operating Income (Expenses)	-24	14
EBT Excluding Unusual Items	78	132
Gain (Loss) on Sale of Investments	50	-143
Asset Writedown	-22	-8
Other Unusual Items	-	1
Pretax Income	106	-18
Income Tax Expense	-5	-1
Earnings From Continuing Operations	111	-17
Minority Interest in Earnings	-1	2
Net Income	110	-15
Net Income to Common	110	-15
Shares Outstanding (Basic)	6	6
Shares Outstanding (Diluted)	6	6
Shares Change (YoY)	6.71%	-
EPS (Basic)	17.62	-2.56
EPS (Diluted)	17.62	-2.56
Free Cash Flow	54	74
Free Cash Flow Per Share	8.65	12.65
Gross Margin	52.76%	50.40%
Operating Margin	5.46%	7.33%
Profit Margin	5.95%	-1.01%
Free Cash Flow Margin	2.92%	4.98%
EBITDA	215	158
EBITDA Margin	11.62%	10.63%
D&A For EBITDA	114	49
EBIT	101	109
EBIT Margin	5.46%	7.33%