AI,Inc. Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025
Revenue	1,815	1,850	1,486
Revenue Growth	-	24.50%	-
Cost of Revenue	845	874	737
Gross Profit	970	976	749
Selling, General & Admin	635	655	509
Research & Development	123	123	97
Amortization of Goodwill & Intangibles	81	81	26
Operating Expenses	855	875	640
Operating Income	115	101	109
Interest Expense	-1	-1	-1
Interest & Investment Income	3	2	-
Currency Exchange Gain (Loss)	-	-	10
Other Non Operating Income (Expenses)	-23	-24	14
EBT Excluding Unusual Items	94	78	132
Gain (Loss) on Sale of Investments	50	50	-143
Asset Writedown	-22	-22	-8
Other Unusual Items	-	-	1
Pretax Income	122	106	-18
Income Tax Expense	-20	-5	-1
Earnings From Continuing Operations	142	111	-17
Minority Interest in Earnings	-1	-1	2
Net Income	141	110	-15
Net Income to Common	141	110	-15
Net Income Growth	-	-	-
Shares Outstanding (Basic)	6	6	6
Shares Outstanding (Diluted)	6	6	6
Shares Change	-	6.71%	-
EPS (Basic)	22.91	17.62	-2.56
EPS (Diluted)	22.91	17.62	-2.56
EPS Growth	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025
Free Cash Flow	-	54	74
Free Cash Flow Per Share	-	8.65	12.65
Dividend Per Share	4.000	4.000	-
Dividend Growth	-	-	-
Gross Margin	53.44%	52.76%	50.40%
Operating Margin	6.34%	5.46%	7.33%
Profit Margin	7.77%	5.95%	-1.01%
Free Cash Flow Margin	-	2.92%	4.98%
EBITDA	245.25	215	158
EBITDA Margin	13.51%	11.62%	10.63%
D&A For EBITDA	130.25	114	49
EBIT	115	101	109
EBIT Margin	6.34%	5.46%	7.33%