AI inside Inc. (TYO:4488)
Japan
· Delayed Price · Currency is JPY 3,030.00
-65.00 (-2.10%)
May 2, 2025, 3:30 PM JST
AI inside 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2018 - 2019 |
| Revenue | 4,326 | 4,190 | 3,802 | 3,310 | 4,597 | 1,591 | Upgrade
|
| Revenue Growth (YoY) | 4.62% | 10.21% | 14.86% | -28.00% | 188.94% | 257.53% | Upgrade
|
| Cost of Revenue | 846 | 863 | 837 | 821 | 301 | 123 | Upgrade
|
| Gross Profit | 3,480 | 3,327 | 2,965 | 2,489 | 4,296 | 1,468 | Upgrade
|
| Selling, General & Admin | 2,657 | 2,405 | 2,204 | 1,701 | 1,625 | 904 | Upgrade
|
| Research & Development | 107 | 107 | 131 | 166 | 271 | 106 | Upgrade
|
| Operating Expenses | 3,131 | 2,879 | 2,681 | 1,920 | 1,935 | 1,036 | Upgrade
|
| Operating Income | 349 | 448 | 284 | 569 | 2,361 | 432 | Upgrade
|
| Interest Expense | -13 | -10 | -9 | -9 | -3 | -1 | Upgrade
|
| Interest & Investment Income | - | - | - | 11 | 10 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -4 | -5 | -5 | -7 | -2 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -10 | -5 | 9 | -1 | -2 | -22 | Upgrade
|
| EBT Excluding Unusual Items | 322 | 428 | 279 | 563 | 2,364 | 409 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2 | 94 | -685 | - | -26 | - | Upgrade
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| Other Unusual Items | 1 | 1 | - | - | - | - | Upgrade
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| Pretax Income | 321 | 523 | -406 | 563 | 2,338 | 409 | Upgrade
|
| Income Tax Expense | 160 | -12 | 112 | 152 | 678 | -10 | Upgrade
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| Net Income | 161 | 535 | -518 | 411 | 1,660 | 419 | Upgrade
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| Net Income to Common | 161 | 535 | -518 | 411 | 1,660 | 419 | Upgrade
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| Net Income Growth | -68.68% | - | - | -75.24% | 296.18% | - | Upgrade
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| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 3 | Upgrade
|
| Shares Change (YoY) | 0.42% | 0.60% | 0.60% | -0.08% | 17.24% | 9.47% | Upgrade
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| EPS (Basic) | 40.76 | 135.88 | -132.36 | 107.53 | 450.71 | 129.40 | Upgrade
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| EPS (Diluted) | 40.76 | 135.88 | -132.36 | 105.65 | 426.38 | 126.18 | Upgrade
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| EPS Growth | -68.81% | - | - | -75.22% | 237.91% | - | Upgrade
|
| Free Cash Flow | - | 723 | 653 | -320 | 1,948 | 502 | Upgrade
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| Free Cash Flow Per Share | - | 183.63 | 166.86 | -82.26 | 500.35 | 151.18 | Upgrade
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| Gross Margin | 80.44% | 79.40% | 77.98% | 75.20% | 93.45% | 92.27% | Upgrade
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| Operating Margin | 8.07% | 10.69% | 7.47% | 17.19% | 51.36% | 27.15% | Upgrade
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| Profit Margin | 3.72% | 12.77% | -13.62% | 12.42% | 36.11% | 26.34% | Upgrade
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| Free Cash Flow Margin | - | 17.26% | 17.18% | -9.67% | 42.38% | 31.55% | Upgrade
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| EBITDA | 864.75 | 936 | 735 | 703 | 2,431 | 465 | Upgrade
|
| EBITDA Margin | 19.99% | 22.34% | 19.33% | 21.24% | 52.88% | 29.23% | Upgrade
|
| D&A For EBITDA | 515.75 | 488 | 451 | 134 | 70 | 33 | Upgrade
|
| EBIT | 349 | 448 | 284 | 569 | 2,361 | 432 | Upgrade
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| EBIT Margin | 8.07% | 10.69% | 7.47% | 17.19% | 51.36% | 27.15% | Upgrade
|
| Effective Tax Rate | 49.84% | - | - | 27.00% | 29.00% | - | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.