AIAI Group Corporation (TYO:6557)
Japan
· Delayed Price · Currency is JPY 1,295.00
+10.00 (0.78%)
Apr 25, 2025, 12:35 PM JST
AIAI 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 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Revenue | 12,353 | 11,818 | 10,822 | 9,686 | 9,432 | 8,318 | Upgrade
|
| Revenue Growth (YoY) | 8.12% | 9.20% | 11.73% | 2.69% | 13.39% | 40.63% | Upgrade
|
| Cost of Revenue | 10,391 | 10,082 | 9,475 | 8,528 | 8,385 | 8,003 | Upgrade
|
| Gross Profit | 1,962 | 1,736 | 1,347 | 1,158 | 1,047 | 315 | Upgrade
|
| Selling, General & Admin | 939 | 850 | 932 | 1,088 | 1,484 | 1,369 | Upgrade
|
| Other Operating Expenses | 353 | 353 | 334 | 381 | - | 326 | Upgrade
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| Operating Expenses | 1,292 | 1,203 | 1,266 | 1,469 | 1,484 | 1,695 | Upgrade
|
| Operating Income | 670 | 533 | 81 | -311 | -437 | -1,380 | Upgrade
|
| Interest Expense | -67 | -68 | -76 | -62 | -68 | -59 | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 4 | Upgrade
|
| Other Non Operating Income (Expenses) | 415 | 410 | 408 | 961 | 685 | 1,711 | Upgrade
|
| EBT Excluding Unusual Items | 1,018 | 875 | 413 | 588 | 180 | 276 | Upgrade
|
| Gain (Loss) on Sale of Investments | 27 | - | - | -202 | -202 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 38 | -11 | -11 | -1 | Upgrade
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| Asset Writedown | -306 | -363 | -568 | -116 | - | - | Upgrade
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| Other Unusual Items | 22 | - | -108 | - | - | 4 | Upgrade
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| Pretax Income | 761 | 512 | -225 | 259 | -33 | 279 | Upgrade
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| Income Tax Expense | 187 | 159 | 281 | 69 | 32 | 129 | Upgrade
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| Net Income | 574 | 353 | -506 | 190 | -65 | 150 | Upgrade
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| Net Income to Common | 574 | 353 | -506 | 190 | -65 | 150 | Upgrade
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| Shares Outstanding (Basic) | 6 | 6 | 6 | 5 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 5 | 6 | Upgrade
|
| Shares Change (YoY) | 4.90% | 11.04% | -0.65% | 4.33% | -2.82% | 16.73% | Upgrade
|
| EPS (Basic) | 90.23 | 57.32 | -90.15 | 34.85 | -12.00 | 28.61 | Upgrade
|
| EPS (Diluted) | 89.08 | 56.68 | -90.15 | 33.74 | -12.00 | 27.05 | Upgrade
|
| Free Cash Flow | - | 1,192 | 88 | -896.8 | -417 | -1,744 | Upgrade
|
| Free Cash Flow Per Share | - | 191.26 | 15.68 | -158.74 | -77.01 | -312.99 | Upgrade
|
| Gross Margin | 15.88% | 14.69% | 12.45% | 11.96% | 11.10% | 3.79% | Upgrade
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| Operating Margin | 5.42% | 4.51% | 0.75% | -3.21% | -4.63% | -16.59% | Upgrade
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| Profit Margin | 4.65% | 2.99% | -4.68% | 1.96% | -0.69% | 1.80% | Upgrade
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| Free Cash Flow Margin | - | 10.09% | 0.81% | -9.26% | -4.42% | -20.97% | Upgrade
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| EBITDA | 1,347 | 1,262 | 879 | 369 | 230 | -848 | Upgrade
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| EBITDA Margin | 10.91% | 10.68% | 8.12% | 3.81% | 2.44% | -10.20% | Upgrade
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| D&A For EBITDA | 677.25 | 729 | 798 | 680 | 667 | 532 | Upgrade
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| EBIT | 670 | 533 | 81 | -311 | -437 | -1,380 | Upgrade
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| EBIT Margin | 5.42% | 4.51% | 0.75% | -3.21% | -4.63% | -16.59% | Upgrade
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| Effective Tax Rate | 24.57% | 31.05% | - | 26.64% | - | 46.24% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.