AIAI Group Corporation (TYO:6557)

AIAI Group Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Dec 31, 2021
Revenue	13,071	11,818	10,822	9,686	9,432
Revenue Growth (YoY)	10.60%	9.20%	11.73%	2.69%	13.39%
Cost of Revenue	10,933	10,082	9,475	8,528	8,385
Gross Profit	2,138	1,736	1,347	1,158	1,047
Selling, General & Admin	1,038	850	932	1,088	1,484
Other Operating Expenses	366	353	334	381	-
Operating Expenses	1,404	1,203	1,266	1,469	1,484
Operating Income	734	533	81	-311	-437
Interest Expense	-69	-68	-76	-62	-68
Other Non Operating Income (Expenses)	206	410	408	961	685
EBT Excluding Unusual Items	871	875	413	588	180
Gain (Loss) on Sale of Investments	27	-	-	-202	-202
Gain (Loss) on Sale of Assets	-	-	38	-11	-11
Asset Writedown	-354	-363	-568	-116	-
Other Unusual Items	24	-	-108	-	-
Pretax Income	568	512	-225	259	-33
Income Tax Expense	147	159	281	69	32
Net Income	421	353	-506	190	-65
Net Income to Common	421	353	-506	190	-65
Net Income Growth	19.26%	-	-	-	-
Shares Outstanding (Basic)	6	6	6	5	5
Shares Outstanding (Diluted)	7	6	6	6	5
Shares Change (YoY)	4.96%	11.04%	-0.65%	4.33%	-2.82%
EPS (Basic)	65.17	57.32	-90.15	34.85	-12.00
EPS (Diluted)	64.36	56.68	-90.15	33.74	-12.00
EPS Growth	13.55%	-	-	-	-
Free Cash Flow	1,050	1,192	88	-896.8	-417
Free Cash Flow Per Share	160.52	191.26	15.68	-158.74	-77.01
Gross Margin	16.36%	14.69%	12.45%	11.96%	11.10%
Operating Margin	5.62%	4.51%	0.75%	-3.21%	-4.63%
Profit Margin	3.22%	2.99%	-4.68%	1.96%	-0.69%
Free Cash Flow Margin	8.03%	10.09%	0.81%	-9.26%	-4.42%
EBITDA	1,442	1,262	879	369	230
EBITDA Margin	11.03%	10.68%	8.12%	3.81%	2.44%
D&A For EBITDA	708	729	798	680	667
EBIT	734	533	81	-311	-437
EBIT Margin	5.62%	4.51%	0.75%	-3.21%	-4.63%
Effective Tax Rate	25.88%	31.05%	-	26.64%	-

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