AIAI Group Corporation (TYO:6557)
Japan · Delayed Price · Currency is JPY 610.00
-25.00 (-3.94%)
Jun 4, 2026, 3:30 PM JST
AIAI Group Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 14,633 | 13,071 | 11,818 | 10,822 | 9,686 | |
Revenue Growth (YoY) | 11.95% | 10.60% | 9.20% | 11.73% | 2.69% |
Cost of Revenue | 11,847 | 10,933 | 10,082 | 9,475 | 8,528 |
Gross Profit | 2,786 | 2,138 | 1,736 | 1,347 | 1,158 |
Selling, General & Admin | 1,681 | 1,038 | 850 | 932 | 1,088 |
Other Operating Expenses | - | 366 | 353 | 334 | 381 |
Operating Expenses | 1,681 | 1,404 | 1,203 | 1,266 | 1,469 |
Operating Income | 1,105 | 734 | 533 | 81 | -311 |
Interest Expense | -92 | -69 | -68 | -76 | -62 |
Other Non Operating Income (Expenses) | -81 | 206 | 410 | 408 | 961 |
EBT Excluding Unusual Items | 932 | 871 | 875 | 413 | 588 |
Gain (Loss) on Sale of Investments | -9 | 27 | - | - | -202 |
Gain (Loss) on Sale of Assets | -6 | - | - | 38 | -11 |
Asset Writedown | -42 | -354 | -363 | -568 | -116 |
Other Unusual Items | -1 | 24 | - | -108 | - |
Pretax Income | 874 | 568 | 512 | -225 | 259 |
Income Tax Expense | 253 | 147 | 159 | 281 | 69 |
Net Income | 621 | 421 | 353 | -506 | 190 |
Net Income to Common | 621 | 421 | 353 | -506 | 190 |
Net Income Growth | 47.51% | 19.26% | - | - | - |
Shares Outstanding (Basic) | 7 | 6 | 6 | 6 | 5 |
Shares Outstanding (Diluted) | 7 | 7 | 6 | 6 | 6 |
Shares Change (YoY) | 0.14% | 5.16% | 11.04% | -0.65% | 4.33% |
EPS (Basic) | 95.36 | 65.17 | 57.32 | -90.15 | 34.85 |
EPS (Diluted) | 94.71 | 64.36 | 56.68 | -90.15 | 33.74 |
EPS Growth | 47.16% | 13.55% | - | - | - |
Free Cash Flow | 585 | 1,050 | 1,192 | 88 | -896.8 |
Free Cash Flow Per Share | 89.13 | 160.21 | 191.26 | 15.68 | -158.74 |
Gross Margin | 19.04% | 16.36% | 14.69% | 12.45% | 11.96% |
Operating Margin | 7.55% | 5.62% | 4.51% | 0.75% | -3.21% |
Profit Margin | 4.24% | 3.22% | 2.99% | -4.68% | 1.96% |
Free Cash Flow Margin | 4.00% | 8.03% | 10.09% | 0.81% | -9.26% |
EBITDA | 1,783 | 1,442 | 1,262 | 879 | 369 |
EBITDA Margin | 12.19% | 11.03% | 10.68% | 8.12% | 3.81% |
D&A For EBITDA | 678 | 708 | 729 | 798 | 680 |
EBIT | 1,105 | 734 | 533 | 81 | -311 |
EBIT Margin | 7.55% | 5.62% | 4.51% | 0.75% | -3.21% |
Effective Tax Rate | 28.95% | 25.88% | 31.05% | - | 26.64% |