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
Revenue	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)	0.04%	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	89.22	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%

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