AI Cross Inc
TSE:4476
AI Cross Inc
TSE:4476
Price:
964
JPY
-1.23%
Market Closed
Market Cap:
¥3.9B
Income Statement
Earnings Waterfall
AI Cross Inc
AI Cross Inc
Income Statement
AI Cross Inc
AI Cross Inc
Currency: JPY
| Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 907
N/A
|
1 706
-11%
|
1 802
+6%
|
1 908
+6%
|
2 087
+9%
|
2 288
+10%
|
3 641
+59%
|
2 422
-33%
|
3 808
+57%
|
3 933
+3%
|
3 057
-22%
|
3 305
+8%
|
3 400
+3%
|
3 447
+1%
|
3 301
-4%
|
3 254
-1%
|
3 297
+1%
|
3 375
+2%
|
3 522
+4%
|
3 706
+5%
|
3 751
+1%
|
3 854
+3%
|
3 889
+1%
|
4 152
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(1 136)
|
(1 032)
|
(1 103)
|
(1 170)
|
(1 298)
|
(1 430)
|
(2 292)
|
(1 545)
|
(2 453)
|
(2 581)
|
(2 114)
|
(2 316)
|
(2 376)
|
(2 406)
|
(2 262)
|
(2 202)
|
(2 216)
|
(2 236)
|
(2 299)
|
(2 374)
|
(2 346)
|
(2 411)
|
(2 416)
|
(2 606)
|
|
| Gross Profit |
771
N/A
|
673
-13%
|
699
+4%
|
738
+6%
|
789
+7%
|
859
+9%
|
1 349
+57%
|
877
-35%
|
1 355
+54%
|
1 352
0%
|
943
-30%
|
989
+5%
|
1 024
+4%
|
1 041
+2%
|
1 039
0%
|
1 052
+1%
|
1 081
+3%
|
1 139
+5%
|
1 223
+7%
|
1 332
+9%
|
1 405
+5%
|
1 443
+3%
|
1 474
+2%
|
1 545
+5%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(565)
|
(534)
|
(579)
|
(547)
|
(529)
|
(549)
|
(872)
|
(617)
|
(964)
|
(1 023)
|
(754)
|
(766)
|
(821)
|
(735)
|
(724)
|
(760)
|
(748)
|
(782)
|
(822)
|
(997)
|
(1 049)
|
(1 157)
|
(1 213)
|
(1 175)
|
|
| Selling, General & Administrative |
(555)
|
(524)
|
(569)
|
(473)
|
(530)
|
(551)
|
(874)
|
(613)
|
(964)
|
(1 023)
|
(754)
|
(766)
|
(771)
|
(735)
|
(724)
|
(760)
|
(748)
|
(782)
|
(822)
|
(997)
|
(1 049)
|
(1 157)
|
(1 213)
|
(1 175)
|
|
| Research & Development |
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(10)
|
(9)
|
(9)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(50)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Operating Income |
205
N/A
|
139
-32%
|
120
-14%
|
191
+59%
|
260
+36%
|
309
+19%
|
477
+54%
|
260
-45%
|
392
+50%
|
329
-16%
|
189
-42%
|
223
+18%
|
204
-9%
|
306
+50%
|
315
+3%
|
292
-7%
|
333
+14%
|
357
+7%
|
402
+13%
|
335
-17%
|
356
+6%
|
286
-20%
|
261
-9%
|
371
+42%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(8)
|
(8)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(5)
|
(5)
|
(2)
|
(8)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
0
|
(70)
|
(63)
|
(37)
|
(22)
|
(8)
|
(32)
|
(23)
|
(30)
|
(24)
|
(7)
|
(13)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
258
|
515
|
258
|
0
|
0
|
0
|
0
|
(16)
|
(16)
|
(16)
|
(16)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(18)
|
(17)
|
(10)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
513
|
256
|
(0)
|
1
|
(4)
|
(4)
|
(4)
|
11
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
|
| Pre-Tax Income |
185
N/A
|
121
-34%
|
109
-10%
|
192
+76%
|
258
+34%
|
564
+118%
|
986
+75%
|
512
-48%
|
898
+76%
|
577
-36%
|
181
-69%
|
169
-7%
|
179
+6%
|
212
+19%
|
230
+8%
|
247
+7%
|
305
+24%
|
343
+12%
|
366
+7%
|
303
-17%
|
321
+6%
|
259
-19%
|
250
-3%
|
353
+41%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(44)
|
(23)
|
(17)
|
(57)
|
(78)
|
(184)
|
(332)
|
(170)
|
(308)
|
(198)
|
(63)
|
(73)
|
(74)
|
(92)
|
(101)
|
(90)
|
(113)
|
(123)
|
(138)
|
(154)
|
(164)
|
(168)
|
(173)
|
(188)
|
|
| Income from Continuing Operations |
140
|
98
|
92
|
135
|
180
|
380
|
654
|
341
|
590
|
379
|
118
|
95
|
105
|
120
|
129
|
157
|
193
|
220
|
228
|
148
|
157
|
91
|
77
|
165
|
|
| Net Income (Common) |
140
N/A
|
98
-30%
|
92
-6%
|
135
+48%
|
180
+33%
|
380
+111%
|
654
+72%
|
341
-48%
|
590
+73%
|
379
-36%
|
118
-69%
|
95
-19%
|
105
+10%
|
120
+14%
|
129
+7%
|
157
+21%
|
193
+23%
|
220
+14%
|
228
+4%
|
148
-35%
|
157
+6%
|
91
-42%
|
77
-15%
|
165
+114%
|
|
| EPS (Diluted) |
34.57
N/A
|
24.05
-30%
|
22.43
-7%
|
33.19
+48%
|
44.17
+33%
|
92.86
+110%
|
160.16
+72%
|
83.59
-48%
|
146.46
+75%
|
94.49
-35%
|
29.53
-69%
|
23.8
-19%
|
26.07
+10%
|
29.53
+13%
|
31.75
+8%
|
38.67
+22%
|
50.07
+29%
|
57.74
+15%
|
59.38
+3%
|
38.55
-35%
|
41.86
+9%
|
24.31
-42%
|
18.34
-25%
|
42.25
+130%
|
|
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