AIAI Group Corp
TSE:6557

Watchlist Manager
AIAI Group Corp Logo
AIAI Group Corp
TSE:6557
Watchlist
Price: 805 JPY -0.25% Market Closed
Market Cap: ¥8B

Income Statement

Earnings Waterfall
AIAI Group Corp

Income Statement
AIAI Group Corp

Rotate your device to view
Income Statement
Currency: JPY
Sep-2019 Dec-2019 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
12
39
35
50
51
59
0
43
47
46
83
68
70
74
77
76
74
70
68
66
66
68
69
0
0
0
Revenue
6 433
N/A
5 915
-8%
7 663
+30%
6 981
-9%
7 567
+8%
8 318
+10%
8 860
+7%
9 065
+2%
9 273
+2%
9 432
+2%
11 975
+27%
9 952
-17%
10 277
+3%
10 563
+3%
10 822
+2%
11 009
+2%
11 186
+2%
11 426
+2%
11 818
+3%
12 042
+2%
12 201
+1%
12 353
+1%
13 071
+6%
13 449
+3%
13 916
+3%
14 356
+3%
Gross Profit
Cost of Revenue
(5 963)
(5 480)
(7 158)
(6 772)
(7 382)
(7 889)
(8 245)
(8 186)
(8 256)
(8 385)
(10 558)
(8 888)
(9 195)
(9 336)
(9 476)
(9 363)
(9 415)
(9 745)
(10 083)
(10 197)
(10 372)
(10 391)
(10 933)
(11 207)
(11 518)
(11 843)
Gross Profit
470
N/A
435
-7%
505
+16%
210
-58%
185
-12%
429
+132%
615
+43%
880
+43%
1 017
+16%
1 047
+3%
1 417
+35%
1 065
-25%
1 081
+2%
1 227
+13%
1 347
+10%
1 646
+22%
1 770
+8%
1 681
-5%
1 736
+3%
1 845
+6%
1 829
-1%
1 961
+7%
2 138
+9%
2 243
+5%
2 398
+7%
2 512
+5%
Operating Income
Operating Expenses
(1 512)
(1 323)
(1 758)
(1 553)
(1 679)
(1 695)
(1 645)
(1 579)
(1 540)
(1 485)
(1 857)
(1 449)
(1 389)
(1 327)
(1 286)
(1 242)
(1 217)
(1 227)
(1 203)
(1 220)
(1 258)
(1 293)
(1 405)
(1 797)
(1 786)
(1 535)
Selling, General & Administrative
(1 512)
(1 308)
(1 758)
(1 553)
(1 679)
(1 674)
(1 649)
(1 583)
(1 543)
(1 485)
(1 847)
(1 449)
(1 389)
(1 327)
(1 266)
(1 222)
(1 197)
(1 207)
(1 203)
(1 220)
(1 258)
(1 293)
(1 405)
(1 457)
(1 522)
(1 535)
Research & Development
0
(15)
0
0
0
(21)
0
0
0
0
(10)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(20)
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(0)
0
(0)
0
0
0
4
4
4
0
0
0
(0)
0
0
(20)
(20)
(20)
(0)
0
(0)
0
(0)
(340)
(264)
0
Operating Income
(1 043)
N/A
(888)
+15%
(1 252)
-41%
(1 343)
-7%
(1 494)
-11%
(1 266)
+15%
(1 030)
+19%
(700)
+32%
(522)
+25%
(438)
+16%
(440)
-1%
(384)
+13%
(308)
+20%
(100)
+67%
61
N/A
404
+563%
553
+37%
455
-18%
532
+17%
625
+17%
571
-9%
669
+17%
733
+10%
445
-39%
612
+37%
978
+60%
Pre-Tax Income
Interest Income Expense
(43)
(38)
(52)
(49)
(51)
(59)
(63)
(61)
(65)
(68)
(285)
(270)
(272)
(276)
(77)
(76)
(74)
(70)
(68)
(66)
(66)
(68)
(69)
(73)
(74)
(75)
Non-Reccuring Items
(42)
(5)
(4)
(3)
(3)
5
0
0
0
(202)
(116)
(162)
(589)
(387)
(656)
(609)
(328)
(328)
(363)
(327)
(257)
(258)
(304)
0
0
(264)
Gain/Loss on Disposition of Assets
0
0
(1)
(1)
(1)
(2)
0
(7)
(7)
(10)
(11)
0
(3)
(0)
38
38
38
38
(0)
0
(0)
(0)
(0)
0
(7)
(7)
Total Other Income
608
931
878
1 799
1 802
1 603
1 677
697
760
685
985
454
425
265
409
400
423
426
412
432
425
419
209
197
214
232
Pre-Tax Income
(519)
N/A
1
N/A
(431)
N/A
403
N/A
253
-37%
280
+11%
584
+109%
(71)
N/A
164
N/A
(33)
N/A
133
N/A
(362)
N/A
(747)
-106%
(499)
+33%
(224)
+55%
157
N/A
612
+291%
521
-15%
513
-2%
663
+29%
673
+1%
762
+13%
569
-25%
570
+0%
745
+31%
863
+16%
Net Income
Tax Provision
(45)
(33)
73
(163)
(33)
(129)
(181)
64
(96)
(32)
(16)
148
21
(48)
(282)
(382)
(264)
(233)
(159)
(119)
(152)
(188)
(148)
(216)
(262)
(296)
Income from Continuing Operations
(564)
(32)
(358)
240
220
151
403
(8)
68
(65)
117
(214)
(725)
(548)
(506)
(225)
349
288
353
545
521
574
422
354
483
567
Net Income (Common)
(564)
N/A
(32)
+94%
(358)
-1 021%
240
N/A
220
-8%
151
-32%
403
+167%
(8)
N/A
68
N/A
(65)
N/A
117
N/A
(214)
N/A
(725)
-239%
(548)
+25%
(506)
+8%
(225)
+56%
349
N/A
288
-17%
353
+23%
545
+54%
521
-4%
574
+10%
422
-27%
354
-16%
483
+37%
567
+17%
EPS (Diluted)
-235.8
N/A
-13.39
+94%
-139.81
-944%
85.15
N/A
83.49
-2%
54.1
-35%
151.47
+180%
-2.84
N/A
24.9
N/A
-23.83
N/A
20.88
N/A
-78.26
N/A
-264.46
-238%
-197.7
+25%
-90.17
+54%
-73.21
+19%
112.6
N/A
46.06
-59%
57.36
+25%
87.64
+53%
80.11
-9%
85.94
+7%
64.36
-25%
53.49
-17%
73.34
+37%
86.98
+19%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett