254A.T
AI FUSION CAPITAL GROUP CORP.
スタンダード · 証券･商品先物取引業 · 金融（除く銀行） · JP
JPY 1,197.00
−1.80%Income statement
| Metric | TTM | 2026 | 2025 |
|---|---|---|---|
| Revenue | |||
| Total Revenue | 4.2B | 3.3B | 3.1B |
| Cost of Revenue | 234.0M | 1.8B | 1.7B |
| Gross Profit | 360.0M | 1.5B | 1.4B |
| Operating Expenses | |||
| R&D Expense | — | — | — |
| SG&A Expense | 477.0M | 2.5B | 941.0M |
| General & Admin Expense | — | — | — |
| Selling & Marketing Expense | — | — | — |
| Other Expenses | 7.0M | 681.0M | 12.0M |
| Total Operating Expenses | 484.0M | 3.1B | 953.0M |
| Cost and Expenses | 4.0B | 4.7B | 1.7B |
| Operating Income (EBIT) | 203.0M | (1.4B) | 1.4B |
| Non-Operating | |||
| Interest Income | — | 9.0M | 1.0M |
| Interest Expense | 5.0M | 50.0M | 9.0M |
| Net Interest Income | (5.0M) | (41.0M) | (8.0M) |
| Other Non-Op Income/Expense | 28.0M | 209.0M | 1.0B |
| Non-Operating Income (excl Interest) | — | — | — |
| EBT (Pre-Tax Income) | (84.0M) | (1.4B) | 1.4B |
| Income Tax Expense | 36.0M | (150.0M) | 175.0M |
| Bottom Line | |||
| Net Income | (87.0M) | (1.2B) | 668.0M |
| Earnings from Cont. Ops | — | — | — |
| Earnings from Discont. Ops | — | — | — |
| Bottom Line Net Income | 364.0M | (1.2B) | 1.2B |
| Per Share | |||
| Basic EPS | (¥6) | (¥143) | ¥84 |
| Diluted EPS | (¥6) | (¥143) | ¥83 |
| Revenue Per Share | ¥487 | ¥384 | ¥390 |
| Shares | |||
| Basic Shares Outstanding | 8.6M | 8.6M | 7.9M |
| Diluted Shares Outstanding | — | — | — |
| Profitability Metrics | |||
| EBITDA | — | (1.2B) | 1.5B |
| D&A | — | 199.0M | 75.0M |
| EBIT | 203.0M | (1.4B) | 1.4B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026