4388.T
AI,Inc.
スタンダード · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 372.00
+0.54%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.9B | 1.9B | 1.5B | 734.0M | 633.0M |
| Cost of Revenue | 213.4M | 874.3M | 736.8M | 221.1M | 158.6M |
| Gross Profit | 185.3M | 975.8M | 749.2M | 513.9M | 475.4M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 228.8M | 875.2M | 640.2M | 432.3M | 455.5M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 228.8M | 875.2M | 640.2M | 432.3M | 455.5M |
| Cost and Expenses | 1.8B | 1.8B | 1.4B | 653.0M | 614.0M |
| Operating Income (EBIT) | 139.0M | 100.0M | 109.0M | 81.0M | 19.0M |
| Non-Operating | |||||
| Interest Income | 15.0K | 2.9M | 863.0K | — | — |
| Interest Expense | 418.0K | 1.7M | 1.3M | 1.4M | 102.0K |
| Net Interest Income | (403.0K) | 1.2M | (445.0K) | — | — |
| Other Non-Op Income/Expense | (4.5M) | (21.2M) | 21.1M | 364.0K | 2.5M |
| Non-Operating Income (excl Interest) | 472.0K | 2.7M | 29.6M | 158.0K | 118.0K |
| EBT (Pre-Tax Income) | (48.0M) | 106.9M | (19.7M) | 106.4M | 22.3M |
| Income Tax Expense | (192.0K) | (5.4M) | (1.6M) | (3.3M) | 5.9M |
| Bottom Line | |||||
| Net Income | 139.0M | 110.0M | (15.0M) | 109.0M | 16.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 139.0M | 110.0M | (15.0M) | 109.0M | 16.0M |
| Per Share | |||||
| Basic EPS | ¥23 | ¥18 | (¥3) | ¥22 | ¥3 |
| Diluted EPS | ¥23 | ¥18 | — | — | — |
| Revenue Per Share | ¥307 | ¥296 | ¥254 | ¥148 | ¥127 |
| Shares | |||||
| Basic Shares Outstanding | 6.3M | 6.2M | 5.9M | 4.9M | 5.0M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 132.6M | 131.9M | 92.6M | 28.3M |
| D&A | — | 32.6M | 22.9M | 11.6M | 9.3M |
| EBIT | 139.0M | 100.0M | 109.0M | 81.0M | 19.0M |
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