4476.T
AI CROSS Inc.
グロース · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 1,099.00
−1.88%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.6B | 4.2B | 3.7B | 3.3B | 3.3B |
| Cost of Revenue | 852.4M | 2.6B | 2.4B | 2.2B | 2.3B |
| Gross Profit | 479.0M | 1.5B | 1.3B | 1.1B | 989.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 282.6M | 1.2B | 997.1M | 760.1M | 765.8M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 282.6M | 1.2B | 997.1M | 760.1M | 765.8M |
| Cost and Expenses | 4.1B | 3.8B | 3.4B | 3.0B | 3.1B |
| Operating Income (EBIT) | 427.0M | 370.0M | 335.0M | 292.0M | 223.0M |
| Non-Operating | |||||
| Interest Income | 1.9M | 2.1M | 121.0K | 12.0K | 13.0K |
| Interest Expense | 1.5M | 1.3M | 129.0K | 71.0K | 150.0K |
| Net Interest Income | 400.0K | 805.0K | (8.0K) | (59.0K) | (137.0K) |
| Other Non-Op Income/Expense | 204.0K | (4.3M) | (8.9M) | (1.1M) | (4.8M) |
| Non-Operating Income (excl Interest) | — | 276.0K | 1.4M | 7.4M | 1.1M |
| EBT (Pre-Tax Income) | 196.6M | 353.3M | 302.7M | 246.8M | 168.6M |
| Income Tax Expense | 75.0M | 188.0M | 154.2M | 90.1M | 73.3M |
| Bottom Line | |||||
| Net Income | 205.0M | 165.0M | 148.0M | 156.0M | 95.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 205.0M | 165.0M | 148.0M | 156.0M | 95.0M |
| Per Share | |||||
| Basic EPS | ¥55 | ¥44 | ¥39 | ¥40 | ¥24 |
| Diluted EPS | ¥55 | ¥42 | ¥39 | ¥39 | ¥24 |
| Revenue Per Share | ¥1,211 | ¥1,104 | ¥985 | ¥821 | ¥835 |
| Shares | |||||
| Basic Shares Outstanding | 3.8M | 3.8M | 3.8M | 4.0M | 4.0M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 402.4M | 363.5M | 323.7M | 242.6M |
| D&A | — | 32.4M | 28.5M | 31.7M | 19.6M |
| EBIT | 427.0M | 370.0M | 335.0M | 292.0M | 223.0M |
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