6557.T
AIAI Group Corporation
グロース · サービス業 · 情報通信・サービスその他 · JP
JPY 742.00
−1.72%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 14.4B | 14.6B | 13.1B | 11.8B | 10.8B |
| Cost of Revenue | 2.8B | 11.8B | 10.9B | 10.1B | 9.5B |
| Gross Profit | 550.7M | 2.8B | 2.1B | 1.7B | 1.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 383.0M | 1.7B | 1.4B | 1.2B | 1.3B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 383.0M | 1.7B | 1.4B | 1.2B | 1.3B |
| Cost and Expenses | 13.4B | 13.5B | 12.3B | 11.3B | 10.7B |
| Operating Income (EBIT) | 977.0M | 1.1B | 733.0M | 532.0M | 80.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 20.4M | 92.3M | 69.5M | 68.4M | 76.6M |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | (19.6M) | (171.7M) | 139.2M | 343.5M | 332.9M |
| Non-Operating Income (excl Interest) | 323.0K | 8.4M | 11.6M | 26.4M | 40.7M |
| EBT (Pre-Tax Income) | 148.2M | 874.9M | 569.4M | 512.8M | (224.2M) |
| Income Tax Expense | 12.4M | 253.3M | 147.5M | 159.5M | 281.9M |
| Bottom Line | |||||
| Net Income | 567.0M | 621.0M | 421.0M | 353.0M | (506.0M) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 567.0M | 621.0M | 421.0M | 353.0M | (506.0M) |
| Per Share | |||||
| Basic EPS | ¥87 | ¥95 | ¥65 | ¥115 | (¥180) |
| Diluted EPS | ¥87 | ¥95 | ¥64 | ¥113 | — |
| Revenue Per Share | ¥2,200 | ¥2,247 | ¥2,023 | ¥3,838 | ¥3,856 |
| Shares | |||||
| Basic Shares Outstanding | 6.5M | 6.5M | 6.5M | 3.1M | 2.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 1.7B | 1.4B | 1.2B | 804.0M |
| D&A | — | 641.4M | 665.7M | 678.8M | 724.0M |
| EBIT | 977.0M | 1.1B | 733.0M | 532.0M | 80.0M |
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