JP Stock MarketDetailed Quotes

Ai Holdings (3076)

Watchlist

2725
+10+0.37%

20min DelayNot Open May 13 15:30 JST

154.21BMarket Cap6.69P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Ai Holdings (3076) Income Statement

Quarterly+Annual

YOY

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(Q1)Sep 30, 2025

(FY)Jun 30, 2025

(Q1)Sep 30, 2024

(FY)Jun 30, 2024

(Q4)Jun 30, 2024

(Q3)Mar 31, 2024

(Q2)Dec 31, 2023

(Q1)Sep 30, 2023

(FY)Jun 30, 2023

(Q4)Jun 30, 2023

Total revenue

80.63%20.27B

32.89%66.2B

-6.27%11.22B

7.36%49.81B

14.46%12.1B

3.53%12.95B

2.15%12.79B

10.90%11.97B

-1.41%46.4B

-11.76%10.57B

Cost of revenue

124.00%12.35B

43.22%35.85B

-6.05%5.51B

6.19%25.03B

19.51%6.22B

-0.17%6.51B

-1.88%6.44B

10.91%5.87B

-4.50%23.57B

-18.16%5.21B

Gross profit

38.78%7.92B

22.45%30.34B

-6.49%5.71B

8.58%24.78B

9.55%5.87B

7.59%6.45B

6.56%6.35B

10.90%6.11B

2.00%22.82B

-4.49%5.36B

Operating expense

49.62%5.88B

43.32%21.45B

4.83%3.93B

11.83%14.97B

11.01%3.84B

13.73%3.79B

7.16%3.59B

15.57%3.75B

6.91%13.38B

5.20%3.46B

Staff costs

57.91%2.63B

37.44%8.95B

1.09%1.67B

6.40%6.51B

1.75%1.63B

8.72%1.65B

4.40%1.59B

11.11%1.65B

5.33%6.12B

7.82%1.6B

Other operating expenses

43.50%3.25B

47.85%12.5B

7.77%2.26B

16.40%8.45B

18.97%2.21B

17.90%2.14B

9.47%2B

19.33%2.1B

8.27%7.26B

3.05%1.86B

Operating profit

14.84%2.04B

-9.38%8.89B

-24.49%1.78B

3.97%9.81B

6.90%2.03B

-0.08%2.66B

5.78%2.76B

4.20%2.36B

-4.23%9.44B

-18.22%1.9B

Net non-operating interest income (expenses)

2.86%36M

-25.40%94M

25.00%35M

31.25%126M

6.45%33M

0.00%33M

18.52%32M

460.00%28M

380.00%96M

520.00%31M

Non-operating interest income

0.00%38M

0.75%134M

15.15%38M

35.71%133M

9.38%35M

3.03%34M

14.81%31M

450.00%33M

326.09%98M

433.33%32M

Non-operating interest expense

-33.33%2M

471.43%40M

-40.00%3M

250.00%7M

100.00%2M

--1M

---1M

400.00%5M

-33.33%2M

0.00%1M

Net investment income

140.84%165M

-195.66%-419M

-423.20%-404M

38.61%438M

-28.94%221M

1,246.67%202M

61.94%-110M

-55.20%125M

-54.07%316M

-13.61%311M

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

19M

38.66%-457M

-343.45%-745M

-112.59%-168M

-113.18%-168M

Income from associates and other participating interests

103.70%7M

-95.58%415M

-262.93%-189M

1,485.14%9.38B

1,310.89%3.5B

-2,375.37%-3.05B

7,773.21%8.82B

18.37%116M

30.97%592M

63.16%248M

Special income (charges)

-60.93%3.74B

2,420.33%12.67B

319,066.67%9.57B

-487.23%-546M

-3,466.67%-321M

-320.00%-11M

-590.70%-211M

-102.94%-3M

111.83%141M

99.22%-9M

Less:Restructuring and mergern&acquisition

--0

---12.39B

---9.57B

--0

----

Less:Other special charges

---3.74B

-150.55%-276M

----

837.84%546M

3,110.00%321M

1,000.00%11M

1,141.18%211M

102.94%3M

-179.57%-74M

-88.89%10M

Less:Write off

----

--0

----

--0

----

-108.62%-67M

-100.13%-1M

Other non-operating income (expenses)

263.16%31M

-70.41%29M

-126.76%-19M

24.05%98M

-84.44%7M

-64.29%10M

42.86%10M

7,200.00%71M

148.17%79M

144.12%45M

Income before tax

-43.93%6.04B

14.29%21.22B

300.11%10.77B

76.93%18.56B

100.47%4.73B

-105.46%-157M

349.96%11.3B

-1.93%2.69B

-4.51%10.49B

-17.58%2.36B

Income tax

265.52%1.92B

-102.39%-66M

-38.67%525M

23.34%2.76B

369.79%259M

2.80%917M

-0.54%732M

20.73%856M

-30.75%2.24B

-110.08%-96M

Net income

-59.79%4.12B

34.72%21.28B

458.15%10.24B

91.48%15.8B

82.03%4.47B

-154.00%-1.07B

495.16%10.57B

-9.78%1.84B

6.46%8.25B

28.62%2.45B

Net income continuous operations

-59.79%4.12B

34.70%21.28B

458.15%10.24B

91.49%15.8B

82.07%4.47B

-154.08%-1.07B

495.21%10.57B

-9.83%1.84B

6.45%8.25B

28.55%2.45B

Noncontrolling interests

169.23%9M

-97.46%3M

-136.11%-13M

1,375.00%118M

400.00%10M

-47.37%10M

487.50%62M

1,100.00%36M

-27.27%8M

-33.33%2M

Net income attributable to the company

-59.93%4.11B

35.71%21.28B

470.04%10.26B

90.23%15.68B

81.81%4.46B

-155.08%-1.08B

486.38%10.51B

-11.42%1.8B

6.53%8.24B

28.71%2.45B

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-59.93%4.11B

35.71%21.28B

470.04%10.26B

90.23%15.68B

81.81%4.46B

-155.08%-1.08B

486.38%10.51B

-11.42%1.8B

6.53%8.24B

28.71%2.45B

Gross dividend payment

Basic earnings per share

-62.93%77.13

22.96%407.13

447.72%208.08

90.23%331.11

81.79%94.13

-155.07%-22.88

486.49%221.87

-11.45%37.99

6.52%174.06

28.74%51.78

Diluted earnings per share

-62.93%77.13

22.96%407.13

447.72%208.08

90.23%331.11

81.81%94.13

-155.09%-22.8887

486.49%221.87

-11.45%37.99

6.52%174.06

28.73%51.7736

Dividend per share

0.00%90

12.50%90

0.00%45

28.57%45

33.33%80

28.57%45

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q1)Sep 30, 2025	(FY)Jun 30, 2025	(Q1)Sep 30, 2024	(FY)Jun 30, 2024	(Q4)Jun 30, 2024	(Q3)Mar 31, 2024	(Q2)Dec 31, 2023	(Q1)Sep 30, 2023	(FY)Jun 30, 2023	(Q4)Jun 30, 2023
Total revenue	80.63%20.27B	32.89%66.2B	-6.27%11.22B	7.36%49.81B	14.46%12.1B	3.53%12.95B	2.15%12.79B	10.90%11.97B	-1.41%46.4B	-11.76%10.57B
Cost of revenue	124.00%12.35B	43.22%35.85B	-6.05%5.51B	6.19%25.03B	19.51%6.22B	-0.17%6.51B	-1.88%6.44B	10.91%5.87B	-4.50%23.57B	-18.16%5.21B
Gross profit	38.78%7.92B	22.45%30.34B	-6.49%5.71B	8.58%24.78B	9.55%5.87B	7.59%6.45B	6.56%6.35B	10.90%6.11B	2.00%22.82B	-4.49%5.36B
Operating expense	49.62%5.88B	43.32%21.45B	4.83%3.93B	11.83%14.97B	11.01%3.84B	13.73%3.79B	7.16%3.59B	15.57%3.75B	6.91%13.38B	5.20%3.46B
Staff costs	57.91%2.63B	37.44%8.95B	1.09%1.67B	6.40%6.51B	1.75%1.63B	8.72%1.65B	4.40%1.59B	11.11%1.65B	5.33%6.12B	7.82%1.6B
Other operating expenses	43.50%3.25B	47.85%12.5B	7.77%2.26B	16.40%8.45B	18.97%2.21B	17.90%2.14B	9.47%2B	19.33%2.1B	8.27%7.26B	3.05%1.86B
Operating profit	14.84%2.04B	-9.38%8.89B	-24.49%1.78B	3.97%9.81B	6.90%2.03B	-0.08%2.66B	5.78%2.76B	4.20%2.36B	-4.23%9.44B	-18.22%1.9B
Net non-operating interest income (expenses)	2.86%36M	-25.40%94M	25.00%35M	31.25%126M	6.45%33M	0.00%33M	18.52%32M	460.00%28M	380.00%96M	520.00%31M
Non-operating interest income	0.00%38M	0.75%134M	15.15%38M	35.71%133M	9.38%35M	3.03%34M	14.81%31M	450.00%33M	326.09%98M	433.33%32M
Non-operating interest expense	-33.33%2M	471.43%40M	-40.00%3M	250.00%7M	100.00%2M	--1M	---1M	400.00%5M	-33.33%2M	0.00%1M
Net investment income	140.84%165M	-195.66%-419M	-423.20%-404M	38.61%438M	-28.94%221M	1,246.67%202M	61.94%-110M	-55.20%125M	-54.07%316M	-13.61%311M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	19M	38.66%-457M		-343.45%-745M	-343.45%-745M	0			-112.59%-168M	-113.18%-168M
Income from associates and other participating interests	103.70%7M	-95.58%415M	-262.93%-189M	1,485.14%9.38B	1,310.89%3.5B	-2,375.37%-3.05B	7,773.21%8.82B	18.37%116M	30.97%592M	63.16%248M
Special income (charges)	-60.93%3.74B	2,420.33%12.67B	319,066.67%9.57B	-487.23%-546M	-3,466.67%-321M	-320.00%-11M	-590.70%-211M	-102.94%-3M	111.83%141M	99.22%-9M
Less:Restructuring and mergern&acquisition	--0	---12.39B	---9.57B	--0	----	----	----	----	----	----
Less:Other special charges	---3.74B	-150.55%-276M	----	837.84%546M	3,110.00%321M	1,000.00%11M	1,141.18%211M	102.94%3M	-179.57%-74M	-88.89%10M
Less:Write off	----	--0	----	--0	--0	----	----	----	-108.62%-67M	-100.13%-1M
Other non-operating income (expenses)	263.16%31M	-70.41%29M	-126.76%-19M	24.05%98M	-84.44%7M	-64.29%10M	42.86%10M	7,200.00%71M	148.17%79M	144.12%45M
Income before tax	-43.93%6.04B	14.29%21.22B	300.11%10.77B	76.93%18.56B	100.47%4.73B	-105.46%-157M	349.96%11.3B	-1.93%2.69B	-4.51%10.49B	-17.58%2.36B
Income tax	265.52%1.92B	-102.39%-66M	-38.67%525M	23.34%2.76B	369.79%259M	2.80%917M	-0.54%732M	20.73%856M	-30.75%2.24B	-110.08%-96M
Net income	-59.79%4.12B	34.72%21.28B	458.15%10.24B	91.48%15.8B	82.03%4.47B	-154.00%-1.07B	495.16%10.57B	-9.78%1.84B	6.46%8.25B	28.62%2.45B
Net income continuous operations	-59.79%4.12B	34.70%21.28B	458.15%10.24B	91.49%15.8B	82.07%4.47B	-154.08%-1.07B	495.21%10.57B	-9.83%1.84B	6.45%8.25B	28.55%2.45B
Noncontrolling interests	169.23%9M	-97.46%3M	-136.11%-13M	1,375.00%118M	400.00%10M	-47.37%10M	487.50%62M	1,100.00%36M	-27.27%8M	-33.33%2M
Net income attributable to the company	-59.93%4.11B	35.71%21.28B	470.04%10.26B	90.23%15.68B	81.81%4.46B	-155.08%-1.08B	486.38%10.51B	-11.42%1.8B	6.53%8.24B	28.71%2.45B
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-59.93%4.11B	35.71%21.28B	470.04%10.26B	90.23%15.68B	81.81%4.46B	-155.08%-1.08B	486.38%10.51B	-11.42%1.8B	6.53%8.24B	28.71%2.45B
Gross dividend payment
Basic earnings per share	-62.93%77.13	22.96%407.13	447.72%208.08	90.23%331.11	81.79%94.13	-155.07%-22.88	486.49%221.87	-11.45%37.99	6.52%174.06	28.74%51.78
Diluted earnings per share	-62.93%77.13	22.96%407.13	447.72%208.08	90.23%331.11	81.81%94.13	-155.09%-22.8887	486.49%221.87	-11.45%37.99	6.52%174.06	28.73%51.7736
Dividend per share	0	0.00%90	0	12.50%90	0.00%45	0	28.57%45	0	33.33%80	28.57%45
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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