JP Stock MarketDetailed Quotes

AI (4388)

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  • 380
  • -15-3.80%
20min DelayTrading May 15 09:33 JST
2.40BMarket Cap-141.79P/E (Static)

AI (4388) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Mar 31, 2025
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
(Q4)Mar 31, 2023
(Q3)Dec 31, 2022
Total revenue
102.19%1.49B
42.26%217.89M
15.93%734.98M
26.08%220.44M
29.49%214.92M
11.42%146.45M
-5.31%153.16M
-16.20%634M
-13.81%174.84M
-26.03%165.98M
Cost of revenue
233.31%736.85M
128.66%86.64M
39.41%221.07M
87.36%77.98M
53.15%60.09M
19.23%45.12M
-5.01%37.89M
4.14%158.58M
-21.61%41.62M
-7.91%39.24M
Gross profit
45.78%749.19M
13.86%131.25M
8.10%513.9M
6.94%142.47M
22.17%154.84M
8.27%101.33M
-5.41%115.27M
-21.33%475.42M
-11.05%133.22M
-30.28%126.74M
Operating expense
48.08%640.15M
15.56%127.57M
-5.10%432.31M
4.61%111.37M
-0.31%109.28M
-6.02%101.26M
-16.18%110.4M
-7.44%455.53M
-15.92%106.46M
-19.43%109.61M
Operating profit
33.63%109.04M
-24.48%3.68M
310.28%81.6M
16.20%31.1M
165.97%45.56M
100.52%74K
149.45%4.87M
-82.26%19.89M
15.61%26.76M
-62.54%17.13M
Net non-operating interest income (expenses)
882.77%13.5M
-80.08%-461K
-1,773.91%-1.72M
-378.13%-459K
-1,920.83%-485K
-1,052.73%-524K
-848.15%-256K
20.69%-92K
-300.00%-96K
22.58%-24K
Non-operating interest income
309,500.00%15.48M
----
-50.00%5K
59.15%-29K
--0
----
----
-9.09%10K
-1,283.33%-71K
--0
Non-operating interest expense
-5.15%1.31M
14.45%293K
1,251.96%1.38M
944.00%261K
1,212.50%315K
2,003.85%547K
848.15%256K
-19.69%102K
-16.67%25K
-22.58%24K
Total other finance cost
93.43%677K
--168K
--350K
--169K
--170K
----
----
----
----
----
Net investment income
15,731.34%10.47M
12,900.00%130K
-111.36%-67K
2K
53.64%-70K
0
1K
14,650.00%590K
0
-5,133.33%-151K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
24.43M
39.85M
0
0
0
0
Income from associates and other participating interests
Special income (charges)
-148.36M
0
0
0
81.66%-113K
-113K
Less:Restructuring and mergern&acquisition
--142.75M
----
----
----
----
----
----
----
----
----
Less:Other special charges
--5.61M
----
----
----
----
----
----
-81.66%113K
----
----
Other non-operating income (expenses)
-300.05%-4.31M
-45.21%40K
6.52%2.16M
-91.57%161K
2,835.56%1.32M
901.67%601K
711.11%73K
188.89%2.02M
16.25%1.91M
103.88%45K
Income before tax
-118.48%-19.66M
-27.77%3.39M
377.17%106.39M
148.24%70.64M
172.49%46.32M
-14.84%-15.27M
147.52%4.69M
-79.57%22.3M
14.91%28.46M
-61.30%17M
Income tax
51.38%-1.62M
-209.53%-1.37M
-156.35%-3.34M
96.53%14.23M
-403.14%-16.3M
38.59%-2.53M
148.43%1.25M
-76.63%5.93M
33.74%7.24M
-47.99%5.38M
Net income
-116.44%-18.04M
38.26%4.76M
570.40%109.73M
165.89%56.41M
438.75%62.62M
-38.77%-12.74M
147.20%3.44M
-80.46%16.37M
9.64%21.22M
-65.40%11.62M
Net income continuous operations
-116.44%-18.04M
38.23%4.76M
570.36%109.73M
165.88%56.41M
438.74%62.62M
-38.77%-12.74M
147.20%3.44M
-80.46%16.37M
9.64%21.22M
-65.40%11.62M
Noncontrolling interests
Net income attributable to the company
-116.44%-18.04M
38.26%4.76M
570.40%109.73M
165.89%56.41M
438.75%62.62M
-38.77%-12.74M
147.20%3.44M
-80.46%16.37M
9.64%21.22M
-65.40%11.62M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-116.44%-18.04M
38.26%4.76M
570.40%109.73M
165.89%56.41M
438.75%62.62M
-38.77%-12.74M
147.20%3.44M
-80.46%16.37M
9.64%21.22M
-65.40%11.62M
Gross dividend payment
Basic earnings per share
-112.08%-2.68
37.14%0.96
576.22%22.18
168.24%11.4
448.05%12.66
-40.22%-2.58
148.61%0.7
-80.23%3.28
10.97%4.25
-65.26%2.31
Diluted earnings per share
-112.08%-2.68
37.14%0.96
576.22%22.18
168.24%11.4
447.86%12.6556
-39.90%-2.58
148.61%0.7
-80.23%3.28
10.97%4.25
-65.26%2.31
Dividend per share
0
0
0
0
0
0
0
0
0
0
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
(FY)Mar 31, 2025(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023(Q4)Mar 31, 2023(Q3)Dec 31, 2022
Total revenue 102.19%1.49B42.26%217.89M15.93%734.98M26.08%220.44M29.49%214.92M11.42%146.45M-5.31%153.16M-16.20%634M-13.81%174.84M-26.03%165.98M
Cost of revenue 233.31%736.85M128.66%86.64M39.41%221.07M87.36%77.98M53.15%60.09M19.23%45.12M-5.01%37.89M4.14%158.58M-21.61%41.62M-7.91%39.24M
Gross profit 45.78%749.19M13.86%131.25M8.10%513.9M6.94%142.47M22.17%154.84M8.27%101.33M-5.41%115.27M-21.33%475.42M-11.05%133.22M-30.28%126.74M
Operating expense 48.08%640.15M15.56%127.57M-5.10%432.31M4.61%111.37M-0.31%109.28M-6.02%101.26M-16.18%110.4M-7.44%455.53M-15.92%106.46M-19.43%109.61M
Operating profit 33.63%109.04M-24.48%3.68M310.28%81.6M16.20%31.1M165.97%45.56M100.52%74K149.45%4.87M-82.26%19.89M15.61%26.76M-62.54%17.13M
Net non-operating interest income (expenses) 882.77%13.5M-80.08%-461K-1,773.91%-1.72M-378.13%-459K-1,920.83%-485K-1,052.73%-524K-848.15%-256K20.69%-92K-300.00%-96K22.58%-24K
Non-operating interest income 309,500.00%15.48M-----50.00%5K59.15%-29K--0---------9.09%10K-1,283.33%-71K--0
Non-operating interest expense -5.15%1.31M14.45%293K1,251.96%1.38M944.00%261K1,212.50%315K2,003.85%547K848.15%256K-19.69%102K-16.67%25K-22.58%24K
Total other finance cost 93.43%677K--168K--350K--169K--170K--------------------
Net investment income 15,731.34%10.47M12,900.00%130K-111.36%-67K2K53.64%-70K01K14,650.00%590K0-5,133.33%-151K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 24.43M39.85M0000
Income from associates and other participating interests
Special income (charges) -148.36M00081.66%-113K-113K
Less:Restructuring and mergern&acquisition --142.75M------------------------------------
Less:Other special charges --5.61M-------------------------81.66%113K--------
Other non-operating income (expenses) -300.05%-4.31M-45.21%40K6.52%2.16M-91.57%161K2,835.56%1.32M901.67%601K711.11%73K188.89%2.02M16.25%1.91M103.88%45K
Income before tax -118.48%-19.66M-27.77%3.39M377.17%106.39M148.24%70.64M172.49%46.32M-14.84%-15.27M147.52%4.69M-79.57%22.3M14.91%28.46M-61.30%17M
Income tax 51.38%-1.62M-209.53%-1.37M-156.35%-3.34M96.53%14.23M-403.14%-16.3M38.59%-2.53M148.43%1.25M-76.63%5.93M33.74%7.24M-47.99%5.38M
Net income -116.44%-18.04M38.26%4.76M570.40%109.73M165.89%56.41M438.75%62.62M-38.77%-12.74M147.20%3.44M-80.46%16.37M9.64%21.22M-65.40%11.62M
Net income continuous operations -116.44%-18.04M38.23%4.76M570.36%109.73M165.88%56.41M438.74%62.62M-38.77%-12.74M147.20%3.44M-80.46%16.37M9.64%21.22M-65.40%11.62M
Noncontrolling interests
Net income attributable to the company -116.44%-18.04M38.26%4.76M570.40%109.73M165.89%56.41M438.75%62.62M-38.77%-12.74M147.20%3.44M-80.46%16.37M9.64%21.22M-65.40%11.62M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -116.44%-18.04M38.26%4.76M570.40%109.73M165.89%56.41M438.75%62.62M-38.77%-12.74M147.20%3.44M-80.46%16.37M9.64%21.22M-65.40%11.62M
Gross dividend payment
Basic earnings per share -112.08%-2.6837.14%0.96576.22%22.18168.24%11.4448.05%12.66-40.22%-2.58148.61%0.7-80.23%3.2810.97%4.25-65.26%2.31
Diluted earnings per share -112.08%-2.6837.14%0.96576.22%22.18168.24%11.4447.86%12.6556-39.90%-2.58148.61%0.7-80.23%3.2810.97%4.25-65.26%2.31
Dividend per share 0000000000
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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