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AI inside (4488)

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  • 2370
  • -253-9.65%
20min DelayMarket Closed May 14 15:30 JST
9.48BMarket Cap-18.85P/E (Static)

AI inside (4488) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Mar 31, 2025
(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
(Q2)Sep 30, 2022
Total revenue
4.98%4.4B
10.21%4.19B
5.32%1.09B
10.59%1.08B
11.05%1.02B
14.67%1B
14.86%3.8B
24.37%1.03B
25.77%978.39M
29.13%918.11M
Cost of revenue
-4.67%822.29M
2.98%862.61M
3.71%219.99M
-4.24%209.59M
-6.85%209.82M
23.05%223.21M
2.01%837.62M
9.25%212.12M
2.34%218.87M
4.65%225.24M
Gross profit
7.48%3.58B
12.25%3.33B
5.73%866.33M
14.87%872.46M
16.86%809.7M
12.48%779.76M
19.10%2.97B
28.99%819.37M
34.66%759.53M
39.75%692.86M
Operating expense
10.85%3.19B
7.39%2.88B
6.28%767.56M
-2.09%715.71M
5.91%682.18M
22.29%714.17M
39.64%2.68B
50.57%722.23M
63.01%730.98M
37.48%644.14M
Operating profit
-14.16%385.09M
58.16%448.64M
1.68%98.77M
449.08%156.75M
161.72%127.52M
-39.96%65.6M
-50.18%283.67M
-37.56%97.14M
-75.30%28.55M
78.83%48.73M
Net non-operating interest income (expenses)
-21.84%-12.24M
-5.72%-10.05M
-2.63%-2.5M
-25.58%-2.55M
1.15%-2.5M
0.44%-2.5M
3.42%-9.5M
15.92%-2.44M
-2.68%-2.03M
-2.97%-2.53M
Non-operating interest income
7,489.66%2.2M
45.00%29K
114.29%15K
--0
-23.08%10K
--4K
-35.48%20K
-56.25%7K
--0
-13.33%13K
Non-operating interest expense
43.33%14.44M
5.81%10.08M
2.95%2.51M
25.58%2.55M
-1.26%2.51M
-0.28%2.5M
-3.53%9.52M
-16.14%2.44M
2.68%2.03M
2.88%2.54M
Net investment income
50.75%-2.76M
5.25%-5.61M
-198.97%-2.03M
355.83%547K
68.51%-1.69M
-12,240.00%-2.43M
-238.94%-5.92M
-106.67%-680K
104.22%120K
-297.86%-5.38M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
0
99.80%-1.38M
-1.38M
-685.29M
0
Income from associates and other participating interests
Special income (charges)
-819.14%-695.95M
96.77M
0
0
0
0
0
Less:Other special charges
110.98%10.63M
---96.77M
--0
--0
----
----
----
----
----
----
Less:Write off
--685.32M
--0
----
----
----
----
----
----
----
----
Other non-operating income (expenses)
804.40%35.37M
-144.69%-5.02M
-151.42%-5.59M
2,577.55%1.21M
-468.58%-833K
6.11%191K
12,523.60%11.24M
51,900.00%10.88M
-137.69%-49K
1,983.33%226K
Income before tax
-155.50%-290.49M
228.97%523.36M
-16.81%87.27M
123.68%155.96M
434.25%219.28M
-43.09%60.86M
-171.97%-405.81M
-35.58%104.9M
-693.95%-658.71M
75.20%41.04M
Income tax
1,771.25%206.53M
-110.96%-12.36M
-59.87%25.48M
-83.99%4.19M
-657.81%-89.56M
575.53%47.54M
-25.94%112.71M
236.25%63.47M
-25.14%26.15M
36.57%16.06M
Net income
-192.78%-497.02M
203.32%535.72M
49.15%61.79M
122.16%151.77M
1,135.93%308.83M
-86.67%13.32M
-225.95%-518.52M
-71.22%41.43M
-1,001.47%-684.85M
114.10%24.99M
Net income continuous operations
-192.78%-497.02M
203.32%535.72M
49.15%61.79M
122.16%151.77M
1,135.87%308.83M
-86.67%13.32M
-225.95%-518.52M
-71.22%41.43M
-1,001.46%-684.85M
114.11%24.99M
Noncontrolling interests
Net income attributable to the company
-192.78%-497.02M
203.32%535.72M
49.15%61.79M
122.16%151.77M
1,135.93%308.83M
-86.67%13.32M
-225.95%-518.52M
-71.22%41.43M
-1,001.47%-684.85M
114.10%24.99M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-192.78%-497.02M
203.32%535.72M
49.15%61.79M
122.16%151.77M
1,135.93%308.83M
-86.67%13.32M
-225.95%-518.52M
-71.22%41.43M
-1,001.47%-684.85M
114.10%24.99M
Gross dividend payment
Basic earnings per share
-192.43%-125.76
202.69%136.06
45.22%15.64
121.96%38.49
1,142.72%78.54
-86.82%3.39
-223.01%-132.49
-71.30%10.77
-982.68%-175.3
108.58%6.32
Diluted earnings per share
-192.44%-125.76
202.68%136.04
48.32%15.64
121.91%38.49
1,142.41%78.52
-86.77%3.39
-225.40%-132.49
-71.45%10.5445
-1,001.24%-175.6513
110.67%6.32
Dividend per share
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(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(Q2)Sep 30, 2022
Total revenue 4.98%4.4B10.21%4.19B5.32%1.09B10.59%1.08B11.05%1.02B14.67%1B14.86%3.8B24.37%1.03B25.77%978.39M29.13%918.11M
Cost of revenue -4.67%822.29M2.98%862.61M3.71%219.99M-4.24%209.59M-6.85%209.82M23.05%223.21M2.01%837.62M9.25%212.12M2.34%218.87M4.65%225.24M
Gross profit 7.48%3.58B12.25%3.33B5.73%866.33M14.87%872.46M16.86%809.7M12.48%779.76M19.10%2.97B28.99%819.37M34.66%759.53M39.75%692.86M
Operating expense 10.85%3.19B7.39%2.88B6.28%767.56M-2.09%715.71M5.91%682.18M22.29%714.17M39.64%2.68B50.57%722.23M63.01%730.98M37.48%644.14M
Operating profit -14.16%385.09M58.16%448.64M1.68%98.77M449.08%156.75M161.72%127.52M-39.96%65.6M-50.18%283.67M-37.56%97.14M-75.30%28.55M78.83%48.73M
Net non-operating interest income (expenses) -21.84%-12.24M-5.72%-10.05M-2.63%-2.5M-25.58%-2.55M1.15%-2.5M0.44%-2.5M3.42%-9.5M15.92%-2.44M-2.68%-2.03M-2.97%-2.53M
Non-operating interest income 7,489.66%2.2M45.00%29K114.29%15K--0-23.08%10K--4K-35.48%20K-56.25%7K--0-13.33%13K
Non-operating interest expense 43.33%14.44M5.81%10.08M2.95%2.51M25.58%2.55M-1.26%2.51M-0.28%2.5M-3.53%9.52M-16.14%2.44M2.68%2.03M2.88%2.54M
Net investment income 50.75%-2.76M5.25%-5.61M-198.97%-2.03M355.83%547K68.51%-1.69M-12,240.00%-2.43M-238.94%-5.92M-106.67%-680K104.22%120K-297.86%-5.38M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 099.80%-1.38M-1.38M-685.29M0
Income from associates and other participating interests
Special income (charges) -819.14%-695.95M96.77M00000
Less:Other special charges 110.98%10.63M---96.77M--0--0------------------------
Less:Write off --685.32M--0--------------------------------
Other non-operating income (expenses) 804.40%35.37M-144.69%-5.02M-151.42%-5.59M2,577.55%1.21M-468.58%-833K6.11%191K12,523.60%11.24M51,900.00%10.88M-137.69%-49K1,983.33%226K
Income before tax -155.50%-290.49M228.97%523.36M-16.81%87.27M123.68%155.96M434.25%219.28M-43.09%60.86M-171.97%-405.81M-35.58%104.9M-693.95%-658.71M75.20%41.04M
Income tax 1,771.25%206.53M-110.96%-12.36M-59.87%25.48M-83.99%4.19M-657.81%-89.56M575.53%47.54M-25.94%112.71M236.25%63.47M-25.14%26.15M36.57%16.06M
Net income -192.78%-497.02M203.32%535.72M49.15%61.79M122.16%151.77M1,135.93%308.83M-86.67%13.32M-225.95%-518.52M-71.22%41.43M-1,001.47%-684.85M114.10%24.99M
Net income continuous operations -192.78%-497.02M203.32%535.72M49.15%61.79M122.16%151.77M1,135.87%308.83M-86.67%13.32M-225.95%-518.52M-71.22%41.43M-1,001.46%-684.85M114.11%24.99M
Noncontrolling interests
Net income attributable to the company -192.78%-497.02M203.32%535.72M49.15%61.79M122.16%151.77M1,135.93%308.83M-86.67%13.32M-225.95%-518.52M-71.22%41.43M-1,001.47%-684.85M114.10%24.99M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -192.78%-497.02M203.32%535.72M49.15%61.79M122.16%151.77M1,135.93%308.83M-86.67%13.32M-225.95%-518.52M-71.22%41.43M-1,001.47%-684.85M114.10%24.99M
Gross dividend payment
Basic earnings per share -192.43%-125.76202.69%136.0645.22%15.64121.96%38.491,142.72%78.54-86.82%3.39-223.01%-132.49-71.30%10.77-982.68%-175.3108.58%6.32
Diluted earnings per share -192.44%-125.76202.68%136.0448.32%15.64121.91%38.491,142.41%78.52-86.77%3.39-225.40%-132.49-71.45%10.5445-1,001.24%-175.6513110.67%6.32
Dividend per share
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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