- JP-listed companies
- Ai Holdings Corporation
- Income statement
Ai Holdings Corporation【JP:3076】Income statement
Market cap
¥160.4B
P/E ratio
14.7x
| 2011/06 | 2012/06 | 2013/06 | 2014/06 | 2015/06 | 2016/06 | 2017/06 | 2018/06 | 2019/06 | 2020/06 | 2021/06 | 2022/06 | 2023/06 | 2024/06 | 2025/06 | |
| Revenue | 26,006 | 28,156 | 32,389 | 36,976 | 41,333 | 48,780 | 50,119 | 54,560 | 51,031 | 43,179 | 46,219 | 47,059 | 46,396 | 49,812 | 66,197 |
| Cost of revenue | - | - | - | 21,180 | 23,710 | 28,770 | 29,653 | 32,900 | 29,519 | 23,072 | 24,502 | 24,686 | 23,574 | 25,033 | 35,853 |
| Gross profit | - | - | - | 15,796 | 17,622 | 20,010 | 20,465 | 21,659 | 21,511 | 20,106 | 21,716 | 22,373 | 22,821 | 24,779 | 30,343 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating income | - | - | - | 6,399 | 7,118 | 8,141 | 8,501 | 8,984 | 8,410 | 7,596 | 9,447 | 9,850 | 9,434 | 9,853 | 8,889 |
| Operating expenses | - | - | - | 9,396 | 10,503 | 11,869 | 11,963 | 12,674 | 13,100 | 12,509 | 12,268 | 12,522 | 13,387 | 14,925 | 21,454 |
| Income before tax | 3,462 | 3,970 | 5,080 | 6,553 | 8,422 | 8,362 | 8,900 | 9,291 | 8,639 | 7,935 | 9,879 | 10,848 | 10,519 | 19,856 | 9,008 |
| Provision for income taxes | - | - | - | 2,551 | 2,833 | 2,730 | 2,958 | 3,260 | 2,542 | 2,127 | 3,490 | 3,236 | 2,241 | 2,764 | -66 |
| Net income | 2,254 | 2,406 | 2,974 | 4,043 | 5,566 | 5,790 | 5,995 | 6,135 | 5,397 | 4,634 | 5,874 | 7,750 | 8,251 | 15,799 | 21,284 |
| Earnings per share | 41.16 | 44.74 | 62.79 | 85.38 | 117.53 | 121.7 | 126.6 | 129.35 | 113.74 | 97.57 | 123.81 | 163.4 | 174.06 | 331.11 | 407.13 |
| Dividend per share | 16 | 16 | 20 | 24 | 30 | 30 | 36 | 38 | 40 | 45 | 45 | 60 | 80 | 90 | 100 |