- JP-listed companies
- AI,Inc.
- Income statement
AI,Inc. (4388) Income statement
Market cap
¥2.6B
P/E ratio
20.8x
A.I. develops voice synthesis and recognition technology including AITalk and A.I.VOICE software for businesses and consumers, plus CRM solutions.
| 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 465 | 400 | 431 | 451 | 591 | 737 | 819 | 888 | 757 | 634 | 735 | 1,486 | 1,850 |
| Revenue growth (%) | - | ||||||||||||
| Cost of revenue | - | - | - | 86 | 152 | 160 | 153 | 142 | 152 | 159 | 221 | 737 | 874 |
| Gross profit | - | - | - | 366 | 439 | 577 | 666 | 745 | 604 | 475 | 514 | 749 | 976 |
| Gross margin (%) | - | - | - | ||||||||||
| Operating margin (%) | - | - | - | ||||||||||
| Operating expenses | - | - | - | 250 | 292 | 366 | 392 | 457 | 492 | 456 | 432 | 640 | 875 |
| Operating income | - | - | - | 116 | 147 | 211 | 274 | 288 | 112 | 20 | 82 | 109 | 100 |
| Income before tax | 195 | 85 | 89 | 116 | 148 | 202 | 273 | 288 | 110 | 22 | 82 | 130 | 79 |
| Pretax margin (%) | 41.9 | 21.3 | 20.7 | 25.7 | 25 | 27.4 | 33.4 | 32.5 | 14.5 | 3.5 | 11.2 | 8.8 | 4.3 |
| Provision for income taxes | - | - | - | 39 | 35 | 51 | 71 | 69 | 25 | 6 | -3 | -2 | -5 |
| Effective tax rate (%) | - | - | - | ||||||||||
| Net income | 120 | 64 | 65 | 77 | 109 | 150 | 173 | 215 | 84 | 16 | 110 | -16 | 113 |
| Earnings per share | 29,696.83 | 15.8 | 16.1 | 19.57 | 24.73 | 30.84 | 34.12 | 42.79 | 16.59 | 3.28 | 22.18 | -2.68 | 17.77 |
| Diluted EPS | - | - | - | - | - | 29.5 | 33.71 | 42.64 | - | - | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | ||
| Dividend per share | - | - | - | - | - | - | 7 | 8.5 | 3.5 | - | - | - | 4 |