- JP-listed companies
- AIAI Group Corporation
- Income statement
AIAI Group Corporation【JP:6557】Income statement
Market cap
¥8.1B
P/E ratio
16x
AIAI Group operates licensed childcare centers and multi-functional service centers for children with disabilities across Tokyo, Chiba, and Osaka.
| 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 171 | 2,596 | 3,788 | 5,915 | 8,318 | 9,432 | 11,975 | 10,822 | 11,818 | 13,071 |
| Revenue growth (%) | - | - | - | |||||||
| Cost of revenue | - | - | 3,567 | 5,480 | 8,004 | 8,385 | 10,558 | 9,476 | 10,083 | 10,933 |
| Gross profit | - | - | 221 | 435 | 315 | 1,047 | 1,417 | 1,347 | 1,736 | 2,138 |
| Gross margin (%) | - | - | ||||||||
| Operating margin (%) | - | - | ||||||||
| Operating expenses | - | - | 961 | 1,323 | 1,695 | 1,485 | 1,857 | 1,266 | 1,203 | 1,405 |
| Operating income | - | - | -740 | -888 | -1,381 | -438 | -440 | 81 | 532 | 733 |
| Income before tax | -6 | 35 | -330 | 5 | 277 | 179 | 461 | 414 | 876 | 873 |
| Pretax margin (%) | -3.2 | 1.3 | -8.7 | 0.1 | 3.3 | 1.9 | 3.9 | 3.8 | 7.4 | 6.7 |
| Provision for income taxes | - | - | 13 | 33 | 129 | 32 | 16 | 282 | 159 | 148 |
| Effective tax rate (%) | - | - | ||||||||
| Net income | -4 | 12 | -383 | -32 | 151 | -65 | 117 | -506 | 353 | 422 |
| Net income margin (%) | ||||||||||
| Earnings per share | -2.04 | -5.62 | -173.38 | -13.39 | 57.51 | -24.07 | 42.98 | -180.34 | 114.71 | 65.3 |
| Diluted EPS | - | 5.87 | - | 23.15 | 54.1 | - | 41.76 | - | 113.36 | 64.36 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - |
| EBITDA | - | - | ||||||||
| EBITDA margin (%) | - | - |