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AI CrossAI CROSS Inc.4476東証グロース情報・通信業FY ending Dec 2025, consolidated, J-GAAP

AI Cross FY ending Dec 2024 results

AI Cross brought in ¥3.71B in revenue.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed +13.9% from the prior year, operating profit +14.7%.

Revenue and profit pattern

Revenue and profit upSimilar growth

Revenue +13.9% · profit +14.7%, calculated from disclosed figures.

Operating leverage: 1.06× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+13.9%¥3.25B → ¥3.71B
Gross profit
+26.6%¥1.05B → ¥1.33B
Operating income
+14.7%¥292.2M → ¥335.1M
Net income attributable to owners
-5.3%¥156.7M → ¥148.5M
Operating cash flow
-4.9%¥360.7M → ¥342.9M

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

For every ¥100 AI Cross sells, how much goes where, and how much is kept.

FY ending Dec 2024
Cost of sales
¥64
SG&A
¥27
Operating profit
¥9
Net profit kept
¥4

Annual margin trends

Gross margin35.9%
FY ending Dec 2019: 40.7%40.7%FY ending Dec 2020: 38.7%38.7%FY ending Dec 2021: 36.2%36.2%FY ending Dec 2022: 29.9%29.9%FY ending Dec 2023: 32.3%32.3%FY ending Dec 2024: 35.9%35.9%FY19FY20FY21FY22FY23FY24
Operating margin9.0%
FY ending Dec 2019: 13.1%13.1%FY ending Dec 2020: 10.0%10.0%FY ending Dec 2021: 10.7%10.7%FY ending Dec 2022: 6.8%6.8%FY ending Dec 2023: 9.0%9.0%FY ending Dec 2024: 9.0%9.0%FY19FY20FY21FY22FY23FY24
Net margin4.0%
FY ending Dec 2019: 8.6%8.6%FY ending Dec 2020: 7.1%7.1%FY ending Dec 2021: 14.1%14.1%FY ending Dec 2022: 2.9%2.9%FY ending Dec 2023: 4.8%4.8%FY ending Dec 2024: 4.0%4.0%FY19FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2025/01/01－2025/12/31)

    ID S100XUJV2026-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(2024/01/01－2024/12/31)

    ID S100VGOT2025-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(2023/01/01－2023/12/31)

    ID S100T5C62024-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(2022/01/01－2022/12/31)

    ID S100QGN12023-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第7期(令和3年1月1日－令和3年12月31日)

    ID S100NQU02022-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第6期(令和2年1月1日－令和2年12月31日)

    ID S100L2382021-03-29Open

Extracted from XBRL: 45

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