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AI insideAI inside Inc.4488東証グロース情報・通信業FY ending Mar 2026, non-consolidated, J-GAAP

AI inside FY ending Mar 2023 results

AI inside brought in ¥3.8B in revenue.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +14.9% from the prior year, operating profit -50.2%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +14.9% · profit -50.2%, calculated from disclosed figures.

Operating leverage: -3.38× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
+14.9%¥3.31B → ¥3.8B
Gross profit
+19.1%¥2.49B → ¥2.97B
Operating income
-50.2%¥569.4M → ¥283.7M
Operating cash flow
Back to profit-¥208.8M → ¥793.8M
Free cash flow
Back to profit-¥432.5M → ¥364.6M

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

Where ¥100 of sales goes

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

FY ending Mar 2023
Cost of sales
¥22
SG&A
¥71
Operating profit
¥7
Net loss
¥14

Annual margin trends

Gross margin78.0%
FY ending Mar 2020: 92.3%92.3%FY ending Mar 2021: 93.4%93.4%FY ending Mar 2022: 75.2%75.2%FY ending Mar 2023: 78.0%78.0%FY20FY21FY22FY23
Operating margin7.5%
FY ending Mar 2020: 27.2%27.2%FY ending Mar 2021: 51.3%51.3%FY ending Mar 2022: 17.2%17.2%FY ending Mar 2023: 7.5%7.5%FY20FY21FY22FY23
Net margin-13.6%
FY ending Mar 2020: 26.4%26.4%FY ending Mar 2021: 36.1%36.1%FY ending Mar 2022: 12.4%12.4%FY ending Mar 2023: -13.6%-13.6%FY20FY21FY22FY23

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(2025/04/01－2026/03/31)

    ID S100YJYU2026-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(2024/04/01－2025/03/31)

    ID S100W5FA2025-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(2023/04/01－2024/03/31)

    ID S100TVTW2024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(2022/04/01－2023/03/31)

    ID S100QR9F2023-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第7期(令和3年4月1日－令和4年3月31日)

    ID S100OEGO2022-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第6期(令和2年4月1日－令和3年3月31日)

    ID S100LQ482021-06-25Open

Extracted from XBRL: 45 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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