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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 2025 results

AI inside brought in ¥4.4B in revenue.

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

Revenue changed +5.0% from the prior year, operating profit -14.2%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +5.0% · profit -14.2%, calculated from disclosed figures.

Operating leverage: -2.84× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+5.0%¥4.19B → ¥4.4B
Gross profit
+7.5%¥3.33B → ¥3.58B
Operating income
-14.2%¥448.6M → ¥385.1M
Operating cash flow
+5.5%¥737.8M → ¥778.5M
Free cash flow
-5.5%¥723.3M → ¥683.8M

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥19
SG&A
¥72
Operating profit
¥9
Net loss
¥11

Annual margin trends

Gross margin81.3%
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%FY ending Mar 2024: 79.4%79.4%FY ending Mar 2025: 81.3%81.3%FY20FY21FY22FY23FY24FY25
Operating margin8.8%
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%FY ending Mar 2024: 10.7%10.7%FY ending Mar 2025: 8.8%8.8%FY20FY21FY22FY23FY24FY25
Net margin-11.3%
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%FY ending Mar 2024: 12.8%12.8%FY ending Mar 2025: -11.3%-11.3%FY20FY21FY22FY23FY24FY25

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: 43 / Derived from other figures: 1

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