Ai ROBOTICSAi ROBOTICS INC.247A東証グロース化学FY ending Mar 2026, non-consolidated, J-GAAP

Ai ROBOTICS revenue and profit

Out of every ¥100 of sales, about ¥13 is left as operating profit. Revenue changed +106.7% from the prior year, operating profit +53.3%.

Five-year trend

Revenue¥29.4B
FY ending Mar 2024: ¥7.06B¥7.06BFY ending Mar 2025: ¥14.2B¥14.2BFY ending Mar 2026: ¥29.4B¥29.4BFY24FY25FY26
Operating income¥3.8B
FY ending Mar 2024: ¥1.26B¥1.26BFY ending Mar 2025: ¥2.48B¥2.48BFY ending Mar 2026: ¥3.8B¥3.8BFY24FY25FY26
Operating margin13.0%
FY ending Mar 2024: 17.8%17.8%FY ending Mar 2025: 17.5%17.5%FY ending Mar 2026: 13.0%13.0%FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin9.0%
Asset turnover2.31×
ROA20.9%
ROA20.9%
Financial leverage2.71×
ROE56.7%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin9.0%
2024: 11.7%11.7%2025: 12.0%12.0%2026: 9.0%9.0%242526
Asset turnover2.31×
2024: 1.55×1.55×2025: 2.47×2.47×2026: 2.31×2.31×242526
ROA20.9%
2024: 18.1%18.1%2025: 29.6%29.6%2026: 20.9%20.9%242526
Financial leverage2.71×
2024: 4.04×4.04×2025: 2.60×2.60×2026: 2.71×2.71×242526
ROE56.7%
2024: 73.1%73.1%2025: 76.8%76.8%2026: 56.7%56.7%242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
202411.7%1.55×18.1%4.04×73.1%
202512.0%2.47×29.6%2.60×76.8%
20269.0%2.31×20.9%2.71×56.7%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue1.8%
2024: 0.5%0.5%2025: 1.8%1.8%2026: 1.8%1.8%242526
PPE ÷ total assets2.9%
2024: 0.8%0.8%2025: 3.7%3.7%2026: 2.9%2.9%242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Income statement (JPY millions)

ItemFY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue7,06114,20629,359
Cost of revenue1,5483,0637,822
Gross profit5,51311,14321,537
SG&A4,2568,66317,735
Operating income1,2572,4803,802
Pretax income1,1572,4233,780
Income tax3327191,125
Net income attributable to owners8251,7032,655
Operating margin17.8%17.5%13.0%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 22%
3%
Other assets 75%

Funding

Other liabilities 67%
Equity 33%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥2.92B¥3.93B¥3.99B
Total assets¥4.56B¥6.97B¥18.4B
Net assets¥1.13B¥3.31B¥6.05B
Share capital¥576.7M¥815.4M¥857.9M
Property, plant and equipment¥34.6M¥255.2M¥536.6M
Current assets¥4.34B¥6.56B¥17.6B
Current liabilities¥2.03B¥2.74B¥9.11B
Short-term borrowings——¥3.5B
Long-term borrowings¥689.9M¥632.8M¥3.27B
Bonds¥701.5M¥280M—
Total liabilities¥3.43B¥3.66B¥12.4B
Equity attributable to owners of parent¥1.13B¥3.31B¥6.05B
Retained earnings-¥21.5M¥1.68B¥4.34B
Treasury stock—-¥35K-¥150K

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第10期(2025/04/01-2026/03/31)

    ID S100YGSY2026-06-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第9期(2024/04/01-2025/03/31)

    ID S100W5J62025-06-25Open

Extracted from XBRL: 41 / Derived from other figures: 1

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