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AI stormAI storm CO.,LTD.3719東証スタンダード情報・通信業FY ending Dec 2025, non-consolidated, J-GAAP

AI storm FY ending Dec 2020 results

AI storm brought in ¥476.9M in revenue.

It lost about ¥17 for every ¥100 of sales at the operating level.

Revenue changed -27.1% from the prior year, operating profit -664.2%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
-27.1%¥654.1M → ¥476.9M
Gross profit
-65.5%¥161.7M → ¥55.8M
Operating income
-664.2%¥14.9M → -¥84.1M
Operating cash flow
-183.5%¥80.5M → -¥67.2M

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

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

FY ending Dec 2020
Cost of sales
¥88
SG&A
¥29
Operating loss
¥17
Net loss
¥18

Annual margin trends

Gross margin11.7%
FY ending Dec 2019: 24.7%24.7%FY ending Dec 2020: 11.7%11.7%FY19FY20
Operating margin-17.6%
FY ending Dec 2019: 2.3%2.3%FY ending Dec 2020: -17.6%-17.6%FY19FY20
Net margin-17.9%
FY ending Dec 2019: 1.0%1.0%FY ending Dec 2020: -17.9%-17.9%FY19FY20

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

Sources

Show source documents (4)

  • EDINET (FSA Japan)

    有価証券報告書－第61期(2024/01/01－2024/12/31)

    ID S100VI7X2025-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第60期(2023/01/01－2023/12/31)

    ID S100T5IZ2024-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第59期(2022/01/01－2022/12/31)

    ID S100QHYG2023-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第57期(令和2年1月1日－令和2年12月31日)

    ID S100L1BE2021-03-26Open

Extracted from XBRL: 42 / Derived from other figures: 1

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

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