AIAI GroupAIAI Group Corporation6557東証グロースサービス業FY ending Mar 2026, consolidated, J-GAAP

AIAI Group FY ending Dec 2020 results

About 94% of AIAI Group's sales come from Child Care Service, with Life Care Service and Tech Service making up much of the rest.

It lost about ¥15 for every ¥100 of sales at the operating level.

Where the money goes

Where ¥100 of sales goes

For every ¥100 AIAI Group sells, how much goes where, and how much is kept.

FY ending Dec 2020
Cost of sales
¥95
SG&A
¥20
Operating loss
¥15
Net profit kept
¥2

Margin funnel (derived from reported values)Gross margin 5.2% → Operating margin -15.2% → Net margin 1.8%

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2020
  • Child Care Service¥7.82B
    94%
    Op. margin -4.4%
  • Life Care Service¥336.3M
    4%
    Op. margin -5.9%
  • Tech Service¥152.2M
    2%
    Op. margin -38.9%
  • Other¥8.7M
    0%
    Op. margin -111.4%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (3)
  • EDINET (FSA Japan)

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

    ID S100W3O42025-06-25Open
  • EDINET (FSA Japan)

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

    ID S100R1YB2023-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第7期(令和3年1月1日-令和4年3月31日)

    ID S100OE0E2022-06-24Open

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

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Other periods

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