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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 Mar 2023 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.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed +30.1% from the prior year, and it swung back to an operating profit.

What changed from last year

FY ending Dec 2020 → FY ending Mar 2023

Revenue
+30.1%¥8.32B → ¥10.8B
Gross profit
+214.0%¥428.9M → ¥1.35B
Operating income
Back to profit-¥1.27B → ¥80.7M
Net income attributable to owners
-435.8%¥150.7M → -¥506.1M
Operating cash flow
+126.6%¥385.7M → ¥873.9M
Free cash flow
Loss-¥1.81B → -¥15.1M

Where the money goes

FY ending Dec 2020 → FY ending Mar 2023

Where ¥100 of sales goes

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

FY ending Mar 2023
Cost of sales
¥87
SG&A
¥12
Operating profit
¥1
Net loss
¥5

Annual margin trends

Gross margin12.4%
FY ending Dec 2020: 5.2%5.2%FY ending Mar 2023: 12.4%12.4%FY20FY23
Operating margin0.7%
FY ending Dec 2020: -15.2%-15.2%FY ending Mar 2023: 0.7%0.7%FY20FY23
Net margin-4.7%
FY ending Dec 2020: 1.8%1.8%FY ending Mar 2023: -4.7%-4.7%FY20FY23

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

Which businesses earn the money

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

FY ending Mar 2023
  • Child Care Service¥10.2B
    94%
    Op. margin 3.9%
  • Life Care Service¥432.4M
    4%
    Op. margin -4.3%
  • Tech Service¥202.8M
    2%
    Op. margin 22.9%
  • Other¥7M
    0%
    Op. margin 100.0%

Profit by segment

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2025/04/01－2026/03/31)

    ID S100YH7U2026-06-23Open

  • 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9期(2023/04/01－2024/03/31)

    ID S100TOKZ2024-06-21Open

  • 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: 44 / Derived from other figures: 1

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

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