ENVALITH
AIフュージョンキャピタルグループ株式会社 logo

AI FUSION CAPITAL GROUP CORP.

254AStandard MarketSecurities & Commodity Futures

AIフュージョンキャピタルグループ株式会社 logo
AI FUSION CAPITAL GROUP CORP.254A
Reference Indicators

Market Cap

128¥100M

P/E (Forecast)

23.0x

P/B

2.6x

Dividend Yield (Forecast)

0.00%

ROE

-26.3%

EV/EBITDA

Financial Summary
Unit: ¥M
Item
2025Mar 2025
2026Mar 2026
Net Sales
3,0883,297
Cost of Sales
1,7281,750
Gross Profit
1,3591,546
SG&A Expenses
9412,461
Operating Income
1,427-1,387
Pre-tax Income
1,419-1,395
Income Taxes
175-150
Net Income
668-1,231
EBITDA
-1,188
Gross Margin
44.0%46.9%
Operating Margin
46.2%-42.1%
ROA
8.8%-6.6%
ROE
14.5%-26.3%
Segment Performance
Unit: ¥M
2026
SegmentNet SalesOperating IncomeOperating Margin
金融ソリューション事業497-422-84.9%
DXソリューション事業1,29017113.3%
マーケティングソリューション事業1,302322.5%
その他207-564-272.5%
Saa S事業000.0%