AI storm CO.,LTD

3719・Standard Market・Information & Communication

Official website

AI storm CO.,LTD

3719・Standard Market・Information & Communication

Official website

AI storm CO.,LTD3719

Reference Indicators

Market Cap

50¥100M

P/E (Forecast)

—

P/B

2.2x

Dividend Yield (Forecast)

1.83%

ROE

11.1%

EV/EBITDA

18.2x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	495	642	671	1,422	2,653
Cost of Sales	410	492	516	1,033	1,707
Gross Profit	85	150	155	389	946
SG&A Expenses	177	126	153	257	671
Operating Income	-91	23	1	131	275
Non-operating Income	0	0	0	0	5
Non-operating Expenses	0	0	—	15	21
Ordinary Income	-91	23	2	116	259
Extraordinary Income	1	—	6	32	8
Extraordinary Losses	41	0	76	1	—
Pre-tax Income	-132	22	-67	147	268
Income Taxes	1	8	2	0	90
Net Income	-133	14	-70	147	177
EBITDA	-76	26	2	182	309
Gross Margin	17.3%	23.4%	23.1%	27.4%	35.7%
Operating Margin	-18.5%	3.7%	0.3%	9.3%	10.4%
ROA	-13.2%	1.5%	-5.9%	6.3%	3.5%
ROE	-15.9%	1.7%	-7.1%	13.0%	11.1%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
AIアドバイザリー事業	989	150	15.2%
AI＆モルタル事業	1,564	444	28.4%
AIニュービジネス事業	99	-31	-31.3%
その他	0	-288	0.0%