AI,Inc.

4388・Standard Market・Information & Communication

Official website

AI,Inc.

4388・Standard Market・Information & Communication

Official website

AI,Inc.4388

Reference Indicators

Market Cap

23¥100M

P/E (Forecast)

24.6x

P/B

1.0x

Dividend Yield (Forecast)

0.82%

ROE

4.9%

EV/EBITDA

4.3x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	756	633	734	1,486	1,850
Cost of Sales	152	158	221	736	874
Gross Profit	604	475	513	749	975
SG&A Expenses	492	455	432	640	875
Operating Income	112	19	81	109	100
Non-operating Income	1	4	2	30	5
Non-operating Expenses	3	1	1	9	26
Ordinary Income	109	22	81	130	79
Extraordinary Income	—	—	39	2	50
Extraordinary Losses	0	0	15	152	22
Pre-tax Income	109	22	106	-19	106
Income Taxes	25	5	-3	-1	-5
Net Income	83	16	109	-15	110
EBITDA	122	29	93	158	214
Gross Margin	79.9%	75.0%	69.9%	50.4%	52.7%
Operating Margin	14.8%	3.1%	11.1%	7.3%	5.4%
ROA	6.2%	1.2%	6.4%	-0.5%	4.4%
ROE	6.7%	1.3%	8.8%	-0.7%	4.8%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
音声事業	1,127	104	9.2%
CRM事業	569	15	2.6%
ライバーマネジメント事業	68	-4	-5.9%
その他	84	22	26.2%