ENVALITH
AI CROSS株式会社 logo

AI CROSS Inc.

4476・Growth Market・Information & Communication

Official website
AI CROSS株式会社 logo
AI CROSS Inc.4476
Reference Indicators

Market Cap

40¥100M

P/E (Forecast)

10.4x

P/B

2.0x

Dividend Yield (Forecast)

0.00%

ROE

9.4%

EV/EBITDA

6.4x
Financial Summary
Unit: ¥M
Item
2021Dec 2021
2022Dec 2022
2023Dec 2023
2024Dec 2024
2025Dec 2025
Net Sales
2,4223,3053,2543,7054,151
Cost of Sales
1,5442,3152,2022,3732,606
Gross Profit
8779891,0521,3321,545
SG&A Expenses
6177657609971,174
Operating Income
260223292335370
Non-operating Income
01712
Non-operating Expenses
658106
Ordinary Income
254218291326366
Extraordinary Income
257————
Extraordinary Losses
—49442313
Pre-tax Income
511168246302353
Income Taxes
1707390154188
Net Income
34195156148165
EBITDA
288243324364414
Gross Margin
36.2%29.9%32.3%35.9%37.2%
Operating Margin
10.7%6.8%9.0%9.0%8.9%
ROA
17.3%4.7%7.4%6.2%5.4%
ROE
22.2%5.8%9.5%8.9%9.4%
Segment Performance
Unit: ¥M
2026
SegmentNet SalesOperating IncomeOperating Margin
Smart AI Engagement事業4,0141,05026.2%
マーケティングソリューション事業137128.8%