AIAI Group Corporation

6557・Growth Market・Services

Official website

AIAI Group Corporation

6557・Growth Market・Services

Official website

AIAI Group Corporation6557

Reference Indicators

Market Cap

45¥100M

P/E (Forecast)

6.3x

P/B

1.3x

Dividend Yield (Forecast)

0.00%

ROE

20.5%

EV/EBITDA

11.1x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	11,975	10,822	11,818	13,071	14,633
Cost of Sales	10,557	9,475	10,082	10,933	11,846
Gross Profit	1,417	1,346	1,735	2,138	2,787
SG&A Expenses	1,857	1,266	1,203	1,404	1,681
Operating Income	-440	80	532	733	1,105
Non-operating Income	1,110	491	458	266	106
Non-operating Expenses	209	158	114	126	278
Ordinary Income	461	413	875	872	933
Extraordinary Income	0	41	0	60	0
Extraordinary Losses	329	679	363	363	58
Pre-tax Income	132	-224	512	569	874
Income Taxes	16	281	159	147	253
Net Income	116	-506	353	421	621
EBITDA	411	824	1,262	1,443	1,783
Gross Margin	11.8%	12.4%	14.7%	16.4%	19.0%
Operating Margin	-3.7%	0.7%	4.5%	5.6%	7.6%
ROA	1.0%	-4.3%	3.0%	3.4%	2.3%
ROE	7.9%	-38.3%	23.1%	18.6%	20.5%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
チャイルドケア事業	0	0	0.0%