AIAI Group Corp.

  • Market Cap: Micro Cap
  • Industry: Hospital
  • ISIN: JP3274360001
JPY
1,392.00
2 (0.14%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Dec'20
Dec'19
Dec'18
Net Sales
13,071.34
11,818.23
10,822.45
9,580.10
8,318.19
5,915.46
3,787.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,071.34
11,818.23
10,822.45
9,580.10
8,318.19
5,915.46
3,787.86
Raw Material Cost
10,933.07
10,082.73
9,475.56
8,446.25
8,003.56
5,480.48
3,566.94
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
69.50
68.37
76.63
66.74
59.42
38.55
21.83
Selling and Distribution Expenses
1,038.08
849.65
931.41
1,172.96
1,348.07
1,067.28
829.61
Other Expenses
-6.95
-6.84
-7.66
-5.87
-3.84
-2.36
-2.18
Total Expenditure (Excl Depreciation)
11,971.15
10,932.38
10,406.97
9,627.21
9,372.70
6,562.72
4,396.55
Operating Profit (PBDIT) excl Other Income
1100.2
885.9000000000001
415.5
-47.1
-1054.5
-647.3000000000001
-608.6999999999999
Other Income
244.23
411.57
404.15
617.77
1,715.14
930.41
431.30
Operating Profit (PBDIT)
1,687.38
1,674.22
1,283.66
946.68
866.88
384.23
-58.95
Interest
69.50
68.37
76.63
66.74
59.42
38.55
21.83
Exceptional Items
-338.79
-362.75
-632.46
-92.86
4.77
-3.53
-39.78
Gross Profit (PBDT)
2,138.27
1,735.50
1,346.90
1,133.86
314.63
434.99
220.93
Depreciation
709.67
730.34
798.79
680.92
532.47
341.44
249.47
Profit Before Tax
569.42
512.75
-224.23
106.16
279.75
0.70
-370.04
Tax
147.54
159.50
281.88
12.86
129.02
32.66
12.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
421.88
353.26
-506.11
93.29
150.73
-31.96
-382.92
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
421.88
353.26
-506.11
93.29
150.73
-31.96
-382.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
421.88
353.26
-506.11
93.29
150.73
-31.96
-382.92
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,817.84
1,745.23
1,340.95
1,590.06
1,431.99
961.58
747.58
Earnings per share (EPS)
64.37
56.68
-90.17
16.71
27.05
-6.7
-86.69
Diluted Earnings per share
64.37
56.68
-90.17
16.71
27.05
-6.7
-86.69
Operating Profit Margin (Excl OI)
5.61%
4.5%
0.75%
-3.67%
-16.6%
-15.01%
-19.53%
Gross Profit Margin
9.79%
10.52%
5.31%
8.22%
9.76%
5.78%
-3.18%
PAT Margin
3.23%
2.99%
-4.68%
0.97%
1.81%
-0.54%
-10.11%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 10.60% vs 9.20% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 19.42% vs 169.81% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 14.30% vs 43.56% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is 1.61% vs -10.70% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of AIAI Group Corp. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
13,071.34
10,967.72
2,103.62
19.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,071.34
10,967.72
2,103.62
19.18%
Raw Material Cost
10,933.07
9,271.06
1,662.01
17.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
69.50
32.59
36.91
113.26%
Selling and Distribution Expenses
1,038.08
765.31
272.77
35.64%
Other Expenses
-6.95
-3.26
-3.69
-113.19%
Total Expenditure (Excl Depreciation)
11,971.15
10,036.36
1,934.79
19.28%
Operating Profit (PBDIT) excl Other Income
1,100.19
931.36
168.83
18.13%
Other Income
244.23
51.48
192.75
374.42%
Operating Profit (PBDIT)
1,687.38
1,107.89
579.49
52.31%
Interest
69.50
32.59
36.91
113.26%
Exceptional Items
-338.79
-83.90
-254.89
-303.80%
Gross Profit (PBDT)
2,138.27
1,696.67
441.60
26.03%
Depreciation
709.67
396.73
312.94
78.88%
Profit Before Tax
569.42
594.67
-25.25
-4.25%
Tax
147.54
188.31
-40.77
-21.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
421.88
406.36
15.52
3.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
421.88
406.36
15.52
3.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
421.88
406.36
15.52
3.82%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,817.84
3,641.58
-823.74
-22.62%
Earnings per share (EPS)
64.37
152.00
-87.63
-57.65%
Diluted Earnings per share
64.37
152.00
-87.63
-57.65%
Operating Profit Margin (Excl OI)
5.61%
6.01%
0.00
-0.40%
Gross Profit Margin
9.79%
9.04%
0.00
0.75%
PAT Margin
3.23%
3.71%
0.00
-0.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,307.13 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 10.60% vs 9.20% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 42.19 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 19.42% vs 169.81% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 144.31 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 14.30% vs 43.56% in Mar 2024

Annual - Interest
Interest 6.95 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 1.61% vs -10.70% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.61%
in Mar 2025

Figures in %
stock-summary

YoY Growth in year ended Mar 2025 has improved from Mar 2024