Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
14,633.00
13,071.00
11,818.00
10,822.00
9,580.00
8,318.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
14,633.00
13,071.00
11,818.00
10,822.00
9,580.00
8,318.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
92.00
69.00
68.00
76.00
66.00
59.00
General and Administration Expenses
1,270.00
1,038.00
849.00
931.00
1,172.00
1,348.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
13,117.00
11,971.00
10,932.00
10,406.00
9,627.00
9,372.00
Operating Profit (PBDIT) excl Other Income
1,516.00
1,100.00
885.00
415.00
-47.00
-1,054.00
Other Income
-86.00
244.00
411.00
404.00
617.00
1,715.00
Operating Profit (PBDIT)
1,697.00
1,687.00
1,674.00
1,283.00
946.00
866.00
Interest
92.00
69.00
68.00
76.00
66.00
59.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
678.00
709.00
730.00
798.00
680.00
532.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
874.00
569.00
512.00
-224.00
106.00
279.00
Provision for Tax
253.00
147.00
159.00
281.00
12.00
129.00
Profit After Tax
621.00
421.00
353.00
-506.00
93.00
150.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
94.71
64.37
56.68
-90.17
16.71
27.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 11.95% vs 10.60% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 37.84% vs 24.20% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 32.77% vs 1.65% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 47.35% vs 19.42% in Mar 2025
Compare Profit and Loss Results of AIAI Group Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
14,633.00
11,533.00
3,100.00
26.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
14,633.00
11,533.00
3,100.00
26.88%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
92.00
31.00
61.00
196.77%
General and Administration Expenses
1,270.00
849.00
421.00
49.59%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
13,117.00
10,603.00
2,514.00
23.71%
Operating Profit (PBDIT) excl Other Income
1,516.00
930.00
586.00
63.01%
Other Income
-86.00
223.00
-309.00
-138.57%
Operating Profit (PBDIT)
1,697.00
1,279.00
418.00
32.68%
Interest
92.00
31.00
61.00
196.77%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
678.00
422.00
256.00
60.66%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
874.00
685.00
189.00
27.59%
Provision for Tax
253.00
220.00
33.00
15.00%
Profit After Tax
621.00
464.00
157.00
33.84%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
94.7139
187.5073
-92.79
-49.49%
Profit And Loss - Net Sales
Net Sales 14,633.76 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 11.95% vs 10.60% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,516.51 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 37.84% vs 24.20% in Mar 2025
Profit And Loss - Interest
Interest 92.27 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 32.77% vs 1.65% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 621.62 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 47.35% vs 19.42% in Mar 2025






