AI Cross
4476.TInformation & Communication
Financials · Consolidated
| Fiscal year ended | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| Revenue | ¥4.2bn | ¥3.7bn | ¥3.3bn | ¥3.3bn | ¥2.4bn | — |
| Operating income | ¥371m | ¥335m | ¥292m | ¥223m | ¥260m | — |
| Ordinary income | ¥366m | ¥326m | ¥291m | ¥219m | ¥254m | — |
| Net income (owners) | ¥165m | ¥148m | ¥157m | ¥95m | ¥341m | — |
| Total assets | ¥3.1bn | ¥2.4bn | ¥2.1bn | ¥2.0bn | ¥2.0bn | — |
| Net assets / equity | ¥1.9bn | ¥1.7bn | ¥1.7bn | ¥1.6bn | ¥1.5bn | ¥1.2bn |
| Operating cash flow | ¥151m | ¥343m | ¥361m | −¥4m | ¥187m | — |
| EPS (basic) | ¥43.95 | ¥39.48 | ¥39.54 | ¥24.08 | ¥86.37 | — |
From EDINET filings. Select any figure to open the report it came from. r = changed in a later filing (the report page shows the original). — = not reported in the filings structured so far.
Reports · 3
| Period | Form | Figures |
|---|---|---|
| 2026-01-01 → 2026-06-30 | Half-year | 74 figures · EDINET |
| 2025-01-01 → 2025-06-30 | Half-year | 70 figures · EDINET |
| 2024-01-01 → 2024-06-30 | Half-year | 70 figures · EDINET |
11 more reports are still being processed.
Segments · FY ended 2025-12
| Segment | External sales | Profit |
|---|---|---|
| Marketing Solutions Business | ¥137m | ¥13m |
| Smart AI Engagement Business | ¥4.0bn | ¥1.1bn |
| Adjustments & eliminations | — | −¥693m |
| Total | ¥4.2bn | ¥1.1bn |
Segment names from EDINET member IDs; not mapped to a common taxonomy.