Compare Lustrum:AIAI Group Corporation:6557

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Main FunctionHelp Company NameHelp CodeHelp Types of IndustryHelp Market Name Fiscal Year End Year of Listing
Browse U-Chart Add to 'Companies Comparison' list Compare Lustrum Ullet index AIAI Group Corporation 6557 Services 東証グロース March 1, 2000 2019.
Analysis u.gifU-Chart AnalysisHelp hikaku.gifAdd to 'Companies Comparison' listHelp u2.gifCompare LustrumHelp mark.gifUllet indexHelp
Accounts Information Balance Sheet Profit and Loss Account Cash Flow Statement
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AIAI Group Corporation Balance Sheet(B/S)

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【Left:Outgoing Money】 【Right:Incoming Money】

AIAI Group Corporation Balance Sheet 2023年3月期 AIAI Group Corporation Balance Sheet 2022年3月期 AIAI Group Corporation Balance Sheet 2020年12月期 AIAI Group Corporation Balance Sheet 2019年12月期 AIAI Group Corporation Balance Sheet 2018年12月期

[Show - Hide] Balance Sheet (B/S)Help  ※Unit:Millions of Yen

Accounting Date March 31, 2023 March 31, 2022 December 31, 2020 December 31, 2019 December 31, 2018
Cash and Cash Equivalents
(Percent)
1,306up
(11.1%)up
948up
(7.9%)down
825down
(7.9%)down
1,168down
(15.0%)down
1,433
(24.2%)
Other Current AssetsHelp
(Percent)
2,056up
(17.5%)up
2,049up
(17.0%)up
1,358up
(12.9%)up
654up
(8.4%)up
362
(6.1%)
Tangible Fixed AssetsHelp
(Percent)
7,122down
(60.6%)down
7,404up
(61.4%)up
6,357up
(60.6%)down
4,714up
(60.6%)up
3,037
(51.2%)
Intangible Fixed AssetHelp
(Percent)
6down
(0.0%)down
278up
(2.3%)up
168up
(1.6%)down
144up
(1.8%)up
102
(1.7%)
Investments and OthersHelp
(Percent)
1,048down
(8.9%)down
1,108down
(9.2%)down
1,441up
(13.7%)up
694up
(8.9%)down
541
(9.1%)
Total AssetsHelp
(Percent)
11,743
(100%)
12,066
(100%)
10,498
(100%)
7,777
(100%)
5,935
(100%)
Total Current LiabilitiesHelp
(Percent)
2,710down
(23.1%)up
2,762down
(22.9%)down
2,901up
(27.6%)up
2,122up
(27.3%)up
1,400
(23.6%)
Total Long-term LiabilitiesHelp
(Percent)
7,692down
(65.5%)up
7,715up
(63.9%)up
6,165up
(58.7%)down
4,694up
(60.4%)down
3,788
(63.8%)
Shareholder's EquityHelp
(Percent)
1,341down
(11.4%)down
1,590up
(13.2%)down
1,432up
(13.6%)up
962up
(12.4%)down
748
(12.6%)
Total LiabilitiesHelp
(Percent)
11,743
(100%)
12,066
(100%)
10,498
(100%)
7,777
(100%)
5,935
(100%)

AIAI Group Corporation Profit and Loss Account(P/L)

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【Left:Outgoing Money】 【Right:Incoming Money】

AIAI Group Corporation Profit and Loss Account 2023年3月期 AIAI Group Corporation Profit and Loss Account 2022年3月期 AIAI Group Corporation Profit and Loss Account 2020年12月期 AIAI Group Corporation Profit and Loss Account 2019年12月期 AIAI Group Corporation Profit and Loss Account 2018年12月期

[Show - Hide] Profit and Loss Account (P/L)Help  ※Unit:Millions of Yen

Accounting Date March 31, 2023 March 31, 2022 December 31, 2020 December 31, 2019 December 31, 2018
Amount of Sales
(Percent)
10,822
(100%)
11,975
(100%)
8,318
(100%)
5,915
(100%)
3,788
(100%)
Total Sales
(Percent)
10,822
(100%)
11,975
(100%)
8,318
(100%)
5,915
(100%)
3,788
(100%)
Cost of SalesHelp
(Percent)
9,476down
(87.6%)down
10,558up
(88.2%)down
7,889up
(94.8%)up
5,480up
(92.6%)down
3,567
(94.2%)
Other Costs and RevenueHelp 1,853up
(17.1%)up
1,301up
(10.9%)up
278down
(3.3%)down
467down
(7.9%)down
604
(15.9%)
Total CostsHelp 11,329 11,859 8,167 5,947 4,171
Net RevenueHelp 1,347down
(12.4%)up
1,417up
(11.8%)up
429down
(5.2%)down
435up
(7.4%)up
221
(5.8%)
Earnings Before TaxHelp -224down
(-2.1%)down
133down
(1.1%)down
280up
(3.4%)up
1up
(0.0%)up
-370
(-9.8%)
Net IncomeHelp -506down
(-4.7%)down
117down
(1.0%)down
151up
(1.8%)up
-32up
(-0.5%)up
-383
(-10.1%)
当期純利益 -506 117 151 -32 -383

AIAI Group Corporation Cash Flow Statement(C/F)

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【Left:Outgoing Money】 【Right:Incoming Money】

AIAI Group Corporation Cash Flow Statement 2023年3月期 AIAI Group Corporation Cash Flow Statement 2022年3月期 AIAI Group Corporation Cash Flow Statement 2020年12月期 AIAI Group Corporation Cash Flow Statement 2019年12月期 AIAI Group Corporation Cash Flow Statement 2018年12月期

[Show - Hide] Cash Flow Statement (C/F)Help  ※Unit:Millions of Yen

Accounting Date March 31, 2023 March 31, 2022 December 31, 2020 December 31, 2019 December 31, 2018
Operating Cash Flow(OFC)Help
(Percent)
874up
(74.9%)up
596up
(32.3%)up
376up
(12.9%)down
288up
(15.1%)up
-30
(-1.7%)
Investing Cash Flow(ICF)Help
(Percent)
-809up
(-69.3%)up
-1,712up
(-92.9%)up
-2,925down
(-100.0%)
-1,905down
(-100.0%)down
-1,475
(-81.6%)
Financing Cash FlowHelp
(Percent)
293down
(25.1%)down
1,247down
(67.7%)down
2,206up
(75.4%)up
1,351down
(70.9%)down
1,806
(100.0%)
Exchange Difference of Cash and Cash EquivalentsHelp
(Percent)
-0
(0.0%)
0
-
0
-
-0
(0.0%)
0
-
Net Increase and Decrease in Cash and Cash Equivalentsn 358up
(30.7%)up
131up
(7.1%)up
-342down
(-11.7%)up
-266down
(-14.0%)down
302
(16.7%)

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