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AI inside, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 31%, Oct-Dec Ordinary Profit Decreases by 45%

Thu Feb 13, 2025 3:35 pm JST Earnings

4488 AI inside Inc. 【J-GAAP】

Earnings Report

AI inside Inc. <4488> [TSE Growth] announced its financial results after the market closed on February 13th (15:35). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 31.0% from the same period last year to 234 million yen. The progress rate toward the full-year plan of 388 million yen was 60.3%, also falling below the five-year average of 70.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to expand 75.0% from the same period last year, reaching 154 million yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit dropped to 86 million yen, a 44.9% decrease compared to the same period last year. The operating profit margin significantly dropped from 14.4% in the same period last year to 8.0%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 2,771 186 174 -559 -143.3 62.4 Feb 13, 2023 J-GAAP
Apr - Dec, 2023 3,104 349 339 473 120.4 79.4 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 3,240 250 234 99 25.1 60.3 Feb 13, 2025 J-GAAP
YoY +4.4% -28.4% -31.0% -79.1% -79.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 2,168 255 244 213 54.2 0 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,596 242 240 165 41.8 0 Nov 12, 2024 J-GAAP
YoY +19.7% -5.1% -1.6% -22.5% -22.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 3,802 283 279 -518 -132.5 0 May 12, 2023 J-GAAP
Mar, 2024 4,190 448 427 535 136.1 0 May 13, 2024 J-GAAP
Mar, 2025 Guidance 4,720 403 388 224 56.7 0 May 13, 2024 J-GAAP
YoY +12.6% -10.0% -9.1% -58.1% -58.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,082 156 156 151 38.4 14.4 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 1,086 99 88 62 15.8 9.1 May 13, 2024 J-GAAP
Apr - Jun, 2024 1,039 49 43 0 0.2 4.7 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 1,085 112 105 59 15.0 10.3 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 1,116 89 86 40 10.1 8.0 Feb 13, 2025 J-GAAP
YoY +3.1% -42.9% -44.9% -73.5% -73.6%

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