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AI CROSS, 20% Increase in Ordinary Profit, Update Record High for Third Consecutive Term

Fri Feb 14, 2025 3:30 pm JST Earnings

4476 AI CROSS Inc. 【J-GAAP】

Earnings Report

AI CROSS Inc. <4476> [TSE Growth] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 increased 12.0% from the previous period to 326 million yen. In the fiscal year ending December 2025, the profit is expected to grow by 19.6% to 390 million yen, marking the third consecutive term of record-high profits. This will be the third consecutive term of profit growth.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit/loss turned to a loss of 19 million yen (compared to a profit of 53 million yen in the same period last year). The operating profit/loss margin drastically worsened from 6.7% in the same period last year to -1.2%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 3,305 223 218 95 24.1 0 Feb 14, 2023 J-GAAP
Dec, 2023 3,254 292 291 156 39.5 0 Feb 14, 2024 J-GAAP
Dec, 2024 3,705 335 326 148 39.5 0 Feb 14, 2025 J-GAAP
YoY +13.9% +14.7% +12.0% -5.1% -0.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 3,700 330 320 140 37.2 0 Jan 22, 2025 J-GAAP
Dec, 2024 Results 3,705 335 326 148 39.5 0 Feb 14, 2025 J-GAAP
Revision Rate +0.1% +1.5% +1.9% +5.7% +6.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 1,773 215 211 125 33.4 0 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance 0 Feb 14, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 3,254 292 291 156 39.5 0 Feb 14, 2024 J-GAAP
Dec, 2024 3,705 335 326 148 39.5 0 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 4,300 400 390 210 55.9 0 Feb 14, 2025 J-GAAP
YoY +16.1% +19.4% +19.6% +41.9% +41.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 801 54 53 36 9.1 6.7 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 885 118 116 72 19.2 13.3 May 15, 2024 J-GAAP
Apr - Jun, 2024 888 97 95 53 14.1 10.9 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 948 132 134 67 17.8 13.9 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 984 -12 -19 -44 -11.7 -1.2 Feb 14, 2025 J-GAAP
YoY +22.8%

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