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monoAI tech, The Current Fiscal Year's Net Income to Narrow

Fri Feb 14, 2025 4:00 pm JST Earnings

5240 monoAI technology Co.,Ltd. 【J-GAAP】

Earnings Report

monoAI technology Co.,Ltd. <5240> [TSE Growth] announced its financial results after the market closed on February 14th (16:00). The consolidated net loss for the fiscal year ending December 2024 expanded to a loss of 585 million yen (compared to a loss of 203 million yen in the previous period), but it is expected to shrink to loss of 183 million yen for the fiscal year ending December 2025. This will mark the third consecutive term of losses.

In the most recent three-month period, from October to December (4Q), the consolidated net loss expanded to a loss of 186 million yen (compared to a loss of 79 million yen in the same period last year). However, the operating profit/loss margin remained almost flat, changing from -22.3% in the same period last year to -22.2%.

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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 1,451 70 56 71 8.2 0 Feb 14, 2023 J-GAAP
Dec, 2023 1,244 -174 -167 -203 -19.8 0 Feb 14, 2024 J-GAAP
Dec, 2024 1,429 -281 -286 -585 -51.6 0 Feb 14, 2025 J-GAAP
YoY +14.9% -61.5% -71.3% -188.2% -160.5%

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 1,424 -287 -291 -581 -47.4 0 Jan 24, 2025 J-GAAP
Dec, 2024 Results 1,429 -281 -286 -585 -51.6 0 Feb 14, 2025 J-GAAP
Revision Rate +0.4% +2.1% +1.7% -0.7% -8.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 755 -122 -128 -313 -30.1 0 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 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 1,244 -174 -167 -203 -19.8 0 Feb 14, 2024 J-GAAP
Dec, 2024 1,429 -281 -286 -585 -51.6 0 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 1,436 -180 -177 -183 -14.9 0 Feb 14, 2025 J-GAAP
YoY +0.5% +35.9% +38.1% +68.7% +71.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 345 -77 -76 -79 -7.7 -22.3 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 400 -31 -31 -33 -3.2 -7.8 May 9, 2024 J-GAAP
Apr - Jun, 2024 355 -91 -97 -280 -26.9 -25.6 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 340 -85 -84 -86 -7.8 -25.0 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 334 -74 -74 -186 -16.4 -22.2 Feb 14, 2025 J-GAAP
YoY -3.2% +3.9% +2.6% -135.4% -112.7%

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