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AI Inc, 78% Decrease in Ordinary Profit for The Current Fiscal Year

Wed May 14, 2025 3:30 pm JST Earnings

4388 AI,Inc. 【J-GAAP】

Earnings Report

AI,Inc. <4388> [TSE Growth] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 60.5% from the previous period non-consolidated to 130 million yen. However, for the fiscal year ending March 2026 is also bleak, with an expected significant drop by 78.5% from the previous period to 28 million yen.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 2.4 times that of the same period last year, reaching 73 million yen. However, the operating profit margin decreased from 14.1% in the same period last year to 12.8%.

Note: Since the fiscal year ending March 2025, the company has transitioned to consolidated financial statements.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 633 19 22 16 3.3 0 May 11, 2023 J-GAAP
Mar, 2024 734 81 81 109 22.2 0 May 14, 2024 J-GAAP
Mar, 2025 1,486 109 130 -15 -2.7 0 May 14, 2025 J-GAAP
YoY +102.5% +34.6% +60.5% － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 1,486 109 130 -15 -2.7 0 Apr 18, 2025 J-GAAP
Mar, 2025 Results 1,486 109 130 -15 -2.7 0 May 14, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 400 9 8 0 -0.1 0 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 Guidance 750 -100 -125 -130 -20.8 － May 14, 2025 J-GAAP
YoY +87.5% － － － -23,055.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 734 81 81 109 22.2 0 May 14, 2024 J-GAAP
Mar, 2025 1,486 109 130 -15 -2.7 0 May 14, 2025 J-GAAP
Mar, 2026 Guidance 1,800 48 28 15 2.5 － May 14, 2025 J-GAAP
YoY +21.1% -56.0% -78.5% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 220 31 30 56 11.4 14.1 May 14, 2024 J-GAAP
Apr - Jun, 2024 217 3 3 4 1.0 1.4 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 183 6 5 -4 -1.1 3.3 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 485 23 49 -86 -15.6 4.7 Feb 5, 2025 J-GAAP
Jan - Mar, 2025 601 77 73 71 12.7 12.8 May 14, 2025 J-GAAP
YoY +173.2% +148.4% +143.3% +26.8% +11.3%

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