AI CROSS, Jan-Mar (1Q) Ordinary Profit Increases by 22%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Thu May 15, 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 May 15th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) increased 21.6% from the same period last year, reaching 141 million yen. The progress rate toward the full-year plan of 390 million yen was 36.2%, also surpassing the five-year average of 26.1%.

In the most recent three-month period, from January to March (1Q), the operating profit margin rose from 13.3% in the same period last year to 14.9%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Mar, 2023	842	78	73	36	9.3	50.7	May 15, 2023	J-GAAP
Jan - Mar, 2024	885	118	116	72	19.2	55.0	May 15, 2024	J-GAAP
Jan - Mar, 2025	930	139	141	81	21.7	ー	May 15, 2025	J-GAAP
YoY	+5.1%	+17.8%	+21.6%	+12.5%	+12.7%

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	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	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	55.7	0	Feb 14, 2025	J-GAAP
YoY	+16.1%	+19.4%	+19.6%	+41.9%	+41.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Jan - Mar, 2025	930	139	141	81	21.7	14.9	May 15, 2025	J-GAAP
YoY	+5.1%	+17.8%	+21.6%	+12.5%	+12.7%