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monoAI tech, Ordinary Profit Forecast for the Fiscal Year Loss Widened in Downward Revision

Thu Aug 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 August 14th (16:00). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending December 2025 (January to June) was a reduced loss of 105 million yen (compared to a loss of 128 million yen in the same period last year).

However, the full-year forecast for consolidated ordinary profit/loss has been revised downward from an expected loss of 177 million yen to a loss of 344 million yen (compared to a loss of 286 million yen in the previous period), indicating an expansion in the loss margin.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary loss for the July to December period (second half) is expected to expand to a loss of 239 million yen (compared to a loss of 158 million yen in the same period last year).

In the most recent three-month period, from April to June (2Q), the consolidated ordinary loss expanded to a loss of 99 million yen (compared to a loss of 97 million yen in the same period last year). The operating profit/loss margin drastically worsened from -25.6% in the same period last year to -45.1%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 512 -89 -88 -62 -6.1 ー Aug 10, 2023 J-GAAP
Jan - Jun, 2024 755 -122 -128 -313 -30.1 ー Aug 14, 2024 J-GAAP
Jan - Jun, 2025 639 -109 -105 -46 -3.8 ー Aug 14, 2025 J-GAAP
YoY -15.4% +10.7% +18.0% +85.3% +87.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 639 -109 -105 -46 -3.8 0 Aug 14, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 1,436 -180 -177 -183 -14.9 0 Feb 14, 2025 J-GAAP
Dec, 2025 New 1,062 -352 -344 -304 -24.8 0 Aug 14, 2025 J-GAAP
Revision Rate -26.0% -95.6% -94.4% -66.1% -66.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 674 -159 -158 -272 -24.0 0 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 423 -243 -239 -258 -21.0 0 Aug 14, 2025 J-GAAP
YoY -37.2% -52.8% -51.3% +5.1% +12.3%

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 1,062 -352 -344 -304 -24.8 0 Aug 14, 2025 J-GAAP
YoY -25.7% -25.3% -20.3% +48.0% +51.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 415 -8 -6 -21 -1.8 -1.9 May 15, 2025 J-GAAP
Apr - Jun, 2025 224 -101 -99 -25 -2.1 -45.1 Aug 14, 2025 J-GAAP
YoY -36.9% -11.0% -2.1% +91.1% +92.4%

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