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AI Inc, Net Income Forecast for the Fiscal Year Revised Upward by 2.4 times

Thu Nov 6, 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 November 6th (15:30). The consolidated net income/loss for the cumulative second quarter of the fiscal year ending March 2026 (April to September) turned into a 6 million yen (compared to a break even in the previous period non-consolidated).

In addition, the full-year forecast for consolidated net income has been revised upward 2.4 times, from the previous forecast of 40 million yen to 95 million yen (compared to a loss of 15 million yen in the previous period)..

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated net income/loss for the October to March period (second half) is expected to turn into a profit of 89 million yen (compared to a loss of 15 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated net income/loss turned to a profit of 53 million yen (compared to a loss of 4 million yen in the previous period non-consolidated). However, the operating profit margin worsened from 3.3% in the same period last year to 1.5%.

Kabutan News

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
Apr - Sep, 2023 299 4 4 -9 -1.9 4.9 Oct 31, 2023 J-GAAP
Apr - Sep, 2024 400 9 8 0 -0.1 6.2 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 810 -37 -42 6 1.1 ー Nov 6, 2025 J-GAAP
YoY +102.5% － － － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 810 -10 -42 6 1.0 － Oct 23, 2025 J-GAAP
Apr - Sep, 2025 Results 810 -37 -42 6 1.1 0 Nov 6, 2025 J-GAAP
Revision Rate 0.0% -270.0% 0.0% 0.0% +12.4%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 1,800 90 50 40 6.5 － Aug 20, 2025 J-GAAP
Mar, 2026 New 1,800 90 75 95 15.5 － Nov 6, 2025 J-GAAP
Revision Rate 0.0% 0.0% +50.0% +137.5% +137.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 1,086 100 122 -15 -2.7 0 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 990 127 117 89 14.5 － Nov 6, 2025 J-GAAP
YoY -8.8% +27.0% -4.1% － －

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 90 75 95 15.5 － Nov 6, 2025 J-GAAP
YoY +21.1% -17.4% -42.3% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 398 -43 -47 -47 -7.3 -10.8 Aug 6, 2025 J-GAAP
Jul - Sep, 2025 412 6 5 53 9.6 1.5 Nov 6, 2025 J-GAAP
YoY +125.1% 0.0% 0.0% － －

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