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AI CROSS, Jan-Sep (Cumulative 3Q) Ordinary Profit Decreases by 20%, Jul-Sep Ordinary Profit Decreases by 20%

Fri Nov 14, 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 November 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) decreased 20.3% from the same period last year to 275 million yen. Progress toward the full-year plan of 390 million yen was 70.5%, also falling below the five-year average of 78.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the October to December period (4Q) is expected to turn into a profit of 115 million yen (compared to a loss of 19 million yen in the same period last year).

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit decreased to 107 million yen, a 20.1% decrease compared to the same period last year. The operating profit margin decreased from 13.9% in the same period last year to 10.9%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2023 2,453 238 238 120 30.5 81.8 Nov 14, 2023 J-GAAP
Jan - Sep, 2024 2,721 347 345 192 51.1 105.8 Nov 14, 2024 J-GAAP
Jan - Sep, 2025 2,905 273 275 120 32.2 70.5 Nov 14, 2025 J-GAAP
YoY +6.8% -21.3% -20.3% -37.5% -36.9%

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 1,932 120 115 23 6.1 0 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 2,379 234 222 142 37.7 0 Aug 14, 2025 J-GAAP
YoY +23.1% +95.0% +93.0% +517.4% +513.4%

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
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
Apr - Jun, 2025 991 27 27 -13 -3.5 2.7 Aug 14, 2025 J-GAAP
Jul - Sep, 2025 984 107 107 52 14.0 10.9 Nov 14, 2025 J-GAAP
YoY +3.8% -18.9% -20.1% -22.4% -21.7%

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