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monoAI tech, Jan-Sep (Cumulative 3Q) Ordinary Profit Loss Widens, Jul-Sep Ordinary Profit Loss Widens

Fri Nov 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 November 14th (16:00). The consolidated ordinary loss for the cumulative third quarter of the fiscal year ending December 2025 (January to September) expanded to a loss of 226 million yen (compared to a loss of 212 million yen in the same period last year).

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the October to December period (4Q) is expected to expand to a loss of 118 million yen (compared to a loss of 74 million yen in the same period last year).

In the most recent three-month period, from July to September (3Q), the consolidated ordinary loss expanded to a loss of 121 million yen (compared to a loss of 84 million yen in the same period last year). The operating profit/loss margin drastically worsened from -25.0% in the same period last year to -61.1%.

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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 899 -97 -91 -124 -12.2 ー Nov 10, 2023 J-GAAP
Jan - Sep, 2024 1,095 -207 -212 -399 -36.2 ー Nov 14, 2024 J-GAAP
Jan - Sep, 2025 842 -233 -226 -176 -14.4 ー Nov 14, 2025 J-GAAP
YoY -23.1% -12.6% -6.6% +55.9% +60.3%

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
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
Jul - Sep, 2025 203 -124 -121 -130 -10.6 -61.1 Nov 14, 2025 J-GAAP
YoY -40.3% -45.9% -44.0% -51.2% -36.0%

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