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ASAHI INTELLIGENCE SERVICE, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 6%, Oct-Dec Ordinary Profit Decreases by 24%
9799 ASAHI INTELLIGENCE SERVICE CO.,LTD. 【J-GAAP】
Earnings ReportASAHI INTELLIGENCE SERVICE CO.,LTD. <9799> [TSE Std] announced its financial results after the market closed on February 9th (16:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 6.3% from the same period last year to 1.14 billion yen. Progress toward the full-year plan of 1.72 billion yen was 66.0%, also falling below the five-year average of 72.1%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to expand 49.7% from the same period last year, reaching 0.58 billion yen.
In the most recent three-month period, from October to December (3Q), the ordinary profit decreased to 0.40 billion yen, a 24.4% decrease compared to the same period last year. The operating profit margin decreased from 13.1% in the same period last year to 9.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 10,894 | 1,029 | 1,052 | 717 | 46.2 | 72.3 | Jan 29, 2024 | J-GAAP |
| Apr - Dec, 2024 | 11,710 | 1,200 | 1,219 | 843 | 54.2 | 75.7 | Feb 10, 2025 | J-GAAP |
| Apr - Dec, 2025 | 12,260 | 1,100 | 1,142 | 859 | 55.3 | 66.0 | Feb 9, 2026 | J-GAAP |
| YoY | +4.7% | -8.3% | -6.3% | +1.9% | +2.0% |
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 | 8,077 | 904 | 924 | 721 | 46.4 | 18 | May 1, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 8,833 | 986 | 989 | 671 | 43.6 | 16 | Nov 5, 2025 | J-GAAP |
| YoY | +9.4% | +9.1% | +7.0% | -6.9% | -6.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 14,786 | 1,427 | 1,456 | 1,071 | 68.9 | 28 | May 1, 2024 | J-GAAP |
| Mar, 2025 | 15,820 | 1,585 | 1,611 | 1,189 | 76.5 | 32 | May 1, 2025 | J-GAAP |
| Mar, 2026 Guidance | 16,950 | 1,700 | 1,729 | 1,210 | 78.6 | 32 | May 1, 2025 | J-GAAP |
| YoY | +7.1% | +7.3% | +7.3% | +1.8% | +2.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 3,967 | 519 | 532 | 375 | 24.1 | 13.1 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 4,110 | 385 | 392 | 346 | 22.3 | 9.4 | May 1, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,936 | 267 | 283 | 199 | 12.8 | 6.8 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 4,181 | 447 | 457 | 340 | 21.9 | 10.7 | Nov 5, 2025 | J-GAAP |
| Oct - Dec, 2025 | 4,143 | 386 | 402 | 320 | 20.6 | 9.3 | Feb 9, 2026 | J-GAAP |
| YoY | +4.4% | -25.6% | -24.4% | -14.7% | -14.6% |
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