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Ai ROBOTICS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 56%, Oct-Dec Ordinary Profit Increases by 4.0 times
247A Ai ROBOTICS INC. 【J-GAAP】
Earnings ReportAi ROBOTICS INC. <247A> [TSE Growth] announced its financial results after the market closed on February 13th (16:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 2.52 billion yen, an increase 55.9% compared to the same period last year. However, Progress toward the full-year plan of 4.77 billion yen was 52.9%, also falling below the same period of the previous year of 66.9%.
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 surge 2.8 times that of the same period last year, reaching 2.24 billion yen.
In the most recent three-month period, from October to December (3Q), the ordinary profit surged 4.0 times that of the same period last year, reaching 1.84 billion yen. The operating profit margin jumped from 11.1% in the same period last year to 22.8%.
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, 2024 | 10,530 | 1,670 | 1,621 | 1,141 | 22.6 | 66.9 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 18,547 | 2,529 | 2,527 | 1,726 | 28.7 | 52.9 | Feb 13, 2026 | J-GAAP |
| YoY | +76.1% | +51.4% | +55.9% | +51.3% | +27.0% |
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 | 7,871 | 1,276 | 1,261 | 886 | 16.9 | 0 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 17,458 | 4,099 | 4,089 | 2,862 | 45.3 | 0 | Nov 14, 2025 | J-GAAP |
| YoY | +121.8% | +221.2% | +224.3% | +223.0% | +168.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 14,206 | 2,480 | 2,422 | 1,703 | 32.5 | 0 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 28,000 | 4,800 | 4,775 | 3,330 | 52.7 | 0 | May 14, 2025 | J-GAAP |
| YoY | +97.1% | +93.5% | +97.2% | +95.5% | +62.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 4,195 | 466 | 460 | 324 | 6.4 | 11.1 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,676 | 810 | 801 | 562 | 10.7 | 22.0 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 4,500 | 18 | 0 | 0 | 0.0 | 0.4 | Aug 13, 2025 | J-GAAP |
| Jul - Sep, 2025 | 6,042 | 683 | 686 | 468 | 8.0 | 11.3 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 8,005 | 1,828 | 1,841 | 1,258 | 20.9 | 22.8 | Feb 13, 2026 | J-GAAP |
| YoY | +90.8% | +292.3% | +300.2% | +288.3% | +225.9% |
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