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AI storm, Jan-Mar (1Q) Ordinary Profit Increases by 2.4 times
3719 AI storm Co., Ltd. 【J-GAAP】
Earnings ReportAI storm Co., Ltd. <3719> [TSE Std] announced its financial results after the market closed on May 15th (16:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending December 2026 (January to March) surged 2.4 times that of the same period last year, reaching 118 million yen. Progress toward the plan for the six months ending June (first half) of 160 million yen was 73.8%, also surpassing progress of 45.8% from the same period of the previous year.
In the most recent three-month period, from January to March (1Q), the operating profit margin jumped from 12.7% in the same period last year to 24.1%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 168 | 0 | 0 | 0 | 0.0 | 0.0 | May 15, 2024 | J-GAAP |
| Jan - Mar, 2025 | 425 | 54 | 49 | 53 | 2.2 | 45.8 | May 15, 2025 | J-GAAP |
| Jan - Mar, 2026 | 553 | 133 | 118 | 109 | 3.9 | 73.8 | May 15, 2026 | J-GAAP |
| YoY | +30.1% | +146.3% | +140.8% | +105.7% | +72.3% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 863 | 113 | 107 | 97 | 4.0 | 0 | Aug 14, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 1,600 | 200 | 160 | 100 | 3.2 | 0 | Feb 13, 2026 | J-GAAP |
| YoY | +85.4% | +77.0% | +49.5% | +3.1% | -20.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 1,422 | 131 | 116 | 147 | 6.1 | 0 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 | 2,653 | 275 | 259 | 177 | 6.9 | 3 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | 4,000 | 500 | 400 | 240 | 7.6 | 3 | Feb 13, 2026 | J-GAAP |
| YoY | +50.8% | +81.8% | +54.4% | +35.6% | +9.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 425 | 54 | 49 | 53 | 2.2 | 12.7 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 438 | 59 | 58 | 44 | 1.8 | 13.5 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 898 | 115 | 110 | 90 | 3.6 | 12.8 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 892 | 47 | 42 | -10 | -0.4 | 5.3 | Feb 13, 2026 | J-GAAP |
| Jan - Mar, 2026 | 553 | 133 | 118 | 109 | 3.9 | 24.1 | May 15, 2026 | J-GAAP |
| YoY | +30.1% | +146.3% | +140.8% | +105.7% | +72.3% |
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