247A Ai ROBOTICS INC. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

247A

TSE Growth

Ai ROBOTICS INC.

1,284

JPY

-16

(-1.23%)

Mar 16, 9:09 am JST

8.07

USD

Mar 15, 8:10 pm EDT

Result

PTS

outside of trading hours

1,283

Mar 16, 9:10 am JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022 ＊	1,607	ー	-78	-388	-12.9	0	ー	J-GAAP
Mar, 2023 ＊	3,645	306	283	-264	-8.8	0	ー	J-GAAP
Mar, 2024 ＊	7,061	1,256	1,234	825	27.5	0	ー	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Accounting Standards
Mar, 2025	Sep 27, 2024	10,800	1,751	1,700	1,200	J-GAAP
	Feb 14, 2025	14,000	2,400	2,350	1,650	J-GAAP
Results	May 14, 2025	14,206	2,480	2,422	1,703	J-GAAP
Mar, 2026	May 14, 2025	28,000	4,800	4,775	3,330	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2020	600	－	Available in future release
Mar, 2021	1,567	+161.2
Mar, 2022	1,607	+2.6
Mar, 2023	3,645	+126.8
Mar, 2024	7,061	+93.7
Mar, 2025	14,206	+101.2
Mar, 2026 Guidance	28,000	+97.1	4,800	+93.5	4,775	+97.2	52.7	+62.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024 ＊	7,061	1,256	17.8	115.30	24.75	2.12	27.5
Mar, 2025	14,206	2,480	17.5	76.76	29.56	2.47	32.5
Mar, 2026 Guidance	28,000	4,800	17.1	65.32	22.02	1.85	52.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,206	2,480	2,422	1,703	32.5
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	3,723	485	472	272	9.1	0	ー	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	306	10	10	0	167	1,133	53.62	J-GAAP
Mar, 2024	1,256	811	900	-89	973	2,917	64.04	J-GAAP
Mar, 2025	2,480	1,158	1,314	-156	-143	3,932	56.45	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	5,182	1,261	1,246	904	－	ー	ー	J-GAAP
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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	1,879	-5	-12	-79	-2.6	-0.3	ー	J-GAAP
Apr - Jun, 2024	2,559	478	472	333	8.6	18.7	Sep 27, 2024	J-GAAP
Jul - Sep, 2024	3,776	726	689	484	10.2	19.2	Nov 13, 2024	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2023	1,844	－	Available in future release
Jan - Mar, 2024	1,879	－
Apr - Jun, 2024	2,559	－
Jul - Sep, 2024	3,776	－
Oct - Dec, 2024	4,195	+127.5
Jan - Mar, 2025	3,676	+95.6
Apr - Jun, 2025	4,500	+75.8
Jul - Sep, 2025	6,042	+60.0
Oct - Dec, 2025	8,005	+90.8	1,828	+292.3	1,841	+300.2	20.9	+226.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,005	1,828	1,841	1,258	20.9
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	-281,200.00	14.3	2,113	303	ー	ー	ー	J-GAAP
Mar, 2024	-6,160.00	24.8	4,555	1,128	-21	2.01	ー	J-GAAP
Mar, 2025	283.41	47.5	6,966	3,309	1,681	0.51	May 14, 2025	J-GAAP
Apr - Dec, 2025	ー	33.7	15,125	5,098	3,408	1.32	Feb 13, 2026	J-GAAP

Ai ROBOTICS INC.(247A) Financial Results