254A AI FUSION CAPITAL GROUP CORP. - Financial Results

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254A

TSE Standard

AI FUSION CAPITAL GROUP CORP.

1,352

JPY

+24

(+1.81%)

Apr 14, 10:04 am JST

9.46

USD

Apr 13, 9:04 pm EDT

Result

PTS

outside of trading hours

1,340.3

Apr 14, 9:56 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, 2021	860	-14	94	20	2.3	0	May 13, 2021	J-GAAP
Mar, 2022	546	64	165	143	16.2	0	May 12, 2022	J-GAAP
Mar, 2023	565	51	218	1,040	116.9	0	May 8, 2023	J-GAAP
Mar, 2024	509	-49	2	1,082	122.9	0	May 14, 2024	J-GAAP
Mar, 2025 Guidance	2,980	1,086	1,086	346	43.9	－	Mar 24, 2025	IFRS
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	ー	ー	ー	ー	－	J-GAAP
- - - - - Results	May 14, 2020	454	-102	-14	-37	0	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Mar 10, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Aug 8, 2022
Results	May 8, 2023
Mar, 2024	May 8, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	ー	ー	ー	ー	－	J-GAAP
- - - - -	Oct 29, 2024	870	410	410	287	－	IFRS
- - - - -	Feb 14, 2025	ー	ー	ー	ー	－	IFRS
- - - - -	Mar 24, 2025	2,980	1,086	1,086	346	－	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug, 2000	136	+312.1	Available in future release
Aug, 2001	355	+161.0
Aug, 2002	409	+15.2
Aug, 2003	362	-11.5
Aug, 2004	535	+47.8
Aug, 2005	592	+10.7
Mar, 2006 Changed	488	－
Mar, 2007	1,020	+109.0
Mar, 2008	376	-63.1
Mar, 2009	420	+11.7
Mar, 2010	362	-13.8
Mar, 2011	830	+129.3
Mar, 2012	454	-45.3
Mar, 2013	456	+0.4
Mar, 2014	505	+10.7
Mar, 2015	835	+65.3
Mar, 2016	1,055	+26.3
Mar, 2017	365	-65.4
Mar, 2018	756	+107.1
Mar, 2019	573	-24.2
Mar, 2020	454	-20.8
Mar, 2021	860	+89.4
Mar, 2022	546	-36.5
Mar, 2023	565	+3.5
Mar, 2024	509	-9.9
Mar, 2025 Guidance	2,980	+485.5	1,086	－	1,086	+54,200.0	43.9	-64.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	565	51	9.03	32.38	28.90	0.16	116.9
Mar, 2024	509	-49	-9.6	26.44	24.09	0.11	122.9
Mar, 2025 Guidance	2,980	1,086	36.4	8.51	4.29	0.37	43.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,055	4,942	218	1,082	122.9
Fiscal Year	Mar, 2016	Mar, 2009	Mar, 2023	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	271	26	45	35	4.0	0	May 12, 2022	J-GAAP
Oct - Mar, 2022	278	35	115	739	83.1	0	May 8, 2023	J-GAAP
Oct - Mar, 2023	266	-4	-5	-40	-4.5	0	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	2,750	1,178	1,176	440	55.9	－	Mar 24, 2025	IFRS
YoY	－	－	－	－	－

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, 2022	64	186	228	-42	-167	2,058	65.50	J-GAAP
Mar, 2023	51	589	190	399	3	2,651	65.39	J-GAAP
Mar, 2024	-49	1,305	-4	1,309	-196	3,758	76.24	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, 2022	414	23	169	368	41.4	77.5	Feb 13, 2023	J-GAAP
Apr - Dec, 2023	371	-32	19	1,133	128.2	950.0	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	911	372	373	193	24.4	ー	Feb 14, 2025	IFRS
YoY	－	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	151	28	49	672	75.5	18.5	May 8, 2023	J-GAAP
Apr - Jun, 2023	119	-24	24	1,140	128.1	-20.2	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	124	-21	-17	-18	-2.0	-16.9	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	128	13	12	11	1.2	10.2	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	138	-17	-17	-51	-5.8	-12.3	May 14, 2024	J-GAAP
Apr - Jun, 2024	113	-33	-32	-32	-3.9	-29.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	117	-59	-58	-62	-7.5	-50.4	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	681	464	463	287	36.2	68.1	Feb 14, 2025	IFRS
YoY	－	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	132	-35.9	Available in future release
Apr - Jun, 2020	111	+33.7
Jul - Sep, 2020	285	+133.6
Oct - Dec, 2020	108	-7.7
Jan - Mar, 2021	356	+169.7
Apr - Jun, 2021	132	+18.9
Jul - Sep, 2021	143	-49.8
Oct - Dec, 2021	122	+13.0
Jan - Mar, 2022	149	-58.1
Apr - Jun, 2022	148	+12.1
Jul - Sep, 2022	139	-2.8
Oct - Dec, 2022	127	+4.1
Jan - Mar, 2023	151	+1.3
Apr - Jun, 2023	119	-19.6
Jul - Sep, 2023	124	-10.8
Oct - Dec, 2023	128	+0.8
Jan - Mar, 2024	138	-8.6
Apr - Jun, 2024	113	-5.0
Jul - Sep, 2024	117	-5.6
Oct - Dec, 2024	681	+432.0	464	+3,469.2	463	+3,758.3	36.2	+2,916.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	681	7,132	463	1,140	128.1
Fiscal Year	Dec, 2024	Mar, 2009	Dec, 2024	Jun, 2023	Jun, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	308.57	87.4	3,142	2,746	210	ー	May 12, 2022	J-GAAP
Mar, 2023	413.14	90.7	4,054	3,677	1,141	ー	May 8, 2023	J-GAAP
Mar, 2024	531.16	91.5	4,929	4,509	2,223	ー	May 14, 2024	J-GAAP
Apr - Dec, 2024	ー	50.4	8,071	4,067	2,357	0.58	Feb 14, 2025	IFRS

AI FUSION CAPITAL GROUP CORP.(254A) Financial Results