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AI FUSION CAPITAL, Apr-Jun (1Q) Net Income loss of 90 Million Yen
254A AI FUSION CAPITAL GROUP CORP. 【J-GAAP】
Earnings ReportAI FUSION CAPITAL GROUP CORP. <254A> [TSE Std] announced its financial results (based on IFRS) after the market closed on August 14th (16:00). The consolidated net income/loss for the first quarter of the fiscal year ending March 2026 (April to June) was loss of 90 million yen.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 119 | -24 | 24 | 1,140 | 128.1 | 342.9 | Aug 10, 2023 | J-GAAP |
| Apr - Jun, 2024 | 113 | -33 | -32 | -32 | -3.9 | ー | Aug 9, 2024 | J-GAAP |
| Apr - Jun, 2025 | 594 | -96 | -84 | -90 | -10.9 | ー | Aug 14, 2025 | IFRS |
| YoY | - | - | - | - | - |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 230 | -92 | -90 | -94 | -11.3 | 0 | Nov 13, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | ー | ー | ー | ー | - | - | May 15, 2025 | IFRS |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 509 | -49 | 2 | 1,082 | 122.9 | 0 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 3,088 | 1,427 | 1,419 | 668 | 84.5 | 0 | May 15, 2025 | IFRS |
| Mar, 2026 Guidance | ー | ー | ー | ー | - | - | May 15, 2025 | IFRS |
| YoY | - | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jan - Mar, 2025 | 2,177 | 1,055 | 1,046 | 475 | 60.1 | 48.5 | May 15, 2025 | IFRS |
| Apr - Jun, 2025 | 594 | -96 | -84 | -90 | -10.9 | -16.2 | Aug 14, 2025 | IFRS |
| YoY | - | - | - | - | - |
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