4388 AI,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.

4388

TSE Growth

AI,Inc.

470

JPY

-18

(-3.69%)

Dec 23, 3:30 pm JST

3.00

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

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	887	288	288	215	42.8	8.50	May 13, 2021	J-GAAP
Mar, 2022	756	112	109	83	16.6	3.50	May 13, 2022	J-GAAP
Mar, 2023	633	19	22	16	3.3	0	May 11, 2023	J-GAAP
Mar, 2024	734	81	81	109	22.2	0	May 14, 2024	J-GAAP
Mar, 2025 Guidance	1,475	115	104	-48	-7.1	－	Nov 7, 2024	J-GAAP
YoY	+101.0%	+42.0%	+28.4%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	800	220	220	160	－	J-GAAP
-	Nov 11, 2019	800	220	220	160	6	J-GAAP
	Apr 10, 2020	819	273	273	172	7	J-GAAP
Results	May 15, 2020	819	273	273	172	7	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Apr 12, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Dec 8, 2021
	Apr 18, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Oct 18, 2022
	Apr 13, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Oct 13, 2023
	Jan 31, 2024
	Apr 15, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	ー	ー	ー	ー	－	J-GAAP
- - - - -	Nov 7, 2024	1,475	115	104	-48	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2013	362	－	Available in future release
Mar, 2014	465	+28.5
Mar, 2015	400	-14.0
Mar, 2016	431	+7.8
Mar, 2017	451	+4.6
Mar, 2018	591	+31.0
Mar, 2019	737	+24.7
Mar, 2020	819	+11.1
Mar, 2021	887	+8.3
Mar, 2022	756	-14.8
Mar, 2023	633	-16.3
Mar, 2024	734	+16.0
Mar, 2025 Guidance	1,475	+101.0	115	+42.0	104	+28.4	-7.1	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	633	19	3.00	1.30	1.16	0.46	3.3
Mar, 2024	734	81	11.0	8.75	7.03	0.47	22.2
Mar, 2025 Guidance	1,475	115	7.80	-3.69	-3.13	0.96	-7.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	887	288	288	215	46,724
Fiscal Year	Mar, 2021	Mar, 2021	Mar, 2021	Mar, 2021	Mar, 2013

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	427	69	69	53	10.6	3.50	May 13, 2022	J-GAAP
Oct - Mar, 2022	340	43	45	32	6.6	0	May 11, 2023	J-GAAP
Oct - Mar, 2023	435	77	77	118	24.0	0	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,075	106	96	-48	-7.1	－	Nov 7, 2024	J-GAAP
YoY	+147.1%	+37.7%	+24.7%	－	－

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	112	122	130	-8	-43	1,179	87.08	J-GAAP
Mar, 2023	19	13	18	-5	44	1,236	88.73	J-GAAP
Mar, 2024	81	-867	169	-1,036	90	575	33.63	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	293	-24	-23	-16	-3.3	ー	Nov 1, 2022	J-GAAP
Apr - Sep, 2023	299	4	4	-9	-1.9	4.9	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	400	9	8	0	-0.1	7.7	Nov 7, 2024	J-GAAP
YoY	+33.8%	+125.0%	+100.0%	－	+95.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	166	18	17	12	2.9	10.8	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	174	25	28	20	4.1	14.4	May 11, 2023	J-GAAP
Apr - Jun, 2023	153	4	4	3	0.7	2.6	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	146	0	0	-12	-2.5	0.0	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	215	46	47	62	12.6	21.4	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	220	31	30	56	11.4	14.1	May 14, 2024	J-GAAP
Apr - Jun, 2024	217	3	3	4	1.0	1.4	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	183	6	5	-4	-1.1	3.3	Nov 7, 2024	J-GAAP
YoY	+25.3%	－	－	+66.7%	+58.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	197	+1.0	Available in future release
Jan - Mar, 2020	311	+25.4
Apr - Jun, 2020	172	+24.6
Jul - Sep, 2020	188	+8.7
Oct - Dec, 2020	206	+4.6
Jan - Mar, 2021	321	+3.2
Apr - Jun, 2021	153	-11.0
Jul - Sep, 2021	176	-6.4
Oct - Dec, 2021	224	+8.7
Jan - Mar, 2022	203	-36.8
Apr - Jun, 2022	161	+5.2
Jul - Sep, 2022	132	-25.0
Oct - Dec, 2022	166	-25.9
Jan - Mar, 2023	174	-14.3
Apr - Jun, 2023	153	-5.0
Jul - Sep, 2023	146	+10.6
Oct - Dec, 2023	215	+29.5
Jan - Mar, 2024	220	+26.4
Apr - Jun, 2024	217	+41.8
Jul - Sep, 2024	183	+25.3	6	－	5	－	-1.1	+56.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	321	141	141	90	17.9
Fiscal Year	Mar, 2021	Mar, 2020	Mar, 2020	Mar, 2021	Mar, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	253.49	94.5	1,354	1,279	1,121	0.00	May 13, 2022	J-GAAP
Mar, 2023	240.72	85.5	1,393	1,191	1,120	0.13	May 11, 2023	J-GAAP
Mar, 2024	262.89	76.0	1,710	1,300	1,230	0.19	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	84.7	1,534	1,300	1,229	0.11	Nov 7, 2024	J-GAAP

AI,Inc.(4388) Financial Results