4388 AI,Inc. - Financial Results

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4388

TSE Standard

AI,Inc.

433

JPY

-23

(-5.04%)

Dec 5, 3:30 pm JST

2.80

USD

Dec 5, 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, 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	1,486	109	130	-15	-2.7	0	May 14, 2025	J-GAAP
Mar, 2026 Guidance	1,800	90	75	95	15.5	－	Nov 6, 2025	J-GAAP
YoY	+21.1%	-17.4%	-42.3%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	840	280	280	205	8	J-GAAP
	Apr 12, 2021	887	288	288	215	8.5	J-GAAP
Results	May 13, 2021	887	288	288	215	8.5	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	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
	Nov 7, 2024
	Apr 18, 2025
Results	May 14, 2025
Mar, 2026	May 14, 2025	1,800	48	28	15	－	J-GAAP
-	Aug 20, 2025	1,800	90	50	40	－	J-GAAP
-	Nov 6, 2025	1,800	90	75	95	－	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	1,486	+102.5
Mar, 2026 Guidance	1,800	+21.1	90	-17.4	75	-42.3	15.5	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	734	81	11.0	8.75	7.03	0.47	22.2
Mar, 2025	1,486	109	7.34	-0.82	-0.64	0.64	-2.7
Mar, 2026 Guidance	1,800	90	5.00	4.39	3.86	0.73	15.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,486	288	288	215	46,724
Fiscal Year	Mar, 2025	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, 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	1,086	100	122	-15	-2.7	0	May 14, 2025	J-GAAP
Oct - Mar, 2025 Guidance	990	127	117	89	14.5	－	Nov 6, 2025	J-GAAP
YoY	-8.8%	+27.0%	-4.1%	－	－

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	19	13	18	-5	44	1,236	88.73	J-GAAP
Mar, 2024	81	-867	169	-1,036	90	575	33.63	J-GAAP
Mar, 2025	109	-144	101	-245	-382	1,588	53.65	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, 2023	299	4	4	-9	-1.9	4.9	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	400	9	8	0	-0.1	6.2	Nov 7, 2024	J-GAAP
Apr - Sep, 2025	810	-37	-42	6	1.1	ー	Nov 6, 2025	J-GAAP
YoY	+102.5%	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	485	23	49	-86	-15.6	4.7	Feb 5, 2025	J-GAAP
Jan - Mar, 2025	601	77	73	71	12.7	12.8	May 14, 2025	J-GAAP
Apr - Jun, 2025	398	-43	-47	-47	-7.3	-10.8	Aug 6, 2025	J-GAAP
Jul - Sep, 2025	412	6	5	53	9.6	1.5	Nov 6, 2025	J-GAAP
YoY	+125.1%	0.0%	0.0%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	206	+4.6	Available in future release
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
Oct - Dec, 2024	485	+125.6
Jan - Mar, 2025	601	+173.2
Apr - Jun, 2025	398	+83.4
Jul - Sep, 2025	412	+125.1	6	0.0	5	0.0	9.6	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	601	141	141	90	17.9
Fiscal Year	Mar, 2025	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, 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
Mar, 2025	354.95	79.6	2,960	2,357	1,214	0.05	May 14, 2025	J-GAAP
Apr - Sep, 2025	ー	88.0	2,461	2,165	1,221	0.05	Nov 6, 2025	J-GAAP

AI,Inc.(4388) Financial Results