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AI,Inc., 28% Increase in Undisclosed Ordinary Profit for The Current Fiscal Year

Thu Nov 7, 2024 3:30 pm JST Earnings

4388 AI,Inc. 【J-GAAP】

Earnings Report

AI,Inc. <4388> [TSE-G] announced its financial results after the market closed on November 7th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2025 (April to September) surged by 2.0 times that of the same period last year, reaching 8 million yen.

In addition, the full-year forecast, which was not disclosed, indicated that consolidated ordinary profit grow by 28.4% from the previous period non-consolidated to 104 million yen.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 24.7% from the previous period non-consolidated to 96 million yen.

In the most recent three-month period, from July to September (2Q), the operating profit margin significantly improved from 0.0% in the same period last year to 3.3%.

Note: Since the current fiscal year, the company has transitioned to consolidated financial statements.

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Actual Results

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%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance 430 0 0 0 0.0 － May 14, 2024 J-GAAP
Apr - Sep, 2024 Results 400 9 8 0 -0.1 0 Nov 7, 2024 J-GAAP
Revision Rate -7.0% － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev ー ー ー ー － － May 14, 2024 J-GAAP
Mar, 2025 New 1,475 115 104 -48 -7.2 － Nov 7, 2024 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 435 77 77 118 24.0 0 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 1,075 106 96 -48 -7.2 － Nov 7, 2024 J-GAAP
YoY +147.1% +37.7% +24.7% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 -7.2 － Nov 7, 2024 J-GAAP
YoY +101.0% +42.0% +28.4% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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%

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