AI Inc, Apr-Dec (Cumulative 3Q) Net Income Turns to Loss, Oct-Dec Net Income Turns to Loss

AI,Inc. <4388> [TSE Growth] announced its financial results after the market closed on February 5th (15:30). The consolidated net income/loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a loss of 86 million yen (compared to a profit of 53 million yen in the previous period non-consolidated).

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to drop 32.1% from the previous period non-consolidated to 38 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated net income/loss turned to a loss of 86 million yen (compared to a profit of 62 million yen in the previous period non-consolidated). The operating profit margin sharply declined from 21.4% in the same period last year to 4.7%.

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

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