AI Inc, 78% Decrease in Ordinary Profit for The Current Fiscal Year

Wed May 14, 2025 3:30 pm JST Earnings

4388 AI,Inc. 【J-GAAP】

Earnings Report

AI,Inc. <4388> [TSE Growth] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 60.5% from the previous period non-consolidated to 130 million yen. However, for the fiscal year ending March 2026 is also bleak, with an expected significant drop by 78.5% from the previous period to 28 million yen.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 2.4 times that of the same period last year, reaching 73 million yen. However, the operating profit margin decreased from 14.1% in the same period last year to 12.8%.

Note: Since the fiscal year ending March 2025, the company has transitioned to consolidated financial statements.

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Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	633M	19M	22M	16M	3.3	0	May 11, 2023	J-GAAP
Mar, 2024	734M	81M	81M	109M	22.2	0	May 14, 2024	J-GAAP
Mar, 2025	1,486M	109M	130M	-15M	-2.7	0	May 14, 2025	J-GAAP
YoY	+102.5%	+34.6%	+60.5%	－	－

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Guidance	1,486M	109M	130M	-15M	-2.7	0	Apr 18, 2025	J-GAAP
Mar, 2025 Results	1,486M	109M	130M	-15M	-2.7	0	May 14, 2025	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	0.0%

Current Period Guidance

First Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024	400M	9M	8M	0M	-0.1	0	Nov 7, 2024	J-GAAP
Guidance Apr - Sep, 2025	750M	-100M	-125M	-130M	-20.8	－	May 14, 2025	J-GAAP
YoY	+87.5%	－	－	－	-23,055.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	734M	81M	81M	109M	22.2	0	May 14, 2024	J-GAAP
Mar, 2025	1,486M	109M	130M	-15M	-2.7	0	May 14, 2025	J-GAAP
Guidance Mar, 2026	1,800M	48M	28M	15M	2.5	－	May 14, 2025	J-GAAP
YoY	+21.1%	-56.0%	-78.5%	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	220M	31M	30M	56M	11.4	14.1	May 14, 2024	J-GAAP
Apr - Jun, 2024	217M	3M	3M	4M	1.0	1.4	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	183M	6M	5M	-4M	-1.1	3.3	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	485M	23M	49M	-86M	-15.6	4.7	Feb 5, 2025	J-GAAP
Jan - Mar, 2025	601M	77M	73M	71M	12.7	12.8	May 14, 2025	J-GAAP
YoY	+173.2%	+148.4%	+143.3%	+26.8%	+11.3%