AI Inc, 39% Decrease in Ordinary Profit for the Last Fiscal Year, Current period performance is undisclosed., Increased Previous Year's Dividend by 1 Yen
4388 AI,Inc. 【J-GAAP】
Earnings ReportAI,Inc. <4388> [TSE Std] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 dropped by 39.2% from the previous period to 79 million yen, although it exceeded the initial forecast of 75 million yen. Furthermore, the company did not disclose the performance outlook for the fiscal year ending March 2027.
At the same time, the company increased the annual dividend for the previous term from 3 yen to 4 yen (compared to no dividend in the prior term), and 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 significantly dropped to 35 million yen, a 52.1% decrease compared to the same period last year. The operating profit margin significantly dropped from 12.8% in the same period last year to 7.3%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
734M | 81M | 81M | 109M | 22.2 | 0 | May 14, 2024 | J-GAAP |
|
|
1,486M | 109M | 130M | -15M | -2.7 | 0 | May 14, 2025 | J-GAAP |
|
|
1,850M | 100M | 79M | 110M | 17.8 | 4 | May 14, 2026 | J-GAAP |
| YoY | +24.5% | -8.3% | -39.2% | - | - |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 1,800M | 90M | 75M | 95M | 15.6 | 3 | Feb 5, 2026 | J-GAAP |
| Mar, 2026 Results | 1,850M | 100M | 79M | 110M | 17.8 | 4 | May 14, 2026 | J-GAAP |
| Revision Rate | +2.8% | +11.1% | +5.3% | +15.8% | +14.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
810M | -37M | -42M | 6M | 1.1 | 0 | Nov 6, 2025 | J-GAAP |
|
Guidance
Apr - Sep, 2026
|
ー | ー | ー | ー | - | - | May 14, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
1,486M | 109M | 130M | -15M | -2.7 | 0 | May 14, 2025 | J-GAAP |
|
|
1,850M | 100M | 79M | 110M | 17.8 | 4 | May 14, 2026 | J-GAAP |
|
Guidance
Mar, 2027
|
ー | ー | ー | ー | - | - | May 14, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
601M | 77M | 73M | 71M | 12.7 | 12.8 | May 14, 2025 | J-GAAP |
|
|
398M | -43M | -47M | -47M | -7.3 | -10.8 | Aug 6, 2025 | J-GAAP |
|
|
412M | 6M | 5M | 53M | 9.6 | 1.5 | Nov 6, 2025 | J-GAAP |
|
|
521M | 99M | 86M | 62M | 9.9 | 19.0 | Feb 5, 2026 | J-GAAP |
|
|
519M | 38M | 35M | 42M | 6.8 | 7.3 | May 14, 2026 | J-GAAP |
| YoY | -13.6% | -50.6% | -52.1% | -40.8% | -46.6% |