4476 AI CROSS Inc. - Financial Results

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4476

TSE Growth

AI CROSS Inc.

990

JPY

(0.00%)

Mar 13, 3:30 pm JST

6.21

USD

Mar 13, 2:30 am EDT

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
Dec, 2022	3,305	223	218	95	24.1	0	Feb 14, 2023	J-GAAP
Dec, 2023	3,254	292	291	156	39.5	0	Feb 14, 2024	J-GAAP
Dec, 2024	3,705	335	326	148	39.5	0	Feb 14, 2025	J-GAAP
Dec, 2025	4,151	370	366	165	44.0	0	Feb 13, 2026	J-GAAP
Dec, 2026 Guidance	5,300	600	590	360	94.6	0	Feb 13, 2026	J-GAAP
YoY	+27.7%	+62.2%	+61.2%	+118.2%	+115.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	2,529	255	255	172	0	J-GAAP
	Mar 31, 2021	2,529	229	229	332	0	J-GAAP
Results	Feb 10, 2022	2,422	260	254	341	0	J-GAAP
Dec, 2022	Feb 10, 2022	Available in future release
	May 16, 2022
	Feb 10, 2023
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Nov 14, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	Sep 12, 2024
	Jan 22, 2025
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	5,300	600	590	360	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2015	164	－	Available in future release
Dec, 2016	392	+139.0
Dec, 2017	574	+46.4
Dec, 2018	1,120	+95.1
Dec, 2019	1,450	+29.5
Dec, 2020	1,908	+31.6
Dec, 2021	2,422	+26.9
Dec, 2022	3,305	+36.5
Dec, 2023	3,254	-1.5
Dec, 2024	3,705	+13.9
Dec, 2025	4,151	+12.0
Dec, 2026 Guidance	5,300	+27.7	600	+62.2	590	+61.2	94.6	+115.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	3,705	335	9.04	8.90	6.56	1.64	39.5
Dec, 2025	4,151	370	8.91	9.39	6.03	1.52	44.0
Dec, 2026 Guidance	5,300	600	11.3	19.40	11.67	1.72	94.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,151	370	366	341	86.4
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2021	Dec, 2021

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	1,653	150	144	62	15.8	0	Aug 14, 2023	J-GAAP
Jan - Jun, 2024	1,773	215	211	125	33.4	0	Aug 14, 2024	J-GAAP
Jan - Jun, 2025	1,921	166	168	68	18.2	0	Aug 14, 2025	J-GAAP
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	0	Feb 13, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 14, 2023	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Aug 14, 2023	1,653	150	144	62	0	J-GAAP
Jun, 2024	Feb 14, 2024	Available in future release
Results	Aug 14, 2024
Jun, 2025	Feb 14, 2025
Results	Aug 14, 2025
Jun, 2026	Feb 13, 2026	ー	ー	ー	ー	0	J-GAAP

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
Dec, 2023	292	331	360	-29	-289	1,254	59.04	J-GAAP
Dec, 2024	335	318	342	-24	-9	1,563	65.40	J-GAAP
Dec, 2025	370	-169	150	-319	420	1,815	58.85	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	3,254	292	291	156	39.5	0	Feb 14, 2024	J-GAAP
Dec, 2024	3,705	335	326	148	39.5	0	Feb 14, 2025	J-GAAP
Dec, 2025	4,151	370	366	165	44.0	0	Feb 13, 2026	J-GAAP
YoY	+12.0%	+10.4%	+12.3%	+11.5%	+11.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	885	118	116	72	19.2	13.3	May 15, 2024	J-GAAP
Apr - Jun, 2024	888	97	95	53	14.1	10.9	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	948	132	134	67	17.8	13.9	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	984	-12	-19	-44	-11.7	-1.2	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	930	139	141	81	21.7	14.9	May 15, 2025	J-GAAP
Apr - Jun, 2025	991	27	27	-13	-3.5	2.7	Aug 14, 2025	J-GAAP
Jul - Sep, 2025	984	107	107	52	14.0	10.9	Nov 14, 2025	J-GAAP
Oct - Dec, 2025	1,246	97	91	45	12.0	7.8	Feb 13, 2026	J-GAAP
YoY	+26.6%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	634	+39.3	Available in future release
Apr - Jun, 2021	637	+46.1
Jul - Sep, 2021	552	+17.4
Oct - Dec, 2021	599	+9.5
Jan - Mar, 2022	748	+18.0
Apr - Jun, 2022	762	+19.6
Jul - Sep, 2022	947	+71.6
Oct - Dec, 2022	848	+41.6
Jan - Mar, 2023	842	+12.6
Apr - Jun, 2023	811	+6.4
Jul - Sep, 2023	800	-15.5
Oct - Dec, 2023	801	-5.5
Jan - Mar, 2024	885	+5.1
Apr - Jun, 2024	888	+9.5
Jul - Sep, 2024	948	+18.5
Oct - Dec, 2024	984	+22.8
Jan - Mar, 2025	930	+5.1
Apr - Jun, 2025	991	+11.6
Jul - Sep, 2025	984	+3.8
Oct - Dec, 2025	1,246	+26.6	97	－	91	－	12.0	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,246	139	141	222	56.3
Fiscal Year	Dec, 2025	Mar, 2025	Mar, 2025	Jun, 2021	Jun, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	429.39	78.4	2,124	1,666	861	0.00	Feb 14, 2024	J-GAAP
Dec, 2024	442.24	69.5	2,390	1,660	1,010	0.00	Feb 14, 2025	J-GAAP
Dec, 2025	488.25	60.2	3,084	1,856	1,175	0.23	Feb 13, 2026	J-GAAP

AI CROSS Inc.(4476) Financial Results