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AI CROSS, First Half Ordinary Profit Decreases by 20%, Apr-Jun Ordinary Profit Decreases by 72%

Thu Aug 14, 2025 3:30 pm JST Earnings

4476 AI CROSS Inc. 【J-GAAP】

Earnings Report

AI CROSS Inc. <4476> [TSE Growth] announced its financial results after the market closed on August 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) decreased 20.4% from the same period last year to 168 million yen. Progress toward the full-year plan of 390 million yen was 43.1%, also falling below the five-year average of 48.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to expand 93.0% from the same period last year, reaching 222 million yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit significantly dropped to 27 million yen, a 71.6% decrease compared to the same period last year. The operating profit margin sharply declined from 10.9% in the same period last year to 2.7%.

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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
Jan - Jun, 2023 1,653 150 144 62 15.8 49.5 Aug 14, 2023 J-GAAP
Jan - Jun, 2024 1,773 215 211 125 33.4 64.7 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 1,921 166 168 68 18.2 43.1 Aug 14, 2025 J-GAAP
YoY +8.3% -22.8% -20.4% -45.6% -45.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 1,921 166 168 68 18.2 0 Aug 14, 2025 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
Jul - Dec, 2024 1,932 120 115 23 6.1 0 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 2,379 234 222 142 37.7 0 Aug 14, 2025 J-GAAP
YoY +23.1% +95.0% +93.0% +517.4% +513.4%

Current Period Guidance

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 Guidance 4,300 400 390 210 55.7 0 Feb 14, 2025 J-GAAP
YoY +16.1% +19.4% +19.6% +41.9% +41.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +11.6% -72.2% -71.6% － －

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