4488 AI inside Inc. - Financial Results

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4488

TSE Growth

AI inside Inc.

3,095

JPY

+65

(+2.15%)

May 7, 3:30 pm JST

21.65

USD

May 7, 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
Mar, 2021	4,597	2,360	2,339	1,660	450.9	0	May 12, 2021	J-GAAP
Mar, 2022	3,310	569	563	411	107.7	0	May 12, 2022	J-GAAP
Mar, 2023	3,802	283	279	-518	-132.5	0	May 12, 2023	J-GAAP
Mar, 2024	4,190	448	427	535	136.1	0	May 13, 2024	J-GAAP
Mar, 2025 Guidance	4,720	403	388	224	56.7	0	May 13, 2024	J-GAAP
YoY	+12.6%	-10.0%	-9.1%	-58.1%	-58.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Dec 25, 2019	1,335	211	193	191	0	J-GAAP
	Feb 12, 2020	1,526	333	310	348	0	J-GAAP
Results	May 13, 2020	1,591	432	409	419	0	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Aug 12, 2020
	Nov 11, 2020
Results	May 12, 2021
Mar, 2022	May 12, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Feb 13, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Oct 2, 2023
	Feb 13, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	4,720	403	388	224	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2016	9	－	Available in future release
Mar, 2017	41	+355.6
Mar, 2018	279	+580.5
Mar, 2019	445	+59.5
Mar, 2020	1,591	+257.5
Mar, 2021	4,597	+188.9
Mar, 2022	3,310	-28.0
Mar, 2023	3,802	+14.9
Mar, 2024	4,190	+10.2
Mar, 2025 Guidance	4,720	+12.6	403	-10.0	388	-9.1	56.7	-58.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	3,802	283	7.44	-11.40	-7.66	0.56	-132.5
Mar, 2024	4,190	448	10.7	11.49	7.71	0.60	136.1
Mar, 2025 Guidance	4,720	403	8.54	4.37	3.04	0.64	56.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,597	2,360	2,339	1,660	450.9
Fiscal Year	Mar, 2021	Mar, 2021	Mar, 2021	Mar, 2021	Mar, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	1,607	271	273	220	57.7	0	May 12, 2022	J-GAAP
Oct - Mar, 2022	2,010	126	132	-642	-164.2	0	May 12, 2023	J-GAAP
Oct - Mar, 2023	2,168	255	244	213	54.2	0	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	2,596	242	240	165	41.8	0	Nov 12, 2024	J-GAAP
YoY	+19.7%	-5.1%	-1.6%	-22.5%	-22.9%

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
Mar, 2022	569	-431	-208	-223	35	4,419	64.53	J-GAAP
Mar, 2023	283	-1,275	793	-2,068	-21	3,235	48.46	J-GAAP
Mar, 2024	448	1,334	737	597	0	4,570	63.42	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	2,771	186	174	-559	-143.3	62.4	Feb 13, 2023	J-GAAP
Apr - Dec, 2023	3,104	349	339	473	120.4	79.4	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	3,240	250	234	99	25.1	60.3	Feb 13, 2025	J-GAAP
YoY	+4.4%	-28.4%	-31.0%	-79.1%	-79.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	1,031	97	105	41	10.5	9.4	May 12, 2023	J-GAAP
Apr - Jun, 2023	1,002	65	60	13	3.4	6.5	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	1,020	128	123	309	78.6	12.5	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	1,082	156	156	151	38.4	14.4	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	1,086	99	88	62	15.8	9.1	May 13, 2024	J-GAAP
Apr - Jun, 2024	1,039	49	43	0	0.2	4.7	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	1,085	112	105	59	15.0	10.3	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	1,116	89	86	40	10.1	8.0	Feb 13, 2025	J-GAAP
YoY	+3.1%	-42.9%	-44.9%	-73.5%	-73.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	530	－	Available in future release
Apr - Jun, 2020	677	－
Jul - Sep, 2020	1,271	－
Oct - Dec, 2020	1,327	+196.2
Jan - Mar, 2021	1,322	+149.4
Apr - Jun, 2021	992	+46.5
Jul - Sep, 2021	711	-44.1
Oct - Dec, 2021	778	-41.4
Jan - Mar, 2022	829	-37.3
Apr - Jun, 2022	874	-11.9
Jul - Sep, 2022	918	+29.1
Oct - Dec, 2022	979	+25.8
Jan - Mar, 2023	1,031	+24.4
Apr - Jun, 2023	1,002	+14.6
Jul - Sep, 2023	1,020	+11.1
Oct - Dec, 2023	1,082	+10.5
Jan - Mar, 2024	1,086	+5.3
Apr - Jun, 2024	1,039	+3.7
Jul - Sep, 2024	1,085	+6.4
Oct - Dec, 2024	1,116	+3.1	89	-42.9	86	-44.9	10.1	-73.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,327	764	763	635	172.5
Fiscal Year	Dec, 2020	Sep, 2020	Sep, 2020	Mar, 2021	Mar, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,224.78	69.1	6,848	4,730	1,772	0.34	May 12, 2022	J-GAAP
Mar, 2023	1,108.26	65.2	6,675	4,354	1,254	0.37	May 12, 2023	J-GAAP
Mar, 2024	1,257.58	68.8	7,206	4,957	1,789	0.33	May 13, 2024	J-GAAP
Apr - Dec, 2024	ー	69.6	7,367	5,130	1,888	0.31	Feb 13, 2025	J-GAAP

AI inside Inc.(4488) Financial Results