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AI inside Inc., First Half Ordinary Profit Decreases by 19%, July-September Ordinary Profit Decreases by 15%

Tue Nov 12, 2024 3:35 pm JST Earnings

4488 AI inside Inc. 【J-GAAP】

Earnings Report

AI inside Inc. <4488> [TSE-G] announced its financial results after the market closed on November 12th (15:35). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 19.1% from the same period last year to 148 million yen. The progress rate against the 388 million yen full-year plan was 38.1%, also falling below the five-year average of 46.7%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to decrease by 1.6% from the same period last year to 240 million yen.

In the most recent three-month period, from July to September (2Q), the ordinary profit decreased to 105 million yen, a 14.6% decrease compared to the same period last year. The operating profit margin decreased from 12.5% in the same period last year to 10.3%.

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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
Apr - Sep, 2022 1,792 157 147 124 32.0 52.7 Nov 14, 2022 J-GAAP
Apr - Sep, 2023 2,022 193 183 322 81.9 42.9 Nov 13, 2023 J-GAAP
Apr - Sep, 2024 2,124 161 148 59 15.0 38.1 Nov 12, 2024 J-GAAP
YoY +5.0% -16.6% -19.1% -81.7% -81.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 0 May 13, 2024 J-GAAP
Apr - Sep, 2024 Results 2,124 161 148 59 15.0 0 Nov 12, 2024 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
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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +6.4% -12.5% -14.6% -80.9% -81.0%

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