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Laboro.AI, First Half Ordinary Profit Increases by 3.1 times, Jan-Mar Ordinary Profit Increases by 73%

Mon May 12, 2025 4:00 pm JST Earnings

5586 Laboro.AI Inc. 【J-GAAP】

Earnings Report

Laboro.AI Inc. <5586> [TSE Growth] announced its financial results after the market closed on May 12th (16:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) surged 3.1 times that of the same period last year, reaching 206 million yen. The progress rate toward the full-year plan of 250 million yen was 82.4%, also surpassing the progress rate of 36.6% from the same period of the previous year.

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 April to September period (2H) is expected to significant drop 62.1% from the same period last year to 44 million yen.

In the most recent three-month period, from January to March (2Q), the ordinary profit increased 73.5% from the same period last year, reaching 85 million yen. The operating profit margin jumped from 12.7% in the same period last year to 18.0%.

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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
Oct - Mar, 2023 713 67 67 45 2.9 36.6 May 13, 2024 J-GAAP
Oct - Mar, 2024 979 205 206 142 8.9 82.4 May 12, 2025 J-GAAP
YoY +37.3% +206.0% +207.5% +215.6% +212.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Nov 12, 2024 J-GAAP
Oct - Mar, 2024 Results 979 205 206 142 8.9 0 May 12, 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
Apr - Sep, 2024 802 116 116 88 5.6 0 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance 1,029 45 44 29 1.8 0 May 12, 2025 J-GAAP
YoY +28.3% -61.2% -62.1% -67.0% -67.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 1,369 206 193 139 9.7 0 Nov 10, 2023 J-GAAP
Sep, 2024 1,515 183 183 133 8.4 0 Nov 12, 2024 J-GAAP
Sep, 2025 Guidance 2,008 250 250 171 10.7 0 Nov 12, 2024 J-GAAP
YoY +32.5% +36.6% +36.6% +28.6% +27.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 378 48 49 33 2.1 12.7 May 13, 2024 J-GAAP
Apr - Jun, 2024 369 29 29 19 1.2 7.9 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 433 87 87 69 4.4 20.1 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 513 121 121 83 5.3 23.6 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 466 84 85 59 3.7 18.0 May 12, 2025 J-GAAP
YoY +23.3% +75.0% +73.5% +78.8% +76.7%

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