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Laboro.AI, Ordinary Profit Forecast for the Fiscal Year Revised Downward by 21%

Wed Aug 13, 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 August 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) expanded 128 million yen, an increase 33.3% compared to the previous period non-consolidated.

However, the full-year forecast for consolidated ordinary profit has decreased 21.2%, from the previous non-consolidated estimate of 250 million yen to 197 million yen.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit/loss for the April to September period (second half) has been revised downward from an expected profit of 44 million yen to a loss of 9 million yen, turning to a loss outlook.

In the most recent three-month period, from April to June (3Q), the consolidated ordinary profit/loss turned to a loss of 78 million yen (compared to a profit of 29 million yen in the previous period non-consolidated). The operating profit/loss margin drastically worsened from 7.9% in the same period last year to -18.4%.

Note: Since the current fiscal year, the company has transitioned to consolidated financial statements.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Jun, 2022 1,020 167 163 111 7.9 84.5 Aug 14, 2023 J-GAAP
Oct - Jun, 2023 1,082 96 96 64 4.1 52.5 Aug 13, 2024 J-GAAP
Oct - Jun, 2024 1,376 132 128 70 4.4 65.0 Aug 13, 2025 J-GAAP
YoY +27.2% +37.5% +33.3% +9.4% +8.0%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 1,029 45 44 29 1.8 0 May 12, 2025 J-GAAP
Apr - Sep, 2025 New 955 6 -9 -28 -1.8 0 Aug 13, 2025 J-GAAP
Revision Rate -7.2% -86.7% － － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Prev 2,008 250 250 171 10.7 0 Nov 12, 2024 J-GAAP
Sep, 2025 New 1,934 211 197 114 7.2 0 Aug 13, 2025 J-GAAP
Revision Rate -3.7% -15.6% -21.2% -33.3% -33.3%

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 955 6 -9 -28 -1.8 0 Aug 13, 2025 J-GAAP
YoY +19.1% -94.8% － － －

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 1,934 211 197 114 7.2 0 Aug 13, 2025 J-GAAP
YoY +27.7% +15.3% +7.7% -14.3% -15.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 397 -73 -78 -72 -4.6 -18.4 Aug 13, 2025 J-GAAP
YoY +7.6% － － － －

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