AIInc Past Earnings Performance

Past criteria checks 3/6

AIInc's earnings have been declining at an average annual rate of -25.6%, while the Software industry saw earnings growing at 11.6% annually. Revenues have been declining at an average rate of 3.6% per year. AIInc's return on equity is 9.1%, and it has net margins of 14.1%.

Key information

-25.6%

Earnings growth rate

-25.2%

EPS growth rate

Software Industry Growth12.1%
Revenue growth rate-3.6%
Return on equity9.1%
Net Margin14.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Some Confidence Is Lacking In AI,Inc. (TSE:4388) As Shares Slide 25%

Aug 12
Some Confidence Is Lacking In AI,Inc. (TSE:4388) As Shares Slide 25%

AI,Inc.'s (TSE:4388) 25% Share Price Surge Not Quite Adding Up

Feb 28
AI,Inc.'s (TSE:4388) 25% Share Price Surge Not Quite Adding Up

Revenue & Expenses Breakdown

How AIInc makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

TSE:4388 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2483511838265
30 Jun 2479811038065
31 Mar 2473410936365
31 Dec 236887332694
30 Sep 236392332794
30 Jun 236252633494
31 Mar 236331635594
31 Dec 2266215328144
30 Sep 2272037354144
30 Jun 2276472356144
31 Mar 2275683344144
31 Dec 21874154367130
30 Sep 21856168346130
30 Jun 21868187335130
31 Mar 21887215322130
31 Dec 20877182313115
30 Sep 20868200293115
30 Jun 20853196282115
31 Mar 20819172273115
31 Dec 19756174280101
30 Sep 19754157279101
30 Jun 19750153281101
31 Mar 19737150259101
31 Dec 1866912628064
31 Mar 1859110922364
31 Mar 17451762490
31 Mar 16431652740

Quality Earnings: 4388 has a large one-off gain of ¥33.0M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 4388's current net profit margins (14.1%) are higher than last year (3.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 4388's earnings have declined by 25.6% per year over the past 5 years.

Accelerating Growth: 4388's earnings growth over the past year (413%) exceeds its 5-year average (-25.6% per year).

Earnings vs Industry: 4388 earnings growth over the past year (413%) exceeded the Software industry 12.7%.


Return on Equity

High ROE: 4388's Return on Equity (9.1%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/25 08:12
End of Day Share Price 2024/12/25 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

AI,Inc. is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

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