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 Growth | 12.1% |
| Revenue growth rate | -3.6% |
| Return on equity | 9.1% |
| Net Margin | 14.1% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How AIInc makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 835 | 118 | 382 | 65 |
| 30 Jun 24 | 798 | 110 | 380 | 65 |
| 31 Mar 24 | 734 | 109 | 363 | 65 |
| 31 Dec 23 | 688 | 73 | 326 | 94 |
| 30 Sep 23 | 639 | 23 | 327 | 94 |
| 30 Jun 23 | 625 | 26 | 334 | 94 |
| 31 Mar 23 | 633 | 16 | 355 | 94 |
| 31 Dec 22 | 662 | 15 | 328 | 144 |
| 30 Sep 22 | 720 | 37 | 354 | 144 |
| 30 Jun 22 | 764 | 72 | 356 | 144 |
| 31 Mar 22 | 756 | 83 | 344 | 144 |
| 31 Dec 21 | 874 | 154 | 367 | 130 |
| 30 Sep 21 | 856 | 168 | 346 | 130 |
| 30 Jun 21 | 868 | 187 | 335 | 130 |
| 31 Mar 21 | 887 | 215 | 322 | 130 |
| 31 Dec 20 | 877 | 182 | 313 | 115 |
| 30 Sep 20 | 868 | 200 | 293 | 115 |
| 30 Jun 20 | 853 | 196 | 282 | 115 |
| 31 Mar 20 | 819 | 172 | 273 | 115 |
| 31 Dec 19 | 756 | 174 | 280 | 101 |
| 30 Sep 19 | 754 | 157 | 279 | 101 |
| 30 Jun 19 | 750 | 153 | 281 | 101 |
| 31 Mar 19 | 737 | 150 | 259 | 101 |
| 31 Dec 18 | 669 | 126 | 280 | 64 |
| 31 Mar 18 | 591 | 109 | 223 | 64 |
| 31 Mar 17 | 451 | 76 | 249 | 0 |
| 31 Mar 16 | 431 | 65 | 274 | 0 |
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 15.8%.
Return on Equity
High ROE: 4388's Return on Equity (9.1%) is considered low.