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Revision of earnings forecasts4388AI,Inc.Information and Communications, Services and Others

Notice Regarding the Release of Consolidated Earnings Forecasts for the Six-Month Period and Full Fiscal Year Ending March 2027

The company has newly released consolidated earnings forecasts for the interim period and full year of the fiscal year ending March 2027, which had previously been listed as "to be determined." For the full year, the company forecasts net sales of ¥1,600 million, operating income of ¥40 million, and net income attributable to owners of the parent of ¥60 million.

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Revised forecast

Fiscal year ending March 2027 · Interim period and full yearPrevious forecast published 14 May 2026
Net Sales—→—million
—
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—
Net income per share—→—yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The impact on consolidated results became foreseeable following the execution of the agreement to transfer shares in a subsidiary. In the Voice Business, the company expects a reaction following rush demand in the firefighting and disaster-prevention fields and a decrease in NICT bidding projects. In the CRM Business, it expects higher earnings from cost-structure reforms, while in the Other Business it expects exclusion from consolidation from the third quarter onward. The net income attributable to owners of the parent incorporates an extraordinary gain arising from the sale of shares in the subsidiary.

Previous-period resultsInterim Net Sales 810 Millions of yen, yen and sen / Operating profit -37 Millions of yen, yen and sen / Ordinary income -42 Millions of yen, yen and sen / Interim net income attributable to owners of the parent 6 Millions of yen, yen and sen / Interim net income per share 1.09 Millions of yen, yen and sen / Full year Net Sales 1,850 Millions of yen, yen and sen / Operating profit 100 Millions of yen, yen and sen / Ordinary income 79 Millions of yen, yen and sen / Profit attributable to owners of the parent 110 Millions of yen, yen and sen / Net income per share 17.77 Millions of yen, yen and sen
Consolidated / non-consolidatedConsolidated and standalone
Revised forecast
ItemDetails
Net SalesTo be determined → Interim 780 / Full year 1,600
Operating profitTo be determined → Interim -14 / Full year 40
Ordinary incomeTo be determined → Interim -16 / Full year 35
Profit attributable to owners of the parentTo be determined → Interim 14 / Full year 60
Net income per shareTo be determined → Interim 2.29 / Full year 9.83
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredInterim period and full year
Publication date of previous forecast14 May 2026
Previous-period resultsInterim Net Sales 810 Millions of yen, yen and sen / Operating profit -37 Millions of yen, yen and sen / Ordinary income -42 Millions of yen, yen and sen / Interim net income attributable to owners of the parent 6 Millions of yen, yen and sen / Interim net income per share 1.09 Millions of yen, yen and sen / Full year Net Sales 1,850 Millions of yen, yen and sen / Operating profit 100 Millions of yen, yen and sen / Ordinary income 79 Millions of yen, yen and sen / Profit attributable to owners of the parent 110 Millions of yen, yen and sen / Net income per share 17.77 Millions of yen, yen and sen
Reason for the revisionThe impact on consolidated results became foreseeable following the execution of the agreement to transfer shares in a subsidiary. In the Voice Business, the company expects a reaction following rush demand in the firefighting and disaster-prevention fields and a decrease in NICT bidding projects. In the CRM Business, it expects higher earnings from cost-structure reforms, while in the Other Business it expects exclusion from consolidation from the third quarter onward. The net income attributable to owners of the parent incorporates an extraordinary gain arising from the sale of shares in the subsidiary.
Consolidated / non-consolidatedConsolidated and standalone
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company released its earnings forecasts because it had entered into an agreement to transfer shares in a subsidiary, making the impact on consolidated results foreseeable. The full-year forecasts incorporate a decline in revenue in the Voice Business due to the reaction following rush demand in the firefighting and disaster-prevention fields and a decrease in NICT bidding projects, higher earnings from cost-structure reforms in the CRM Business, the exclusion of the Other Business from consolidation from the third quarter onward, and an extraordinary gain arising from the sale of shares in the subsidiary.

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Notice Regarding the Release of Consolidated Earnings Forecasts for the Six-Month Period and Full Fiscal Year Ending March 2027 | AI,Inc. (4388) timely disclosure | Komori