Securities Report - 10th Fiscal Period (2025/04/01 - 2026/03/31)

Ai Robotics Co., Ltd. Securities Report - 10th Fiscal Period (2025/04/01 - 2026/03/31)

Ai Robotics Co., Ltd. primarily engages in the development and sales of next-generation automation solutions that integrate artificial intelligence (AI) and robotics technologies. This report discloses information on operating performance, financial condition, and management policies for the 10th fiscal period (April 1, 2025 to March 31, 2026), and is a statutory disclosure document under the Financial Instruments and Exchange Act.

Revenue for the current period reached 38.5 billion yen, an increase of 12.3% compared to the previous year. This growth was primarily driven by increased demand for the AIR-X series of collaborative robots in the manufacturing sector and a 45% year-on-year rise in deployments of the autonomous logistics robot 'LogiBot' in warehouse facilities. Operating profit amounted to 6.7 billion yen (+18.9% year-on-year), while net profit reached 4.9 billion yen (+15.2% year-on-year).

Research and development expenses totaled 6.8 billion yen (17.7% of revenue), with focused investments in enhancing AI algorithms, advancing sensor fusion technologies, and improving safety in human-robot collaboration (HRC). Notably, progress has been made in developing the 'MultiModal AI Engine,' which integrates vision, force, and voice recognition, with potential applications being explored in medical assistance robots and elderly support devices.

Regarding overseas expansion, local subsidiaries have been established in Singapore and Thailand to strengthen sales networks across ASEAN markets in Southeast Asia. In Europe, a strategic partnership has been formed with German industrial robotics company Kraft Robotics GmbH, with joint development projects scheduled to commence in July 2025.

The company plans to launch next-generation robots equipped with AI-powered predictive maintenance functionality in the first quarter of 2026, aiming to enhance productivity and reduce human workload in manufacturing environments. Under the medium-term management plan 'VISION 2026' targeting the fiscal year ending March 2026, the company aims to achieve 50 billion yen in revenue and increase overseas sales to account for more than 35% of total revenue.

This report has been prepared to provide accurate and transparent insights into the company's operations for investors and other stakeholders. Ai Robotics remains committed to solving societal challenges through technological innovation and achieving sustainable growth.