AI Partners Financial Inc. (TYO:7345)
1,108.00
+29.00 (2.69%)
Mar 10, 2026, 3:18 PM JST
AI Partners Financial Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2019 |
| Revenue | 4,181 | 3,797 | 3,733 | 3,000 | 3,806 | 4,034 | Upgrade
|
| Revenue Growth (YoY) | 9.42% | 1.71% | 24.43% | -21.18% | -5.65% | 63.52% | Upgrade
|
| Cost of Revenue | 3,365 | 3,046 | 2,962 | 2,335 | 2,896 | 2,989 | Upgrade
|
| Gross Profit | 816 | 751 | 771 | 665 | 910 | 1,045 | Upgrade
|
| Selling, General & Admin | 735 | 733 | 735 | 760 | 771 | 780 | Upgrade
|
| Operating Expenses | 755 | 753 | 757 | 786 | 794 | 799 | Upgrade
|
| Operating Income | 61 | -2 | 14 | -121 | 116 | 246 | Upgrade
|
| Other Non Operating Income (Expenses) | 3 | -1 | -2 | 1 | -8 | -8 | Upgrade
|
| EBT Excluding Unusual Items | 64 | -3 | 12 | -120 | 108 | 238 | Upgrade
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| Asset Writedown | - | - | - | - | -1 | - | Upgrade
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| Pretax Income | 64 | -3 | 12 | -120 | 107 | 238 | Upgrade
|
| Income Tax Expense | 12 | 6 | 5 | 11 | 43 | 86 | Upgrade
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| Net Income | 52 | -9 | 7 | -131 | 64 | 152 | Upgrade
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| Net Income to Common | 52 | -9 | 7 | -131 | 64 | 152 | Upgrade
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| Net Income Growth | - | - | - | - | -57.89% | - | Upgrade
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| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Change (YoY) | 1.97% | -1.50% | 0.91% | -4.76% | 23.78% | 1.35% | Upgrade
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| EPS (Basic) | 15.86 | -2.78 | 2.19 | -40.20 | 20.04 | 54.99 | Upgrade
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| EPS (Diluted) | 15.82 | -2.78 | 2.19 | -40.20 | 18.96 | 54.99 | Upgrade
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| EPS Growth | - | - | - | - | -65.52% | - | Upgrade
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| Free Cash Flow | - | -8 | 11 | -72 | -80 | 291 | Upgrade
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| Free Cash Flow Per Share | - | -2.47 | 3.35 | -22.10 | -23.38 | 105.28 | Upgrade
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| Dividend Per Share | 4.000 | 4.000 | 4.000 | 4.000 | 5.000 | - | Upgrade
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| Dividend Growth | - | - | - | -20.00% | - | - | Upgrade
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| Gross Margin | 19.52% | 19.78% | 20.65% | 22.17% | 23.91% | 25.91% | Upgrade
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| Operating Margin | 1.46% | -0.05% | 0.38% | -4.03% | 3.05% | 6.10% | Upgrade
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| Profit Margin | 1.24% | -0.24% | 0.19% | -4.37% | 1.68% | 3.77% | Upgrade
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| Free Cash Flow Margin | - | -0.21% | 0.29% | -2.40% | -2.10% | 7.21% | Upgrade
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| EBITDA | 80.5 | 19 | 37 | -94 | 139 | 266 | Upgrade
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| EBITDA Margin | 1.93% | 0.50% | 0.99% | -3.13% | 3.65% | 6.59% | Upgrade
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| D&A For EBITDA | 19.5 | 21 | 23 | 27 | 23 | 20 | Upgrade
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| EBIT | 61 | -2 | 14 | -121 | 116 | 246 | Upgrade
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| EBIT Margin | 1.46% | -0.05% | 0.38% | -4.03% | 3.05% | 6.10% | Upgrade
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| Effective Tax Rate | 18.75% | - | 41.67% | - | 40.19% | 36.13% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.