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Ai Partners Financial (7345)

Watchlist
  • 1029
  • +36+3.63%
20min DelayNot Open May 18 15:30 JST
3.64BMarket Cap-341.86P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Ai Partners Financial (7345) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2025
(Q2)Sep 30, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(Q2)Sep 30, 2024
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
--530.84M
4.55%501.49M
0.12%488.35M
-4.52%495.29M
-4.52%495.29M
-10.36%479.68M
-0.32%487.74M
-1.49%518.73M
-1.49%518.73M
-2.62%519.06M
-Cash and cash equivalents
--530.84M
4.55%501.49M
0.12%488.35M
-4.52%495.29M
-4.52%495.29M
-10.36%479.68M
-0.32%487.74M
-1.49%518.73M
-1.49%518.73M
-2.62%519.06M
Receivables
--452.71M
28.74%408.98M
12.58%323.15M
-14.37%303.83M
-14.37%303.83M
22.61%317.67M
-10.64%287.05M
43.11%354.83M
43.11%354.83M
21.45%321.65M
-Accounts receivable
--452.71M
28.74%408.98M
12.58%323.15M
-14.37%303.83M
-14.37%303.83M
22.61%317.67M
-10.64%287.05M
43.11%354.83M
43.11%354.83M
21.45%321.65M
-Gross accounts receivable
--452.71M
28.74%408.98M
12.58%323.15M
-14.37%303.83M
-14.37%303.83M
22.61%317.67M
-10.64%287.05M
43.11%354.83M
43.11%354.83M
21.45%321.65M
Prepaid assets
----
----
----
12.97%30M
12.97%30M
----
----
-32.55%26.55M
-32.55%26.55M
----
Other current assets
--35.36M
9.61%36.74M
15.45%33.08M
24.06%4.54M
24.06%4.54M
15.15%33.52M
12.86%28.65M
-4.09%3.66M
-4.09%3.66M
-50.34%28.2M
Total current assets
--1.02B
14.00%947.21M
5.12%844.58M
-7.76%833.65M
-7.76%833.65M
0.92%830.87M
-3.88%803.44M
10.53%903.77M
10.53%903.77M
1.49%868.91M
Non current assets
Net PPE
--34.17M
-27.41%35.71M
-29.38%37.6M
-25.88%40.88M
-25.88%40.88M
-23.80%49.2M
-21.59%53.25M
-23.20%55.15M
-23.20%55.15M
-23.28%59.42M
-Gross PP&E
----
----
----
-4.59%138.96M
-4.59%138.96M
----
----
-7.20%145.64M
-7.20%145.64M
----
-Accumulated depreciation
----
----
----
-8.39%-98.08M
-8.39%-98.08M
----
----
-6.29%-90.49M
-6.29%-90.49M
----
Prepaid assets-non current
--103.12M
-0.76%107.51M
3.03%107.15M
-1.56%106.12M
-1.56%106.12M
2.73%108.33M
-1.20%104M
2.41%107.8M
2.41%107.8M
2.41%107.8M
Goodwill and other intangible assets
--1.04M
-33.07%1.18M
-32.23%1.31M
-31.57%1.45M
-31.57%1.45M
-28.98%1.76M
-27.03%1.94M
-25.31%2.12M
-25.31%2.12M
-24.38%2.3M
-Other intangible assets
----
----
----
-31.57%1.45M
-31.57%1.45M
----
----
-25.31%2.12M
-25.31%2.12M
----
Deferred tax assets-non current
--2.44M
24.81%5.15M
43.24%2.1M
-2.74%4.47M
-2.74%4.47M
--4.13M
--1.46M
--4.6M
--4.6M
----
Other non current assets
--15.41M
-3.82%17.5M
24.28%12.22M
37.74%13.57M
37.74%13.57M
54.74%18.19M
1,095.74%9.83M
841.97%9.85M
841.97%9.85M
750.12%10.81M
Total non current assets
--156.19M
-8.02%167.04M
-5.92%160.37M
-7.26%166.49M
-7.26%166.49M
-1.43%181.6M
-3.49%170.47M
-0.79%179.52M
-0.79%179.52M
-3.58%180.32M
Total assets
--1.18B
10.05%1.11B
3.19%1B
-7.68%1B
-7.68%1B
0.49%1.01B
-3.82%973.92M
8.48%1.08B
8.48%1.08B
0.58%1.05B
Liabilities
Current liabilities
Financial liabilities
----
----
----
-11.00%7.21M
-11.00%7.21M
----
----
1.89%8.11M
1.89%8.11M
----
-Current debt and capital lease obligation
----
----
----
-11.00%7.21M
-11.00%7.21M
----
----
1.89%8.11M
1.89%8.11M
----
-Including:Current capital Lease obligation
----
----
----
-11.00%7.21M
-11.00%7.21M
----
----
1.89%8.11M
1.89%8.11M
----
Payables
--402.44M
33.69%382.84M
20.22%307.57M
-17.99%296.81M
-17.99%296.81M
8.63%286.36M
-17.48%255.83M
33.24%361.92M
33.24%361.92M
26.66%310.86M
-accounts payable
--388.36M
34.82%375.24M
20.59%304.03M
-14.15%261.84M
-14.15%261.84M
9.71%278.33M
-17.72%252.11M
27.89%305M
27.89%305M
25.17%301.82M
-Total tax payable
--14.08M
-5.39%7.6M
-4.86%3.54M
-50.27%18.56M
-50.27%18.56M
-18.93%8.03M
2.70%3.72M
204.54%37.33M
204.54%37.33M
110.61%9.04M
-Other payable
----
----
----
-16.27%16.4M
-16.27%16.4M
----
----
-6.25%19.59M
-6.25%19.59M
----
Current provisions
--509K
273.66%2.71M
89.10%1.37M
-55.31%862K
-55.31%862K
-30.82%725K
--725K
--1.93M
--1.93M
--480K
Pension and other retirement benefit plans
--6.31M
9.13%12.59M
5.96%6.24M
3.35%12.28M
3.35%12.28M
-2.13%11.54M
1.43%5.89M
33.76%11.89M
33.76%11.89M
155.43%5.98M
Accrued and deferred income
----
----
----
-16.29%10.89M
-16.29%10.89M
----
----
14.49%13.01M
14.49%13.01M
----
Other current liabilities
--59.55M
4.86%49.3M
-14.77%48.5M
-50.59%2.4M
-50.59%2.4M
-16.98%47.02M
13.38%56.9M
25.06%4.85M
25.06%4.85M
22.25%61.8M
Current liabilities
--468.81M
29.45%447.43M
13.88%363.68M
-17.74%330.45M
-17.74%330.45M
3.77%345.64M
-12.75%319.35M
32.26%401.7M
32.26%401.7M
27.08%379.12M
Non current liabilities
Non current financial liabilities
----
----
----
-45.36%8.69M
-45.36%8.69M
----
----
-33.76%15.91M
-33.76%15.91M
----
-Long term debt and capital lease obligation
----
----
----
-45.36%8.69M
-45.36%8.69M
----
----
-33.76%15.91M
-33.76%15.91M
----
-Including:Long term capital lease obligation
----
----
----
-45.36%8.69M
-45.36%8.69M
----
----
-33.76%15.91M
-33.76%15.91M
----
Long term provisions
--30.23M
-4.31%30.23M
-4.31%30.23M
-2.70%30.73M
-2.70%30.73M
-4.06%31.59M
-7.02%31.59M
-7.02%31.59M
-7.02%31.59M
-3.06%32.93M
Non current deferred liabilities
----
----
----
----
----
----
----
--0
--0
----
Other non current liabilities
--4.8M
-48.33%6.1M
-46.62%7.4M
50.00%3K
50.00%3K
-44.81%11.8M
-41.15%13.86M
0.00%2K
0.00%2K
-31.73%19.22M
Total non current liabilities
--35.03M
-16.28%36.33M
-17.21%37.62M
-16.98%39.43M
-16.98%39.43M
-20.10%43.39M
-20.99%45.45M
-20.46%47.49M
-20.46%47.49M
-16.05%52.15M
Total liabilities
--503.83M
24.35%483.76M
10.01%401.3M
-17.66%369.88M
-17.66%369.88M
0.43%389.03M
-13.87%364.79M
23.60%449.19M
23.60%449.19M
19.65%431.27M
Shareholders'equity
Share capital
--342.15M
0.95%342.15M
2.87%342.15M
2.82%341.96M
2.82%341.96M
2.16%338.92M
2.54%332.59M
2.54%332.59M
2.54%332.59M
2.41%331.74M
-common stock
--342.15M
0.95%342.15M
2.87%342.15M
2.82%341.96M
2.82%341.96M
2.16%338.92M
2.54%332.59M
2.54%332.59M
2.54%332.59M
2.41%331.74M
Additional paid-in capital
--271.34M
1.30%271.34M
3.65%271.08M
3.58%270.9M
3.58%270.9M
2.75%267.86M
3.26%261.53M
3.26%261.53M
3.26%261.53M
3.08%260.68M
Retained earnings
--187.48M
-6.56%146.7M
-15.81%130.77M
-12.51%157.74M
-12.51%157.74M
-6.59%157M
2.37%155.33M
-2.87%180.31M
-2.87%180.31M
-25.01%165.87M
Less: Treasury stock
--129.69M
-7.58%129.69M
0.01%140.34M
0.01%140.34M
0.01%140.34M
0.00%140.33M
0.00%140.33M
9.60%140.33M
9.60%140.33M
21.75%140.33M
Total stockholders'equity
--671.27M
1.13%630.49M
-0.90%603.66M
-0.61%630.26M
-0.61%630.26M
0.53%623.45M
3.41%609.12M
-0.18%634.1M
-0.18%634.1M
-9.49%617.96M
Total equity
--671.27M
1.13%630.49M
-0.90%603.66M
-0.61%630.26M
-0.61%630.26M
0.53%623.45M
3.41%609.12M
-0.18%634.1M
-0.18%634.1M
-9.49%617.96M
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Dec 31, 2025(Q2)Sep 30, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q4)Mar 31, 2025(Q2)Sep 30, 2024(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments --530.84M4.55%501.49M0.12%488.35M-4.52%495.29M-4.52%495.29M-10.36%479.68M-0.32%487.74M-1.49%518.73M-1.49%518.73M-2.62%519.06M
-Cash and cash equivalents --530.84M4.55%501.49M0.12%488.35M-4.52%495.29M-4.52%495.29M-10.36%479.68M-0.32%487.74M-1.49%518.73M-1.49%518.73M-2.62%519.06M
Receivables --452.71M28.74%408.98M12.58%323.15M-14.37%303.83M-14.37%303.83M22.61%317.67M-10.64%287.05M43.11%354.83M43.11%354.83M21.45%321.65M
-Accounts receivable --452.71M28.74%408.98M12.58%323.15M-14.37%303.83M-14.37%303.83M22.61%317.67M-10.64%287.05M43.11%354.83M43.11%354.83M21.45%321.65M
-Gross accounts receivable --452.71M28.74%408.98M12.58%323.15M-14.37%303.83M-14.37%303.83M22.61%317.67M-10.64%287.05M43.11%354.83M43.11%354.83M21.45%321.65M
Prepaid assets ------------12.97%30M12.97%30M---------32.55%26.55M-32.55%26.55M----
Other current assets --35.36M9.61%36.74M15.45%33.08M24.06%4.54M24.06%4.54M15.15%33.52M12.86%28.65M-4.09%3.66M-4.09%3.66M-50.34%28.2M
Total current assets --1.02B14.00%947.21M5.12%844.58M-7.76%833.65M-7.76%833.65M0.92%830.87M-3.88%803.44M10.53%903.77M10.53%903.77M1.49%868.91M
Non current assets
Net PPE --34.17M-27.41%35.71M-29.38%37.6M-25.88%40.88M-25.88%40.88M-23.80%49.2M-21.59%53.25M-23.20%55.15M-23.20%55.15M-23.28%59.42M
-Gross PP&E -------------4.59%138.96M-4.59%138.96M---------7.20%145.64M-7.20%145.64M----
-Accumulated depreciation -------------8.39%-98.08M-8.39%-98.08M---------6.29%-90.49M-6.29%-90.49M----
Prepaid assets-non current --103.12M-0.76%107.51M3.03%107.15M-1.56%106.12M-1.56%106.12M2.73%108.33M-1.20%104M2.41%107.8M2.41%107.8M2.41%107.8M
Goodwill and other intangible assets --1.04M-33.07%1.18M-32.23%1.31M-31.57%1.45M-31.57%1.45M-28.98%1.76M-27.03%1.94M-25.31%2.12M-25.31%2.12M-24.38%2.3M
-Other intangible assets -------------31.57%1.45M-31.57%1.45M---------25.31%2.12M-25.31%2.12M----
Deferred tax assets-non current --2.44M24.81%5.15M43.24%2.1M-2.74%4.47M-2.74%4.47M--4.13M--1.46M--4.6M--4.6M----
Other non current assets --15.41M-3.82%17.5M24.28%12.22M37.74%13.57M37.74%13.57M54.74%18.19M1,095.74%9.83M841.97%9.85M841.97%9.85M750.12%10.81M
Total non current assets --156.19M-8.02%167.04M-5.92%160.37M-7.26%166.49M-7.26%166.49M-1.43%181.6M-3.49%170.47M-0.79%179.52M-0.79%179.52M-3.58%180.32M
Total assets --1.18B10.05%1.11B3.19%1B-7.68%1B-7.68%1B0.49%1.01B-3.82%973.92M8.48%1.08B8.48%1.08B0.58%1.05B
Liabilities
Current liabilities
Financial liabilities -------------11.00%7.21M-11.00%7.21M--------1.89%8.11M1.89%8.11M----
-Current debt and capital lease obligation -------------11.00%7.21M-11.00%7.21M--------1.89%8.11M1.89%8.11M----
-Including:Current capital Lease obligation -------------11.00%7.21M-11.00%7.21M--------1.89%8.11M1.89%8.11M----
Payables --402.44M33.69%382.84M20.22%307.57M-17.99%296.81M-17.99%296.81M8.63%286.36M-17.48%255.83M33.24%361.92M33.24%361.92M26.66%310.86M
-accounts payable --388.36M34.82%375.24M20.59%304.03M-14.15%261.84M-14.15%261.84M9.71%278.33M-17.72%252.11M27.89%305M27.89%305M25.17%301.82M
-Total tax payable --14.08M-5.39%7.6M-4.86%3.54M-50.27%18.56M-50.27%18.56M-18.93%8.03M2.70%3.72M204.54%37.33M204.54%37.33M110.61%9.04M
-Other payable -------------16.27%16.4M-16.27%16.4M---------6.25%19.59M-6.25%19.59M----
Current provisions --509K273.66%2.71M89.10%1.37M-55.31%862K-55.31%862K-30.82%725K--725K--1.93M--1.93M--480K
Pension and other retirement benefit plans --6.31M9.13%12.59M5.96%6.24M3.35%12.28M3.35%12.28M-2.13%11.54M1.43%5.89M33.76%11.89M33.76%11.89M155.43%5.98M
Accrued and deferred income -------------16.29%10.89M-16.29%10.89M--------14.49%13.01M14.49%13.01M----
Other current liabilities --59.55M4.86%49.3M-14.77%48.5M-50.59%2.4M-50.59%2.4M-16.98%47.02M13.38%56.9M25.06%4.85M25.06%4.85M22.25%61.8M
Current liabilities --468.81M29.45%447.43M13.88%363.68M-17.74%330.45M-17.74%330.45M3.77%345.64M-12.75%319.35M32.26%401.7M32.26%401.7M27.08%379.12M
Non current liabilities
Non current financial liabilities -------------45.36%8.69M-45.36%8.69M---------33.76%15.91M-33.76%15.91M----
-Long term debt and capital lease obligation -------------45.36%8.69M-45.36%8.69M---------33.76%15.91M-33.76%15.91M----
-Including:Long term capital lease obligation -------------45.36%8.69M-45.36%8.69M---------33.76%15.91M-33.76%15.91M----
Long term provisions --30.23M-4.31%30.23M-4.31%30.23M-2.70%30.73M-2.70%30.73M-4.06%31.59M-7.02%31.59M-7.02%31.59M-7.02%31.59M-3.06%32.93M
Non current deferred liabilities ------------------------------0--0----
Other non current liabilities --4.8M-48.33%6.1M-46.62%7.4M50.00%3K50.00%3K-44.81%11.8M-41.15%13.86M0.00%2K0.00%2K-31.73%19.22M
Total non current liabilities --35.03M-16.28%36.33M-17.21%37.62M-16.98%39.43M-16.98%39.43M-20.10%43.39M-20.99%45.45M-20.46%47.49M-20.46%47.49M-16.05%52.15M
Total liabilities --503.83M24.35%483.76M10.01%401.3M-17.66%369.88M-17.66%369.88M0.43%389.03M-13.87%364.79M23.60%449.19M23.60%449.19M19.65%431.27M
Shareholders'equity
Share capital --342.15M0.95%342.15M2.87%342.15M2.82%341.96M2.82%341.96M2.16%338.92M2.54%332.59M2.54%332.59M2.54%332.59M2.41%331.74M
-common stock --342.15M0.95%342.15M2.87%342.15M2.82%341.96M2.82%341.96M2.16%338.92M2.54%332.59M2.54%332.59M2.54%332.59M2.41%331.74M
Additional paid-in capital --271.34M1.30%271.34M3.65%271.08M3.58%270.9M3.58%270.9M2.75%267.86M3.26%261.53M3.26%261.53M3.26%261.53M3.08%260.68M
Retained earnings --187.48M-6.56%146.7M-15.81%130.77M-12.51%157.74M-12.51%157.74M-6.59%157M2.37%155.33M-2.87%180.31M-2.87%180.31M-25.01%165.87M
Less: Treasury stock --129.69M-7.58%129.69M0.01%140.34M0.01%140.34M0.01%140.34M0.00%140.33M0.00%140.33M9.60%140.33M9.60%140.33M21.75%140.33M
Total stockholders'equity --671.27M1.13%630.49M-0.90%603.66M-0.61%630.26M-0.61%630.26M0.53%623.45M3.41%609.12M-0.18%634.1M-0.18%634.1M-9.49%617.96M
Total equity --671.27M1.13%630.49M-0.90%603.66M-0.61%630.26M-0.61%630.26M0.53%623.45M3.41%609.12M-0.18%634.1M-0.18%634.1M-9.49%617.96M
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
Petroleum
No. Symbol 20D % Chg
Sample Name
Sample Code
 +2.81%
Sample Name
Sample Code
 -0.27%
Sample Name
Sample Code
 -0.82%
4
SINOPEC CORP
00386
-1.54%
5
SHANGHAI PECHEM
00338
-2.36%
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No. Symbol 20D % Chg
Sample Name
Sample Code
 +36.67%
Sample Name
Sample Code
 +29.14%
Sample Name
Sample Code
 +25.72%
4
Digital China Group
000034
+19.11%
5
Business-intelligence Of Oriental Nations Corporation
300166
+17.75%
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Middle East conflict spreads to the stock market! How should investors respond?
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