Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
JP Stock MarketDetailed Quotes
Ai Partners Financial (7345)
- 735
- +25+3.52%
20min DelayMarket Closed Jan 16 13:41 JST
2.60BMarket Cap-244.19P/E (Static)
735High701Low2.40KVolume706Open710Prev Close1.73MTurnover74052wk High0.19%Turnover Ratio3.53MShares52452wk Low0.86EPS TTM937.20MFloat Cap2475Historical HighLossP/E (Static)1.28MShs Float356Historical Low-3.01EPS LYR4.79%Range %4.00Dividend TTM3.84P/B100Lot Size0.54%Div Yield TTM
Ai Partners Financial (7345) Balance Sheet
Quarterly+Annual
YOY
| (Q2)Sep 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q2)Sep 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 4.55%501.49M | -4.52%495.29M | -4.52%495.29M | -10.36%479.68M | -1.49%518.73M | --518.73M | -2.62%519.06M | -10.23%535.11M | -20.65%489.31M | -20.76%526.58M |
| -Cash and cash equivalents | 4.55%501.49M | -4.52%495.29M | -4.52%495.29M | -10.36%479.68M | -1.49%518.73M | --518.73M | -2.62%519.06M | -10.23%535.11M | -20.65%489.31M | -20.76%526.58M |
| Receivables | 28.74%408.98M | -14.37%303.83M | -14.37%303.83M | 22.61%317.67M | 43.11%354.83M | --354.83M | 21.45%321.65M | 12.68%259.08M | 28.41%321.22M | -10.51%247.94M |
| -Accounts receivable | 28.74%408.98M | -14.37%303.83M | -14.37%303.83M | 22.61%317.67M | 43.11%354.83M | --354.83M | 21.45%321.65M | 12.68%259.08M | 28.41%321.22M | -10.51%247.94M |
| -Gross accounts receivable | 28.74%408.98M | -14.37%303.83M | -14.37%303.83M | 22.61%317.67M | 43.11%354.83M | --354.83M | 21.45%321.65M | 12.68%259.08M | 28.41%321.22M | -10.51%247.94M |
| Prepaid assets | ---- | 12.97%30M | 12.97%30M | ---- | -32.55%26.55M | --26.55M | ---- | ---- | ---- | -53.66%39.36M |
| Other current assets | 9.61%36.74M | 24.06%4.54M | 24.06%4.54M | 15.15%33.52M | -4.09%3.66M | --3.66M | -50.34%28.2M | 20.72%29.11M | -51.82%25.39M | -27.24%3.81M |
| Total current assets | 14.00%947.21M | -7.76%833.65M | -7.76%833.65M | 0.92%830.87M | 10.53%903.77M | --903.77M | 1.49%868.91M | -3.26%823.3M | -9.19%835.92M | -20.83%817.7M |
| Non current assets | ||||||||||
| Net PPE | -27.41%35.71M | -25.88%40.88M | -25.88%40.88M | -23.80%49.2M | -23.20%55.15M | --55.15M | -23.28%59.42M | 14.34%64.57M | 15.80%67.91M | 15.39%71.81M |
| -Gross PP&E | ---- | -4.59%138.96M | -4.59%138.96M | ---- | -7.20%145.64M | --145.64M | ---- | ---- | ---- | 22.57%156.94M |
| -Accumulated depreciation | ---- | -8.39%-98.08M | -8.39%-98.08M | ---- | -6.29%-90.49M | ---90.49M | ---- | ---- | ---- | -29.35%-85.13M |
| Prepaid assets-non current | -0.76%107.51M | -1.56%106.12M | -1.56%106.12M | 2.73%108.33M | 2.41%107.8M | --107.8M | 2.41%107.8M | 0.17%105.45M | 0.00%105.26M | -1.39%105.26M |
| Goodwill and other intangible assets | -33.07%1.18M | -31.57%1.45M | -31.57%1.45M | -28.98%1.76M | -25.31%2.12M | --2.12M | -24.38%2.3M | 468.74%2.47M | 424.31%2.65M | 391.84%2.83M |
| -Other intangible assets | ---- | -31.57%1.45M | -31.57%1.45M | ---- | -25.31%2.12M | --2.12M | ---- | ---- | ---- | 391.84%2.83M |
| Deferred tax assets-non current | 24.81%5.15M | -2.74%4.47M | -2.74%4.47M | --4.13M | --4.6M | --4.6M | ---- | ---- | ---- | --0 |
| Other non current assets | -3.82%17.5M | 37.74%13.57M | 37.74%13.57M | 54.74%18.19M | 841.97%9.85M | --9.85M | 750.12%10.81M | 686.42%11.76M | -59.49%822K | 743.55%1.05M |
| Total non current assets | -8.02%167.04M | -7.26%166.49M | -7.26%166.49M | -1.43%181.6M | -0.79%179.52M | --179.52M | -3.58%180.32M | 12.58%184.24M | 6.13%176.64M | 4.84%180.95M |
| Total assets | 10.05%1.11B | -7.68%1B | -7.68%1B | 0.49%1.01B | 8.48%1.08B | --1.08B | 0.58%1.05B | -0.70%1.01B | -6.84%1.01B | -17.16%998.65M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | ---- | -11.00%7.21M | -11.00%7.21M | ---- | 1.89%8.11M | --8.11M | ---- | ---- | ---- | 187.32%7.96M |
| -Current debt and capital lease obligation | ---- | -11.00%7.21M | -11.00%7.21M | ---- | 1.89%8.11M | --8.11M | ---- | ---- | ---- | 187.32%7.96M |
| -Including:Current capital Lease obligation | ---- | -11.00%7.21M | -11.00%7.21M | ---- | 1.89%8.11M | --8.11M | ---- | ---- | ---- | 187.32%7.96M |
| Payables | 33.69%382.84M | -17.99%296.81M | -17.99%296.81M | 8.63%286.36M | 33.24%361.92M | --361.92M | 26.66%310.86M | 29.15%263.6M | 38.56%310.02M | 0.21%271.64M |
| -accounts payable | 34.82%375.24M | -14.15%261.84M | -14.15%261.84M | 9.71%278.33M | 27.89%305M | --305M | 25.17%301.82M | 28.71%253.7M | 39.07%306.4M | 0.60%238.48M |
| -Total tax payable | -5.39%7.6M | -50.27%18.56M | -50.27%18.56M | -18.93%8.03M | 204.54%37.33M | --37.33M | 110.61%9.04M | 41.34%9.9M | 5.78%3.62M | -11.81%12.26M |
| -Other payable | ---- | -16.27%16.4M | -16.27%16.4M | ---- | -6.25%19.59M | --19.59M | ---- | ---- | ---- | 3.93%20.9M |
| Current provisions | 273.66%2.71M | -55.31%862K | -55.31%862K | -30.82%725K | --1.93M | --1.93M | --480K | --1.05M | ---- | ---- |
| Pension and other retirement benefit plans | 9.13%12.59M | 3.35%12.28M | 3.35%12.28M | -2.13%11.54M | 33.76%11.89M | --11.89M | 155.43%5.98M | 23.31%11.79M | 144.69%5.81M | 6.38%8.89M |
| Accrued and deferred income | ---- | -16.29%10.89M | -16.29%10.89M | ---- | 14.49%13.01M | --13.01M | ---- | ---- | ---- | 29.28%11.36M |
| Other current liabilities | 4.86%49.3M | -50.59%2.4M | -50.59%2.4M | -16.98%47.02M | 25.06%4.85M | --4.85M | 22.25%61.8M | 65.89%56.63M | 13.60%50.18M | 142.59%3.88M |
| Current liabilities | 29.45%447.43M | -17.74%330.45M | -17.74%330.45M | 3.77%345.64M | 32.26%401.7M | --401.7M | 27.08%379.12M | 34.41%333.07M | 35.42%366.01M | 3.68%303.72M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | ---- | -45.36%8.69M | -45.36%8.69M | ---- | -33.76%15.91M | --15.91M | ---- | ---- | ---- | 203.34%24.01M |
| -Long term debt and capital lease obligation | ---- | -45.36%8.69M | -45.36%8.69M | ---- | -33.76%15.91M | --15.91M | ---- | ---- | ---- | 203.34%24.01M |
| -Including:Long term capital lease obligation | ---- | -45.36%8.69M | -45.36%8.69M | ---- | -33.76%15.91M | --15.91M | ---- | ---- | ---- | 203.34%24.01M |
| Long term provisions | -4.31%30.23M | -2.70%30.73M | -2.70%30.73M | -4.06%31.59M | -7.02%31.59M | --31.59M | -3.06%32.93M | -3.06%32.93M | 0.03%33.98M | 0.03%33.97M |
| Non current deferred liabilities | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --1.73M |
| Other non current liabilities | -48.33%6.1M | 50.00%3K | 50.00%3K | -44.81%11.8M | 0.00%2K | --2K | -31.73%19.22M | 136.59%21.38M | 226.65%23.55M | -33.33%2K |
| Total non current liabilities | -16.28%36.33M | -16.98%39.43M | -16.98%39.43M | -20.10%43.39M | -20.46%47.49M | --47.49M | -16.05%52.15M | 26.28%54.31M | 39.70%57.52M | 42.58%59.71M |
| Total liabilities | 24.35%483.76M | -17.66%369.88M | -17.66%369.88M | 0.43%389.03M | 23.60%449.19M | --449.19M | 19.65%431.27M | 33.21%387.38M | 35.98%423.53M | 8.55%363.43M |
| Shareholders'equity | ||||||||||
| Share capital | 0.95%342.15M | 2.82%341.96M | 2.82%341.96M | 2.16%338.92M | 2.54%332.59M | --332.59M | 2.41%331.74M | 2.41%331.74M | 0.12%324.34M | 0.12%324.34M |
| -common stock | 0.95%342.15M | 2.82%341.96M | 2.82%341.96M | 2.16%338.92M | 2.54%332.59M | --332.59M | 2.41%331.74M | 2.41%331.74M | 0.12%324.34M | 0.12%324.34M |
| Additional paid-in capital | 1.30%271.34M | 3.58%270.9M | 3.58%270.9M | 2.75%267.86M | 3.26%261.53M | --261.53M | 3.08%260.68M | 3.08%260.68M | 0.16%253.28M | 0.16%253.28M |
| Retained earnings | -6.56%146.7M | -12.51%157.74M | -12.51%157.74M | -6.59%157M | -2.87%180.31M | --180.31M | -25.01%165.87M | -30.18%168.08M | -45.06%151.73M | -44.47%185.64M |
| Less: Treasury stock | -7.58%129.69M | 0.01%140.34M | 0.01%140.34M | 0.00%140.33M | 9.60%140.33M | --140.33M | 21.75%140.33M | 49.76%140.33M | 81.04%140.33M | 216.68%128.04M |
| Total stockholders'equity | 1.13%630.49M | -0.61%630.26M | -0.61%630.26M | 0.53%623.45M | -0.18%634.1M | --634.1M | -9.49%617.96M | -14.32%620.17M | -24.04%589.03M | -27.04%635.22M |
| Total equity | 1.13%630.49M | -0.61%630.26M | -0.61%630.26M | 0.53%623.45M | -0.18%634.1M | --634.1M | -9.49%617.96M | -14.32%620.17M | -24.04%589.03M | -27.04%635.22M |
| 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 |
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