Ai Partners Financial (7345) Income Statement & Earnings

735
+25+3.52%

20min DelayMarket Closed Jan 16 13:41 JST

2.60BMarket Cap-244.19P/E (Static)

Ai Partners Financial (7345) Income Statement

Quarterly+Annual

YOY

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(FY)Mar 31, 2025

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

(Q3)Dec 31, 2022

(Q2)Sep 30, 2022

Total revenue

1.72%3.8B

24.43%3.73B

29.84%996.46M

7.36%896.1M

44.68%1.01B

18.76%834.66M

-21.19%3B

0.95%767.48M

-15.80%834.63M

-35.65%695.21M

Cost of revenue

2.81%3.05B

26.86%2.96B

32.55%795.04M

8.24%710.05M

49.42%796.55M

20.95%660.38M

-20.69%2.33B

2.43%599.81M

-14.77%656.01M

-36.26%533.1M

Gross profit

-2.48%751.93M

15.92%771.08M

20.13%201.42M

4.16%186.05M

29.12%209.32M

11.15%174.28M

-22.90%665.21M

-4.00%167.67M

-19.37%178.62M

-33.58%162.11M

Operating expense

-1.19M

-383.23M

199,700.52%383.23M

-952K

99.89%-192K

Total other operating income

--1.19M

--0

----

--0

--952K

--0

--192K

Operating profit

-2.33%753.12M

15.75%771.08M

20.13%201.42M

218.72%569.29M

-207.15%-173.91M

10.61%174.28M

-22.79%666.16M

-4.00%167.67M

-19.37%178.62M

-61.48%162.31M

Net non-operating interest income (expenses)

27.66%-361K

-3.74%-499K

9.04%-171K

-3.06%-101K

-70.31%-109K

9.92%-118K

89.35%-481K

95.48%-188K

13.27%-98K

-102.26%-64K

Non-operating interest income

--11K

--0

----

--0

----

Non-operating interest expense

-35.89%268K

-0.71%418K

-29.69%90K

3.06%101K

15.96%109K

16.83%118K

-9.07%421K

19.63%128K

-13.27%98K

-21.67%94K

Total other finance cost

28.40%104K

35.00%81K

----

-98.52%60K

----

Net investment income

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

Income from associates and other participating interests

Special income (charges)

-331K

Less:Other special charges

----

--331K

----

Other non-operating income (expenses)

-733.23%-2.06M

516.67%325K

262.50%145K

361.76%89K

800.00%63K

130.77%28K

96.62%-78K

-99.14%40K

-101.12%-34K

100.18%7K

Income before tax

-124.32%-3.22M

110.97%13.23M

142.48%14.58M

91.33%-1.59M

164.38%19.91M

46.89%-19.68M

-211.16%-120.61M

-192.38%-34.32M

-156.89%-18.3M

-159.49%-30.93M

Income tax

12.46%6.52M

-48.69%5.8M

-88.47%143K

-49.68%623K

-20.68%3.57M

-66.15%1.46M

-74.12%11.3M

136.51%1.24M

-89.55%1.24M

-79.51%4.5M

Net income

-231.02%-9.74M

105.63%7.43M

140.60%14.44M

88.69%-2.21M

146.14%16.35M

48.90%-21.14M

-303.35%-131.91M

-326.26%-35.56M

-196.11%-19.54M

-217.94%-35.43M

Net income continuous operations

-231.02%-9.74M

105.63%7.43M

140.60%14.44M

88.69%-2.21M

146.14%16.35M

48.90%-21.14M

-303.35%-131.91M

-326.26%-35.56M

-196.11%-19.54M

-217.94%-35.43M

Noncontrolling interests

Net income attributable to the company

-231.02%-9.74M

105.63%7.43M

140.60%14.44M

88.69%-2.21M

146.14%16.35M

48.90%-21.14M

-303.35%-131.91M

-326.26%-35.56M

-196.11%-19.54M

-217.94%-35.43M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-231.02%-9.74M

105.63%7.43M

140.60%14.44M

88.69%-2.21M

146.14%16.35M

48.90%-21.14M

-303.35%-131.91M

-326.26%-35.56M

-196.11%-19.54M

-217.94%-35.43M

Gross dividend payment

Basic earnings per share

-229.18%-3.01

105.76%2.33

140.85%4.53

88.63%-0.69

147.37%5.14

46.67%-6.65

-299.31%-40.48

-345.04%-11.09

-200.53%-6.07

-216.67%-10.85

Diluted earnings per share

-233.19%-3.01

105.58%2.26

140.39%4.5014

88.63%-0.6915

147.01%5.1148

46.67%-6.65

-313.50%-40.48

-323.77%-11.1453

-207.49%-6.0841

-226.21%-10.8795

Dividend per share

0.00%4

-20.00%4

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Mar 31, 2025	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023	(Q3)Dec 31, 2022	(Q2)Sep 30, 2022
Total revenue	1.72%3.8B	24.43%3.73B	29.84%996.46M	7.36%896.1M	44.68%1.01B	18.76%834.66M	-21.19%3B	0.95%767.48M	-15.80%834.63M	-35.65%695.21M
Cost of revenue	2.81%3.05B	26.86%2.96B	32.55%795.04M	8.24%710.05M	49.42%796.55M	20.95%660.38M	-20.69%2.33B	2.43%599.81M	-14.77%656.01M	-36.26%533.1M
Gross profit	-2.48%751.93M	15.92%771.08M	20.13%201.42M	4.16%186.05M	29.12%209.32M	11.15%174.28M	-22.90%665.21M	-4.00%167.67M	-19.37%178.62M	-33.58%162.11M
Operating expense	-1.19M	0	0	-383.23M	199,700.52%383.23M	0	-952K	0	0	99.89%-192K
Total other operating income	--1.19M	--0	--0	----	----	--0	--952K	--0	--0	--192K
Operating profit	-2.33%753.12M	15.75%771.08M	20.13%201.42M	218.72%569.29M	-207.15%-173.91M	10.61%174.28M	-22.79%666.16M	-4.00%167.67M	-19.37%178.62M	-61.48%162.31M
Net non-operating interest income (expenses)	27.66%-361K	-3.74%-499K	9.04%-171K	-3.06%-101K	-70.31%-109K	9.92%-118K	89.35%-481K	95.48%-188K	13.27%-98K	-102.26%-64K
Non-operating interest income	--11K	--0	--0	--0	----	----	--0	--0	--0	----
Non-operating interest expense	-35.89%268K	-0.71%418K	-29.69%90K	3.06%101K	15.96%109K	16.83%118K	-9.07%421K	19.63%128K	-13.27%98K	-21.67%94K
Total other finance cost	28.40%104K	35.00%81K	----	----	----	----	-98.52%60K	----	----	----
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges)	0	-331K					0
Less:Other special charges	----	--331K	----	----	----	----	----	----	----	----
Other non-operating income (expenses)	-733.23%-2.06M	516.67%325K	262.50%145K	361.76%89K	800.00%63K	130.77%28K	96.62%-78K	-99.14%40K	-101.12%-34K	100.18%7K
Income before tax	-124.32%-3.22M	110.97%13.23M	142.48%14.58M	91.33%-1.59M	164.38%19.91M	46.89%-19.68M	-211.16%-120.61M	-192.38%-34.32M	-156.89%-18.3M	-159.49%-30.93M
Income tax	12.46%6.52M	-48.69%5.8M	-88.47%143K	-49.68%623K	-20.68%3.57M	-66.15%1.46M	-74.12%11.3M	136.51%1.24M	-89.55%1.24M	-79.51%4.5M
Net income	-231.02%-9.74M	105.63%7.43M	140.60%14.44M	88.69%-2.21M	146.14%16.35M	48.90%-21.14M	-303.35%-131.91M	-326.26%-35.56M	-196.11%-19.54M	-217.94%-35.43M
Net income continuous operations	-231.02%-9.74M	105.63%7.43M	140.60%14.44M	88.69%-2.21M	146.14%16.35M	48.90%-21.14M	-303.35%-131.91M	-326.26%-35.56M	-196.11%-19.54M	-217.94%-35.43M
Noncontrolling interests	0	0
Net income attributable to the company	-231.02%-9.74M	105.63%7.43M	140.60%14.44M	88.69%-2.21M	146.14%16.35M	48.90%-21.14M	-303.35%-131.91M	-326.26%-35.56M	-196.11%-19.54M	-217.94%-35.43M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-231.02%-9.74M	105.63%7.43M	140.60%14.44M	88.69%-2.21M	146.14%16.35M	48.90%-21.14M	-303.35%-131.91M	-326.26%-35.56M	-196.11%-19.54M	-217.94%-35.43M
Gross dividend payment
Basic earnings per share	-229.18%-3.01	105.76%2.33	140.85%4.53	88.63%-0.69	147.37%5.14	46.67%-6.65	-299.31%-40.48	-345.04%-11.09	-200.53%-6.07	-216.67%-10.85
Diluted earnings per share	-233.19%-3.01	105.58%2.26	140.39%4.5014	88.63%-0.6915	147.01%5.1148	46.67%-6.65	-313.50%-40.48	-323.77%-11.1453	-207.49%-6.0841	-226.21%-10.8795
Dividend per share	0.00%4	0.00%4	0.00%4	0	0	0	-20.00%4	-20.00%4	0	0
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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