Ai Partners Financial, Inc.

67
Hold
  • Market Cap: Micro Cap
  • Industry: Capital Markets
  • ISIN: JP3104820000
JPY
939.00
20 (2.18%)
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
4,584.00
3,797.00
3,733.00
3,000.00
3,806.00
4,034.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
4,584.00
3,797.00
3,733.00
3,000.00
3,806.00
4,034.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
277.00
278.00
0.00
0.00
227.00
0.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
318.00
302.00
576.00
602.00
619.00
641.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
-4.00
-2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,474.00
3,799.00
3,719.00
3,121.00
3,690.00
3,788.00
Operating Profit (PBDIT) excl Other Income
110.00
-1.00
13.00
-121.00
116.00
245.00
Other Income
2.00
1.00
0.00
0.00
-1.00
-2.00
Operating Profit (PBDIT)
142.00
20.00
36.00
-93.00
138.00
263.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
29.00
21.00
23.00
27.00
23.00
20.00
Profit Before Taxation & Exceptional Items
112.00
-3.00
13.00
-120.00
108.00
239.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
112.00
-3.00
13.00
-120.00
108.00
239.00
Provision for Tax
22.00
6.00
5.00
11.00
43.00
86.00
Profit After Tax
90.00
-9.00
7.00
-131.00
64.00
152.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
26.91
-3.01
2.26
-40.48
19.38
48.35
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2026 is 20.74% vs 1.72% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 5,664.87% vs -114.42% in Mar 2025

stock-summary

Interest

YoY Growth in year ended Mar 2026 is -55.97% vs -35.89% in Mar 2025

stock-summary

Profit After Tax

YoY Growth in year ended Mar 2026 is 1,029.33% vs -231.02% in Mar 2025

Compare Profit and Loss Results of Ai Partners Financial, Inc.
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
4,584.00
9,655.00
-5,071.00
-52.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,584.00
9,655.00
-5,071.00
-52.52%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
277.00
63.00
214.00
339.68%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
318.00
196.00
122.00
62.24%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
57.00
-57.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,474.00
9,283.00
-4,809.00
-51.80%
Operating Profit (PBDIT) excl Other Income
110.00
371.00
-261.00
-70.35%
Other Income
2.00
-37.00
39.00
105.41%
Operating Profit (PBDIT)
142.00
347.00
-205.00
-59.08%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
29.00
13.00
16.00
123.08%
Profit Before Taxation & Exceptional Items
112.00
301.00
-189.00
-62.79%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
112.00
301.00
-189.00
-62.79%
Provision for Tax
22.00
6.00
16.00
266.67%
Profit After Tax
90.00
295.00
-205.00
-69.49%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
26.9057
23.6297
3.28
13.86%
Profit And Loss - Net Sales
Net Sales 4,584.87 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 20.74% vs 1.72% in Mar 2025

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.24 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 5,664.87% vs -114.42% in Mar 2025

Profit And Loss - Interest
Interest 0.12 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is -55.97% vs -35.89% in Mar 2025

Profit And Loss - Profit After Tax
Profit After Tax 90.47 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 1,029.33% vs -231.02% in Mar 2025