Ai Partners FinancialAi Partners Financial Inc.7345東証グロースその他金融業FY ending Mar 2026, consolidated, J-GAAP

Ai Partners Financial FY ending Mar 2021 results

Ai Partners Financial brought in ¥4.03B in revenue.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +63.5% from the prior year, operating profit +3906.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +63.5% · profit +3906.8%, calculated from disclosed figures.

Operating leverage: 61.49× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+63.5%¥2.47B → ¥4.03B
Gross profit
+67.7%¥623.1M → ¥1.05B
Operating income
+3906.8%¥6.1M → ¥245.5M
Net income attributable to owners
Back to profit-¥765K → ¥153M
Operating cash flow
Back to profit-¥60.7M → ¥312M
Free cash flow
Back to profit-¥82.2M → ¥291M

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 Ai Partners Financial sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥74
SG&A
¥20
Operating profit
¥6
Net profit kept
¥4

Annual margin trends

Gross margin25.9%
FY ending Mar 2020: 25.3%25.3%FY ending Mar 2021: 25.9%25.9%FY20FY21
Operating margin6.1%
FY ending Mar 2020: 0.2%0.2%FY ending Mar 2021: 6.1%6.1%FY20FY21
Net margin3.8%
FY ending Mar 2020: -0.0%-0.0%FY ending Mar 2021: 3.8%3.8%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第20期(2024/04/01-2025/03/31)

    ID S100W3EQ2025-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第19期(2023/04/01-2024/03/31)

    ID S100TTLU2024-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第18期(2022/04/01-2023/03/31)

    ID S100R5N12023-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第17期(令和3年4月1日-令和4年3月31日)

    ID S100OJKY2022-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第16期(令和2年4月1日-令和3年3月31日)

    ID S100LRSW2021-06-28Open

Extracted from XBRL: 42 / Derived from other figures: 1

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