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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 2024 results

Ai Partners Financial brought in ¥3.73B in revenue.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed +24.4% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+24.4%¥3B → ¥3.73B
Gross profit
+15.9%¥665.2M → ¥771.1M
Operating income
Back to profit-¥121M → ¥13.7M
Net income attributable to owners
Back to profit-¥131.9M → ¥7.4M
Operating cash flow
Back to profit-¥61.5M → ¥14.5M
Free cash flow
Back to profit-¥75.2M → ¥10.9M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥79
SG&A
¥20
Operating profit
¥1
Net profit kept
¥0

Annual margin trends

Gross margin20.7%
FY ending Mar 2020: 25.3%25.3%FY ending Mar 2021: 25.9%25.9%FY ending Mar 2022: 22.7%22.7%FY ending Mar 2023: 22.2%22.2%FY ending Mar 2024: 20.7%20.7%FY20FY21FY22FY23FY24
Operating margin0.4%
FY ending Mar 2020: 0.2%0.2%FY ending Mar 2021: 6.1%6.1%FY ending Mar 2022: 3.1%3.1%FY ending Mar 2023: -4.0%-4.0%FY ending Mar 2024: 0.4%0.4%FY20FY21FY22FY23FY24
Net margin0.2%
FY ending Mar 2020: -0.0%-0.0%FY ending Mar 2021: 3.8%3.8%FY ending Mar 2022: 1.7%1.7%FY ending Mar 2023: -4.4%-4.4%FY ending Mar 2024: 0.2%0.2%FY20FY21FY22FY23FY24

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第21期(2025/04/01－2026/03/31)

    ID S100YHKS2026-06-24Open

  • 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: 46 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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