Company profile

Ai Partners Financial Inc.

EDINET
E34851
Securities
7345
Latest annual securities report
2026-06-24 Annual Securities Report PDF HTML
Latest financial report
—
Latest filing
2026-06-29 Extraordinary Report PDF HTML

Industry position

Other Financing Business

View details
Profitability Below average Current Bottom 42% 5-year trend Improving
Financial strength Strong Based on Equity ratio Current Top 12% 5-year trend Broadly stable
Growth Strong Current Top 22% 5-year trend Improving

Latest half-year results

H1 FY2026

2025/04/01 - 2025/09/30

Consolidated · Japanese GAAP · Cumulative YTD

For H1 FY2026, revenue was ¥1.93 billion, up 2.5% year over year. Operating income was ¥3.95 million, up 163.6% year over year. Net income was ¥2.03 million, up 119.4% year over year.

Revenue ¥1.93B up 2.5% year over year
Operating income ¥3.95M up 163.6% year over year
Net income ¥2.03M up 119.4% year over year
Operating cash flow ¥26.48M
Free cash flow ¥23.05M
Total assets ¥1.11B

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Consolidated · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2026

Consolidated Japanese GAAP

Revenue reached ¥4.58 billion, up 20.7% year over year. Operating income returned to profit at ¥110.24 million. Operating margin was 2.4%. Net income returned to profit at ¥90.47 million. ROE was 12.6%; equity ratio was 54.0%; free cash flow was ¥121.95 million.

Revenue ¥4.58B up 20.7% year over year
Operating income ¥110.24M up 5662.0% year over year
Net income ¥90.47M up 1029.3% year over year
Total assets¥1.33B
Total equity—
Operating cash flow¥130.34M
Free cash flow¥121.95M

Industry position details

Other Financing Business

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Below average

Operating margin Bottom 94% / ROE Top 29%

Financial strength Strong
Based on Equity ratio

Equity ratio Top 15%

Growth Strong

Revenue growth Top 24% / 3-year revenue CAGR Top 27%

Profitability Industry position history Improving
2026 Bottom 42% 2025 Bottom 8% 2024 Bottom 9% 2023 Bottom 3% 2022 Bottom 25%
Financial strength Industry position history Broadly stable
2026 Top 12% 2025 Top 14% 2024 Top 15% 2023 Top 14% 2022 Top 6%
Growth Industry position history Improving
2026 Top 22% 2025 Bottom 17% 2024 Bottom 47% 2023 Bottom 4% 2022 Bottom 16%
Profitability Operating margin 2.4% Industry median 12.3% Bottom 94% Comparison sample 31
Profitability ROE 12.6% Industry median 9.5% Top 29% Comparison sample 35
Financial strength Equity ratio 54.0% Industry median 18.4% Top 15% Comparison sample 35
Growth Revenue growth +20.7% Industry median +10.1% Top 24% Comparison sample 34
Growth 3-year revenue CAGR +15.2% Industry median +7.5% Top 27% Comparison sample 30

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2026 Consolidated Japanese GAAP 4584869000 110239000 112699000 90470000 90470000 90470000 1331139000 612211000 718928000 718928000 718928000 130340000 -8390000 -19952000 121950000 597286000 27.53 39.2 1079.176 3814671324.800 218.44 3534800 0.5400848446 0.54 0.1258401398 0.0679643523 0.0240440894 0.0245806369 0.0197322977 0.0284282932 0.0265983608 0.2074354339 56.6200807265 36.0323282561 10.2932717001 0.3309579897 0.1406884165 44.1446540881 -0.5417126057 -0.3323539232 15.4097837646 0.2059391827 10.146179402 0.0006794248 -0.0256410256 38
FY2025 Consolidated Japanese GAAP 3797196000 -1982000 -3217000 -9735000 -9735000 -9735000 1000136000 369877000 630258000 630258000 630258000 -3021000 -5442000 -14975000 -8463000 495287000 -3.01 -199.6 192.76 3532400 0.6301722966 0.63 -0.0154460554 -0.0097336762 -0.0005219641 -0.0008472041 -0.0025637339 -0.0007955871 -0.0022287498 0.0171740041 -1.1443133828 -1.2372768845 -2.3102288022 -0.0767614611 -0.0060636837 -1.2083879423 0.178069778 0.5238019525 -2.0745302184 -0.0451893863 -2.2918454936 0.0198342813 0.0 39
FY2024 Consolidated Japanese GAAP 3733084000 13734000 13558000 7430000 7430000 7430000 1083291000 449187000 634103000 634103000 634103000 14497000 -6621000 -31447000 7876000 518728000 2.33 173.9 405.187 1403446211.900 197.71 3463700 0.5853487198 0.585 0.0117173393 0.0068587296 0.0036789957 0.0036318497 0.0019903115 0.0038833844 0.0021097838 0.2443069986 1.1134994422 1.1124119061 1.0563279911 0.084756506 -0.0017600174 1.2356009881 0.4736883943 0.7101578845 1.1062715889 -0.043464952 1.0575592885 0.0132518137 0.0263157895 39
FY2023 Consolidated Japanese GAAP 3000131000 -121005000 -120610000 -131906000 -131906000 -131906000 998649000 363428000 635221000 635221000 635221000 -61532000 -12580000 -108497000 -74112000 542299000 -40.48 -11.8 199.1 3418400 0.6360803445 0.636 -0.2076537142 -0.1320844461 -0.0403332388 -0.0402015779 -0.0439667468 -0.0205097711 -0.0247029213 -0.211936694 -2.0354077712 -2.096036059 -3.0335152468 -0.1715742635 -0.2704252917 -0.0245258829 0.6471347227 -1.3685335018 0.2256608505 -0.2519074808 -2.9931068439 3.0065635256 0.0 38
FY2022 Consolidated Japanese GAAP 3806967000 116867000 110042000 64866000 64866000 64866000 1205478000 334804000 870673000 870673000 870673000 -60059000 -35651000 294402000 -95710000 724909000 20.31 33.6 682.416 582237331.200 260.09 853200 0.7222636995 0.722 0.0745009895 0.0538093603 0.030698191 0.0289054252 0.0170387608 -0.0157760758 -0.0251407485 -0.0563823264 -0.5239555838 -0.5411570937 -0.5759948753 0.0786184484 0.7609453214 -1.1925245628 -0.831167497 69.1328396205 -1.3272293375 0.3775856728 -0.9082655827 0.2347322721 -0.0256410256 38
FY2021 Consolidated Japanese GAAP 4034438000 245496000 239825000 152984000 152984000 152984000 1117613000 623177000 494435000 494435000 494435000 311955000 -19469000 -4321000 292486000 526217000 221.4 715.54 691000 0.4424026922 0.442 0.3094117528 0.1368845924 0.060850111 0.0594444629 0.0379195318 0.0773230373 0.0724973342 39

Source filings

Select a document type to load the filings list.

Select a filing type to load the list.

Document filter

Select filing types

Choose the filing types to display.

Filing types containing financial data are selected by default.

Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp