Company profile
Ai Partners Financial Inc.
Industry position
Other Financing Business
Latest half-year results
H1 FY2026
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.
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
Half-year financial data
Annual key financial indicators
FY2026
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.
Industry position details
Other Financing Business
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Bottom 94% / ROE Top 29%
Equity ratio Top 15%
Revenue growth Top 24% / 3-year revenue CAGR Top 27%
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
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp