7345.T
Ai Partners Financial Inc.
グロース · その他金融業 · 金融（除く銀行） · JP
JPY 947.00
+0.64%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.2B | 4.6B | 3.8B | 3.7B | 3.0B |
| Cost of Revenue | 688.8M | 3.7B | 3.0B | 3.0B | 2.3B |
| Gross Profit | 178.4M | 883.3M | 751.9M | 771.1M | 665.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 188.4M | 773.1M | 753.9M | 757.3M | 786.2M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 188.4M | 773.1M | 753.9M | 757.3M | 786.2M |
| Cost and Expenses | 4.1B | 4.5B | 3.8B | 3.7B | 3.1B |
| Operating Income (EBIT) | 61.0M | 110.0M | (1.0M) | 13.0M | (121.0M) |
| Non-Operating | |||||
| Interest Income | — | 42.0K | 11.0K | — | — |
| Interest Expense | 43.0K | 118.0K | 268.0K | 418.0K | 421.0K |
| Net Interest Income | — | (76.0K) | (257.0K) | (418.0K) | (421.0K) |
| Other Non-Op Income/Expense | 74.0K | 2.5M | (1.2M) | (175.0K) | 394.0K |
| Non-Operating Income (excl Interest) | — | 2.9M | 1.6M | 386.0K | 1.3M |
| EBT (Pre-Tax Income) | (9.9M) | 112.7M | (3.2M) | 13.2M | (120.6M) |
| Income Tax Expense | 4.0M | 22.2M | 6.5M | 5.8M | 11.3M |
| Bottom Line | |||||
| Net Income | 52.0M | 90.0M | (9.0M) | 7.0M | (131.0M) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 52.0M | 90.0M | (9.0M) | 7.0M | (131.0M) |
| Per Share | |||||
| Basic EPS | ¥16 | ¥27 | (¥3) | ¥2 | (¥40) |
| Diluted EPS | ¥16 | ¥27 | — | ¥2 | — |
| Revenue Per Share | ¥1,273 | ¥1,395 | ¥1,172 | ¥1,170 | ¥921 |
| Shares | |||||
| Basic Shares Outstanding | 3.3M | 3.3M | 3.2M | 3.2M | 3.3M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 138.9M | 19.4M | 35.2M | (94.8M) |
| D&A | — | 28.9M | 20.4M | 22.2M | 26.2M |
| EBIT | 61.0M | 110.0M | (1.0M) | 13.0M | (121.0M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026