Key Financial Data Of Group

Ai Partners Financial Inc. - Filing #7250018

Concept As at
2025-03-31
2024-04-01 to
2025-03-31
As at
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
As at
2024-03-31
As at
2024-03-31
2022-04-01 to
2023-03-31
As at
2023-03-31
As at
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
As at
2021-03-31
Key financial data of group
Business results of group
Net sales
3,797,196,000 JPY
3,614,576,000 JPY
3,551,591,000 JPY
3,733,084,000 JPY
2,801,391,000 JPY
3,000,131,000 JPY
3,687,737,000 JPY
3,806,967,000 JPY
3,852,944,000 JPY
4,034,438,000 JPY
Ordinary profit (loss)
-3,217,000 JPY
12,004,000 JPY
25,297,000 JPY
13,558,000 JPY
-122,010,000 JPY
-120,610,000 JPY
119,214,000 JPY
110,042,000 JPY
239,600,000 JPY
239,825,000 JPY
Profit (loss) attributable to owners of parent
-9,735,000 JPY
7,430,000 JPY
-131,906,000 JPY
64,866,000 JPY
152,984,000 JPY
Comprehensive income
-9,735,000 JPY
7,430,000 JPY
-131,906,000 JPY
64,866,000 JPY
152,984,000 JPY
Net assets
630,258,000 JPY
630,329,000 JPY
634,103,000 JPY
638,184,000 JPY
626,012,000 JPY
635,221,000 JPY
870,673,000 JPY
859,118,000 JPY
494,435,000 JPY
474,144,000 JPY
Total assets
1,000,136,000 JPY
988,750,000 JPY
1,083,291,000 JPY
1,073,547,000 JPY
947,456,000 JPY
998,649,000 JPY
1,205,478,000 JPY
1,184,102,000 JPY
1,117,613,000 JPY
1,066,137,000 JPY
Net assets per share
192.76
192.78
197.71
198.98
196.21
199.10
260.09
256.64
178.88
171.54
Basic earnings (loss) per share
-3.01
-4.24
6.49
2.33
-39.76
-40.48
23.05
20.31
56.13
55.35
Diluted earnings per share
6.30
2.26
21.51
18.96
Equity-to-asset ratio
0.630 xbrli:pure
0.638 xbrli:pure
0.585 xbrli:pure
0.594 xbrli:pure
0.661 xbrli:pure
0.636 xbrli:pure
0.722 xbrli:pure
0.726 xbrli:pure
0.442 xbrli:pure
0.445 xbrli:pure
Rate of return on equity
-0.015 xbrli:pure
-0.022 xbrli:pure
0.033 xbrli:pure
0.012 xbrli:pure
-0.174 xbrli:pure
-0.175 xbrli:pure
0.110 xbrli:pure
0.095 xbrli:pure
0.389 xbrli:pure
0.365 xbrli:pure
Price-earnings ratio
-199.6 xbrli:pure
-141.4 xbrli:pure
62.4 xbrli:pure
173.9 xbrli:pure
-12.0 xbrli:pure
-11.8 xbrli:pure
29.6 xbrli:pure
33.6 xbrli:pure
xbrli:pure
xbrli:pure
Net cash provided by (used in) operating activities
-3,021,000 JPY
14,497,000 JPY
-61,532,000 JPY
-60,059,000 JPY
311,955,000 JPY
Net cash provided by (used in) investing activities
-5,442,000 JPY
-6,621,000 JPY
-12,580,000 JPY
-35,651,000 JPY
-19,469,000 JPY
Net cash provided by (used in) financing activities
-14,975,000 JPY
-31,447,000 JPY
-108,497,000 JPY
294,402,000 JPY
-4,321,000 JPY
Cash and cash equivalents
495,287,000 JPY
518,728,000 JPY
542,299,000 JPY
724,909,000 JPY
526,217,000 JPY
Number of employees
39 xbrli:pure
34 xbrli:pure
39 xbrli:pure
34 xbrli:pure
33 xbrli:pure
38 xbrli:pure
38 xbrli:pure
33 xbrli:pure
42 xbrli:pure
37 xbrli:pure
Average number of temporary employees
79 xbrli:pure
11 xbrli:pure
76 xbrli:pure
9 xbrli:pure
11 xbrli:pure
78 xbrli:pure
72 xbrli:pure
7 xbrli:pure
66 xbrli:pure
5 xbrli:pure

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