AI Partners Financial Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	4,181	3,797	3,733	3,000	3,806	4,034
Revenue Growth (YoY)	9.42%	1.71%	24.43%	-21.18%	-5.65%	63.52%
Cost of Revenue	3,365	3,046	2,962	2,335	2,896	2,989
Gross Profit	816	751	771	665	910	1,045
Selling, General & Admin	735	733	735	760	771	780
Operating Expenses	755	753	757	786	794	799
Operating Income	61	-2	14	-121	116	246
Other Non Operating Income (Expenses)	3	-1	-2	1	-8	-8
EBT Excluding Unusual Items	64	-3	12	-120	108	238
Asset Writedown	-	-	-	-	-1	-
Pretax Income	64	-3	12	-120	107	238
Income Tax Expense	12	6	5	11	43	86
Net Income	52	-9	7	-131	64	152
Net Income to Common	52	-9	7	-131	64	152
Net Income Growth	-	-	-	-	-57.89%	-
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	1.97%	-1.50%	0.91%	-4.76%	23.78%	1.35%
EPS (Basic)	15.86	-2.78	2.19	-40.20	20.04	54.99
EPS (Diluted)	15.82	-2.78	2.19	-40.20	18.96	54.99
EPS Growth	-	-	-	-	-65.52%	-
Free Cash Flow	-	-8	11	-72	-80	291
Free Cash Flow Per Share	-	-2.47	3.35	-22.10	-23.38	105.28
Dividend Per Share	4.000	4.000	4.000	4.000	5.000	-
Dividend Growth	-	-	-	-20.00%	-	-
Gross Margin	19.52%	19.78%	20.65%	22.17%	23.91%	25.91%
Operating Margin	1.46%	-0.05%	0.38%	-4.03%	3.05%	6.10%
Profit Margin	1.24%	-0.24%	0.19%	-4.37%	1.68%	3.77%
Free Cash Flow Margin	-	-0.21%	0.29%	-2.40%	-2.10%	7.21%
EBITDA	80.5	19	37	-94	139	266
EBITDA Margin	1.93%	0.50%	0.99%	-3.13%	3.65%	6.59%
D&A For EBITDA	19.5	21	23	27	23	20
EBIT	61	-2	14	-121	116	246
EBIT Margin	1.46%	-0.05%	0.38%	-4.03%	3.05%	6.10%
Effective Tax Rate	18.75%	-	41.67%	-	40.19%	36.13%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.