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	Sep '25 Sep 30, 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	3,843	3,797	3,733	3,000	3,806	4,034
Revenue Growth (YoY)	1.85%	1.71%	24.43%	-21.18%	-5.65%	63.52%
Cost of Revenue	3,084	3,046	2,962	2,335	2,896	2,989
Gross Profit	759	751	771	665	910	1,045
Selling, General & Admin	731	733	735	760	771	780
Operating Expenses	751	753	757	786	794	799
Operating Income	8	-2	14	-121	116	246
Other Non Operating Income (Expenses)	-1	-1	-2	1	-8	-8
EBT Excluding Unusual Items	7	-3	12	-120	108	238
Asset Writedown	-	-	-	-	-1	-
Pretax Income	7	-3	12	-120	107	238
Income Tax Expense	4	6	5	11	43	86
Net Income	3	-9	7	-131	64	152
Net Income to Common	3	-9	7	-131	64	152
Net Income Growth	200.00%	-	-	-	-57.89%	-
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	-0.02%	-1.50%	0.91%	-4.76%	23.78%	1.35%
EPS (Basic)	0.92	-2.78	2.19	-40.20	20.04	54.99
EPS (Diluted)	0.92	-2.78	2.19	-40.20	18.96	54.99
EPS Growth	194.54%	-	-	-	-65.52%	-
Free Cash Flow	36	-8	11	-72	-80	291
Free Cash Flow Per Share	10.89	-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	19.75%	19.78%	20.65%	22.17%	23.91%	25.91%
Operating Margin	0.21%	-0.05%	0.38%	-4.03%	3.05%	6.10%
Profit Margin	0.08%	-0.24%	0.19%	-4.37%	1.68%	3.77%
Free Cash Flow Margin	0.94%	-0.21%	0.29%	-2.40%	-2.10%	7.21%
EBITDA	28	19	37	-94	139	266
EBITDA Margin	0.73%	0.50%	0.99%	-3.13%	3.65%	6.59%
D&A For EBITDA	20	21	23	27	23	20
EBIT	8	-2	14	-121	116	246
EBIT Margin	0.21%	-0.05%	0.38%	-4.03%	3.05%	6.10%
Effective Tax Rate	57.14%	-	41.67%	-	40.19%	36.13%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.