AI Partners Financial Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	4,584	3,797	3,733	3,000	3,806
Revenue Growth (YoY)	20.73%	1.71%	24.43%	-21.18%	-5.65%
Cost of Revenue	3,701	3,046	2,962	2,335	2,896
Gross Profit	883	751	771	665	910
Selling, General & Admin	773	733	735	760	771
Operating Expenses	773	753	757	786	794
Operating Income	110	-2	14	-121	116
Other Non Operating Income (Expenses)	2	-1	-2	1	-8
EBT Excluding Unusual Items	112	-3	12	-120	108
Asset Writedown	-	-	-	-	-1
Pretax Income	112	-3	12	-120	107
Income Tax Expense	22	6	5	11	43
Net Income	90	-9	7	-131	64
Net Income to Common	90	-9	7	-131	64
Net Income Growth	-	-	-	-	-57.89%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	3.27%	-1.50%	0.91%	-4.76%	23.78%
EPS (Basic)	27.39	-2.78	2.19	-40.20	20.04
EPS (Diluted)	26.91	-2.78	2.19	-40.20	18.96
EPS Growth	-	-	-	-	-65.52%
Free Cash Flow	124	-8	11	-72	-80
Free Cash Flow Per Share	37.08	-2.47	3.35	-22.10	-23.38
Dividend Per Share	-	4.000	4.000	4.000	5.000
Dividend Growth	-	-	-	-20.00%	-
Gross Margin	19.26%	19.78%	20.65%	22.17%	23.91%
Operating Margin	2.40%	-0.05%	0.38%	-4.03%	3.05%
Profit Margin	1.96%	-0.24%	0.19%	-4.37%	1.68%
Free Cash Flow Margin	2.71%	-0.21%	0.29%	-2.40%	-2.10%
EBITDA	139	19	37	-94	139
EBITDA Margin	3.03%	0.50%	0.99%	-3.13%	3.65%
D&A For EBITDA	29	21	23	27	23
EBIT	110	-2	14	-121	116
EBIT Margin	2.40%	-0.05%	0.38%	-4.03%	3.05%
Effective Tax Rate	19.64%	-	41.67%	-	40.19%