Komori
Earnings7345Ai Partners Financial Inc.Financials (excluding banks)

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

In the first quarter, revenue increased 33.6% year on year, while operating profit, ordinary profit and net profit all turned profitable from losses in the same quarter of the previous year.

Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
33.6
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales1,158¥ millionYear on year +33.6%
Operating profit48¥ million
Ordinary income47¥ million
Net income attributable to owners of the parent36¥ million

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.

Net income per share10.97
Financial position at period-end
Total assets1,232¥ million
of which net assets 742 ¥ millionEquity ratio 60.3%vs. prior year-end +6.3pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Outlook and shareholder returns
Annual Dividend Forecast¥4 → To be determined
Factors Behind Changes in Business Performance

Assets under intermediation increased amid an active investment environment, rising stock markets and the tailwind from the government's Plan for the Promotion of a Japan as a Leading Asset Management Center. Group efficiency also improved following the discontinuation of the insurance agency business.

Disclosure regarding the going concern assumption

Not applicable.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNot applicable.
Depreciation and amortization¥3,454 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (financial results briefing video scheduled to be posted; audience: Not disclosed)
Issued Shares at Period-End3,542,000 shares
Treasury Shares at Period-End243,640 treasury shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥1,158 million (YoY +33.6%)
Operating profit¥48 million
Ordinary income¥47 million
Profit attributable to owners of the parent¥36 million
Net income per share10.97
Equity ratioEnd of the current fiscal period 60.3 / End of previous period 54
Total assets¥1,232 million
Net assets¥742 million
Annual Dividend Forecast¥4 → To be determined
Depreciation and amortization¥3,454 thousand
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNot applicable.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (financial results briefing video scheduled to be posted; audience: Not disclosed)
Issued Shares at Period-End3,542,000 shares
Treasury Shares at Period-End243,640 treasury shares
Factors Behind Changes in Business PerformanceAssets under intermediation increased amid an active investment environment, rising stock markets and the tailwind from the government's Plan for the Promotion of a Japan as a Leading Asset Management Center. Group efficiency also improved following the discontinuation of the insurance agency business.
Items this document does not state (15)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Amid an active investment environment, rising stock markets and the tailwind from the government's Plan for the Promotion of a Japan as a Leading Asset Management Center, assets under intermediation increased 27.8% from the same quarter of the previous year. The Group also became more efficient by discontinuing its insurance agency business and concentrating management resources on its core business.

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Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Ai Partners Financial Inc. (7345) timely disclosure | Komori