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Results7345Ai Partners Financial Inc.Financials (excluding banks)

Second-quarter (interim-period) financial results for the fiscal year ending March 2027 (Japanese GAAP) (Consolidated)

Interim-period revenue increased 19.7% year on year, while operating profit improved to ¥91 million and interim net profit attributable to owners of the parent improved to ¥71 million. However, given the significant volatility in economic conditions and the market environment, the company has not provided a full-year earnings forecast or year-end dividend forecast.

Worth reading
47Recurring
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
19.7
Revenue change year on year (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales2,305¥ millionYear on year +19.7%
Operating profit91¥ million
Ordinary income92¥ million
Net income attributable to owners of the parent71¥ 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 share¥21.66
Financial position at period-end
Total assets1,180¥ million
of which net assets 788 ¥ millionEquity ratio 66.8%vs. prior year-end +12.8pt

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.

Cash inflows and outflows
Operating+83,472
Investment-9,071
Financials-13,994
Net change+60,407

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥657,693 thousand
Outlook and shareholder returns
Annual Dividend Forecast¥4 → Undecided
Factors Behind Changes in Business Performance

Against a backdrop of strong customer confidence, assets under intermediation increased 20.5% year on year, and the number of affiliated IFAs rose by a net 226 to 226. The company focused on strengthening its sales and administrative framework, enhancing tools, supporting IFAs, and introducing AI.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 companies (company name: —) / Excluded 0 companies (company name: —)
Material subsequent eventsNo applicable matters
Depreciation and amortization¥7,675 thousand
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingYes (an earnings presentation video will be posted and a live earnings presentation is scheduled; the target audience is not specified)
Issued Shares at Period-End3,546,800 shares
Treasury Shares at Period-End236,760 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥2,305 million (YoY +19.7%)
Operating profit¥91 million
Ordinary income¥92 million
Profit attributable to owners of the parent¥71 million
Net income per share¥21.66
Equity ratioEnd of the current fiscal period 66.8 / End of previous period 54
Total assets¥1,180 million
Net assets¥788 million
Cash flows from operating activities¥83,472 thousand
Cash flows from investing activities¥-9,071 thousand
Cash flows from financing activities¥-13,994 thousand
Cash and cash equivalents at end of period¥657,693 thousand
Annual Dividend Forecast¥4 → Undecided
Depreciation and amortization¥7,675 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNew 0 companies (company name: —) / Excluded 0 companies (company name: —)
Material subsequent eventsNo applicable matters
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingYes (an earnings presentation video will be posted and a live earnings presentation is scheduled; the target audience is not specified)
Issued Shares at Period-End3,546,800 shares
Treasury Shares at Period-End236,760 shares
Factors Behind Changes in Business PerformanceAgainst a backdrop of strong customer confidence, assets under intermediation increased 20.5% year on year, and the number of affiliated IFAs rose by a net 226 to 226. The company focused on strengthening its sales and administrative framework, enhancing tools, supporting IFAs, and introducing AI.
Items this document does not state (11)
Operating MarginFull-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.

Against a backdrop of strong customer confidence, assets under intermediation increased 20.5% year on year, and the number of affiliated IFAs rose by a net 226 to 226. The company also focused on strengthening its sales and administrative framework, enhancing customer management and sales tools, supporting IFAs, and introducing AI. It has not provided a full-year forecast because the impact of fluctuations in economic conditions and the market environment is significant, making earnings forecasts extremely difficult.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Second-quarter (interim-period) financial results for the fiscal year ending March 2027 (Japanese GAAP) (Consolidated) | Ai Partners Financial Inc. (7345) timely disclosure | Komori