Ai Partners Financial Inc.JP:7345
| Mar 31,
2018 | Mar 31,
2019 | Mar 31,
2020 | Mar 31,
2021 | Mar 31,
2022 | Mar 31,
2023 | Mar 31,
2024 |
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| Cash and deposits | - | 249 | 238 | 526 | 665 | 527 | 519 |
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| Accounts receivable - trade | - | 174 | 245 | 410 | 277 | 248 | 355 |
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| Prepaid expenses | - | 17 | 20 | 20 | 25 | 24 | 27 |
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| Deposits paid | - | - | - | 0 | 60 | 16 | 0 |
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| Other | - | 0 | 1 | 0 | 5 | 4 | 4 |
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| Current assets | - | 452 | 506 | 957 | 1,033 | 818 | 904 |
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| Facilities attached to buildings | - | 39 | 56 | 57 | 65 | 64 | 62 |
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| Tools, furniture and fixtures | - | 29 | 35 | 41 | 48 | 53 | 43 |
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| Leased assets | - | - | - | 14 | 14 | 40 | 40 |
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| Accumulated depreciation | - | -26 | -43 | -51 | -66 | -85 | -90 |
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| Property, plant and equipment | - | 42 | 48 | 62 | 62 | 72 | 55 |
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| Software | - | 0 | 1 | 1 | 1 | 3 | 2 |
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| Intangible assets | - | 0 | 1 | 1 | 1 | 3 | 2 |
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| Guarantee deposits | - | 71 | 94 | 91 | 107 | 105 | 108 |
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| Shares of subsidiaries and associates | - | - | - | - | - | 17 | 17 |
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| Deferred tax assets | - | 3 | 8 | 6 | 3 | - | 5 |
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| Guarantee deposits | - | 71 | 94 | 91 | 107 | 105 | 108 |
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| Other | - | - | - | 1 | 0 | 1 | 10 |
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| Deferred tax assets | - | 3 | 8 | 6 | 3 | - | 5 |
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| Investments and other assets | - | 76 | 102 | 98 | 110 | 106 | 122 |
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| Other | - | - | - | 1 | 0 | 1 | 10 |
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| Investments and other assets | - | 76 | 102 | 98 | 110 | 106 | 122 |
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| Non-current assets | - | 118 | 151 | 161 | 173 | 181 | 180 |
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| Assets | - | 570 | 657 | 1,118 | 1,205 | 999 | 1,083 |
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| Accounts payable - trade | - | 242 | 212 | 358 | 237 | 238 | 305 |
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| Lease liabilities | - | - | - | 3 | 3 | 8 | 8 |
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| Accounts payable - other | - | 25 | 25 | 39 | 20 | 21 | 20 |
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| Accrued expenses | - | 0 | 11 | 40 | 9 | 11 | 13 |
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| Income taxes payable | - | 9 | 12 | 86 | 8 | 8 | 17 |
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| Accrued consumption taxes | - | 7 | 12 | 44 | 6 | 4 | 20 |
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| Provision for bonuses | - | 3 | 4 | 8 | 8 | 9 | 12 |
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| Asset retirement obligations | - | - | 1 | - | 0 | - | 2 |
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| Other | - | 5 | 2 | 2 | 2 | 4 | 5 |
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| Current liabilities | - | 292 | 281 | 582 | 293 | 304 | 402 |
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| Lease liabilities | - | - | - | 11 | 8 | 24 | 16 |
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| Asset retirement obligations | - | 26 | 30 | 30 | 34 | 34 | 32 |
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| Deferred tax liabilities | - | - | - | - | - | 2 | - |
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| Non-current liabilities | - | 26 | 30 | 41 | 42 | 60 | 47 |
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| Liabilities | - | 318 | 312 | 623 | 335 | 363 | 449 |
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| Share capital | - | 95 | 145 | 145 | 324 | 324 | 333 |
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| Legal capital surplus | - | - | - | - | - | 244 | 253 |
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| Other capital surplus | - | - | - | - | - | 9 | 9 |
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| Capital surplus | - | 24 | 74 | 74 | 253 | 253 | 262 |
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| Capital surplus | - | 24 | 74 | 74 | 253 | 253 | 262 |
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| Legal retained earnings | - | - | - | - | - | 2 | 2 |
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| Retained earnings brought forward | - | - | - | - | - | 175 | 183 |
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| Retained earnings | - | 133 | 127 | 276 | 334 | 186 | 180 |
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| Retained earnings | - | 133 | 127 | 276 | 334 | 186 | 180 |
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| Treasury shares | - | - | - | - | -40 | -128 | -140 |
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| Shareholders' equity | - | 252 | 345 | 494 | 871 | 635 | 634 |
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| Net assets | 218 | 252 | 345 | 494 | 871 | 635 | 634 |
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| Liabilities and net assets | - | 570 | 657 | 1,118 | 1,205 | 999 | 1,083 |
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