AlphaPolis.Co.,Ltd., First Half Ordinary Profit Increases by 32%, Revises Dividend Forecast in Conjunction with Stock Split

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Thu Nov 14, 2024 3:30 pm JST Earnings

9467 AlphaPolis.Co.,Ltd. 【J-GAAP】

Earnings Report

AlphaPolis.Co.,Ltd. <9467> [TSE-G] announced its financial results after the market closed on November 14th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 1.55 billion yen, an increase of 32.5% compared to the same period last year. The progress rate against the 2.52 billion yen full-year plan was 61.5%, also surpassing the five-year average of 46.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to decrease by 12.5% from the same period last year to 969 million yen.

At the same time, Due to a planned 1-to-3 stock split is scheduled for December 31, the year-end lump-sum dividend for the current fiscal year has been revised from the original plan of 33 yen to 11 yen (equivalent to 33 yen before the stock split), but the actual dividend remains unchanged.

In the most recent three-month period, from July to September (2Q), the ordinary profit grew by 29.4% from the same period last year, reaching 836 million yen. The operating profit margin rose from 23.9% in the same period last year to 25.5%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	4,389	1,117	1,122	690	71.2	46.2	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	5,113	1,167	1,171	726	75.0	51.4	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	6,348	1,546	1,551	961	99.3	61.5	Nov 14, 2024	J-GAAP
YoY	+24.2%	+32.5%	+32.5%	+32.4%	+32.5%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	ー	ー	ー	ー	－	0	May 10, 2024	J-GAAP
Apr - Sep, 2024 Results	6,348	1,546	1,551	961	99.3	0	Nov 14, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	5,221	1,105	1,108	677	69.9	0	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	5,252	964	969	599	61.8	33	Nov 14, 2024	J-GAAP
YoY	+0.6%	-12.8%	-12.5%	-11.5%	-11.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	9,288	2,417	2,426	1,506	155.5	0	May 12, 2023	J-GAAP
Mar, 2024	10,334	2,272	2,279	1,403	144.9	0	May 10, 2024	J-GAAP
Mar, 2025 Guidance	11,600	2,510	2,520	1,560	161.0	33	May 10, 2024	J-GAAP
YoY	+12.3%	+10.5%	+10.6%	+11.2%	+11.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	2,692	643	646	401	41.4	23.9	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	2,603	568	570	341	35.2	21.8	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	2,618	537	538	336	34.7	20.5	May 10, 2024	J-GAAP
Apr - Jun, 2024	3,076	713	715	443	45.8	23.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	3,272	833	836	518	53.5	25.5	Nov 14, 2024	J-GAAP
YoY	+21.5%	+29.5%	+29.4%	+29.2%	+29.3%