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

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%.

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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 23.8 46.2 Nov 11, 2022 J-GAAP
Apr - Sep, 2023 5,113 1,167 1,171 726 25.0 51.4 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 6,348 1,546 1,551 961 33.1 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 0 May 10, 2024 J-GAAP
Apr - Sep, 2024 Results 6,348 1,546 1,551 961 33.1 0 Nov 14, 2024 J-GAAP
Revision Rate

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 11,600 2,510 2,520 1,560 53.7 11 May 10, 2024 J-GAAP
Mar, 2025 New 11,600 2,510 2,520 1,560 53.7 11 Nov 14, 2024 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

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 23.3 0 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 5,252 964 969 599 20.6 11 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 51.8 0 May 12, 2023 J-GAAP
Mar, 2024 10,334 2,272 2,279 1,403 48.3 0 May 10, 2024 J-GAAP
Mar, 2025 Guidance 11,600 2,510 2,520 1,560 53.7 11 Nov 14, 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 13.8 23.9 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 2,603 568 570 341 11.7 21.8 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 2,618 537 538 336 11.6 20.5 May 10, 2024 J-GAAP
Apr - Jun, 2024 3,076 713 715 443 15.3 23.2 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 3,272 833 836 518 17.8 25.5 Nov 14, 2024 J-GAAP
YoY +21.5% +29.5% +29.4% +29.2% +29.3%

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