Alpen, First Half Ordinary Profit Increases by 2.5 times, Oct-Dec Ordinary Profit Increases by 72%

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Thu Feb 6, 2025 3:30 pm JST Earnings

3028 Alpen Co.,Ltd. 【J-GAAP】

Earnings Report

Alpen Co.,Ltd. <3028> [TSE Prime] announced its financial results after the market closed on February 6th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) surged 2.5 times that of the same period last year, reaching 5.7 billion yen. The progress rate toward the full-year plan of 8.93 billion yen was 63.9%, almost the same as the five-year average of 65.9%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (2H) is expected to grow 8.1% from the same period last year, reaching 3.22 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit increased 71.8% from the same period last year, reaching 4.42 billion yen. The operating profit margin improved from 3.4% in the same period last year to 6.0%.

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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
Jul - Dec, 2022	120,258	3,971	4,636	3,123	80.6	66.9	Feb 8, 2023	J-GAAP
Jul - Dec, 2023	122,401	1,502	2,321	945	24.5	43.7	Feb 7, 2024	J-GAAP
Jul - Dec, 2024	130,402	4,855	5,703	3,695	95.9	63.9	Feb 6, 2025	J-GAAP
YoY	+6.5%	+223.2%	+145.7%	+291.0%	+290.7%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2024 Guidance	130,402	4,855	5,703	3,695	95.9	25	Feb 3, 2025	J-GAAP
Jul - Dec, 2024 Results	130,402	4,855	5,703	3,695	95.9	25	Feb 6, 2025	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
Jan - Jun, 2024	130,535	1,828	2,986	788	20.5	25	Aug 8, 2024	J-GAAP
Jan - Jun, 2025 Guidance	137,598	2,645	3,227	725	18.8	25	Feb 3, 2025	J-GAAP
YoY	+5.4%	+44.7%	+8.1%	-8.0%	-8.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2023	244,540	5,062	6,930	5,469	141.5	50	Aug 8, 2023	J-GAAP
Jun, 2024	252,936	3,330	5,307	1,733	45.0	50	Aug 8, 2024	J-GAAP
Jun, 2025 Guidance	268,000	7,500	8,930	4,420	114.7	50	Feb 3, 2025	J-GAAP
YoY	+6.0%	+125.2%	+68.3%	+155.0%	+154.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	63,352	2,146	2,575	1,190	30.9	3.4	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	60,048	-1,200	-731	-820	-21.4	-2.0	May 9, 2024	J-GAAP
Apr - Jun, 2024	70,487	3,028	3,717	1,608	41.7	4.3	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	62,362	794	1,279	804	20.9	1.3	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	68,040	4,061	4,424	2,891	75.0	6.0	Feb 6, 2025	J-GAAP
YoY	+7.4%	+89.2%	+71.8%	+142.9%	+142.8%