AlphaPolis, The Current Fiscal Year Ordinary Profit Revised Upward by 23%, Exceeded Record Profit Forecast, Dividend Revised Upward by 3 yen

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Thu Feb 13, 2025 3:30 pm JST Earnings

9467 AlphaPolis.Co.,Ltd. 【J-GAAP】

Earnings Report

AlphaPolis.Co.,Ltd. <9467> [TSE Growth] announced its financial results after the market closed on February 13th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 2.33 billion yen, an increase 34.2% compared to the same period last year.

In addition, the full-year ordinary profit has been revised upward 23.0%, from the previous forecast of 2.52 billion yen to 3.1 billion yen (compared to 2.27 billion yen in the previous period), increasing the growth rate from 10.6% to 36.0%. The company has further increased its previous forecast of record profits for the first time in two years.

Based on the full-year plan announced by the company after the upward revision, our estimate of the ordinary profit for the October to March period (2H) is expected to increase 59.9%, from the previous forecast of 0.96 billion yen to 1.54 billion yen (compared to 1.1 billion yen in the same period of the previous year), turning to a 39.8% increase in the ordinary profit outlook.

In light of the strong performance, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 11 yen to 14 yen (compared to no dividend in the previous period).

In the most recent three-month period, from October to December (3Q), the ordinary profit increased 37.9% from the same period last year, reaching 0.78 billion yen. The operating profit margin rose from 21.8% in the same period last year to 23.5%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	6,974	1,856	1,862	1,149	39.5	76.8	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	7,716	1,735	1,741	1,067	36.7	76.4	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	9,690	2,330	2,337	1,449	49.9	75.4	Feb 13, 2025	J-GAAP
YoY	+25.6%	+34.3%	+34.2%	+35.8%	+35.8%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	5,252	964	969	599	20.6	11	Nov 14, 2024	J-GAAP
Oct - Mar, 2024 New	6,752	1,544	1,549	959	33.0	14	Feb 13, 2025	J-GAAP
Revision Rate	+28.6%	+60.2%	+59.9%	+60.1%	+60.1%

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	13,100	3,090	3,100	1,920	66.1	14	Feb 13, 2025	J-GAAP
Revision Rate	+12.9%	+23.1%	+23.0%	+23.1%	+23.1%

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	6,752	1,544	1,549	959	33.0	14	Feb 13, 2025	J-GAAP
YoY	+29.3%	+39.7%	+39.8%	+41.7%	+41.6%

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	13,100	3,090	3,100	1,920	66.1	14	Feb 13, 2025	J-GAAP
YoY	+26.8%	+36.0%	+36.0%	+36.8%	+36.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	3,342	784	786	488	16.8	23.5	Feb 13, 2025	J-GAAP
YoY	+28.4%	+38.0%	+37.9%	+43.1%	+43.1%