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Alpen, Jul-Mar (Cumulative 3Q) Ordinary Profit Increases by 4.5 times, Jan-Mar Ordinary Profit Turns to Profit

Thu May 8, 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 May 8th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) surged 4.5 times that of the same period last year, reaching 7.23 billion yen. The progress rate toward the full-year plan of 8.93 billion yen was 81.0%, also surpassing the five-year average of 56.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to June period (4Q) is expected to significant drop 54.3% from the same period last year to 1.69 billion yen.

In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit/loss turned to a profit of 1.52 billion yen (compared to a loss of 0.73 billion yen in the same period last year). The operating profit/loss margin significantly improved from -2.0% in the same period last year to 1.6%.

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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
Jul - Mar, 2022 178,928 3,174 4,328 2,930 75.7 62.5 May 9, 2023 J-GAAP
Jul - Mar, 2023 182,449 302 1,590 125 3.3 30.0 May 9, 2024 J-GAAP
Jul - Mar, 2024 196,030 5,888 7,231 4,499 116.7 81.0 May 8, 2025 J-GAAP
YoY +7.4% +1,849.7% +354.8% +3,499.2% +3,481.0%

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
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
Jan - Mar, 2025 65,628 1,033 1,528 804 20.9 1.6 May 8, 2025 J-GAAP
YoY +9.3% － － － －

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