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Alpen, Jul-Sep (1Q) Ordinary Profit Decreases by 24%

Thu Nov 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 November 6th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending June 2026 (July to September) decreased 24.0% from the same period last year to 0.97 billion yen. Progress toward the plan for the six months ending December (first half) of 4.91 billion yen was 19.8%, also falling below the five-year average of 24.4%.

In the most recent three-month period, from July to September (1Q), the operating profit margin worsened from 1.3% in the same period last year to 0.9%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Sep, 2023 59,049 -644 -254 -245 -6.4 Nov 8, 2023 J-GAAP
Jul - Sep, 2024 62,362 794 1,279 804 20.9 22.4 Nov 7, 2024 J-GAAP
Jul - Sep, 2025 65,424 616 972 606 15.7 19.8 Nov 6, 2025 J-GAAP
YoY +4.9% -22.4% -24.0% -24.6% -24.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 130,402 4,855 5,703 3,695 95.9 25 Feb 6, 2025 J-GAAP
Jul - Dec, 2025 Guidance 137,300 4,230 4,910 3,170 82.2 25 Aug 7, 2025 J-GAAP
YoY +5.3% -12.9% -13.9% -14.2% -14.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2024 252,936 3,330 5,307 1,733 45.0 50 Aug 8, 2024 J-GAAP
Jun, 2025 268,655 8,516 10,464 5,573 144.6 50 Aug 7, 2025 J-GAAP
Jun, 2026 Guidance 282,000 9,000 10,500 5,590 145.0 50 Aug 7, 2025 J-GAAP
YoY +5.0% +5.7% +0.3% +0.3% +0.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 72,625 2,628 3,233 1,074 27.9 3.6 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 65,424 616 972 606 15.7 0.9 Nov 6, 2025 J-GAAP
YoY +4.9% -22.4% -24.0% -24.6% -24.7%

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