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Altech, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 9%, Jul-Sep Ordinary Profit Increases by 4%
4641 Altech Corporation 【J-GAAP】
Earnings ReportAltech Corporation <4641> [TSE Prime] announced its financial results after the market closed on November 11th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) increased 9.4% from the same period last year, reaching 4.06 billion yen. However, Progress toward the full-year plan of 5.50 billion yen was 73.9%, almost the same as the five-year average of 72.8%.
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 October to December period (4Q) is expected to decrease 10.1% from the same period last year to 1.43 billion yen.
In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit grew 3.7% from the same period last year, reaching 1.24 billion yen. The operating profit margin remained almost flat, changing from 9.5% in the same period last year to 9.6%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Sep, 2023 | 34,186 | 3,542 | 3,597 | 2,537 | 126.9 | 71.2 | Nov 8, 2023 | J-GAAP |
| Jan - Sep, 2024 | 35,954 | 3,586 | 3,716 | 2,362 | 118.9 | 69.9 | Nov 12, 2024 | J-GAAP |
| Jan - Sep, 2025 | 38,190 | 3,924 | 4,065 | 2,683 | 136.6 | 73.9 | Nov 11, 2025 | J-GAAP |
| YoY | +6.2% | +9.4% | +9.4% | +13.6% | +14.9% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 25,760 | 2,702 | 2,798 | 2,074 | 104.4 | 49 | Feb 13, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 27,360 | 2,710 | 2,680 | 1,832 | 93.4 | 47 | Aug 6, 2025 | J-GAAP |
| YoY | +6.2% | +0.3% | -4.2% | -11.7% | -10.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 46,216 | 4,982 | 5,053 | 3,696 | 185.2 | 103 | Feb 13, 2024 | J-GAAP |
| Dec, 2024 | 49,858 | 5,159 | 5,313 | 3,677 | 185.0 | 93 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 Guidance | 52,700 | 5,400 | 5,500 | 3,700 | 188.6 | 94 | Feb 13, 2025 | J-GAAP |
| YoY | +5.7% | +4.7% | +3.5% | +0.6% | +1.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 11,856 | 1,129 | 1,201 | 759 | 38.2 | 9.5 | Nov 12, 2024 | J-GAAP |
| Oct - Dec, 2024 | 13,904 | 1,573 | 1,597 | 1,315 | 66.2 | 11.3 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 12,490 | 1,404 | 1,459 | 973 | 49.4 | 11.2 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 12,850 | 1,286 | 1,361 | 895 | 45.5 | 10.0 | Aug 6, 2025 | J-GAAP |
| Jul - Sep, 2025 | 12,850 | 1,234 | 1,245 | 815 | 41.5 | 9.6 | Nov 11, 2025 | J-GAAP |
| YoY | +8.4% | +9.3% | +3.7% | +7.4% | +8.6% |
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