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Alpen, First Half Ordinary Profit Decreases by 21%, Oct-Dec Ordinary Profit Decreases by 20%

Fri Feb 6, 2026 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 2026 (July to December) decreased 21.1% from the same period last year to 4.49 billion yen. Progress toward the full-year plan of 10.5 billion yen was 42.8%, also falling below the five-year average of 62.6%.

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 (second half) is expected to grow 26.1% from the same period last year, reaching 6.00 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit decreased to 3.52 billion yen, a 20.3% decrease compared to the same period last year. The operating profit margin worsened from 6.0% in the same period last year to 4.3%.

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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, 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 54.5 Feb 6, 2025 J-GAAP
Jul - Dec, 2025 137,155 3,733 4,498 2,756 71.7 42.8 Feb 6, 2026 J-GAAP
YoY +5.2% -23.1% -21.1% -25.4% -25.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2025 Guidance 137,300 4,230 4,910 3,170 82.2 25 Aug 7, 2025 J-GAAP
Jul - Dec, 2025 Results 137,155 3,733 4,498 2,756 71.7 25 Feb 6, 2026 J-GAAP
Revision Rate -0.1% -11.7% -8.4% -13.1% -12.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 138,253 3,661 4,761 1,878 48.7 25 Aug 7, 2025 J-GAAP
Jan - Jun, 2026 Guidance 144,845 5,267 6,002 2,834 78.2 25 Feb 6, 2026 J-GAAP
YoY +4.8% +43.9% +26.1% +50.9% +60.5%

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 5,590 154.3 50 Aug 7, 2025 J-GAAP
YoY +5.0% +5.7% +0.3% +0.3% +6.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2025 71,731 3,117 3,526 2,150 55.9 4.3 Feb 6, 2026 J-GAAP
YoY +5.4% -23.2% -20.3% -25.6% -25.5%

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