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ALCONIX, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 28%, Oct-Dec Ordinary Profit Increases by 2.2 times
3036 ALCONIX CORPORATION 【J-GAAP】
Earnings ReportALCONIX CORPORATION <3036> [TSE Prime] announced its financial results at noon (12:30) on February 9th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 28.2% from the same period last year, reaching 6.86 billion yen. Progress toward the full-year plan of 8.20 billion yen was 83.7%, also surpassing the five-year average of 79.9%.
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 January to March period (4Q) is expected to drop 38.5% from the same period last year to 1.33 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 2.2 times that of the same period last year, reaching 2.90 billion yen. The operating profit margin improved from 3.9% in the same period last year to 5.5%.
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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 |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 130,846 | 4,263 | 4,476 | 2,801 | 93.0 | 82.2 | Feb 8, 2024 | J-GAAP |
| Apr - Dec, 2024 | 146,827 | 5,424 | 5,356 | 3,574 | 118.4 | 71.1 | Feb 10, 2025 | J-GAAP |
| Apr - Dec, 2025 | 157,831 | 7,456 | 6,864 | 4,945 | 164.9 | 83.7 | Feb 9, 2026 | J-GAAP |
| YoY | +7.5% | +37.5% | +28.2% | +38.4% | +39.3% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 101,353 | 3,468 | 3,498 | 2,144 | 71.1 | 42 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 112,954 | 4,388 | 4,240 | 2,827 | 94.1 | 42 | Nov 6, 2025 | J-GAAP |
| YoY | +11.4% | +26.5% | +21.2% | +31.9% | +32.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 174,901 | 5,463 | 5,447 | 1,598 | 53.1 | 55 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 197,004 | 6,919 | 7,528 | 4,805 | 159.3 | 74 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 215,000 | 8,800 | 8,200 | 5,400 | 179.7 | 84 | May 15, 2025 | J-GAAP |
| YoY | +9.1% | +27.2% | +8.9% | +12.4% | +12.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 51,176 | 1,973 | 1,326 | 913 | 30.2 | 3.9 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 50,177 | 1,495 | 2,172 | 1,231 | 40.8 | 3.0 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 52,506 | 2,445 | 2,052 | 1,267 | 42.3 | 4.7 | Aug 5, 2025 | J-GAAP |
| Jul - Sep, 2025 | 49,540 | 1,967 | 1,908 | 1,306 | 43.6 | 4.0 | Nov 6, 2025 | J-GAAP |
| Oct - Dec, 2025 | 55,785 | 3,044 | 2,904 | 2,372 | 79.1 | 5.5 | Feb 9, 2026 | J-GAAP |
| YoY | +9.0% | +54.3% | +119.0% | +159.8% | +161.6% |
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