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AltPlus, Oct-Dec (1Q) Ordinary Profit Loss Narrows
3672 AltPlusInc. 【J-GAAP】
Earnings ReportAltPlusInc. <3672> [TSE Std] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary loss for the first quarter of the fiscal year ending September 2026 (October to December) was a reduced loss of 144 million yen (compared to a loss of 157 million yen in the same period last year).
In the most recent three-month period, from October to December (1Q), the operating profit/loss margin improved from -21.8% in the same period last year to -20.8%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2023 | 922 | -153 | -149 | -150 | -7.6 | ー | Feb 8, 2024 | J-GAAP |
| Oct - Dec, 2024 | 692 | -151 | -157 | -155 | -7.2 | ー | Feb 6, 2025 | J-GAAP |
| Oct - Dec, 2025 | 649 | -135 | -144 | -210 | -3.1 | ー | Feb 12, 2026 | J-GAAP |
| YoY | -6.2% | +10.6% | +8.3% | -35.5% | +56.1% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 1,451 | -235 | -224 | -221 | -8.3 | 0 | May 8, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | ー | ー | ー | ー | - | - | Nov 13, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2024 | 3,516 | -452 | -416 | -452 | -22.0 | 0 | Nov 7, 2024 | J-GAAP |
| Sep, 2025 | 2,897 | -467 | -442 | -434 | -12.8 | 0 | Nov 13, 2025 | J-GAAP |
| Sep, 2026 Guidance | ー | ー | ー | ー | - | - | Nov 13, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 692 | -151 | -157 | -155 | -7.2 | -21.8 | Feb 6, 2025 | J-GAAP |
| Jan - Mar, 2025 | 759 | -84 | -67 | -66 | -2.5 | -11.1 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 664 | -122 | -113 | -117 | -3.8 | -18.4 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 782 | -110 | -105 | -96 | -2.8 | -14.1 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 649 | -135 | -144 | -210 | -3.1 | -20.8 | Feb 12, 2026 | J-GAAP |
| YoY | -6.2% | +10.6% | +8.3% | -35.5% | +56.1% |
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