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Altech, 5% Increase in Ordinary Profit, Update Record High for Fourth Consecutive Term, Increased Previous Year's Dividend by 14 Yen, Plan to Continue the 108 Yen Policy This Fiscal Year as Well
4641 Altech Corporation 【J-GAAP】
Earnings ReportAltech Corporation <4641> [TSE Prime] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the fiscal year ended December 2025 increased by 4.3% from the previous period to 5.54 billion yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to grow by 4.6% to 5.80 billion yen, marking the fourth consecutive term of record-high profits. This will be the sixth consecutive term of revenue and the fourth consecutive term of profit growth.
At the same time, the company increased the annual dividend for the previous term from 94 yen to 108 yen (compared to 93 yen in the prior term), and has decided to continue with a dividend of 108 yen for the current term as well.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 1.47 billion yen, a 7.5% decrease compared to the same period last year. The operating profit margin decreased from 11.3% in the same period last year to 10.2%.
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Actual Results
| 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 | 52,649 | 5,397 | 5,543 | 3,981 | 202.7 | 108 | Feb 12, 2026 | J-GAAP |
| YoY | +5.6% | +4.6% | +4.3% | +8.3% | +9.6% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Guidance | 52,700 | 5,400 | 5,500 | 3,700 | 188.6 | 94 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 Results | 52,649 | 5,397 | 5,543 | 3,981 | 202.7 | 108 | Feb 12, 2026 | J-GAAP |
| Revision Rate | -0.1% | -0.1% | +0.8% | +7.6% | +7.5% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 25,340 | 2,690 | 2,820 | 1,868 | 95.1 | 47 | Aug 6, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 26,000 | 2,300 | 2,600 | 1,800 | 91.8 | 54 | Feb 12, 2026 | J-GAAP |
| YoY | +2.6% | -14.5% | -7.8% | -3.6% | -3.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 49,858 | 5,159 | 5,313 | 3,677 | 185.0 | 93 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 | 52,649 | 5,397 | 5,543 | 3,981 | 202.7 | 108 | Feb 12, 2026 | J-GAAP |
| Dec, 2026 Guidance | 55,500 | 5,700 | 5,800 | 3,900 | 198.8 | 108 | Feb 12, 2026 | J-GAAP |
| YoY | +5.4% | +5.6% | +4.6% | -2.0% | -1.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Oct - Dec, 2025 | 14,459 | 1,473 | 1,478 | 1,298 | 66.1 | 10.2 | Feb 12, 2026 | J-GAAP |
| YoY | +4.0% | -6.4% | -7.5% | -1.3% | -0.1% |
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