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AlphaPolis, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 19%, Oct-Dec Ordinary Profit Increases by 36%
9467 AlphaPolis Co.,Ltd. 【J-GAAP】
Earnings ReportAlphaPolis Co.,Ltd. <9467> [TSE Growth] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 19.1% from the previous period non-consolidated to 2.78 billion yen. However, Progress toward the full-year plan of 3.76 billion yen was 74.0%, almost the same as the five-year average of 75.1%.
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 grow 8.7% from the previous period non-consolidated to 0.97 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 35.8% from the same period last year, reaching 1.06 billion yen. The operating profit margin rose from 23.5% in the same period last year to 24.5%.
Note: Since of the current fiscal year, the company has transitioned to consolidated financial statements.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 7,716 | 1,735 | 1,741 | 1,067 | 36.7 | 76.4 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 9,690 | 2,330 | 2,337 | 1,449 | 49.9 | 72.2 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 12,289 | 2,748 | 2,783 | 1,672 | 57.6 | 74.0 | Feb 13, 2026 | J-GAAP |
| YoY | +26.8% | +17.9% | +19.1% | +15.4% | +15.4% |
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 | 7,272 | 1,676 | 1,685 | 1,058 | 36.4 | 14 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 9,111 | 2,025 | 2,044 | 1,301 | 44.8 | 24 | Nov 13, 2025 | J-GAAP |
| YoY | +25.3% | +20.8% | +21.3% | +23.0% | +23.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 10,334 | 2,272 | 2,279 | 1,403 | 48.3 | 0 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 13,620 | 3,222 | 3,236 | 2,019 | 69.5 | 14 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 17,100 | 3,720 | 3,760 | 2,330 | 80.2 | 24 | Nov 13, 2025 | J-GAAP |
| YoY | +25.6% | +15.5% | +16.2% | +15.4% | +15.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 3,342 | 784 | 786 | 488 | 16.8 | 23.5 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,930 | 892 | 899 | 570 | 19.6 | 22.7 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,582 | 764 | 767 | 475 | 16.4 | 21.3 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 4,407 | 931 | 949 | 554 | 19.1 | 21.1 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 4,300 | 1,053 | 1,067 | 643 | 22.1 | 24.5 | Feb 13, 2026 | J-GAAP |
| YoY | +28.7% | +34.3% | +35.8% | +31.8% | +31.8% |
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