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ALBIS, 4% Increase in Ordinary Profit for The Current Fiscal Year
7475 ALBIS Co.,Ltd. 【J-GAAP】
Earnings ReportALBIS Co.,Ltd. <7475> [TSE Prime] announced its financial results in the afternoon session on April 30th (14:30). The consolidated ordinary profit for the fiscal year ended March 2026 decreased by 7.2% from the previous period to 2.41 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 3.8% to 2.50 billion yen. This will be the fifth consecutive term of revenue growth.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 9.9% from the same period last year, reaching 0.59 billion yen. The operating profit margin improved from 1.8% in the same period last year to 2.2%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 97,798 | 2,142 | 2,671 | 1,545 | 178.5 | 70 | Apr 30, 2024 | J-GAAP |
| Mar, 2025 | 98,185 | 2,063 | 2,605 | 1,622 | 187.7 | 70 | Apr 30, 2025 | J-GAAP |
| Mar, 2026 | 100,952 | 2,155 | 2,417 | 1,324 | 157.7 | 70 | Apr 30, 2026 | J-GAAP |
| YoY | +2.8% | +4.5% | -7.2% | -18.4% | -15.9% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 102,084 | 2,258 | 2,813 | 1,630 | 195.1 | 70 | Apr 30, 2025 | J-GAAP |
| Mar, 2026 Results | 100,952 | 2,155 | 2,417 | 1,324 | 157.7 | 70 | Apr 30, 2026 | J-GAAP |
| Revision Rate | -1.1% | -4.6% | -14.1% | -18.8% | -19.1% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 50,229 | 718 | 989 | 576 | 68.3 | 35 | Oct 31, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 51,622 | 952 | 1,049 | 703 | 84.1 | 35 | Apr 30, 2026 | J-GAAP |
| YoY | +2.8% | +32.6% | +6.1% | +22.0% | +23.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 98,185 | 2,063 | 2,605 | 1,622 | 187.7 | 70 | Apr 30, 2025 | J-GAAP |
| Mar, 2026 | 100,952 | 2,155 | 2,417 | 1,324 | 157.7 | 70 | Apr 30, 2026 | J-GAAP |
| Mar, 2027 Guidance | 103,999 | 2,302 | 2,508 | 1,348 | 161.3 | 70 | Apr 30, 2026 | J-GAAP |
| YoY | +3.0% | +6.8% | +3.8% | +1.8% | +2.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 24,116 | 423 | 545 | 309 | 35.8 | 1.8 | Apr 30, 2025 | J-GAAP |
| Apr - Jun, 2025 | 25,003 | 341 | 483 | 256 | 30.2 | 1.4 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 25,226 | 377 | 506 | 320 | 38.0 | 1.5 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 26,315 | 903 | 829 | 469 | 55.7 | 3.4 | Jan 30, 2026 | J-GAAP |
| Jan - Mar, 2026 | 24,408 | 534 | 599 | 279 | 33.2 | 2.2 | Apr 30, 2026 | J-GAAP |
| YoY | +1.2% | +26.2% | +9.9% | -9.7% | -7.0% |
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