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ALPSALPINE, 7% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 2 Yen
6770 ALPS ALPINE CO.,LTD. 【J-GAAP】
Earnings ReportALPS ALPINE CO.,LTD. <6770> [TSE Prime] announced its financial results after the market closed on April 30th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 expanded to 61.0% from the previous period to 49.1 billion yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 7.4% from the previous period to 45.5 billion yen.
At the same time, the company has decided to increase the dividend this fiscal year to 64 yen, an increase of 2 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 46.7% from the same period last year, reaching 8.89 billion yen. However, the operating profit margin remained almost flat, changing from 3.5% in the same period last year to 3.4%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 964,090 | 19,711 | 24,809 | -29,814 | -145.0 | 30 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 990,407 | 34,106 | 30,521 | 37,837 | 184.0 | 60 | Apr 30, 2025 | J-GAAP |
| Mar, 2026 | 1,019,459 | 42,043 | 49,141 | 26,879 | 134.8 | 62 | Apr 30, 2026 | J-GAAP |
| YoY | +2.9% | +23.3% | +61.0% | -29.0% | -26.8% |
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 | 1,010,000 | 37,000 | 42,000 | 21,000 | 107.6 | 62 | Jan 30, 2026 | J-GAAP |
| Mar, 2026 Results | 1,019,459 | 42,043 | 49,141 | 26,879 | 134.8 | 62 | Apr 30, 2026 | J-GAAP |
| Revision Rate | +0.9% | +13.6% | +17.0% | +28.0% | +25.2% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 505,711 | 21,222 | 24,709 | 13,284 | 65.2 | 30 | Oct 31, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 508,000 | 9,000 | 7,500 | 1,000 | 5.1 | 32 | Apr 30, 2026 | J-GAAP |
| YoY | +0.5% | -57.6% | -69.6% | -92.5% | -92.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 990,407 | 34,106 | 30,521 | 37,837 | 184.0 | 60 | Apr 30, 2025 | J-GAAP |
| Mar, 2026 | 1,019,459 | 42,043 | 49,141 | 26,879 | 134.8 | 62 | Apr 30, 2026 | J-GAAP |
| Mar, 2027 Guidance | 1,045,000 | 48,500 | 45,500 | 30,000 | 153.8 | 64 | Apr 30, 2026 | J-GAAP |
| YoY | +2.5% | +15.4% | -7.4% | +11.6% | +14.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 249,791 | 8,811 | 6,062 | 27,925 | 135.8 | 3.5 | Apr 30, 2025 | J-GAAP |
| Apr - Jun, 2025 | 238,920 | 3,726 | 1,270 | -2,821 | -13.8 | 1.6 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 266,791 | 17,496 | 23,439 | 16,105 | 79.0 | 6.6 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 255,478 | 12,041 | 15,539 | 10,678 | 53.2 | 4.7 | Jan 30, 2026 | J-GAAP |
| Jan - Mar, 2026 | 258,270 | 8,780 | 8,893 | 2,917 | 14.6 | 3.4 | Apr 30, 2026 | J-GAAP |
| YoY | +3.4% | -0.4% | +46.7% | -89.6% | -89.2% |
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