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ALINCO, 15% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 1 Yen
5933 ALINCO INCORPORATED 【J-GAAP】
Earnings ReportALINCO INCORPORATED <5933> [TSE Prime] announced its financial results after the market closed on May 1st (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 3.7% from the previous period to 2.77 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 15.2% to 3.20 billion yen. This will be the third consecutive term of revenue growth.
At the same time, the company has decided to increase the dividend this fiscal year to 45 yen, an increase of 1 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 4.0 times that of the same period last year, reaching 0.14 billion yen. However, the operating profit margin worsened from 1.1% in the same period last year to 0.4%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 57,876 | 1,781 | 2,879 | 1,988 | 101.1 | 41 | May 2, 2024 | J-GAAP |
| Mar, 2025 | 61,601 | 2,196 | 2,678 | 1,959 | 98.9 | 43 | May 2, 2025 | J-GAAP |
| Mar, 2026 | 62,632 | 2,212 | 2,777 | 1,753 | 87.9 | 44 | May 1, 2026 | J-GAAP |
| YoY | +1.7% | +0.7% | +3.7% | -10.5% | -11.1% |
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 | 63,500 | 3,100 | 3,300 | 2,180 | 109.2 | 44 | May 2, 2025 | J-GAAP |
| Mar, 2026 Results | 62,632 | 2,212 | 2,777 | 1,753 | 87.9 | 44 | May 1, 2026 | J-GAAP |
| Revision Rate | -1.4% | -28.6% | -15.8% | -19.6% | -19.5% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 31,748 | 1,256 | 1,421 | 918 | 46.1 | 22 | Oct 20, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 32,700 | 1,400 | 1,500 | 960 | 48.1 | 22 | May 1, 2026 | J-GAAP |
| YoY | +3.0% | +11.5% | +5.6% | +4.6% | +4.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 61,601 | 2,196 | 2,678 | 1,959 | 98.9 | 43 | May 2, 2025 | J-GAAP |
| Mar, 2026 | 62,632 | 2,212 | 2,777 | 1,753 | 87.9 | 44 | May 1, 2026 | J-GAAP |
| Mar, 2027 Guidance | 65,200 | 3,000 | 3,200 | 2,150 | 107.6 | 45 | May 1, 2026 | J-GAAP |
| YoY | +4.1% | +35.6% | +15.2% | +22.6% | +22.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 14,404 | 153 | 37 | 184 | 9.3 | 1.1 | May 2, 2025 | J-GAAP |
| Apr - Jun, 2025 | 15,415 | 643 | 614 | 399 | 20.1 | 4.2 | Jul 18, 2025 | J-GAAP |
| Jul - Sep, 2025 | 16,333 | 613 | 807 | 519 | 26.1 | 3.8 | Oct 20, 2025 | J-GAAP |
| Oct - Dec, 2025 | 16,527 | 895 | 1,209 | 717 | 36.0 | 5.4 | Feb 2, 2026 | J-GAAP |
| Jan - Mar, 2026 | 14,357 | 61 | 147 | 118 | 5.9 | 0.4 | May 1, 2026 | J-GAAP |
| YoY | -0.3% | -60.1% | +297.3% | -35.9% | -36.3% |
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