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Alpen, Jul-Mar (Cumulative 3Q) Ordinary Profit Decreases by 23%, Jan-Mar Ordinary Profit Decreases by 31%

Tue May 12, 2026 3:30 pm JST Earnings

3028 Alpen Co.,Ltd. 【J-GAAP】

Earnings Report

Alpen Co.,Ltd. <3028> [TSE Prime] announced its financial results after the market closed on May 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2026 (July 2025 to March 2026) decreased 23.2% from the same period last year to 5.55 billion yen. Progress toward the full-year plan of 10.5 billion yen was 52.9%, also falling below the five-year average of 59.4%.

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 April to June period (4Q) is expected to expand 52.9% from the same period last year, reaching 4.94 billion yen.

In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit dropped to 1.05 billion yen, a 30.7% decrease compared to the same period last year. The operating profit margin worsened from 1.6% in the same period last year to 1.0%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Mar, 2023 182,449 302 1,590 125 3.3 30.0 May 9, 2024 J-GAAP
Jul - Mar, 2024 196,030 5,888 7,231 4,499 116.7 69.1 May 8, 2025 J-GAAP
Jul - Mar, 2025 207,139 4,466 5,557 3,611 95.2 52.9 May 12, 2026 J-GAAP
YoY +5.7% -24.2% -23.2% -19.7% -18.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 138,253 3,661 4,761 1,878 48.7 25 Aug 7, 2025 J-GAAP
Jan - Jun, 2026 Guidance 144,845 5,267 6,002 2,834 75.6 25 Feb 6, 2026 J-GAAP
YoY +4.8% +43.9% +26.1% +50.9% +55.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2024 252,936 3,330 5,307 1,733 45.0 50 Aug 8, 2024 J-GAAP
Jun, 2025 268,655 8,516 10,464 5,573 144.6 50 Aug 7, 2025 J-GAAP
Jun, 2026 Guidance 282,000 9,000 10,500 5,590 149.1 50 Aug 7, 2025 J-GAAP
YoY +5.0% +5.7% +0.3% +0.3% +3.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 65,628 1,033 1,528 804 20.9 1.6 May 8, 2025 J-GAAP
Apr - Jun, 2025 72,625 2,628 3,233 1,074 27.9 3.6 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 65,424 616 972 606 15.7 0.9 Nov 6, 2025 J-GAAP
Oct - Dec, 2025 71,731 3,117 3,526 2,150 55.9 4.3 Feb 6, 2026 J-GAAP
Jan - Mar, 2026 69,984 733 1,059 855 22.5 1.0 May 12, 2026 J-GAAP
YoY +6.6% -29.0% -30.7% +6.3% +8.1%

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