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AltPlus, First Half Net Income Loss Widens, Jan-Mar Net Income Loss Widens
3672 AltPlusInc. 【J-GAAP】
Earnings ReportAltPlusInc. <3672> [TSE Std] announced its financial results after the market closed on May 14th (15:30). The consolidated net loss for the cumulative second quarter of the fiscal year ending September 2026 (October 2025 to March 2026) expanded to a loss of 355 million yen (compared to a loss of 221 million yen in the same period last year).
In the most recent three-month period, from January to March (2Q), the consolidated net loss expanded to a loss of 145 million yen (compared to a loss of 66 million yen in the same period last year). The operating profit/loss margin drastically worsened from -11.1% in the same period last year to -22.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2023 | 1,941 | -221 | -201 | -201 | -10.0 | ー | May 9, 2024 | J-GAAP |
| Oct - Mar, 2024 | 1,451 | -235 | -224 | -221 | -8.3 | ー | May 8, 2025 | J-GAAP |
| Oct - Mar, 2025 | 1,331 | -287 | -288 | -355 | -4.9 | ー | May 14, 2026 | J-GAAP |
| YoY | -8.3% | -22.1% | -28.6% | -60.6% | +41.2% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Guidance | ー | ー | ー | ー | - | 0 | Nov 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Results | 1,331 | -287 | -288 | -355 | -4.9 | 0 | May 14, 2026 | J-GAAP |
| Revision Rate | - | - | - | - | - |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 1,446 | -232 | -218 | -213 | -6.3 | 0 | Nov 13, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | ー | ー | ー | ー | - | - | Nov 13, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2024 | 3,516 | -452 | -416 | -452 | -22.0 | 0 | Nov 7, 2024 | J-GAAP |
| Sep, 2025 | 2,897 | -467 | -442 | -434 | -12.8 | 0 | Nov 13, 2025 | J-GAAP |
| Sep, 2026 Guidance | ー | ー | ー | ー | - | - | Nov 13, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 759 | -84 | -67 | -66 | -2.5 | -11.1 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 664 | -122 | -113 | -117 | -3.8 | -18.4 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 782 | -110 | -105 | -96 | -2.8 | -14.1 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 649 | -135 | -144 | -210 | -3.1 | -20.8 | Feb 12, 2026 | J-GAAP |
| Jan - Mar, 2026 | 682 | -152 | -144 | -145 | -2.0 | -22.3 | May 14, 2026 | J-GAAP |
| YoY | -10.1% | -81.0% | -114.9% | -119.7% | +19.4% |
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