260A alt Inc. - Financial Results

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260A

TSE Growth

alt Inc.

405

JPY

-9

(-2.17%)

Apr 24, 3:30 pm JST

2.83

USD

Apr 24, 2:30 am EDT

Result

PTS

outside of trading hours

405

Apr 24, 7:17 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2021 ＊	955	ー	-384	-385	-27.0	0	ー	J-GAAP
Dec, 2022 ＊	2,666	-672	-670	-671	-39.6	0	ー	J-GAAP
Dec, 2023 ＊	4,111	-1,485	-1,497	-1,498	-80.0	0	ー	J-GAAP
Dec, 2024	6,057	-2,324	-2,413	-2,694	-112.6	0	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	8,451	-2,498	-1,931	-1,932	-53.2	0	Feb 14, 2025	J-GAAP
YoY	+39.5%	-7.5%	+20.0%	+28.3%	+52.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2024	Oct 11, 2024	5,545	-2,798	-2,832	-2,832	0*	J-GAAP
Results	Feb 14, 2025	6,057	-2,324	-2,413	-2,694	0*	J-GAAP
Dec, 2025	Feb 14, 2025	8,451	-2,498	-1,931	-1,932	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2019	49	－	Available in future release
Dec, 2020	55	+12.2
Dec, 2021	955	+1,636.4
Dec, 2022	2,666	+179.2
Dec, 2023	4,111	+54.2
Dec, 2024	6,057	+47.3
Dec, 2025 Guidance	8,451	+39.5	-2,498	-7.5	-1,931	+20.0	-53.2	+52.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023 ＊	4,111	-1,485	-36	-55.27	-43.30	1.19	-80.0
Dec, 2024	6,057	-2,324	-38	-85.40	-53.02	1.19	-112.6
Dec, 2025 Guidance	8,451	-2,498	-30	-48.23	-28.56	1.25	-53.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,057	-672	-201	-187	-14.7
Fiscal Year	Dec, 2024	Dec, 2022	Dec, 2020	Dec, 2020	Dec, 2020

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	2,844	-1,111	-1,126	-1,127	-58.7	0	ー	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 14, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2022	-672	-782	-781	-1	3,510	3,062	86.94	J-GAAP
Dec, 2023	-1,485	-1,968	-1,688	-280	1,123	2,217	65.26	J-GAAP
Dec, 2024	-2,324	-3,044	-2,419	-625	5,445	4,617	68.25	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	2,666	-672	-670	-671	-39.6	0	ー	J-GAAP
Dec, 2023	4,111	-1,485	-1,497	-1,498	-80.0	0	ー	J-GAAP
Dec, 2024	6,057	-2,324	-2,413	-2,694	-112.6	0	Feb 14, 2025	J-GAAP
YoY	+47.3%	-56.5%	-61.2%	-79.8%	-40.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	1,334	-531	-535	-535	-27.9	-39.8	ー	J-GAAP
Apr - Jun, 2024	1,510	-580	-591	-592	-30.8	-38.4	ー	J-GAAP
Jul - Sep, 2024	1,580	-393	-414	-414	-19.9	-24.9	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	1,633	-820	-873	-1,153	-48.2	-50.2	Feb 14, 2025	J-GAAP
YoY	－	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2024	1,334	－	Available in future release
Apr - Jun, 2024	1,510	－
Jul - Sep, 2024	1,580	－
Oct - Dec, 2024	1,633	－	-820	－	-873	－	-48.2	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,633	-393	-414	-414	-19.9
Fiscal Year	Dec, 2024	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	-44,442.00	88.5	3,522	3,118	ー	ー	ー	J-GAAP
Dec, 2023	-66,353.00	67.8	3,397	2,303	-1,827	0.22	ー	J-GAAP
Dec, 2024	115.47	59.2	6,765	4,006	-4,522	0.39	Feb 14, 2025	J-GAAP

alt Inc.(260A) Financial Results