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Alpen, First Half Ordinary Profit Increases by 2.5 times, Oct-Dec Ordinary Profit Increases by 72%

Thu Feb 6, 2025 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 February 6th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) surged 2.5 times that of the same period last year, reaching 5.7 billion yen. The progress rate toward the full-year plan of 8.93 billion yen was 63.9%, almost the same as the five-year average of 65.9%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (2H) is expected to grow 8.1% from the same period last year, reaching 3.22 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit increased 71.8% from the same period last year, reaching 4.42 billion yen. The operating profit margin improved from 3.4% in the same period last year to 6.0%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Dec, 2022 120,258 3,971 4,636 3,123 80.6 66.9 Feb 8, 2023 J-GAAP
Jul - Dec, 2023 122,401 1,502 2,321 945 24.5 43.7 Feb 7, 2024 J-GAAP
Jul - Dec, 2024 130,402 4,855 5,703 3,695 95.9 63.9 Feb 6, 2025 J-GAAP
YoY +6.5% +223.2% +145.7% +291.0% +290.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Guidance 130,402 4,855 5,703 3,695 95.9 25 Feb 3, 2025 J-GAAP
Jul - Dec, 2024 Results 130,402 4,855 5,703 3,695 95.9 25 Feb 6, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% +0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 130,535 1,828 2,986 788 20.5 25 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 Guidance 137,598 2,645 3,227 725 18.8 25 Feb 3, 2025 J-GAAP
YoY +5.4% +44.7% +8.1% -8.0% -8.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 244,540 5,062 6,930 5,469 141.5 50 Aug 8, 2023 J-GAAP
Jun, 2024 252,936 3,330 5,307 1,733 45.0 50 Aug 8, 2024 J-GAAP
Jun, 2025 Guidance 268,000 7,500 8,930 4,420 114.7 50 Feb 3, 2025 J-GAAP
YoY +6.0% +125.2% +68.3% +155.0% +154.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 63,352 2,146 2,575 1,190 30.9 3.4 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 60,048 -1,200 -731 -820 -21.4 -2.0 May 9, 2024 J-GAAP
Apr - Jun, 2024 70,487 3,028 3,717 1,608 41.7 4.3 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 62,362 794 1,279 804 20.9 1.3 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 68,040 4,061 4,424 2,891 75.0 6.0 Feb 6, 2025 J-GAAP
YoY +7.4% +89.2% +71.8% +142.9% +142.8%

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