kabutan

Alpen, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 0.3％ Increase in The Current Fiscal Year

Thu Aug 7, 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 August 7th (15:30). The consolidated ordinary profit for the fiscal year ended June 2025 expanded to 97.2% from the previous period to 10.4 billion yen, exceeding the previous forecast of 8.93 billion yen. For the fiscal year ending June 2026, the consolidated ordinary profit is nearly flat with a slight increase of 0.3% to 10.5 billion yen. This will be the fourth consecutive term of revenue growth.

In the most recent three-month period, from April to June (4Q), the consolidated ordinary profit decreased to 3.23 billion yen, a 13.0% decrease compared to the same period last year. The operating profit margin worsened from 4.3% in the same period last year to 3.6%.

Kabutan News

Actual Results

Historical Performance
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 268,655 8,516 10,464 5,573 144.6 50 Aug 7, 2025 J-GAAP
YoY +6.2% +155.7% +97.2% +221.6% +221.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2025 Guidance 268,000 7,500 8,930 4,420 114.7 50 Feb 3, 2025 J-GAAP
Jun, 2025 Results 268,655 8,516 10,464 5,573 144.6 50 Aug 7, 2025 J-GAAP
Revision Rate +0.2% +13.5% +17.2% +26.1% +26.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 130,402 4,855 5,703 3,695 95.9 25 Feb 6, 2025 J-GAAP
Jul - Dec, 2025 Guidance 137,300 4,230 4,910 3,170 82.2 25 Aug 7, 2025 J-GAAP
YoY +5.3% -12.9% -13.9% -14.2% -14.2%

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 5,590 145.0 50 Aug 7, 2025 J-GAAP
YoY +5.0% +5.7% +0.3% +0.3% +0.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
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
YoY +3.0% -13.2% -13.0% -33.2% -33.2%

Related Articles