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AltPlus, Apr-Jun (3Q) Net Income Loss Narrows
3672 AltPlusInc. 【J-GAAP】
Earnings ReportAltPlusInc. <3672> [TSE Std] announced its financial results after the market closed on August 7th (15:30). The consolidated net loss for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) expanded to a loss of 338 million yen (compared to a loss of 320 million yen in the same period last year).
In the most recent three-month period, from April to June (3Q), the consolidated net loss improved to a deficit of 117 million yen (compared to a loss of 119 million yen in the same period last year). However, the operating profit/loss margin worsened from -16.1% in the same period last year to -18.4%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Jun, 2022 | 3,268 | -490 | -464 | -358 | -20.3 | ー | Aug 10, 2023 | J-GAAP |
| Oct - Jun, 2023 | 2,704 | -344 | -314 | -320 | -15.7 | ー | Aug 8, 2024 | J-GAAP |
| Oct - Jun, 2024 | 2,115 | -357 | -337 | -338 | -10.9 | ー | Aug 7, 2025 | J-GAAP |
| YoY | -21.8% | -3.8% | -7.3% | -5.6% | +30.3% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 1,575 | -231 | -215 | -251 | -12.2 | 0 | Nov 7, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | ー | ー | ー | ー | - | - | Nov 7, 2024 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2023 | 4,387 | -539 | -522 | -420 | -23.2 | 0 | Nov 9, 2023 | J-GAAP |
| Sep, 2024 | 3,516 | -452 | -416 | -452 | -22.0 | 0 | Nov 7, 2024 | J-GAAP |
| Sep, 2025 Guidance | ー | ー | ー | ー | - | - | Nov 7, 2024 | J-GAAP |
| YoY | - | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 763 | -123 | -113 | -119 | -5.8 | -16.1 | Aug 8, 2024 | J-GAAP |
| Jul - Sep, 2024 | 812 | -108 | -102 | -132 | -6.4 | -13.3 | Nov 7, 2024 | J-GAAP |
| Oct - Dec, 2024 | 692 | -151 | -157 | -155 | -7.2 | -21.8 | Feb 6, 2025 | J-GAAP |
| 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 |
| YoY | -13.0% | +0.8% | 0.0% | +1.7% | +35.2% |
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