AlbaLink Co.,Ltd.(5537) Financial Results

Current Period Guidance

Annual

Result

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022 ＊	1,338	186	155	103	13.0	0	ー	J-GAAP
Dec, 2023 ＊	2,995	426	398	282	35.3	0	ー	J-GAAP
Dec, 2024 ＊	5,440	552	521	378	47.3	0	ー	J-GAAP
Dec, 2025	8,191	1,311	1,263	981	121.6	0	Feb 13, 2026	J-GAAP
Dec, 2026 Guidance	10,781	1,761	1,724	1,250	152.8	－	Feb 13, 2026	J-GAAP
YoY	+31.6%	+34.3%	+36.5%	+27.4%	+25.6%

Guidance History

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2025	Dec 15, 2025	8,232	1,258	1,216	846	0*	J-GAAP
Results	Feb 13, 2026	8,191	1,311	1,263	981	0*	J-GAAP
Dec, 2026	Feb 13, 2026	10,781	1,761	1,724	1,250	－	J-GAAP

Growth Rate

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2020	1,122	－	Available in future release
Dec, 2021	885	-21.1
Dec, 2022	1,338	+51.2
Dec, 2023	2,995	+123.8
Dec, 2024	5,440	+81.6
Dec, 2025	8,191	+50.6
Dec, 2026 Guidance	10,781	+31.6	1,761	+34.3	1,724	+36.5	152.8	+25.7

Profitability

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024 ＊	5,440	552	10.2	52.50	16.03	2.31	47.3
Dec, 2025	8,191	1,311	16.0	67.12	24.82	2.07	121.6
Dec, 2026 Guidance	10,781	1,761	16.3	62.07	23.76	2.05	152.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,191	1,311	1,263	981	121.6
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

First Half

Result

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	1,153	150	137	95	11.9	0	ー	J-GAAP
Jan - Jun, 2024	2,216	169	157	110	13.8	0	ー	J-GAAP
Jan - Jun, 2025	3,512	538	527	369	46.2	0	ー	J-GAAP
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	－	Feb 13, 2026	J-GAAP
YoY	－	－	－	－	－

Guidance History

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, 2023	426	434	481	-47	62	811	39.20	J-GAAP
Dec, 2024	552	638	859	-221	-43	1,405	53.10	J-GAAP
Dec, 2025	1,311	960	1,105	-145	1,131	3,497	66.48	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, 2023	2,995	426	398	282	35.3	0	ー	J-GAAP
Dec, 2024	5,440	552	521	378	47.3	0	ー	J-GAAP
Dec, 2025	8,191	1,311	1,263	981	121.6	0	Feb 13, 2026	J-GAAP
YoY	+50.6%	+137.5%	+142.4%	+159.5%	+157.2%

Quarterly Results

Result

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2025	1,525	12	-9	-5	-0.6	0.8	ー	J-GAAP
Oct - Dec, 2025	3,154	761	745	617	76.5	24.1	Feb 13, 2026	J-GAAP
YoY	－	－	－	－	－

Growth Rate

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2025	1,525	－	Available in future release
Oct - Dec, 2025	3,154	－	761	－	745	－	76.5	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,154	761	745	617	76.5
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	265.68	25.7	2,069	531	ー	ー	ー	J-GAAP
Dec, 2024	454.76	34.4	2,646	909	885	1.29	ー	J-GAAP
Dec, 2025	246.23	38.3	5,260	2,014	1,867	1.10	Feb 13, 2026	J-GAAP