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Alpha Purchase, Operating Profit Forecast for the Fiscal Year Revised Downward by 1%, Dividend Revised Upward by 2 Yen
7115 AlphaPurchase Corporation 【J-GAAP】
Earnings ReportAlphaPurchase Corporation <7115> [TSE Std] announced its financial results after the market closed on November 13th (15:30). The consolidated operating profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) increased 22.7% from the same period last year, reaching 1.03 billion yen.
However, the full-year forecast for consolidated operating profit has decreased 0.7%, from the previous forecast of 1.51 billion yen to 1.50 billion yen (compared to 1.24 billion yen in the previous period), leading to a reduction in the profit growth rate from 21.6% to 20.8%.
Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated operating profit for the July to December period (second half) has decreased 1.3%, from the previous forecast of 0.79 billion yen to 0.78 billion yen (compared to 0.67 billion yen in the same period of the previous year), leading to a reduction in the profit growth rate from 16.8% to 15.3%.
At the same time, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 35 yen to 37 yen (compared to 27 yen in the previous period).
In the most recent three-month period, from July to September (3Q), the consolidated operating profit grew 13.3% from the same period last year, reaching 0.31 billion yen. The operating profit margin remained almost flat, changing from 2.1% in the same period last year to 2.2%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Sep, 2023 | 37,336 | 802 | 793 | 561 | 59.3 | 67.0 | Nov 14, 2023 | J-GAAP |
| Jan - Sep, 2024 | 40,363 | 842 | 827 | 594 | 61.7 | 67.4 | Nov 14, 2024 | J-GAAP |
| Jan - Sep, 2025 | 42,822 | 1,033 | 1,037 | 717 | 74.0 | 69.1 | Nov 13, 2025 | J-GAAP |
| YoY | +6.1% | +22.7% | +25.4% | +20.7% | +20.0% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2025 Prev | 33,344 | 793 | 786 | 544 | 55.9 | 35 | Aug 8, 2025 | J-GAAP |
| Jul - Dec, 2025 New | 30,869 | 783 | 786 | 544 | 55.9 | 37 | Nov 13, 2025 | J-GAAP |
| Revision Rate | -7.4% | -1.3% | 0.0% | 0.0% | 0.0% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Prev | 61,975 | 1,510 | 1,500 | 1,050 | 108.0 | 35 | Aug 8, 2025 | J-GAAP |
| Dec, 2025 New | 59,500 | 1,500 | 1,500 | 1,050 | 108.0 | 37 | Nov 13, 2025 | J-GAAP |
| Revision Rate | -4.0% | -0.7% | 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 |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 29,165 | 679 | 679 | 469 | 48.1 | 27 | Feb 14, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 30,869 | 783 | 786 | 544 | 55.9 | 37 | Nov 13, 2025 | J-GAAP |
| YoY | +5.8% | +15.3% | +15.8% | +16.0% | +16.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 51,951 | 1,188 | 1,183 | 850 | 89.5 | 22 | Feb 14, 2024 | J-GAAP |
| Dec, 2024 | 55,952 | 1,242 | 1,227 | 865 | 88.8 | 27 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 Guidance | 59,500 | 1,500 | 1,500 | 1,050 | 108.0 | 37 | Nov 13, 2025 | J-GAAP |
| YoY | +6.3% | +20.8% | +22.2% | +21.4% | +21.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 13,576 | 279 | 279 | 198 | 20.6 | 2.1 | Nov 14, 2024 | J-GAAP |
| Oct - Dec, 2024 | 15,589 | 400 | 400 | 271 | 27.8 | 2.6 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 14,418 | 389 | 390 | 278 | 28.8 | 2.7 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 14,213 | 328 | 324 | 228 | 23.5 | 2.3 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 14,191 | 316 | 323 | 211 | 21.8 | 2.2 | Nov 13, 2025 | J-GAAP |
| YoY | +4.5% | +13.3% | +15.8% | +6.6% | +5.9% |
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