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AlphaPolis, Apr-Jun (1Q) Ordinary Profit Increases by 7%
9467 AlphaPolis Co.,Ltd. 【J-GAAP】
Earnings ReportAlphaPolis.Co.,Ltd. <9467> [TSE Growth] announced its financial results after the market closed on August 14th (15:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending March 2026 (April to June) increased 7.3% from the same period last year, reaching 0.76 billion yen. However, Progress toward the full-year plan of 3.71 billion yen was 20.7%, almost the same as the five-year average of 19.4%.
In the most recent three-month period, from April to June (1Q), the operating profit margin decreased from 23.2% in the same period last year to 21.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 2,421 | 524 | 525 | 325 | 11.2 | 44.8 | Aug 10, 2023 | J-GAAP |
| Apr - Jun, 2024 | 3,076 | 713 | 715 | 443 | 15.3 | 46.1 | Aug 9, 2024 | J-GAAP |
| Apr - Jun, 2025 | 3,582 | 764 | 767 | 475 | 16.4 | ー | Aug 14, 2025 | J-GAAP |
| YoY | +16.4% | +7.2% | +7.3% | +7.2% | +7.3% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 6,348 | 1,546 | 1,551 | 961 | 33.1 | 0 | Nov 14, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | ー | ー | ー | ー | - | 0 | May 15, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 10,334 | 2,272 | 2,279 | 1,403 | 48.3 | 0 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 13,620 | 3,222 | 3,236 | 2,019 | 69.5 | 14 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 16,000 | 3,700 | 3,710 | 2,300 | 79.1 | 24 | May 15, 2025 | J-GAAP |
| YoY | +17.5% | +14.8% | +14.6% | +13.9% | +13.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 3,076 | 713 | 715 | 443 | 15.3 | 23.2 | Aug 9, 2024 | J-GAAP |
| Jul - Sep, 2024 | 3,272 | 833 | 836 | 518 | 17.8 | 25.5 | Nov 14, 2024 | J-GAAP |
| Oct - Dec, 2024 | 3,342 | 784 | 786 | 488 | 16.8 | 23.5 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,930 | 892 | 899 | 570 | 19.6 | 22.7 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,582 | 764 | 767 | 475 | 16.4 | 21.3 | Aug 14, 2025 | J-GAAP |
| YoY | +16.4% | +7.2% | +7.3% | +7.2% | +7.3% |
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