AltPlus Inc. (TYO:3672)
Japan · Delayed Price · Currency is JPY 81.00
+1.00 (1.25%)
Jul 16, 2025, 3:30 PM JST
AltPlus Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2015 - 2019 |
| 3,026 | 3,516 | 4,387 | 6,004 | 7,291 | 5,949 | Upgrade | |
Revenue Growth (YoY) | -27.75% | -19.85% | -26.93% | -17.65% | 22.56% | 41.74% | Upgrade |
Cost of Revenue | 2,875 | 3,302 | 4,014 | 5,777 | 6,804 | 5,426 | Upgrade |
Gross Profit | 151 | 214 | 373 | 227 | 487 | 523 | Upgrade |
Selling, General & Admin | 609 | 667 | 929 | 1,029 | 1,042 | 815 | Upgrade |
Operating Expenses | 609 | 667 | 929 | 1,029 | 1,042 | 815 | Upgrade |
Operating Income | -458 | -453 | -556 | -802 | -555 | -292 | Upgrade |
Interest Expense | - | - | -1 | -2 | - | -10 | Upgrade |
Interest & Investment Income | - | - | 1 | 3 | - | - | Upgrade |
Earnings From Equity Investments | - | - | -45 | -73 | -3 | - | Upgrade |
Currency Exchange Gain (Loss) | -1 | -2 | -13 | -9 | -6 | - | Upgrade |
Other Non Operating Income (Expenses) | 20 | 38 | 93 | 143 | 215 | 104 | Upgrade |
EBT Excluding Unusual Items | -439 | -417 | -521 | -740 | -349 | -198 | Upgrade |
Gain (Loss) on Sale of Investments | -31 | -31 | 126 | -15 | - | 65 | Upgrade |
Asset Writedown | - | - | - | -17 | -35 | - | Upgrade |
Other Unusual Items | - | - | - | -1 | - | - | Upgrade |
Pretax Income | -470 | -448 | -395 | -773 | -384 | -133 | Upgrade |
Income Tax Expense | 2 | 4 | 25 | 7 | 4 | 6 | Upgrade |
Earnings From Continuing Operations | -472 | -452 | -420 | -780 | -388 | -139 | Upgrade |
Net Income | -472 | -452 | -420 | -780 | -388 | -139 | Upgrade |
Net Income to Common | -472 | -452 | -420 | -780 | -388 | -139 | Upgrade |
Shares Outstanding (Basic) | 24 | 21 | 18 | 17 | 17 | 17 | Upgrade |
Shares Outstanding (Diluted) | 24 | 21 | 18 | 17 | 17 | 17 | Upgrade |
Shares Change (YoY) | 22.17% | 13.52% | 4.03% | -0.01% | 0.39% | 24.17% | Upgrade |
EPS (Basic) | -19.81 | -22.00 | -23.20 | -44.82 | -22.30 | -8.02 | Upgrade |
EPS (Diluted) | -19.81 | -22.00 | -23.20 | -44.82 | -22.30 | -8.02 | Upgrade |
Free Cash Flow | -631 | -410 | -456 | -730 | -63 | -146 | Upgrade |
Free Cash Flow Per Share | -26.48 | -19.95 | -25.19 | -41.95 | -3.62 | -8.42 | Upgrade |
Gross Margin | 4.99% | 6.09% | 8.50% | 3.78% | 6.68% | 8.79% | Upgrade |
Operating Margin | -15.14% | -12.88% | -12.67% | -13.36% | -7.61% | -4.91% | Upgrade |
Profit Margin | -15.60% | -12.86% | -9.57% | -12.99% | -5.32% | -2.34% | Upgrade |
Free Cash Flow Margin | -20.85% | -11.66% | -10.39% | -12.16% | -0.86% | -2.45% | Upgrade |
EBITDA | -456 | -451 | -554 | -794 | -523 | -275 | Upgrade |
EBITDA Margin | -15.07% | -12.83% | -12.63% | -13.22% | -7.17% | -4.62% | Upgrade |
D&A For EBITDA | 2 | 2 | 2 | 8 | 32 | 17 | Upgrade |
EBIT | -458 | -453 | -556 | -802 | -555 | -292 | Upgrade |
EBIT Margin | -15.14% | -12.88% | -12.67% | -13.36% | -7.61% | -4.91% | Upgrade |
Advertising Expenses | - | 47 | 60 | 122 | 196 | 110 | Upgrade |
Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.