AltPlus Inc. (TYO:3672)
27.00
+1.00 (3.85%)
Jun 17, 2026, 12:45 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
| 2,777 | 2,897 | 3,516 | 4,387 | 6,004 | 7,291 | |
Revenue Growth (YoY) | -8.23% | -17.61% | -19.85% | -26.93% | -17.65% | 22.56% |
Cost of Revenue | 2,645 | 2,724 | 3,302 | 4,014 | 5,777 | 6,804 |
Gross Profit | 132 | 173 | 214 | 373 | 227 | 487 |
Selling, General & Admin | 653 | 641 | 667 | 929 | 1,029 | 1,042 |
Operating Expenses | 653 | 641 | 667 | 929 | 1,029 | 1,042 |
Operating Income | -521 | -468 | -453 | -556 | -802 | -555 |
Interest Expense | - | - | - | -1 | -2 | - |
Interest & Investment Income | 1 | 1 | - | 1 | 3 | - |
Earnings From Equity Investments | - | - | - | -45 | -73 | -3 |
Currency Exchange Gain (Loss) | -4 | -3 | -2 | -13 | -9 | -6 |
Other Non Operating Income (Expenses) | 17 | 29 | 38 | 93 | 143 | 215 |
EBT Excluding Unusual Items | -507 | -441 | -417 | -521 | -740 | -349 |
Gain (Loss) on Sale of Investments | -2 | - | -31 | 126 | -15 | - |
Asset Writedown | - | - | - | - | -17 | -35 |
Other Unusual Items | -64 | - | - | - | -1 | - |
Pretax Income | -573 | -441 | -448 | -395 | -773 | -384 |
Income Tax Expense | -5 | -7 | 4 | 25 | 7 | 4 |
Earnings From Continuing Operations | -568 | -434 | -452 | -420 | -780 | -388 |
Net Income | -568 | -434 | -452 | -420 | -780 | -388 |
Net Income to Common | -568 | -434 | -452 | -420 | -780 | -388 |
Shares Outstanding (Basic) | 57 | 34 | 21 | 18 | 17 | 17 |
Shares Outstanding (Diluted) | 57 | 34 | 21 | 18 | 17 | 17 |
Shares Change (YoY) | 139.62% | 64.87% | 13.52% | 4.03% | -0.01% | 0.39% |
EPS (Basic) | -9.95 | -12.81 | -22.00 | -23.20 | -44.82 | -22.30 |
EPS (Diluted) | -9.95 | -12.81 | -22.00 | -23.20 | -44.82 | -22.30 |
Free Cash Flow | -415 | -575 | -410 | -456 | -730 | -63 |
Free Cash Flow Per Share | -7.27 | -16.97 | -19.95 | -25.19 | -41.95 | -3.62 |
Gross Margin | 4.75% | 5.97% | 6.09% | 8.50% | 3.78% | 6.68% |
Operating Margin | -18.76% | -16.16% | -12.88% | -12.67% | -13.36% | -7.61% |
Profit Margin | -20.45% | -14.98% | -12.86% | -9.57% | -12.99% | -5.32% |
Free Cash Flow Margin | -14.94% | -19.85% | -11.66% | -10.39% | -12.16% | -0.86% |
EBITDA | -519 | -466 | -451 | -554 | -794 | -523 |
EBITDA Margin | -18.69% | -16.09% | -12.83% | -12.63% | -13.22% | -7.17% |
D&A For EBITDA | 2 | 2 | 2 | 2 | 8 | 32 |
EBIT | -521 | -468 | -453 | -556 | -802 | -555 |
EBIT Margin | -18.76% | -16.16% | -12.88% | -12.67% | -13.36% | -7.61% |
Advertising Expenses | - | 72 | 47 | 60 | 122 | 196 |