AlphaPolis Co., Ltd. (TYO:9467)
Japan
· Delayed Price · Currency is JPY 1,251.00
-28.00 (-2.19%)
Apr 24, 2025, 3:30 PM JST
AlphaPolis Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 12,308 | 10,334 | 9,288 | 9,090 | 7,735 | 5,631 | Upgrade
|
| Revenue Growth (YoY) | 22.72% | 11.26% | 2.18% | 17.52% | 37.36% | 13.14% | Upgrade
|
| Cost of Revenue | 3,173 | 2,749 | 2,291 | 2,049 | 1,721 | 1,381 | Upgrade
|
| Gross Profit | 9,136 | 7,585 | 6,997 | 7,041 | 6,014 | 4,250 | Upgrade
|
| Selling, General & Admin | 6,247 | 5,291 | 4,559 | 4,825 | 3,828 | 2,739 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | 26 | Upgrade
|
| Operating Expenses | 6,268 | 5,312 | 4,580 | 4,846 | 3,851 | 2,788 | Upgrade
|
| Operating Income | 2,868 | 2,273 | 2,417 | 2,195 | 2,163 | 1,462 | Upgrade
|
| Interest Expense | -0.12 | - | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 6.21 | 5 | 8 | 6 | 6 | -2 | Upgrade
|
| EBT Excluding Unusual Items | 2,875 | 2,278 | 2,425 | 2,201 | 2,169 | 1,460 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -9 | - | -10 | - | Upgrade
|
| Other Unusual Items | -43 | -43 | - | - | - | -71 | Upgrade
|
| Pretax Income | 2,851 | 2,235 | 2,416 | 2,201 | 2,159 | 1,389 | Upgrade
|
| Income Tax Expense | 1,066 | 832 | 910 | 812 | 825 | 509 | Upgrade
|
| Net Income | 1,785 | 1,403 | 1,506 | 1,389 | 1,334 | 880 | Upgrade
|
| Net Income to Common | 1,785 | 1,403 | 1,506 | 1,389 | 1,334 | 880 | Upgrade
|
| Net Income Growth | 25.34% | -6.84% | 8.42% | 4.12% | 51.59% | 4.51% | Upgrade
|
| Shares Outstanding (Basic) | 29 | 29 | 29 | 29 | 29 | 29 | Upgrade
|
| Shares Outstanding (Diluted) | 29 | 29 | 29 | 29 | 29 | 29 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.00% | - | - | Upgrade
|
| EPS (Basic) | 61.42 | 48.28 | 51.82 | 47.80 | 45.90 | 30.28 | Upgrade
|
| EPS (Diluted) | 61.42 | 48.28 | 51.82 | 47.80 | 45.90 | 30.28 | Upgrade
|
| EPS Growth | 25.34% | -6.84% | 8.42% | 4.12% | 51.59% | 4.51% | Upgrade
|
| Free Cash Flow | - | 1,184 | 1,614 | 1,065 | 1,636 | 408 | Upgrade
|
| Free Cash Flow Per Share | - | 40.74 | 55.54 | 36.65 | 56.29 | 14.04 | Upgrade
|
| Gross Margin | - | 73.40% | 75.33% | 77.46% | 77.75% | 75.48% | Upgrade
|
| Operating Margin | 23.30% | 22.00% | 26.02% | 24.15% | 27.96% | 25.96% | Upgrade
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| Profit Margin | 14.50% | 13.58% | 16.21% | 15.28% | 17.25% | 15.63% | Upgrade
|
| Free Cash Flow Margin | - | 11.46% | 17.38% | 11.72% | 21.15% | 7.25% | Upgrade
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| EBITDA | 2,897 | 2,301 | 2,444 | 2,221 | 2,191 | 1,487 | Upgrade
|
| EBITDA Margin | - | 22.27% | 26.31% | 24.43% | 28.33% | 26.41% | Upgrade
|
| D&A For EBITDA | 28.75 | 28 | 27 | 26 | 28 | 25 | Upgrade
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| EBIT | 2,868 | 2,273 | 2,417 | 2,195 | 2,163 | 1,462 | Upgrade
|
| EBIT Margin | - | 22.00% | 26.02% | 24.15% | 27.96% | 25.96% | Upgrade
|
| Effective Tax Rate | - | 37.23% | 37.67% | 36.89% | 38.21% | 36.65% | Upgrade
|
| Advertising Expenses | - | 223 | 164 | 474 | 141 | 99 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.