AlphaPolis Co., Ltd. (TYO:9467)

AlphaPolis Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	13,620	10,334	9,288	9,090	7,735
Revenue Growth (YoY)	31.80%	11.26%	2.18%	17.52%	37.36%
Cost of Revenue	3,415	2,749	2,291	2,049	1,721
Gross Profit	10,205	7,585	6,997	7,041	6,014
Selling, General & Admin	6,960	5,291	4,559	4,825	3,828
Operating Expenses	6,983	5,312	4,580	4,846	3,851
Operating Income	3,222	2,273	2,417	2,195	2,163
Interest & Investment Income	5	-	-	-	-
Other Non Operating Income (Expenses)	8	5	8	6	6
EBT Excluding Unusual Items	3,235	2,278	2,425	2,201	2,169
Gain (Loss) on Sale of Investments	-	-	-9	-	-10
Other Unusual Items	-	-43	-	-	-
Pretax Income	3,235	2,235	2,416	2,201	2,159
Income Tax Expense	1,216	832	910	812	825
Net Income	2,019	1,403	1,506	1,389	1,334
Net Income to Common	2,019	1,403	1,506	1,389	1,334
Net Income Growth	43.91%	-6.84%	8.42%	4.12%	51.59%
Shares Outstanding (Basic)	29	29	29	29	29
Shares Outstanding (Diluted)	29	29	29	29	29
Shares Change (YoY)	-	-	-	-0.00%	-
EPS (Basic)	69.47	48.28	51.82	47.80	45.90
EPS (Diluted)	69.47	48.28	51.82	47.80	45.90
EPS Growth	43.91%	-6.84%	8.42%	4.12%	51.59%
Free Cash Flow	1,989	1,184	1,614	1,065	1,636
Free Cash Flow Per Share	68.44	40.74	55.54	36.65	56.29
Gross Margin	74.93%	73.40%	75.33%	77.46%	77.75%
Operating Margin	23.66%	22.00%	26.02%	24.15%	27.96%
Profit Margin	14.82%	13.58%	16.21%	15.28%	17.25%
Free Cash Flow Margin	14.60%	11.46%	17.38%	11.72%	21.15%
EBITDA	3,255	2,301	2,444	2,221	2,191
EBITDA Margin	23.90%	22.27%	26.31%	24.43%	28.33%
D&A For EBITDA	33	28	27	26	28
EBIT	3,222	2,273	2,417	2,195	2,163
EBIT Margin	23.66%	22.00%	26.02%	24.15%	27.96%
Effective Tax Rate	37.59%	37.23%	37.67%	36.89%	38.21%
Advertising Expenses	289	223	164	474	141

Source: S&P Global Market Intelligence. Standard template. Financial Sources.