AlphaPolis Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2016 - 2020
Revenue	15,261	13,620	10,334	9,288	9,090	7,735	Upgrade
Revenue Growth (YoY)	31.91%	31.80%	11.26%	2.18%	17.52%	37.36%	Upgrade
Cost of Revenue	3,719	3,415	2,749	2,291	2,049	1,721	Upgrade
Gross Profit	11,542	10,205	7,585	6,997	7,041	6,014	Upgrade
Selling, General & Admin	8,147	6,960	5,291	4,559	4,825	3,828	Upgrade
Operating Expenses	8,170	6,983	5,312	4,580	4,846	3,851	Upgrade
Operating Income	3,372	3,222	2,273	2,417	2,195	2,163	Upgrade
Interest & Investment Income	14	5	-	-	-	-	Upgrade
Other Non Operating Income (Expenses)	7	8	5	8	6	6	Upgrade
EBT Excluding Unusual Items	3,400	3,235	2,278	2,425	2,201	2,169	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-9	-	-10	Upgrade
Other Unusual Items	-	-	-43	-	-	-	Upgrade
Pretax Income	3,400	3,235	2,235	2,416	2,201	2,159	Upgrade
Income Tax Expense	1,313	1,216	832	910	812	825	Upgrade
Net Income	2,087	2,019	1,403	1,506	1,389	1,334	Upgrade
Net Income to Common	2,087	2,019	1,403	1,506	1,389	1,334	Upgrade
Net Income Growth	27.41%	43.91%	-6.84%	8.42%	4.12%	51.59%	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)	71.81	69.47	48.28	51.82	47.80	45.90	Upgrade
EPS (Diluted)	71.81	69.47	48.28	51.82	47.80	45.90	Upgrade
EPS Growth	27.41%	43.91%	-6.84%	8.42%	4.12%	51.59%	Upgrade
Free Cash Flow	1,696	1,989	1,184	1,614	1,065	1,636	Upgrade
Free Cash Flow Per Share	58.36	68.44	40.74	55.54	36.65	56.29	Upgrade
Gross Margin	75.63%	74.93%	73.40%	75.33%	77.46%	77.75%	Upgrade
Operating Margin	22.10%	23.66%	22.00%	26.02%	24.15%	27.96%	Upgrade
Profit Margin	13.68%	14.82%	13.58%	16.21%	15.28%	17.25%	Upgrade
Free Cash Flow Margin	11.11%	14.60%	11.46%	17.38%	11.72%	21.15%	Upgrade
EBITDA	3,407	3,255	2,301	2,444	2,221	2,191	Upgrade
EBITDA Margin	22.32%	23.90%	22.27%	26.31%	24.43%	28.33%	Upgrade
D&A For EBITDA	35	33	28	27	26	28	Upgrade
EBIT	3,372	3,222	2,273	2,417	2,195	2,163	Upgrade
EBIT Margin	22.10%	23.66%	22.00%	26.02%	24.15%	27.96%	Upgrade
Effective Tax Rate	38.62%	37.59%	37.23%	37.67%	36.89%	38.21%	Upgrade
Advertising Expenses	-	289	223	164	474	141	Upgrade

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