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
Period Ending	Dec '25 Dec 31, 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
Revenue	16,219	13,620	10,334	9,288	9,090	7,735
Revenue Growth (YoY)	31.77%	31.80%	11.26%	2.18%	17.52%	37.36%
Cost of Revenue	3,781	3,415	2,749	2,291	2,049	1,721
Gross Profit	12,439	10,205	7,585	6,997	7,041	6,014
Selling, General & Admin	8,799	6,960	5,291	4,559	4,825	3,828
Operating Expenses	8,799	6,983	5,312	4,580	4,846	3,851
Operating Income	3,640	3,222	2,273	2,417	2,195	2,163
Interest Expense	-0.92	-	-	-	-	-
Interest & Investment Income	14.5	5	-	-	-	-
Other Non Operating Income (Expenses)	11.46	8	5	8	6	6
EBT Excluding Unusual Items	3,682	3,235	2,278	2,425	2,201	2,169
Gain (Loss) on Sale of Investments	-	-	-	-9	-	-10
Other Unusual Items	-	-	-43	-	-	-
Pretax Income	3,682	3,235	2,235	2,416	2,201	2,159
Income Tax Expense	1,439	1,216	832	910	812	825
Net Income	2,243	2,019	1,403	1,506	1,389	1,334
Net Income to Common	2,243	2,019	1,403	1,506	1,389	1,334
Net Income Growth	25.66%	43.91%	-6.84%	8.42%	4.12%	51.59%
Shares Outstanding (Basic)	29	29	29	29	29	29
Shares Outstanding (Diluted)	29	29	29	29	29	29
Shares Change (YoY)	-	-	-	-	-0.00%	-
EPS (Basic)	77.18	69.47	48.28	51.82	47.80	45.90
EPS (Diluted)	77.18	69.47	48.28	51.82	47.80	45.90
EPS Growth	25.66%	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	76.69%	74.93%	73.40%	75.33%	77.46%	77.75%
Operating Margin	22.44%	23.66%	22.00%	26.02%	24.15%	27.96%
Profit Margin	13.83%	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	36.75	33	28	27	26	28
EBIT	3,640	3,222	2,273	2,417	2,195	2,163
EBIT Margin	22.44%	23.66%	22.00%	26.02%	24.15%	27.96%
Effective Tax Rate	39.08%	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.