AlphaPolis Co., Ltd.
9467.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥4,406,851 | ¥3,582,317 | ¥3,929,311 | ¥3,342,876 |
| % Growth | 23% | -8.8% | 17.5% | – |
| Cost of Goods Sold | ¥963,632 | ¥905,145 | ¥975,892 | ¥873,172 |
| Gross Profit | ¥3,443,219 | ¥2,677,172 | ¥2,953,419 | ¥2,469,704 |
| % Margin | 78.1% | 74.7% | 75.2% | 73.9% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥67,000 | ¥0 |
| SG&A Expenses | ¥2,512,201 | ¥1,912,451 | ¥2,062,096 | ¥1,684,876 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| Operating Expenses | ¥2,512,201 | ¥1,912,451 | ¥2,062,096 | ¥1,684,876 |
| Operating Income | ¥931,018 | ¥764,721 | ¥891,323 | ¥784,828 |
| % Margin | 21.1% | 21.3% | 22.7% | 23.5% |
| Other Income/Exp. Net | ¥18,240 | ¥2,374 | ¥7,242 | ¥2,940 |
| Pre-Tax Income | ¥949,258 | ¥767,095 | ¥898,565 | ¥787,768 |
| Tax Expense | ¥395,236 | ¥291,496 | ¥328,398 | ¥299,352 |
| Net Income | ¥554,023 | ¥475,598 | ¥570,167 | ¥488,416 |
| % Margin | 12.6% | 13.3% | 14.5% | 14.6% |
| EPS | 19.06 | 16.37 | 19.62 | 16.81 |
| % Growth | 16.4% | -16.6% | 16.7% | – |
| EPS Diluted | 19.06 | 16.37 | 19.62 | 16.81 |
| Weighted Avg Shares Out | 29,061 | 29,061 | 29,061 | 29,061 |
| Weighted Avg Shares Out Dil | 29,061 | 29,061 | 29,061 | 29,061 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥9,043 | ¥138 | ¥5,114 | ¥47 |
| Interest Expense | ¥127 | ¥142 | ¥169 | ¥100 |
| Depreciation & Amortization | ¥10,563 | ¥7,677 | ¥8,747 | ¥8,497 |
| EBITDA | ¥959,949 | ¥774,914 | ¥907,481 | ¥791,828 |
| % Margin | 21.8% | 21.6% | 23.1% | 23.7% |