AlphaPolis Co., Ltd.
9467.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥13,620,187 | ¥10,334,097 | ¥9,288,579 | ¥9,090,196 |
| % Growth | 31.8% | 11.3% | 2.2% | – |
| Cost of Goods Sold | ¥3,414,064 | ¥2,749,369 | ¥2,290,377 | ¥2,049,082 |
| Gross Profit | ¥10,206,123 | ¥7,584,728 | ¥6,998,202 | ¥7,041,114 |
| % Margin | 74.9% | 73.4% | 75.3% | 77.5% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥67,000 | ¥66,000 | ¥65,000 | ¥66,000 |
| SG&A Expenses | ¥6,983,972 | ¥5,291,000 | ¥4,559,000 | ¥4,825,000 |
| Sales & Mktg Exp. | ¥5,734,000 | ¥4,253,000 | ¥3,636,000 | ¥3,768,000 |
| Other Operating Expenses | ¥0 | ¥21,546 | ¥21,941 | ¥21,680 |
| Operating Expenses | ¥6,983,972 | ¥5,312,546 | ¥4,580,941 | ¥4,846,680 |
| Operating Income | ¥3,222,151 | ¥2,272,181 | ¥2,417,261 | ¥2,194,434 |
| % Margin | 23.7% | 22% | 26% | 24.1% |
| Other Income/Exp. Net | ¥14,182 | -¥36,879 | -¥637 | ¥7,348 |
| Pre-Tax Income | ¥3,236,333 | ¥2,235,302 | ¥2,416,624 | ¥2,201,782 |
| Tax Expense | ¥1,216,750 | ¥832,007 | ¥910,350 | ¥812,061 |
| Net Income | ¥2,019,583 | ¥1,403,294 | ¥1,506,274 | ¥1,389,721 |
| % Margin | 14.8% | 13.6% | 16.2% | 15.3% |
| EPS | 69.49 | 48.29 | 51.83 | 47.82 |
| % Growth | 43.9% | -6.8% | 8.4% | – |
| EPS Diluted | 69.49 | 48.29 | 51.83 | 47.82 |
| Weighted Avg Shares Out | 29,061 | 9,687 | 9,687 | 9,687 |
| Weighted Avg Shares Out Dil | 29,061 | 9,687 | 9,687 | 9,687 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥5,858 | ¥89 | ¥75 | ¥61 |
| Interest Expense | ¥416 | ¥208 | ¥197 | ¥227 |
| Depreciation & Amortization | ¥33,698 | ¥28,150 | ¥27,597 | ¥26,009 |
| EBITDA | ¥3,270,448 | ¥2,263,661 | ¥2,444,418 | ¥2,228,018 |
| % Margin | 24% | 21.9% | 26.3% | 24.5% |