AlphaPolis.AlphaPolis.Co.,Ltd.9467東証グロース情報・通信業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥21 is left as operating profit. Revenue changed +22.0% from the prior year, operating profit +7.3%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: ending assets and ending equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 15.3% | 0.87× | 13.2% | 1.20× | 15.8% |
| 2023 | 16.2% | 0.81× | 13.1% | 1.20× | 15.8% |
| 2024 | 13.6% | 0.78× | 10.6% | 1.20× | 12.8% |
| 2025 | 14.8% | 0.88× | 13.1% | 1.21× | 15.9% |
| 2026 | 13.9% | 0.83× | 11.6% | 1.28× | 14.8% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 9,090 | 9,289 | 10,334 | 13,620 | 16,610 |
| Cost of revenue | 2,049 | 2,290 | 2,749 | 3,414 | 4,246 |
| Gross profit | 7,041 | 6,998 | 7,585 | 10,206 | 12,364 |
| SG&A | 4,847 | 4,581 | 5,313 | 6,984 | 8,907 |
| Operating income | 2,194 | 2,417 | 2,272 | 3,222 | 3,456 |
| Pretax income | 2,202 | 2,417 | 2,235 | 3,236 | 3,513 |
| Income tax | 812 | 910 | 832 | 1,217 | 1,196 |
| Net income attributable to owners | 1,390 | 1,506 | 1,403 | 2,020 | 2,316 |
| Operating margin | 24.1% | 26.0% | 22.0% | 23.7% | 20.8% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥7.1B | ¥8.77B | ¥9.71B | ¥11.6B | ¥11.8B |
| Total assets | ¥10.5B | ¥12.4B | ¥13.9B | ¥16.9B | ¥20B |
| Net assets | ¥8.78B | ¥10.3B | ¥11.7B | ¥13.7B | ¥15.6B |
| Share capital | ¥863.8M | ¥863.8M | ¥863.8M | ¥863.8M | ¥863.8M |
| Property, plant and equipment | ¥34.3M | ¥30.1M | ¥74.4M | ¥65.4M | ¥385.6M |
| Intangible assets excluding goodwill | ¥46.6M | ¥33.8M | ¥22.2M | ¥11.7M | ¥1.43B |
| Goodwill | — | — | — | — | ¥1.38B |
| Current assets | ¥10.1B | ¥12.1B | ¥13.3B | ¥16.1B | ¥17.1B |
| Current liabilities | ¥1.7B | ¥2.11B | ¥2.22B | ¥3.13B | ¥4.24B |
| Long-term borrowings | ¥17.2M | ¥38M | ¥25.8M | ¥43.6M | ¥72M |
| Total liabilities | ¥1.72B | ¥2.15B | ¥2.26B | ¥3.18B | ¥4.34B |
| Equity attributable to owners of parent | ¥8.78B | ¥10.3B | ¥11.7B | ¥13.7B | ¥15.6B |
| Retained earnings | ¥7.06B | ¥8.57B | ¥9.97B | ¥12B | ¥13.9B |
| Treasury stock | -¥637K | -¥637K | -¥637K | -¥785K | -¥886K |
EDINET (FSA Japan)
有価証券報告書－第26期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第25期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第24期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第23期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第22期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
有価証券報告書－第21期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 46 / Derived from other figures: 1
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