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AlphaPolis.AlphaPolis.Co.,Ltd.9467東証グロース情報・通信業FY ending Mar 2026, consolidated, J-GAAP

AlphaPolis. FY ending Mar 2024 results

AlphaPolis. brought in ¥10.3B in revenue.

Out of every ¥100 of sales, about ¥22 is left as operating profit.

Revenue changed +11.3% from the prior year, operating profit -6.0%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +11.3% · profit -6.0%, calculated from disclosed figures.

Operating leverage: -0.53× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+11.3%¥9.29B → ¥10.3B
Gross profit
+8.4%¥7B → ¥7.58B
Operating income
-6.0%¥2.42B → ¥2.27B
Operating cash flow
-22.9%¥1.62B → ¥1.25B
Free cash flow
-26.6%¥1.61B → ¥1.18B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

For every ¥100 AlphaPolis. sells, how much goes where, and how much is kept.

FY ending Mar 2024
Cost of sales
¥27
SG&A
¥51
Operating profit
¥22
Net profit kept
¥14

Annual margin trends

Gross margin73.4%
FY ending Mar 2020: 74.4%74.4%FY ending Mar 2021: 77.3%77.3%FY ending Mar 2022: 77.5%77.5%FY ending Mar 2023: 75.3%75.3%FY ending Mar 2024: 73.4%73.4%FY20FY21FY22FY23FY24
Operating margin22.0%
FY ending Mar 2020: 26.0%26.0%FY ending Mar 2021: 28.0%28.0%FY ending Mar 2022: 24.1%24.1%FY ending Mar 2023: 26.0%26.0%FY ending Mar 2024: 22.0%22.0%FY20FY21FY22FY23FY24
Net margin13.6%
FY ending Mar 2020: 15.6%15.6%FY ending Mar 2021: 17.3%17.3%FY ending Mar 2022: 15.3%15.3%FY ending Mar 2023: 16.2%16.2%FY ending Mar 2024: 13.6%13.6%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2024/04/01－2025/03/31)

    ID S100VXM82025-06-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2023/04/01－2024/03/31)

    ID S100TSMY2024-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2022/04/01－2023/03/31)

    ID S100R2572023-06-23Open

  • 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)

    ID S100OBTL2022-06-22Open

  • 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)

    ID S100LMF22021-06-23Open

Extracted from XBRL: 40 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

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