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AltechAltech Corporation4641東証プライムサービス業FY ending Dec 2025, consolidated, J-GAAP

Altech FY ending Dec 2025 results

About 91% of Altech's sales come from Outsourcing service, with Global service and Other making up much of the rest.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +5.6% from the prior year, operating profit +4.6%.

Revenue and profit pattern

Revenue and profit upSimilar growth

Revenue +5.6% · profit +4.6%, calculated from disclosed figures.

Operating leverage: 0.82× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue
+5.6%¥49.9B → ¥52.6B
Gross profit
+4.5%¥11.6B → ¥12.1B
Operating income
+4.6%¥5.16B → ¥5.4B
Net income attributable to owners
+8.3%¥3.68B → ¥3.98B
Operating cash flow
-26.4%¥4.58B → ¥3.37B
Free cash flow
-27.0%¥4.35B → ¥3.18B

Where the money goes

FY ending Dec 2024 → FY ending Dec 2025

Where ¥100 of sales goes

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

FY ending Dec 2025
Cost of sales
¥77
SG&A
¥13
Operating profit
¥10
Net profit kept
¥8

Annual margin trends

Gross margin23.0%
FY ending Dec 2020: 23.7%23.7%FY ending Dec 2021: 22.8%22.8%FY ending Dec 2022: 24.0%24.0%FY ending Dec 2023: 23.7%23.7%FY ending Dec 2024: 23.3%23.3%FY ending Dec 2025: 23.0%23.0%FY20FY21FY22FY23FY24FY25
Operating margin10.3%
FY ending Dec 2020: 10.2%10.2%FY ending Dec 2021: 9.9%9.9%FY ending Dec 2022: 10.7%10.7%FY ending Dec 2023: 10.8%10.8%FY ending Dec 2024: 10.3%10.3%FY ending Dec 2025: 10.3%10.3%FY20FY21FY22FY23FY24FY25
Net margin7.6%
FY ending Dec 2020: 8.6%8.6%FY ending Dec 2021: 7.9%7.9%FY ending Dec 2022: 7.8%7.8%FY ending Dec 2023: 8.0%8.0%FY ending Dec 2024: 7.4%7.4%FY ending Dec 2025: 7.6%7.6%FY20FY21FY22FY23FY24FY25

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2025

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第45期(2025/01/01－2025/12/31)

    ID S100XTGN2026-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第44期(2024/01/01－2024/12/31)

    ID S100VHAL2025-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第43期(2023/01/01－2023/12/31)

    ID S100T4X72024-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第42期(2022/01/01－2022/12/31)

    ID S100QGF02023-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第41期(令和3年1月1日－令和3年12月31日)

    ID S100NQ9G2022-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第40期(令和2年1月1日－令和2年12月31日)

    ID S100L0YP2021-03-26Open

Extracted from XBRL: 53 / Derived from other figures: 1

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