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AltechALTECH CO., LTD.9972東証スタンダード卸売業FY ending Nov 2025, consolidated, J-GAAP

Altech FY ending Nov 2025 results

About 51% of Altech's sales come from Wholesale, with Preform making up much of the rest.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed -3.7% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Nov 2024 → FY ending Nov 2025

Revenue
-3.7%¥18.2B → ¥17.6B
Gross profit
+2.6%¥3.21B → ¥3.29B
Operating income
Back to profit-¥148.3M → ¥24.9M
Net income attributable to owners
Loss-¥98.8M → -¥2.59B
Operating cash flow
+25.3%¥454.6M → ¥569.6M
Free cash flow
Back to profit-¥253.7M → ¥115.7M

Where the money goes

FY ending Nov 2024 → FY ending Nov 2025

Where ¥100 of sales goes

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

FY ending Nov 2025
Cost of sales
¥81
SG&A
¥19
Net loss
¥15

Annual margin trends

Gross margin18.7%
FY ending Nov 2020: 25.9%25.9%FY ending Nov 2021: 25.2%25.2%FY ending Nov 2022: 21.8%21.8%FY ending Nov 2023: 17.6%17.6%FY ending Nov 2024: 17.6%17.6%FY ending Nov 2025: 18.7%18.7%FY20FY21FY22FY23FY24FY25
Operating margin0.1%
FY ending Nov 2020: 5.0%5.0%FY ending Nov 2021: 4.4%4.4%FY ending Nov 2022: 2.7%2.7%FY ending Nov 2023: -1.5%-1.5%FY ending Nov 2024: -0.8%-0.8%FY ending Nov 2025: 0.1%0.1%FY20FY21FY22FY23FY24FY25
Net margin-14.8%
FY ending Nov 2020: 4.6%4.6%FY ending Nov 2021: 3.9%3.9%FY ending Nov 2022: 2.5%2.5%FY ending Nov 2023: -5.8%-5.8%FY ending Nov 2024: -0.5%-0.5%FY ending Nov 2025: -14.8%-14.8%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 Nov 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50期(2024/12/01－2025/11/30)

    ID S100XMNZ2026-02-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第49期(2023/12/01－2024/11/30)

    ID S100VB0V2025-02-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第48期(2022/12/01－2023/11/30)

    ID S100SYK12024-02-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第47期(2021/12/01－2022/11/30)

    ID S100QALO2023-02-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第46期(令和2年12月1日－令和3年11月30日)

    ID S100NKIY2022-02-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第45期(令和1年12月1日－令和2年11月30日)

    ID S100KV7U2021-02-25Open

Extracted from XBRL: 50 / Derived from other figures: 1

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