AltPlusInc.3672東証スタンダード情報・通信業FY ending Sep 2025, consolidated, J-GAAP

AltPlusInc. FY ending Sep 2021 results

AltPlusInc. brought in ¥7.29B in revenue.

It lost about ¥7 for every ¥100 of sales at the operating level.

Revenue changed +22.6% from the prior year.

What changed from last year

FY ending Sep 2020 → FY ending Sep 2021

Revenue
+22.6%¥5.95B → ¥7.29B
Gross profit
-6.8%¥523.3M → ¥487.7M
Operating income
Loss-¥292.3M → -¥554.8M
Net income attributable to owners
Loss-¥139.2M → -¥388.8M
Operating cash flow
Loss-¥146.1M → -¥63.8M
Free cash flow
Loss-¥147.2M → -¥64.1M

Where the money goes

FY ending Sep 2020 → FY ending Sep 2021

Where ¥100 of sales goes

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

FY ending Sep 2021
Cost of sales
¥93
SG&A
¥14
Operating loss
¥7
Net loss
¥5

Annual margin trends

Gross margin6.7%
FY ending Sep 2019: 1.4%1.4%FY ending Sep 2020: 8.8%8.8%FY ending Sep 2021: 6.7%6.7%FY19FY20FY21
Operating margin-7.6%
FY ending Sep 2019: -22.0%-22.0%FY ending Sep 2020: -4.9%-4.9%FY ending Sep 2021: -7.6%-7.6%FY19FY20FY21
Net margin-5.3%
FY ending Sep 2019: -25.7%-25.7%FY ending Sep 2020: -2.3%-2.3%FY ending Sep 2021: -5.3%-5.3%FY19FY20FY21

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

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第16期(2024/10/01-2025/09/30)

    ID S100XCNH2025-12-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第15期(2023/10/01-2024/09/30)

    ID S100V05N2024-12-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第14期(2022/10/01-2023/09/30)

    ID S100SIJM2023-12-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第13期(令和3年10月1日-令和4年9月30日)

    ID S100PV7V2022-12-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第12期(令和2年10月1日-令和3年9月30日)

    ID S100N4JZ2021-12-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第11期(令和1年10月1日-令和2年9月30日)

    ID S100KEEZ2020-12-21Open

Extracted from XBRL: 44 / Derived from other figures: 1

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