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 2022 results

AltPlusInc. brought in ¥6B in revenue.

It lost about ¥13 for every ¥100 of sales at the operating level.

Revenue changed -17.7% from the prior year.

What changed from last year

FY ending Sep 2021 → FY ending Sep 2022

Revenue
-17.7%¥7.29B → ¥6B
Gross profit
-53.2%¥487.7M → ¥228M
Operating income
Loss-¥554.8M → -¥801.8M
Net income attributable to owners
Loss-¥388.8M → -¥780.4M
Operating cash flow
Loss-¥63.8M → -¥710.6M
Free cash flow
Loss-¥64.1M → -¥731.4M

Where the money goes

FY ending Sep 2021 → FY ending Sep 2022

Where ¥100 of sales goes

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

FY ending Sep 2022
Cost of sales
¥96
SG&A
¥17
Operating loss
¥13
Net loss
¥13

Annual margin trends

Gross margin3.8%
FY ending Sep 2019: 1.4%1.4%FY ending Sep 2020: 8.8%8.8%FY ending Sep 2021: 6.7%6.7%FY ending Sep 2022: 3.8%3.8%FY19FY20FY21FY22
Operating margin-13.4%
FY ending Sep 2019: -22.0%-22.0%FY ending Sep 2020: -4.9%-4.9%FY ending Sep 2021: -7.6%-7.6%FY ending Sep 2022: -13.4%-13.4%FY19FY20FY21FY22
Net margin-13.0%
FY ending Sep 2019: -25.7%-25.7%FY ending Sep 2020: -2.3%-2.3%FY ending Sep 2021: -5.3%-5.3%FY ending Sep 2022: -13.0%-13.0%FY19FY20FY21FY22

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: 45 / Derived from other figures: 1

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.