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Results9467AlphaPolis Co.,Ltd.Information and Communications, Services and Others

Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP]

For the interim period of the fiscal year ending March 2027, revenue, operating profit and interim net income attributable to owners of the parent exceeded the year-earlier period, with particularly strong growth in the anime business. The publishing business posted higher revenue but lower profit, while the full-year earnings forecast and annual dividend forecast remained unchanged.

Worth reading
45Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
13.9
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales9,100Millions of yenYear on year +13.9%Progress 49.2%
Operating profit1,808Millions of yenYear on year +6.6%Progress 48.9%
Ordinary income1,844Millions of yenYear on year +7.5%Progress 49.3%
Net income attributable to owners of the parent1,225Millions of yenYear on year +19.0%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥42.17
Financial position at period-end
Total assets20,044Millions of yen
of which net assets 16,146 Millions of yenEquity ratio 80.6%vs. prior year-end +2.3pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Cash inflows and outflows
Operating+931,489
Investment-393,293
Financials-720,694
Net change-182,498

Stacked from zero: upward is an increase in cash, downward a decrease (in Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period11,579,344 Thousands of yen
Segment revenuePublishing Business 7,709,616 Thousands of yen (YoY +1.3%), Anime Business 1,391,278 Thousands of yen (YoY +264.1%)
Segment profitPublishing Business 2,476,563 Thousands of yen (YoY -0.9%), Anime Business 172,714 Thousands of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales18,500 Millions of yen (YoY +11.4%)
Operating profit3,700 Millions of yen (YoY +7.0%)
Ordinary income3,740 Millions of yen (YoY +6.5%)
Profit attributable to owners of the parent2,560 Millions of yen (YoY +10.5%)
Revision to Earnings ForecastNo
Annual Dividend Forecast24 Yen → 27 Yen(+12.5%)
Factors Behind Changes in Business Performance

In the publishing business, sequels to popular series, women’s fiction released as e-books and hit manga titles contributed to results. In the anime business, rights income associated with TV anime broadcasts and video streaming, together with commissioned anime production revenue from subsidiaries, contributed to results.

Disclosure regarding the going concern assumption

No applicable items

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name No
Impairment lossNo applicable items
Depreciation and amortization80,642 Thousands of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End29,062,200
Treasury Shares at Period-End1,026
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales9,100 Millions of yen (YoY +13.9%)
Operating profit1,808 Millions of yen (YoY +6.6%)
Ordinary income1,844 Millions of yen (YoY +7.5%)
Profit attributable to owners of the parent1,225 Millions of yen (YoY +19.0%)
Net income per share¥42.17
Equity ratioEnd of the current fiscal period 80.6 / End of previous period 78.3
Total assets20,044 Millions of yen
Net assets16,146 Millions of yen
Cash flows from operating activities931,489 Thousands of yen
Cash flows from investing activities-393,293 Thousands of yen
Cash flows from financing activities-720,694 Thousands of yen
Cash and cash equivalents at end of period11,579,344 Thousands of yen
Full-year earnings forecastNet Sales 18,500 Millions of yen (YoY +11.4%) / Operating profit 3,700 Millions of yen (YoY +7.0%) / Ordinary income 3,740 Millions of yen (YoY +6.5%) / Profit attributable to owners of the parent 2,560 Millions of yen (YoY +10.5%)
Revision to Earnings ForecastNo
Annual Dividend Forecast24 Yen → 27 Yen(+12.5%)
Segment revenuePublishing Business 7,709,616 Thousands of yen (YoY +1.3%), Anime Business 1,391,278 Thousands of yen (YoY +264.1%)
Segment profitPublishing Business 2,476,563 Thousands of yen (YoY -0.9%), Anime Business 172,714 Thousands of yen
Depreciation and amortization80,642 Thousands of yen
Impairment lossNo applicable items
Disclosure regarding the going concern assumptionNo applicable items
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name No
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End29,062,200
Treasury Shares at Period-End1,026
Factors Behind Changes in Business PerformanceIn the publishing business, sequels to popular series, women’s fiction released as e-books and hit manga titles contributed to results. In the anime business, rights income associated with TV anime broadcasts and video streaming, together with commissioned anime production revenue from subsidiaries, contributed to results.
Items this document does not state (7)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogBreakdown of extraordinary income (loss)Material subsequent events

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

In the publishing business, sales were driven by sequels to popular series, women’s fiction released as e-books and hit manga titles. In the anime business, rights income from production committees associated with television broadcasts and video streaming, together with commissioned anime production revenue from subsidiaries, contributed to sales.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] | AlphaPolis Co.,Ltd. (9467) timely disclosure | Komori