Alphapolis Co., Ltd.

70
Buy
  • Market Cap: Small Cap
  • Industry: Media & Entertainment
  • ISIN: JP3126410004
JPY
990.00
-51 (-4.9%)
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  • Score
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
16,610.00
13,620.00
10,334.00
9,288.00
9,090.00
7,767.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
16,610.00
13,620.00
10,334.00
9,288.00
9,090.00
7,767.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
8,857.00
6,963.00
5,291.00
4,559.00
4,824.00
3,827.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
13,156.00
10,401.00
8,061.00
6,870.00
6,894.00
5,603.00
Operating Profit (PBDIT) excl Other Income
3,453.00
3,218.00
2,272.00
2,417.00
2,195.00
2,163.00
Other Income
57.00
14.00
7.00
8.00
7.00
8.00
Operating Profit (PBDIT)
3,636.00
3,270.00
2,307.00
2,453.00
2,228.00
2,199.00
Interest
1.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
122.00
33.00
28.00
27.00
26.00
28.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3,512.00
3,236.00
2,235.00
2,416.00
2,201.00
2,160.00
Provision for Tax
1,196.00
1,216.00
832.00
910.00
812.00
825.00
Profit After Tax
2,316.00
2,019.00
1,403.00
1,506.00
1,389.00
1,334.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
79.71
69.49
48.29
51.83
47.82
45.93
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2026 is 21.95% vs 31.80% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 7.31% vs 41.65% in Mar 2025

stock-summary

Interest

YoY Growth in year ended Mar 2026 is 204.57% vs 100.00% in Mar 2025

stock-summary

Profit After Tax

YoY Growth in year ended Mar 2026 is 14.70% vs 43.92% in Mar 2025

Compare Profit and Loss Results of Alphapolis Co., Ltd.
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
16,610.00
2,77,915.00
-2,61,305.00
-94.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,610.00
2,77,915.00
-2,61,305.00
-94.02%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
1.00
80.00
-79.00
-98.75%
General and Administration Expenses
8,857.00
82,013.00
-73,156.00
-89.20%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
13,156.00
2,61,263.00
-2,48,107.00
-94.96%
Operating Profit (PBDIT) excl Other Income
3,453.00
16,652.00
-13,199.00
-79.26%
Other Income
57.00
3,996.00
-3,939.00
-98.57%
Operating Profit (PBDIT)
3,636.00
28,903.00
-25,267.00
-87.42%
Interest
1.00
80.00
-79.00
-98.75%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
122.00
8,255.00
-8,133.00
-98.52%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3,512.00
17,192.00
-13,680.00
-79.57%
Provision for Tax
1,196.00
7,253.00
-6,057.00
-83.51%
Profit After Tax
2,316.00
7,393.00
-5,077.00
-68.67%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
79.7076
52.4716
27.24
51.91%
Profit And Loss - Net Sales
Net Sales 16,610.07 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 21.95% vs 31.80% in Mar 2025

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,453.67 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 7.31% vs 41.65% in Mar 2025

Profit And Loss - Interest
Interest 1.27 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 204.57% vs 100.00% in Mar 2025

Profit And Loss - Profit After Tax
Profit After Tax 2,316.40 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 14.70% vs 43.92% in Mar 2025