AlphaPolis (9467) Q1 2027 earnings summary

Executive summary

• Net sales for the three months ended June 30, 2026, were ¥4,672 million, with operating profit at ¥1,106 million and profit attributable to owners of parent at ¥750 million.

• Comprehensive income matched net profit at ¥750 million for the quarter.

• Segment reporting now includes both publishing and anime business, reflecting organizational changes for anime expansion.

Financial highlights

• Gross profit for the quarter was ¥3,402 million on net sales of ¥4,672 million.

• Operating profit reached ¥1,106 million, and ordinary profit was ¥1,115 million.

• Basic earnings per share for the quarter were ¥25.84.

• Total assets as of June 30, 2026, were ¥19,530 million, with net assets at ¥15,671 million.

Outlook and guidance

• Full-year forecast for fiscal year ending March 31, 2027: net sales ¥18,500 million (up 11.4% YoY), operating profit ¥3,700 million (up 7.0%), ordinary profit ¥3,740 million (up 6.5%), profit attributable to owners of parent ¥2,560 million (up 10.5%), and EPS ¥88.09.

• No revisions to previously announced earnings or dividend forecasts.