AlphaPolis (9467) investor relations material

Executive summary

• 2Q FY2027 cumulative revenue rose 13.9% YoY to ¥9,100m; recurring profit increased 7.5% to ¥1,844m and net income rose 19.0% to ¥1,225m. Newly consolidated animation subsidiaries supported growth.

• Group results entered a new growth phase following the consolidation of two animation production subsidiaries and the full-scale launch of the animation business.

Financial highlights

• Revenue was ¥9,100m (+13.9% YoY); gross profit ¥6,337m (+3.5%); operating income ¥1,808m (+6.6%); recurring profit ¥1,844m (+7.5%).

• Net income attributable to owners of the parent was ¥1,225m, up 19.0% YoY.

• SG&A rose 2.4% YoY to ¥4,528m; personnel costs increased 35.9% and other costs 21.1%, reflecting subsidiary consolidation, hiring and goodwill amortization.

Outlook and guidance

• FY2027 revenue forecast is ¥18,500m; cumulative 2Q revenue reached ¥9,100m.

• Planned media slate includes the third season of Tsukimichi: Moonlit Fantasy and second seasons of GATE, Re:Monster, I Couldn’t Become a Hero, So I Reluctantly Decided to Get a Job, and other titles.

• Medium-term targets remain overseas manga sales profit at 10% of total by FY2030 and committee-scheme profit at 20 times FY2024 levels.