A

Alfresa Holdings Corp
TSE:2784

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Alfresa Holdings Corp
TSE:2784
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Price: 2 231.5 JPY 0.4% Market Closed
Market Cap: 451.6B JPY
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Income Statement

Earnings Waterfall
Alfresa Holdings Corp

Revenue
2.9T JPY
Cost of Revenue
-2.7T JPY
Gross Profit
209B JPY
Operating Expenses
-169.7B JPY
Operating Income
39.3B JPY
Other Expenses
-9.4B JPY
Net Income
29.9B JPY

Income Statement
Alfresa Holdings Corp

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Income Statement
Currency: JPY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
2 474 070
N/A
2 456 589
-1%
2 446 230
0%
2 421 162
-1%
2 471 153
+2%
2 509 455
+2%
2 547 709
+2%
2 576 405
+1%
2 585 840
+0%
2 573 256
0%
2 556 538
-1%
2 551 801
0%
2 553 571
+0%
2 572 587
+1%
2 592 865
+1%
2 602 917
+0%
2 620 055
+1%
2 620 801
+0%
2 630 785
+0%
2 640 511
+0%
2 653 719
+1%
2 709 858
+2%
2 700 672
0%
2 698 511
0%
2 673 277
-1%
2 630 159
-2%
2 626 600
0%
2 610 427
-1%
2 602 214
0%
2 600 330
0%
2 584 880
-1%
2 585 643
+0%
2 599 179
+1%
2 629 356
+1%
2 668 182
+1%
2 696 069
+1%
2 748 003
+2%
2 791 506
+2%
2 827 937
+1%
2 858 500
+1%
2 871 809
+0%
Gross Profit
Cost of Revenue
(2 301 528)
(2 286 932)
(2 276 416)
(2 255 349)
(2 300 967)
(2 331 038)
(2 363 330)
(2 379 166)
(2 385 521)
(2 379 521)
(2 365 528)
(2 369 354)
(2 375 168)
(2 387 378)
(2 405 270)
(2 409 370)
(2 421 779)
(2 420 535)
(2 426 751)
(2 439 219)
(2 452 385)
(2 502 650)
(2 497 870)
(2 491 433)
(2 470 371)
(2 436 397)
(2 436 694)
(2 427 726)
(2 420 588)
(2 419 071)
(2 402 919)
(2 398 174)
(2 412 581)
(2 438 183)
(2 475 055)
(2 503 983)
(2 550 595)
(2 591 234)
(2 623 278)
(2 652 128)
(2 662 833)
Gross Profit
172 542
N/A
169 657
-2%
169 814
+0%
165 813
-2%
170 186
+3%
178 417
+5%
184 379
+3%
197 239
+7%
200 319
+2%
193 735
-3%
191 010
-1%
182 447
-4%
178 403
-2%
185 209
+4%
187 595
+1%
193 547
+3%
198 276
+2%
200 266
+1%
204 034
+2%
201 292
-1%
201 334
+0%
207 208
+3%
202 802
-2%
207 078
+2%
202 906
-2%
193 762
-5%
189 906
-2%
182 701
-4%
181 626
-1%
181 259
0%
181 961
+0%
187 469
+3%
186 598
0%
191 173
+2%
193 127
+1%
192 086
-1%
197 408
+3%
200 272
+1%
204 659
+2%
206 372
+1%
208 976
+1%
Operating Income
Operating Expenses
(136 858)
(137 381)
(137 592)
(136 585)
(139 916)
(142 888)
(145 886)
(151 950)
(152 384)
(152 283)
(151 977)
(149 219)
(148 931)
(149 559)
(150 450)
(151 791)
(152 912)
(153 434)
(154 310)
(156 509)
(157 248)
(158 956)
(160 040)
(159 433)
(158 952)
(157 491)
(156 460)
(154 772)
(155 342)
(155 748)
(155 638)
(158 378)
(158 283)
(160 990)
(162 793)
(161 938)
(164 513)
(164 353)
(164 567)
(167 912)
(169 661)
Selling, General & Administrative
(136 739)
(137 322)
(137 508)
(128 822)
(139 953)
(142 886)
(145 919)
(143 548)
(152 334)
(152 329)
(152 034)
(141 470)
(149 096)
(149 603)
(150 492)
(143 958)
(152 830)
(153 407)
(154 276)
(148 425)
(157 358)
(158 979)
(160 110)
(150 202)
(159 012)
(157 599)
(156 546)
(145 307)
(155 325)
(155 726)
(155 656)
(147 849)
(158 282)
(160 989)
(162 793)
(150 021)
(164 512)
(164 353)
(164 566)
(155 696)
(169 659)
Research & Development
0
0
0
(1 067)
0
0
0
0
0
0
0
(1 137)
0
0
0
(1 156)
0
0
0
(1 247)
0
0
0
(1 400)
0
0
0
(1 438)
0
0
0
(1 370)
0
0
0
(2 090)
0
0
0
(2 202)
0
Depreciation & Amortization
0
0
0
(6 638)
0
0
0
(7 234)
0
0
0
(6 729)
0
0
0
(6 684)
0
0
0
(6 854)
0
0
0
(7 874)
0
0
0
(8 119)
0
0
0
(9 158)
0
0
0
(9 826)
0
0
0
(10 012)
0
Other Operating Expenses
(119)
(59)
(84)
(58)
37
(2)
33
(1 168)
(50)
46
57
117
165
44
42
7
(82)
(27)
(34)
17
110
23
70
43
60
108
86
92
(17)
(22)
18
(1)
(1)
(1)
0
(1)
(1)
0
(1)
(2)
(2)
Operating Income
35 684
N/A
32 276
-10%
32 222
0%
29 228
-9%
30 270
+4%
35 529
+17%
38 493
+8%
45 289
+18%
47 935
+6%
41 452
-14%
39 033
-6%
33 228
-15%
29 472
-11%
35 650
+21%
37 145
+4%
41 756
+12%
45 364
+9%
46 832
+3%
49 724
+6%
44 783
-10%
44 086
-2%
48 252
+9%
42 762
-11%
47 645
+11%
43 954
-8%
36 271
-17%
33 446
-8%
27 929
-16%
26 284
-6%
25 511
-3%
26 323
+3%
29 091
+11%
28 315
-3%
30 183
+7%
30 334
+1%
30 148
-1%
32 895
+9%
35 919
+9%
40 092
+12%
38 460
-4%
39 315
+2%
Pre-Tax Income
Interest Income Expense
1 714
1 943
2 047
2 340
2 070
2 540
2 042
2 562
2 545
2 466
2 864
2 664
2 459
2 315
2 539
2 657
2 784
2 875
8 437
8 529
8 534
7 823
1 991
3 835
5 637
7 124
13 755
13 116
11 128
10 617
10 658
21 138
20 954
20 829
16 241
10 923
10 937
10 637
8 205
7 160
7 200
Non-Reccuring Items
(1 424)
(1 390)
(1 285)
(1 861)
(1 849)
(1 775)
(1 778)
(1 565)
(1 539)
(1 825)
(2 202)
(2 211)
(2 169)
(1 868)
(1 428)
(695)
(730)
(919)
(886)
(1 523)
(1 331)
(1 098)
(1 132)
(1 317)
(1 309)
(1 312)
(5 881)
(6 725)
(6 811)
(7 453)
(2 859)
(3 446)
(3 448)
(3 344)
(4 567)
(3 632)
(3 537)
(2 982)
(1 950)
(1 963)
(2 218)
Gain/Loss on Disposition of Assets
(87)
(44)
(48)
(11)
23
(50)
(39)
0
(74)
2 020
2 003
3 058
3 159
1 197
1 250
209
90
928
888
1 677
1 697
658
665
878
865
1 040
0
506
499
512
512
129
126
172
174
90
93
167
98
98
93
Total Other Income
8 039
8 005
7 549
7 535
7 506
7 667
7 651
7 808
8 114
7 993
8 200
7 945
7 829
7 788
7 653
7 640
7 714
7 718
7 828
7 772
7 946
8 143
8 125
8 192
6 425
4 965
4 341
1 705
1 732
1 488
1 444
1 268
1 184
1 084
1 039
1 062
1 013
1 132
372
40
(27)
Pre-Tax Income
43 926
N/A
40 790
-7%
40 485
-1%
37 231
-8%
38 020
+2%
43 911
+15%
46 369
+6%
54 094
+17%
56 981
+5%
52 106
-9%
49 898
-4%
44 684
-10%
40 750
-9%
45 082
+11%
47 159
+5%
51 567
+9%
55 222
+7%
57 434
+4%
65 991
+15%
61 238
-7%
60 932
0%
63 778
+5%
52 411
-18%
59 233
+13%
55 572
-6%
48 088
-13%
45 661
-5%
36 531
-20%
32 833
-10%
30 676
-7%
36 078
+18%
48 180
+34%
47 131
-2%
48 924
+4%
43 221
-12%
38 591
-11%
41 401
+7%
44 873
+8%
46 817
+4%
43 795
-6%
44 363
+1%
Net Income
Tax Provision
(17 206)
(15 765)
(15 284)
(14 306)
(14 845)
(16 774)
(17 330)
(18 714)
(19 127)
(17 609)
(16 473)
(13 602)
(12 609)
(13 600)
(13 886)
(15 858)
(17 017)
(17 875)
(20 694)
(19 473)
(19 536)
(20 589)
(17 134)
(18 913)
(17 478)
(14 888)
(14 301)
(12 038)
(10 816)
(10 289)
(11 921)
(15 977)
(16 017)
(16 668)
(14 917)
(12 802)
(13 703)
(14 239)
(14 962)
(14 221)
(14 374)
Income from Continuing Operations
26 720
25 025
25 201
22 925
23 175
27 137
29 039
35 380
37 854
34 497
33 425
31 082
28 141
31 482
33 273
35 709
38 205
39 559
45 297
41 765
41 396
43 189
35 277
40 320
38 094
33 200
31 360
24 493
22 017
20 387
24 157
32 203
31 114
32 256
28 304
25 789
27 698
30 634
31 855
29 574
29 989
Income to Minority Interest
13
15
11
(2)
(86)
(190)
(310)
(405)
(291)
(284)
(224)
(188)
(214)
(121)
(148)
(118)
(93)
(119)
(61)
(40)
(127)
(117)
(61)
(47)
1
39
1
8
14
6
8
(20)
(53)
(64)
(52)
(2)
13
3
(19)
(15)
(47)
Net Income (Common)
26 733
N/A
25 040
-6%
25 212
+1%
22 922
-9%
23 087
+1%
26 946
+17%
28 728
+7%
34 975
+22%
37 564
+7%
34 214
-9%
33 200
-3%
30 893
-7%
27 926
-10%
31 359
+12%
33 125
+6%
35 589
+7%
38 110
+7%
39 438
+3%
45 235
+15%
41 724
-8%
41 267
-1%
43 071
+4%
35 213
-18%
40 273
+14%
38 095
-5%
33 241
-13%
31 362
-6%
24 501
-22%
22 032
-10%
20 392
-7%
24 164
+18%
32 182
+33%
31 057
-3%
32 188
+4%
28 250
-12%
25 786
-9%
27 711
+7%
30 635
+11%
31 835
+4%
29 558
-7%
29 940
+1%
EPS (Diluted)
119.34
N/A
111.78
-6%
112.55
+1%
102.48
-9%
103.06
+1%
121.37
+18%
132.38
+9%
158.99
+20%
173.1
+9%
157.66
-9%
152.99
-3%
142.57
-7%
128.69
-10%
144.51
+12%
152.64
+6%
164.25
+8%
176.43
+7%
185.66
+5%
213.71
+15%
195.91
-8%
194.95
0%
203.48
+4%
166.35
-18%
190.26
+14%
179.97
-5%
157.04
-13%
148.16
-6%
115.75
-22%
104.09
-10%
96.34
-7%
114.95
+19%
153.57
+34%
153.46
0%
159.05
+4%
139.59
-12%
127.42
-9%
137.93
+8%
159.34
+16%
170.19
+7%
154.13
-9%
160.21
+4%

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