Alpen Co Ltd
TSE:3028

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Alpen Co Ltd
TSE:3028
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Price: 1 995 JPY 0.25% Market Closed
Market Cap: 76.9B JPY
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Income Statement

Earnings Waterfall
Alpen Co Ltd

Revenue
256.2B JPY
Cost of Revenue
-155.7B JPY
Gross Profit
100.6B JPY
Operating Expenses
-95.8B JPY
Operating Income
4.8B JPY
Other Expenses
-2B JPY
Net Income
2.8B JPY

Income Statement
Alpen Co Ltd

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Income Statement
Currency: JPY
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 Sep-2024
Revenue
Revenue
212 687
N/A
214 925
+1%
213 789
-1%
218 948
+2%
222 207
+1%
223 854
+1%
223 823
0%
223 643
0%
223 193
0%
220 356
-1%
219 308
0%
220 039
+0%
222 306
+1%
226 208
+2%
226 990
+0%
227 675
+0%
226 083
-1%
226 010
0%
226 768
+0%
228 267
+1%
231 689
+1%
231 379
0%
230 186
-1%
217 943
-5%
218 356
+0%
223 653
+2%
222 563
0%
233 215
+5%
227 687
-2%
225 576
-1%
227 676
+1%
232 332
+2%
236 655
+2%
239 690
+1%
245 229
+2%
244 540
0%
246 698
+1%
246 683
0%
248 061
+1%
252 936
+2%
256 249
+1%
Gross Profit
Cost of Revenue
(121 509)
(122 957)
(123 016)
(126 869)
(128 924)
(129 662)
(129 905)
(129 381)
(128 265)
(126 473)
(126 034)
(126 188)
(128 939)
(132 771)
(133 834)
(135 424)
(135 648)
(136 062)
(136 916)
(138 309)
(140 775)
(139 491)
(138 382)
(130 825)
(128 821)
(131 011)
(129 072)
(134 420)
(132 335)
(132 245)
(135 066)
(139 813)
(143 107)
(145 361)
(149 483)
(150 325)
(152 327)
(152 944)
(153 546)
(154 869)
(155 685)
Gross Profit
91 178
N/A
91 968
+1%
90 773
-1%
92 079
+1%
93 283
+1%
94 192
+1%
93 918
0%
94 262
+0%
94 928
+1%
93 883
-1%
93 274
-1%
93 851
+1%
93 367
-1%
93 437
+0%
93 156
0%
92 251
-1%
90 435
-2%
89 948
-1%
89 852
0%
89 958
+0%
90 914
+1%
91 888
+1%
91 804
0%
87 118
-5%
89 535
+3%
92 642
+3%
93 491
+1%
98 795
+6%
95 352
-3%
93 331
-2%
92 610
-1%
92 519
0%
93 548
+1%
94 329
+1%
95 746
+2%
94 215
-2%
94 371
+0%
93 739
-1%
94 515
+1%
98 067
+4%
100 564
+3%
Operating Income
Operating Expenses
(84 893)
(86 476)
(87 767)
(88 949)
(89 764)
(90 822)
(91 300)
(91 079)
(90 795)
(90 129)
(89 651)
(89 717)
(89 956)
(89 048)
(88 804)
(89 191)
(89 501)
(89 661)
(89 361)
(88 440)
(87 873)
(87 256)
(86 645)
(82 985)
(81 306)
(80 705)
(79 704)
(83 707)
(83 872)
(83 420)
(85 020)
(85 366)
(87 515)
(89 120)
(89 356)
(89 153)
(89 921)
(91 146)
(92 325)
(94 737)
(95 796)
Selling, General & Administrative
(84 891)
(86 475)
(87 767)
(88 949)
(89 763)
(90 822)
(91 301)
(91 079)
(90 795)
(90 129)
(89 650)
(89 716)
(89 956)
(89 047)
(88 803)
(89 190)
(89 502)
(89 660)
(89 361)
(88 439)
(87 869)
(87 256)
(86 644)
(82 984)
(81 306)
(80 703)
(79 702)
(83 707)
(83 873)
(83 420)
(85 020)
(85 366)
(87 516)
(89 121)
(89 356)
(89 151)
(89 918)
(91 143)
(92 323)
(94 736)
(95 794)
Other Operating Expenses
(2)
(1)
0
0
(1)
0
1
0
0
0
(1)
(1)
0
(1)
0
(1)
1
(1)
0
(1)
(4)
0
0
(1)
0
(2)
(2)
0
0
0
0
0
1
1
0
(2)
(3)
(3)
0
(1)
(2)
Operating Income
6 285
N/A
5 492
-13%
3 006
-45%
3 130
+4%
3 519
+12%
3 370
-4%
2 618
-22%
3 183
+22%
4 133
+30%
3 754
-9%
3 623
-3%
4 134
+14%
3 411
-17%
4 389
+29%
4 352
-1%
3 060
-30%
934
-69%
287
-69%
491
+71%
1 518
+209%
3 041
+100%
4 632
+52%
5 159
+11%
4 133
-20%
8 229
+99%
11 937
+45%
13 787
+15%
15 088
+9%
11 480
-24%
9 911
-14%
7 590
-23%
7 153
-6%
6 033
-16%
5 209
-14%
6 390
+23%
5 062
-21%
4 450
-12%
2 593
-42%
2 190
-16%
3 330
+52%
4 768
+43%
Pre-Tax Income
Interest Income Expense
(155)
(161)
185
437
166
100
(142)
(226)
(523)
(516)
(418)
(170)
(18)
38
(167)
505
55
61
61
243
(161)
(166)
(163)
(7)
(164)
(162)
(160)
(23)
(143)
(133)
(117)
2
(103)
38
(51)
118
101
0
0
3
(24)
Non-Reccuring Items
(208)
(199)
(196)
(840)
5
(193)
(506)
(5 307)
(5 906)
(5 367)
(4 932)
(1 205)
(1 417)
(1 923)
(2 085)
(2 817)
(2 521)
(2 401)
(4 614)
(4 309)
(4 259)
(4 388)
(2 293)
(2 553)
(2 525)
(2 363)
(2 224)
(1 153)
(929)
(873)
(896)
(819)
(998)
(1 141)
(1 030)
(2 516)
(2 663)
(3 271)
(3 690)
(2 628)
(2 637)
Gain/Loss on Disposition of Assets
172
206
103
(61)
(140)
0
0
0
(1)
(2)
(20)
0
(46)
(95)
(82)
110
88
140
142
145
(27)
(87)
(92)
109
(57)
0
0
151
151
135
179
44
0
0
201
185
0
0
8
11
0
Total Other Income
1 671
1 679
1 288
1 049
1 323
1 035
1 218
1 181
1 310
1 398
1 822
1 577
1 683
1 562
1 291
1 267
1 580
1 700
1 687
1 353
1 536
1 672
1 879
1 619
1 869
1 908
1 823
1 771
1 911
1 890
1 923
1 834
2 036
1 982
1 925
1 862
2 244
2 206
2 114
1 974
2 107
Pre-Tax Income
7 765
N/A
7 017
-10%
4 386
-37%
3 715
-15%
4 873
+31%
4 312
-12%
3 188
-26%
(1 169)
N/A
(987)
+16%
(733)
+26%
75
N/A
4 336
+5 681%
3 613
-17%
3 971
+10%
3 309
-17%
2 125
-36%
136
-94%
(213)
N/A
(2 233)
-948%
(1 050)
+53%
130
N/A
1 663
+1 179%
4 490
+170%
3 301
-26%
7 352
+123%
11 320
+54%
13 226
+17%
15 834
+20%
12 470
-21%
10 930
-12%
8 679
-21%
8 214
-5%
6 968
-15%
6 088
-13%
7 435
+22%
4 711
-37%
4 132
-12%
1 528
-63%
622
-59%
2 690
+332%
4 214
+57%
Net Income
Tax Provision
(2 965)
(2 626)
(1 624)
(2 598)
(2 891)
(2 572)
(2 163)
(1 094)
(1 340)
(1 316)
(1 260)
(1 594)
(915)
(946)
(1 141)
(146)
392
417
1 026
115
(426)
(764)
(3 555)
(3 284)
(4 301)
(5 848)
(4 462)
(5 060)
(4 221)
(3 652)
(2 943)
(2 903)
(2 351)
(1 987)
(2 490)
758
934
1 762
2 042
(956)
(1 430)
Income from Continuing Operations
4 800
4 391
2 762
1 117
1 982
1 740
1 025
(2 263)
(2 327)
(2 049)
(1 185)
2 742
2 698
3 025
2 168
1 979
528
204
(1 207)
(935)
(296)
899
935
17
3 051
5 472
8 764
10 774
8 249
7 278
5 736
5 311
4 617
4 101
4 945
5 469
5 066
3 290
2 664
1 734
2 784
Net Income (Common)
4 799
N/A
4 391
-9%
2 763
-37%
1 117
-60%
1 981
+77%
1 741
-12%
1 024
-41%
(2 263)
N/A
(2 326)
-3%
(2 049)
+12%
(1 184)
+42%
2 741
N/A
2 696
-2%
3 023
+12%
2 166
-28%
1 979
-9%
529
-73%
205
-61%
(1 205)
N/A
(935)
+22%
(297)
+68%
898
N/A
935
+4%
17
-98%
3 051
+17 847%
5 472
+79%
8 763
+60%
10 773
+23%
8 248
-23%
7 277
-12%
5 734
-21%
5 310
-7%
4 617
-13%
4 100
-11%
4 944
+21%
5 469
+11%
5 067
-7%
3 291
-35%
2 664
-19%
1 733
-35%
2 782
+61%
EPS (Diluted)
119.97
N/A
109.77
-9%
69.07
-37%
27.59
-60%
49.52
+79%
43.52
-12%
25.6
-41%
-55.89
N/A
-58.15
-4%
-51.22
+12%
-29.6
+42%
67.7
N/A
67.4
0%
75.57
+12%
54.15
-28%
48.88
-10%
13.22
-73%
5.06
-62%
-29.76
N/A
-23.09
+22%
-7.34
+68%
22.18
N/A
23.51
+6%
0.43
-98%
77.85
+18 005%
139.63
+79%
223.62
+60%
274.91
+23%
210.48
-23%
185.69
-12%
146.32
-21%
135.68
-7%
119.02
-12%
105.89
-11%
128.07
+21%
141.46
+10%
131.49
-7%
85.41
-35%
69.13
-19%
44.97
-35%
72.18
+61%

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