Alps Alpine Co Ltd
TSE:6770
Alps Alpine Co Ltd
TSE:6770
Price:
1 396
JPY
-0.43%
Market Closed
Market Cap:
306.1B
JPY
Income Statement
Earnings Waterfall
Alps Alpine Co Ltd
Alps Alpine Co Ltd
|
Revenue
|
969.3B
JPY
|
|
Cost of Revenue
|
-803.1B
JPY
|
|
Gross Profit
|
166.3B
JPY
|
|
Operating Expenses
|
-141.9B
JPY
|
|
Operating Income
|
24.4B
JPY
|
|
Other Expenses
|
-23.9B
JPY
|
|
Net Income
|
474m
JPY
|
Income Statement
Alps Alpine Co Ltd
Alps Alpine Co Ltd
Currency: JPY
Millions
TTM
| 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 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
731 606
N/A
|
748 614
+2%
|
775 493
+4%
|
790 365
+2%
|
782 158
-1%
|
774 038
-1%
|
754 552
-3%
|
732 771
-3%
|
739 019
+1%
|
753 262
+2%
|
768 064
+2%
|
809 364
+5%
|
845 644
+4%
|
858 317
+1%
|
870 994
+1%
|
871 519
+0%
|
858 589
-1%
|
851 332
-1%
|
854 831
+0%
|
856 128
+0%
|
839 712
-2%
|
810 570
-3%
|
740 325
-9%
|
703 218
-5%
|
711 397
+1%
|
718 013
+1%
|
757 338
+5%
|
764 685
+1%
|
777 604
+2%
|
802 854
+3%
|
833 034
+4%
|
889 679
+7%
|
910 153
+2%
|
933 114
+3%
|
946 644
+1%
|
953 837
+1%
|
967 857
+1%
|
964 090
0%
|
979 175
+2%
|
979 392
+0%
|
969 347
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(585 339)
|
(593 788)
|
(611 906)
|
(621 241)
|
(622 954)
|
(621 754)
|
(611 071)
|
(598 095)
|
(595 344)
|
(601 711)
|
(611 544)
|
(635 603)
|
(658 778)
|
(669 721)
|
(679 805)
|
(683 258)
|
(680 173)
|
(689 337)
|
(697 510)
|
(703 604)
|
(698 431)
|
(670 700)
|
(616 529)
|
(595 107)
|
(603 613)
|
(603 524)
|
(633 517)
|
(635 082)
|
(642 418)
|
(664 054)
|
(686 394)
|
(724 883)
|
(739 734)
|
(765 587)
|
(779 069)
|
(791 137)
|
(806 067)
|
(798 017)
|
(806 364)
|
(810 513)
|
(803 062)
|
|
| Gross Profit |
146 267
N/A
|
154 826
+6%
|
163 587
+6%
|
169 124
+3%
|
159 204
-6%
|
152 284
-4%
|
143 481
-6%
|
134 676
-6%
|
143 675
+7%
|
151 551
+5%
|
156 520
+3%
|
173 761
+11%
|
186 866
+8%
|
188 596
+1%
|
191 189
+1%
|
188 261
-2%
|
178 416
-5%
|
161 995
-9%
|
157 321
-3%
|
152 524
-3%
|
141 281
-7%
|
139 870
-1%
|
123 796
-11%
|
108 111
-13%
|
107 784
0%
|
114 489
+6%
|
123 821
+8%
|
129 603
+5%
|
135 186
+4%
|
138 800
+3%
|
146 640
+6%
|
164 796
+12%
|
170 419
+3%
|
167 527
-2%
|
167 575
+0%
|
162 700
-3%
|
161 790
-1%
|
166 073
+3%
|
172 811
+4%
|
168 879
-2%
|
166 285
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(99 837)
|
(101 292)
|
(102 757)
|
(103 062)
|
(101 618)
|
(99 957)
|
(99 540)
|
(100 373)
|
(103 272)
|
(107 178)
|
(109 293)
|
(112 848)
|
(115 877)
|
(116 689)
|
(117 564)
|
(116 739)
|
(116 892)
|
(112 354)
|
(111 424)
|
(111 646)
|
(109 602)
|
(113 075)
|
(109 549)
|
(106 391)
|
(103 590)
|
(102 118)
|
(103 923)
|
(102 850)
|
(103 404)
|
(104 248)
|
(110 764)
|
(120 733)
|
(129 186)
|
(134 440)
|
(138 627)
|
(138 625)
|
(142 144)
|
(146 790)
|
(149 337)
|
(148 595)
|
(141 862)
|
|
| Selling, General & Administrative |
(99 836)
|
(87 135)
|
(102 756)
|
(103 060)
|
(101 617)
|
(87 478)
|
(99 539)
|
(100 373)
|
(103 271)
|
(91 110)
|
(109 292)
|
(112 847)
|
(115 877)
|
(97 524)
|
(117 563)
|
(116 738)
|
(116 890)
|
(93 453)
|
(111 424)
|
(111 645)
|
(109 601)
|
(91 353)
|
(109 548)
|
(106 391)
|
(103 589)
|
(83 189)
|
(103 702)
|
(102 436)
|
(102 870)
|
(85 861)
|
(110 195)
|
(120 228)
|
(128 670)
|
(102 021)
|
(138 250)
|
(138 377)
|
(142 026)
|
(113 401)
|
(149 334)
|
(148 592)
|
(141 861)
|
|
| Research & Development |
0
|
(14 156)
|
0
|
0
|
0
|
(12 478)
|
0
|
0
|
0
|
(16 067)
|
0
|
0
|
0
|
(19 164)
|
0
|
0
|
0
|
(18 900)
|
0
|
0
|
0
|
(21 721)
|
0
|
0
|
0
|
(18 189)
|
0
|
0
|
0
|
(17 731)
|
0
|
0
|
0
|
(31 910)
|
0
|
0
|
0
|
(32 959)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(738)
|
(219)
|
(410)
|
(532)
|
(656)
|
(567)
|
(506)
|
(516)
|
(508)
|
0
|
0
|
0
|
(428)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
0
|
(4)
|
(2)
|
0
|
(2)
|
1
|
0
|
(1)
|
(377)
|
(248)
|
(118)
|
(2)
|
(3)
|
(3)
|
(1)
|
|
| Operating Income |
46 430
N/A
|
53 534
+15%
|
60 830
+14%
|
66 062
+9%
|
57 586
-13%
|
52 327
-9%
|
43 941
-16%
|
34 303
-22%
|
40 403
+18%
|
44 373
+10%
|
47 227
+6%
|
60 913
+29%
|
70 989
+17%
|
71 907
+1%
|
73 625
+2%
|
71 522
-3%
|
61 524
-14%
|
49 641
-19%
|
45 897
-8%
|
40 878
-11%
|
31 679
-23%
|
26 795
-15%
|
14 247
-47%
|
1 720
-88%
|
4 194
+144%
|
12 371
+195%
|
19 898
+61%
|
26 753
+34%
|
31 782
+19%
|
34 552
+9%
|
35 876
+4%
|
44 063
+23%
|
41 233
-6%
|
33 087
-20%
|
28 948
-13%
|
24 075
-17%
|
19 646
-18%
|
19 283
-2%
|
23 474
+22%
|
20 284
-14%
|
24 423
+20%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4 053
|
4 345
|
4 832
|
2 450
|
(315)
|
(977)
|
(2 730)
|
(2 523)
|
(683)
|
397
|
691
|
1 570
|
(472)
|
(2 871)
|
(3 378)
|
(3 445)
|
(5 732)
|
(3 223)
|
(6 518)
|
(8 629)
|
(6 442)
|
(6 812)
|
(4 042)
|
(2 874)
|
(4 077)
|
538
|
999
|
1 111
|
4 434
|
5 844
|
11 663
|
13 776
|
7 537
|
2 473
|
1 469
|
954
|
3 163
|
6 144
|
5 171
|
(2 429)
|
2 950
|
|
| Non-Reccuring Items |
205
|
(2 792)
|
(2 834)
|
(2 937)
|
(2 934)
|
(496)
|
(594)
|
(612)
|
324
|
15
|
(931)
|
(847)
|
(1 818)
|
(981)
|
(995)
|
(1 039)
|
(1 611)
|
(2 919)
|
(2 256)
|
(2 583)
|
(3 586)
|
(5 025)
|
(4 908)
|
(4 882)
|
(3 214)
|
(8 473)
|
(7 832)
|
(8 801)
|
(10 269)
|
(3 809)
|
(3 816)
|
(3 952)
|
(2 576)
|
(8 257)
|
(8 632)
|
(7 374)
|
(42 951)
|
(40 361)
|
(39 839)
|
(40 514)
|
(7 030)
|
|
| Gain/Loss on Disposition of Assets |
(417)
|
(447)
|
(386)
|
17 920
|
18 237
|
18 290
|
18 356
|
350
|
7 697
|
6 761
|
7 657
|
7 897
|
129
|
(514)
|
(544)
|
(790)
|
(737)
|
(51)
|
(38)
|
11
|
(38)
|
1 946
|
1 695
|
1 376
|
1 431
|
250
|
(418)
|
(272)
|
(288)
|
1 262
|
1 268
|
1 461
|
966
|
(578)
|
(421)
|
(682)
|
(137)
|
262
|
126
|
316
|
66
|
|
| Total Other Income |
(1 131)
|
(286)
|
(510)
|
(917)
|
(160)
|
(1 312)
|
(1 380)
|
(1 683)
|
(1 156)
|
(2 045)
|
(973)
|
(721)
|
(2 204)
|
(2 319)
|
(2 612)
|
(2 433)
|
(2 433)
|
(2 259)
|
(1 827)
|
(1 741)
|
(1 093)
|
(1 336)
|
(798)
|
(187)
|
(485)
|
318
|
(667)
|
(926)
|
(550)
|
819
|
951
|
1 001
|
858
|
87
|
137
|
483
|
180
|
195
|
(624)
|
(1 287)
|
(1 689)
|
|
| Pre-Tax Income |
49 140
N/A
|
54 354
+11%
|
61 932
+14%
|
82 578
+33%
|
72 414
-12%
|
67 832
-6%
|
57 593
-15%
|
29 835
-48%
|
46 585
+56%
|
49 501
+6%
|
53 671
+8%
|
68 812
+28%
|
66 624
-3%
|
65 222
-2%
|
66 096
+1%
|
63 815
-3%
|
51 011
-20%
|
41 189
-19%
|
35 258
-14%
|
27 936
-21%
|
20 520
-27%
|
15 568
-24%
|
6 194
-60%
|
(4 847)
N/A
|
(2 151)
+56%
|
5 004
N/A
|
11 980
+139%
|
17 865
+49%
|
25 109
+41%
|
38 668
+54%
|
45 942
+19%
|
56 349
+23%
|
48 018
-15%
|
26 812
-44%
|
21 501
-20%
|
17 456
-19%
|
(20 099)
N/A
|
(14 477)
+28%
|
(11 692)
+19%
|
(23 630)
-102%
|
18 720
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10 198)
|
(11 277)
|
(11 520)
|
(18 806)
|
(18 674)
|
(21 133)
|
(19 045)
|
(11 023)
|
(11 290)
|
(8 395)
|
(8 013)
|
(8 754)
|
(9 020)
|
(10 291)
|
(11 917)
|
(14 844)
|
(12 276)
|
(12 014)
|
(12 187)
|
(13 618)
|
(18 592)
|
(17 966)
|
(16 776)
|
(12 755)
|
(7 742)
|
(6 609)
|
(8 411)
|
(7 665)
|
(9 419)
|
(13 294)
|
(13 188)
|
(15 725)
|
(16 655)
|
(13 833)
|
(14 597)
|
(16 372)
|
(9 623)
|
(15 030)
|
(14 972)
|
(11 522)
|
(17 851)
|
|
| Income from Continuing Operations |
38 942
|
43 077
|
50 412
|
63 772
|
53 740
|
46 699
|
38 548
|
18 812
|
35 295
|
41 106
|
45 658
|
60 058
|
57 604
|
54 931
|
54 179
|
48 971
|
38 735
|
29 175
|
23 071
|
14 318
|
1 928
|
(2 398)
|
(10 582)
|
(17 602)
|
(9 893)
|
(1 605)
|
3 569
|
10 200
|
15 690
|
25 374
|
32 754
|
40 624
|
31 363
|
12 979
|
6 904
|
1 084
|
(29 722)
|
(29 507)
|
(26 664)
|
(35 152)
|
869
|
|
| Income to Minority Interest |
(7 241)
|
(8 337)
|
(8 854)
|
(12 844)
|
(10 290)
|
(7 664)
|
(5 517)
|
(36)
|
(5 276)
|
(6 184)
|
(7 048)
|
(9 174)
|
(6 466)
|
(7 541)
|
(9 265)
|
(9 024)
|
(8 559)
|
(7 059)
|
(5 920)
|
(3 678)
|
(1 742)
|
(1 610)
|
(1 438)
|
(1 350)
|
(1 572)
|
(2 232)
|
(2 641)
|
(2 868)
|
(2 603)
|
(2 413)
|
(2 835)
|
(2 404)
|
(2 031)
|
(1 508)
|
(421)
|
(339)
|
(308)
|
(306)
|
(329)
|
(358)
|
(395)
|
|
| Net Income (Common) |
31 698
N/A
|
34 739
+10%
|
41 558
+20%
|
50 927
+23%
|
43 449
-15%
|
39 034
-10%
|
33 030
-15%
|
18 776
-43%
|
30 017
+60%
|
34 920
+16%
|
38 609
+11%
|
50 882
+32%
|
51 138
+1%
|
47 390
-7%
|
44 913
-5%
|
39 945
-11%
|
30 174
-24%
|
22 114
-27%
|
17 149
-22%
|
10 639
-38%
|
185
-98%
|
(4 009)
N/A
|
(12 020)
-200%
|
(18 953)
-58%
|
(11 464)
+40%
|
(3 837)
+67%
|
928
N/A
|
7 332
+690%
|
13 086
+78%
|
22 960
+75%
|
29 918
+30%
|
38 219
+28%
|
29 331
-23%
|
11 470
-61%
|
6 483
-43%
|
745
-89%
|
(30 031)
N/A
|
(29 814)
+1%
|
(26 995)
+9%
|
(35 511)
-32%
|
474
N/A
|
|
| EPS (Diluted) |
161.72
N/A
|
177.31
+10%
|
214.21
+21%
|
250.87
+17%
|
221.67
-12%
|
197.81
-11%
|
168.52
-15%
|
95.79
-43%
|
153.13
+60%
|
178.2
+16%
|
195.98
+10%
|
259.6
+32%
|
260.9
+1%
|
241.81
-7%
|
229.14
-5%
|
203.81
-11%
|
154.02
-24%
|
110.14
-28%
|
82.83
-25%
|
51.76
-38%
|
0.9
-98%
|
-19.53
N/A
|
-58.79
-201%
|
-92.67
-58%
|
-56.05
+40%
|
-18.72
+67%
|
4.48
N/A
|
35.38
+690%
|
63.1
+78%
|
110.79
+76%
|
145.01
+31%
|
185.96
+28%
|
142.71
-23%
|
55.76
-61%
|
31.53
-43%
|
3.62
-89%
|
-146.07
N/A
|
-145.04
+1%
|
-131.32
+9%
|
-172.67
-31%
|
2.29
N/A
|
|
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