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Alps Logistics Co Ltd
TSE:9055

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Alps Logistics Co Ltd
TSE:9055
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Price: 5 780 JPY Market Closed
Market Cap: 205B JPY
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Alps Logistics Co Ltd?
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Income Statement

Earnings Waterfall
Alps Logistics Co Ltd

Revenue
120.6B JPY
Cost of Revenue
-106.6B JPY
Gross Profit
14B JPY
Operating Expenses
-8.5B JPY
Operating Income
5.4B JPY
Other Expenses
-2B JPY
Net Income
3.4B JPY

Income Statement
Alps Logistics Co Ltd

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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
80 201
N/A
81 677
+2%
83 692
+2%
85 828
+3%
88 361
+3%
90 635
+3%
92 269
+2%
93 818
+2%
94 513
+1%
95 752
+1%
97 319
+2%
99 249
+2%
101 614
+2%
103 252
+2%
104 690
+1%
104 972
+0%
105 252
+0%
105 538
+0%
105 876
+0%
104 919
-1%
104 435
0%
103 842
-1%
101 800
-2%
100 741
-1%
97 094
-4%
94 279
-3%
96 293
+2%
100 562
+4%
106 971
+6%
111 927
+5%
113 494
+1%
113 814
+0%
115 466
+1%
120 065
+4%
121 674
+1%
121 165
0%
120 093
-1%
117 269
-2%
117 435
+0%
118 844
+1%
120 558
+1%
Gross Profit
Cost of Revenue
(70 350)
(71 582)
(73 360)
(75 293)
(77 442)
(79 513)
(80 988)
(82 190)
(82 852)
(83 782)
(85 220)
(87 100)
(89 302)
(91 101)
(92 551)
(93 641)
(94 285)
(94 742)
(94 940)
(93 338)
(92 791)
(92 169)
(90 618)
(89 888)
(86 619)
(83 966)
(85 392)
(88 731)
(93 814)
(98 119)
(99 853)
(100 421)
(101 903)
(105 429)
(106 040)
(105 255)
(104 529)
(102 540)
(103 196)
(104 910)
(106 599)
Gross Profit
9 851
N/A
10 095
+2%
10 332
+2%
10 535
+2%
10 919
+4%
11 122
+2%
11 281
+1%
11 628
+3%
11 661
+0%
11 970
+3%
12 099
+1%
12 149
+0%
12 312
+1%
12 151
-1%
12 139
0%
11 331
-7%
10 967
-3%
10 796
-2%
10 936
+1%
11 581
+6%
11 644
+1%
11 673
+0%
11 182
-4%
10 853
-3%
10 475
-3%
10 313
-2%
10 901
+6%
11 831
+9%
13 157
+11%
13 808
+5%
13 641
-1%
13 393
-2%
13 563
+1%
14 636
+8%
15 634
+7%
15 910
+2%
15 564
-2%
14 729
-5%
14 239
-3%
13 934
-2%
13 959
+0%
Operating Income
Operating Expenses
(5 748)
(5 821)
(5 970)
(6 059)
(6 242)
(6 464)
(6 625)
(6 771)
(6 857)
(6 907)
(6 964)
(7 066)
(7 109)
(7 124)
(7 173)
(6 399)
(6 282)
(6 172)
(6 177)
(6 859)
(6 828)
(6 895)
(6 812)
(6 642)
(6 786)
(6 878)
(6 858)
(7 106)
(7 228)
(7 325)
(7 399)
(7 372)
(7 486)
(7 611)
(7 652)
(7 867)
(8 059)
(8 206)
(8 337)
(8 356)
(8 549)
Selling, General & Administrative
(5 728)
(5 820)
(5 968)
(6 077)
(6 243)
(6 465)
(6 623)
(6 770)
(6 854)
(6 904)
(6 963)
(7 065)
(7 129)
(7 145)
(7 171)
(6 398)
(6 282)
(6 171)
(6 176)
(6 858)
(6 827)
(6 894)
(6 811)
(6 734)
(6 810)
(6 809)
(6 859)
(6 371)
(7 239)
(7 336)
(7 408)
(6 590)
(7 485)
(7 612)
(7 652)
(7 036)
(7 973)
(8 119)
(8 336)
(7 465)
(8 549)
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
93
0
0
0
(733)
0
0
0
(782)
0
0
0
(830)
0
0
0
(890)
0
Other Operating Expenses
(20)
0
0
18
0
0
(2)
(1)
(2)
(2)
0
(1)
20
21
(2)
(1)
0
(1)
(1)
(1)
(1)
(1)
0
(1)
24
(69)
1
(2)
11
11
9
0
(1)
1
0
(1)
(86)
(87)
(1)
(1)
0
Operating Income
4 103
N/A
4 274
+4%
4 362
+2%
4 476
+3%
4 677
+4%
4 658
0%
4 656
0%
4 857
+4%
4 804
-1%
5 063
+5%
5 135
+1%
5 083
-1%
5 203
+2%
5 027
-3%
4 966
-1%
4 932
-1%
4 685
-5%
4 624
-1%
4 759
+3%
4 722
-1%
4 816
+2%
4 778
-1%
4 370
-9%
4 211
-4%
3 689
-12%
3 435
-7%
4 043
+18%
4 725
+17%
5 929
+25%
6 483
+9%
6 242
-4%
6 021
-4%
6 077
+1%
7 025
+16%
7 982
+14%
8 043
+1%
7 505
-7%
6 523
-13%
5 902
-10%
5 578
-5%
5 410
-3%
Pre-Tax Income
Interest Income Expense
(166)
(51)
(10)
139
159
77
34
(46)
(160)
(137)
(40)
78
175
181
(16)
(302)
(340)
(134)
(90)
90
70
(136)
17
(233)
(146)
(339)
(559)
(162)
(326)
(235)
(102)
(1)
680
949
610
373
233
128
217
375
335
Non-Reccuring Items
0
(2)
0
(19)
0
0
0
(1)
0
0
0
22
0
0
23
1
8
7
8
(253)
(188)
(94)
(95)
(161)
0
0
(69)
13
0
0
0
0
0
0
(85)
(85)
0
0
0
0
0
Gain/Loss on Disposition of Assets
(1)
(4)
(12)
(12)
(15)
(31)
(28)
(45)
(40)
(27)
(22)
(21)
(23)
(20)
(19)
(15)
(18)
(18)
(31)
29
(24)
(22)
(20)
(14)
(18)
(20)
(9)
(45)
(44)
(47)
(78)
(44)
(45)
(46)
(23)
(34)
(37)
(39)
(37)
(37)
(43)
Total Other Income
415
237
218
279
271
279
315
254
299
288
278
241
171
154
95
72
32
25
41
31
52
46
130
143
237
360
379
363
283
200
144
147
244
329
350
374
310
212
204
66
(153)
Pre-Tax Income
4 351
N/A
4 454
+2%
4 558
+2%
4 863
+7%
5 092
+5%
4 983
-2%
4 977
0%
5 019
+1%
4 903
-2%
5 187
+6%
5 351
+3%
5 403
+1%
5 526
+2%
5 342
-3%
5 049
-5%
4 688
-7%
4 367
-7%
4 504
+3%
4 687
+4%
4 619
-1%
4 726
+2%
4 572
-3%
4 402
-4%
3 946
-10%
3 762
-5%
3 436
-9%
3 785
+10%
4 894
+29%
5 842
+19%
6 401
+10%
6 206
-3%
6 123
-1%
6 956
+14%
8 257
+19%
8 834
+7%
8 671
-2%
8 011
-8%
6 824
-15%
6 286
-8%
5 982
-5%
5 549
-7%
Net Income
Tax Provision
(1 695)
(1 661)
(1 705)
(1 827)
(1 887)
(1 850)
(1 735)
(1 640)
(1 565)
(1 584)
(1 691)
(1 680)
(1 738)
(1 762)
(1 713)
(1 698)
(1 625)
(1 654)
(1 659)
(1 591)
(1 584)
(1 472)
(1 431)
(1 254)
(1 211)
(1 095)
(1 135)
(1 441)
(1 687)
(1 891)
(1 844)
(1 878)
(2 143)
(2 506)
(2 647)
(2 544)
(2 421)
(2 131)
(2 015)
(1 936)
(1 780)
Income from Continuing Operations
2 656
2 793
2 853
3 036
3 205
3 133
3 242
3 379
3 338
3 603
3 660
3 723
3 788
3 580
3 336
2 990
2 742
2 850
3 028
3 028
3 142
3 100
2 971
2 692
2 551
2 341
2 650
3 453
4 155
4 510
4 362
4 245
4 813
5 751
6 187
6 127
5 590
4 693
4 271
4 046
3 769
Income to Minority Interest
(592)
(607)
(585)
(492)
(518)
(518)
(568)
(637)
(666)
(718)
(677)
(695)
(685)
(627)
(622)
(551)
(464)
(477)
(518)
(529)
(575)
(563)
(472)
(302)
(302)
(288)
(331)
(552)
(646)
(695)
(707)
(646)
(718)
(887)
(1 008)
(1 094)
(967)
(759)
(599)
(475)
(395)
Net Income (Common)
2 062
N/A
2 184
+6%
2 267
+4%
2 544
+12%
2 687
+6%
2 615
-3%
2 675
+2%
2 741
+2%
2 671
-3%
2 884
+8%
2 981
+3%
3 026
+2%
3 101
+2%
2 951
-5%
2 712
-8%
2 438
-10%
2 276
-7%
2 372
+4%
2 508
+6%
2 499
0%
2 568
+3%
2 537
-1%
2 500
-1%
2 389
-4%
2 248
-6%
2 052
-9%
2 316
+13%
2 900
+25%
3 507
+21%
3 813
+9%
3 655
-4%
3 598
-2%
4 095
+14%
4 863
+19%
5 178
+6%
5 032
-3%
4 621
-8%
3 933
-15%
3 671
-7%
3 570
-3%
3 373
-6%
EPS (Diluted)
58.91
N/A
62.4
+6%
64.77
+4%
71.85
+11%
76.77
+7%
74.71
-3%
76.42
+2%
77.36
+1%
76.31
-1%
82.4
+8%
85.17
+3%
85.36
+0%
88.6
+4%
84.31
-5%
77.48
-8%
68.88
-11%
65.02
-6%
67.77
+4%
70.79
+4%
70.57
0%
72.53
+3%
71.59
-1%
70.53
-1%
67.43
-4%
63.57
-6%
57.72
-9%
65.31
+13%
81.79
+25%
98.88
+21%
107.46
+9%
103
-4%
101.41
-2%
115.41
+14%
136.96
+19%
145.81
+6%
141.75
-3%
130.16
-8%
110.68
-15%
103.39
-7%
100.5
-3%
95.04
-5%

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