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Alpen Co.,Ltd.
TSE:3028.T
2138 (JPY) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 252,936 | 244,540 | 232,332 | 233,215 | 217,943 | 228,267 | 227,675 | 220,039 | 223,643 | 218,948 | 211,293 | 203,724 | 196,009 | 189,805 | 188,666 | 189,726 | 186,595 | 173,212 | 173,265 | 161,227 |
Cost of Revenue
| 154,869 | 150,325 | 139,813 | 134,420 | 130,825 | 138,309 | 135,424 | 126,188 | 129,381 | 126,869 | 121,260 | 114,075 | 109,651 | 104,630 | 106,435 | 106,804 | 104,131 | 98,150 | 97,755 | 92,681 |
Gross Profit
| 98,067 | 94,215 | 92,519 | 98,795 | 87,118 | 89,958 | 92,251 | 93,851 | 94,262 | 92,079 | 90,033 | 89,649 | 86,358 | 85,175 | 82,231 | 82,922 | 82,464 | 75,062 | 75,510 | 68,546 |
Gross Profit Ratio
| 0.388 | 0.385 | 0.398 | 0.424 | 0.4 | 0.394 | 0.405 | 0.427 | 0.421 | 0.421 | 0.426 | 0.44 | 0.441 | 0.449 | 0.436 | 0.437 | 0.442 | 0.433 | 0.436 | 0.425 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 463 | 557 | 290 | 278 | 275 | 286 | 284 | 258 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,425 | 6,560 | 6,355 | 5,682 |
SG&A
| 94,736 | 89,151 | 85,366 | 83,707 | 82,984 | 88,439 | 89,190 | 89,716 | 61,458 | 88,949 | 83,422 | 77,849 | 463 | 557 | 290 | 278 | 6,700 | 6,846 | 6,639 | 5,940 |
Other Expenses
| 0 | 1,861 | 1,831 | 1,770 | 1,618 | 1,352 | 1,268 | 1,578 | 1,181 | 1,050 | 1,375 | 1,222 | 1,019 | 959 | 919 | 1,191 | 1,067 | 1,973 | 1,349 | 1,344 |
Operating Expenses
| 94,736 | 89,150 | 85,363 | 83,704 | 82,982 | 88,438 | 89,188 | 89,714 | 91,077 | 88,946 | 83,420 | 77,847 | 43,843 | 44,450 | 44,622 | 45,107 | 58,064 | 53,958 | 49,966 | 47,585 |
Operating Income
| 3,331 | 5,062 | 7,153 | 15,088 | 4,133 | 1,518 | 3,060 | 4,134 | 3,183 | 3,130 | 6,610 | 11,799 | 42,515 | 40,725 | 37,609 | 37,815 | 24,400 | 21,104 | 25,544 | 20,961 |
Operating Income Ratio
| 0.013 | 0.021 | 0.031 | 0.065 | 0.019 | 0.007 | 0.013 | 0.019 | 0.014 | 0.014 | 0.031 | 0.058 | 0.217 | 0.215 | 0.199 | 0.199 | 0.131 | 0.122 | 0.147 | 0.13 |
Total Other Income Expenses Net
| -641 | -353 | 1,060 | 745 | -833 | -2,569 | -938 | 199 | -4,354 | 582 | 1,363 | 513 | -31,492 | -32,514 | -32,481 | -32,131 | -13,696 | -12,772 | -12,137 | -11,845 |
Income Before Tax
| 2,690 | 4,711 | 8,214 | 15,834 | 3,301 | -1,050 | 2,125 | 4,336 | -1,169 | 3,715 | 7,975 | 12,315 | 11,023 | 8,211 | 5,128 | 5,684 | 10,704 | 8,332 | 13,407 | 9,116 |
Income Before Tax Ratio
| 0.011 | 0.019 | 0.035 | 0.068 | 0.015 | -0.005 | 0.009 | 0.02 | -0.005 | 0.017 | 0.038 | 0.06 | 0.056 | 0.043 | 0.027 | 0.03 | 0.057 | 0.048 | 0.077 | 0.057 |
Income Tax Expense
| 956 | -758 | 2,903 | 5,060 | 3,284 | -115 | 146 | 1,594 | 1,094 | 2,598 | 3,207 | 5,686 | 5,767 | 4,048 | 2,400 | 1,987 | 4,675 | 2,788 | 6,194 | 4,056 |
Net Income
| 1,733 | 5,469 | 5,310 | 10,773 | 17 | -935 | 1,979 | 2,741 | -2,263 | 1,117 | 4,768 | 6,629 | 5,256 | 4,163 | 2,728 | 3,696 | 6,029 | 5,545 | 7,213 | 5,061 |
Net Income Ratio
| 0.007 | 0.022 | 0.023 | 0.046 | 0 | -0.004 | 0.009 | 0.012 | -0.01 | 0.005 | 0.023 | 0.033 | 0.027 | 0.022 | 0.014 | 0.019 | 0.032 | 0.032 | 0.042 | 0.031 |
EPS
| 44.97 | 141.46 | 135.68 | 274.91 | 0.43 | -23.09 | 48.88 | 67.72 | -55.89 | 27.59 | 111.77 | 163.75 | 129.83 | 102.83 | 67.38 | 91.31 | 148.91 | 136.96 | 213.02 | 165.85 |
EPS Diluted
| 44.97 | 141.46 | 135.68 | 274.91 | 0.43 | -23.09 | 48.88 | 67.72 | -55.89 | 27.59 | 111.77 | 163.75 | 129.83 | 102.83 | 67.38 | 91.31 | 148.91 | 136.96 | 213.02 | 165.85 |
EBITDA
| 9,082 | 12,970 | 14,774 | 22,564 | 11,905 | 9,424 | 10,952 | 12,807 | 11,882 | 12,033 | 15,038 | 18,778 | 48,512 | 46,291 | 42,957 | 43,593 | 30,260 | 27,414 | 30,498 | 25,378 |
EBITDA Ratio
| 0.036 | 0.053 | 0.064 | 0.097 | 0.055 | 0.041 | 0.048 | 0.058 | 0.053 | 0.055 | 0.071 | 0.092 | 0.247 | 0.244 | 0.228 | 0.23 | 0.162 | 0.158 | 0.176 | 0.157 |