Alpen Co.,Ltd. (3028.T) - Income Statement

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3028.T
Financials

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	463	557	290	278	275	286	284	258
Selling & Marketing Expenses Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Alpen Co.,Ltd.

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