ALPHA Corporation (3434.T) - Quarterly Income Statement

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3434.T
Financials

1204 (JPY) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	18,231	20,022	18,159	18,254	18,109	16,857	17,200	14,820	14,005	14,306	12,818	13,148	13,495	14,562	13,297	9,049	10,704	15,083	14,763	15,124	15,225	16,659	14,945	14,628	14,112	15,469	14,518	14,467	14,606	15,683	12,411	11,327	11,645	12,972	12,329	12,272	12,450	13,656	11,138	11,593	12,226	14,323	12,690	12,997	12,308	11,406	11,381	12,195	11,767	12,911	12,688	11,404	10,671	12,019	12,143	12,114	11,060	11,248	10,701	9,589	7,482	8,162	10,519	13,083
Cost of Revenue Numbers are in millions	15,709	16,831	15,059	15,673	15,557	14,344	14,837	12,890	12,249	12,137	11,136	11,261	11,442	11,617	11,216	8,050	9,267	12,777	13,205	12,439	12,421	13,075	12,558	12,191	11,581	12,591	11,837	11,674	11,856	12,758	9,960	9,280	9,461	11,277	10,364	10,190	10,536	10,745	9,466	9,941	10,336	11,653	11,023	11,130	10,875	9,595	9,800	10,338	9,860	10,547	10,695	9,874	9,198	9,856	10,330	10,378	9,412	9,478	9,127	8,004	6,609	7,414	9,551	11,254
Gross Profit Numbers are in millions	2,522	3,191	3,100	2,581	2,552	2,513	2,363	1,930	1,756	2,169	1,682	1,887	2,053	2,945	2,081	999	1,437	2,306	1,558	2,685	2,804	3,584	2,387	2,437	2,531	2,878	2,681	2,793	2,750	2,925	2,451	2,047	2,184	1,695	1,965	2,082	1,914	2,911	1,672	1,652	1,890	2,670	1,667	1,867	1,433	1,811	1,581	1,857	1,907	2,364	1,993	1,530	1,473	2,163	1,813	1,736	1,648	1,770	1,574	1,585	873	748	968	1,829
Gross Profit Ratio Numbers are in millions	0.138	0.159	0.171	0.141	0.141	0.149	0.137	0.13	0.125	0.152	0.131	0.144	0.152	0.202	0.157	0.11	0.134	0.153	0.106	0.178	0.184	0.215	0.16	0.167	0.179	0.186	0.185	0.193	0.188	0.187	0.197	0.181	0.188	0.131	0.159	0.17	0.154	0.213	0.15	0.142	0.155	0.186	0.131	0.144	0.116	0.159	0.139	0.152	0.162	0.183	0.157	0.134	0.138	0.18	0.149	0.143	0.149	0.157	0.147	0.165	0.117	0.092	0.092	0.14
Reseach & Development Expenses Numbers are in millions	0	613	531	529	504	524	490	425	451	1,712	422	410	434	427	0	0	0	1,733	0	0	0	1,772	0	0	0	1,881	0	0	0	1,546	0	0	0	1,453	0	0	0	1,443	0	0	0	1,277	0	0	0	1,398	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	2,019	0	0	0	1,224	0	0	0	1,529	0	0	0	1,115	0	0	0	1,496	1,339	0	0	2,544	0	0	0	1,611	0	0	0	1,704	0	0	0	1,207	0	0	0	1,454	0	0	0	1,075	0	0	0	816	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	412	0	0	0	337	0	0	0	313	0	0	0	284	0	0	0	341	0	0	0	424	0	0	0	404	0	0	0	405	0	0	0	371	0	0	0	356	0	0	0	451	0	0	0	635	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,355	2,431	1,685	1,662	2,148	1,561	1,406	1,661	1,894	1,842	1,768	1,798	1,363	1,399	1,713	1,383	1,672	1,837	1,339	2,179	2,185	2,544	1,683	1,599	1,897	2,015	1,945	2,034	1,895	2,109	1,464	1,516	1,501	1,578	1,551	1,632	1,561	1,810	1,511	1,612	1,540	1,526	1,450	1,542	1,307	1,451	1,102	1,457	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	8	31	4	8	15	43	-5	19	53	25	-13	37	-28	60	221	34	-36	62	42	29	-79	74	-31	57	-71	57	61	42	101	78	57	60	44	40	54	68	54	28	22	88	-54	18	95	47	79	23	9	49	42	25	41	44	35	13	37	16	68	18	23	13	69	72	50
Operating Expenses Numbers are in millions	2,355	2,431	2,216	2,191	2,148	2,085	1,896	2,086	1,894	1,842	1,768	1,798	1,797	1,826	1,713	1,383	1,672	1,837	1,339	2,179	2,185	2,544	1,683	1,599	1,897	2,015	1,945	2,034	1,895	2,109	1,464	1,516	1,501	1,578	1,551	1,632	1,561	1,810	1,511	1,612	1,540	1,526	1,450	1,542	1,307	1,647	1,102	1,457	1,244	1,454	1,304	1,276	1,165	1,355	1,158	1,247	1,137	1,241	1,077	1,058	986	1,134	1,361	1,400
Operating Income Numbers are in millions	167	760	884	389	403	429	467	-157	-138	328	-85	88	255	1,118	368	-385	-234	468	219	506	618	1,041	703	839	632	864	735	759	854	816	987	531	682	118	414	450	352	1,102	160	40	349	1,144	216	326	125	165	478	400	662	910	689	254	307	808	654	488	510	528	496	527	-114	-386	-393	428
Operating Income Ratio Numbers are in millions	0.009	0.038	0.049	0.021	0.022	0.025	0.027	-0.011	-0.01	0.023	-0.007	0.007	0.019	0.077	0.028	-0.043	-0.022	0.031	0.015	0.033	0.041	0.062	0.047	0.057	0.045	0.056	0.051	0.052	0.058	0.052	0.08	0.047	0.059	0.009	0.034	0.037	0.028	0.081	0.014	0.003	0.029	0.08	0.017	0.025	0.01	0.014	0.042	0.033	0.056	0.07	0.054	0.022	0.029	0.067	0.054	0.04	0.046	0.047	0.046	0.055	-0.015	-0.047	-0.037	0.033
Total Other Income Expenses Net Numbers are in millions	384	-658	-259	397	285	-593	112	285	385	-56	156	86	120	539	31	-606	-309	-1,683	14	-27	18	-588	223	202	84	-186	-476	-8	108	-71	206	-1,263	-677	-818	-264	4	-100	-137	615	726	-57	-729	370	-289	828	558	374	-126	-6	-642	-185	-215	14	-187	-202	-48	-156	-306	-160	-130	30	-1,002	-487	-372
Income Before Tax Numbers are in millions	551	102	625	786	689	-164	579	128	247	271	69	176	375	1,657	400	-991	-544	-1,215	233	479	637	453	927	1,040	717	676	260	751	963	745	1,193	-732	6	-701	150	454	253	964	776	766	293	415	587	36	954	722	853	274	657	268	504	39	322	621	453	441	355	223	337	397	-83	-1,388	-880	57
Income Before Tax Ratio Numbers are in millions	0.03	0.005	0.034	0.043	0.038	-0.01	0.034	0.009	0.018	0.019	0.005	0.013	0.028	0.114	0.03	-0.11	-0.051	-0.081	0.016	0.032	0.042	0.027	0.062	0.071	0.051	0.044	0.018	0.052	0.066	0.048	0.096	-0.065	0.001	-0.054	0.012	0.037	0.02	0.071	0.07	0.066	0.024	0.029	0.046	0.003	0.078	0.063	0.075	0.022	0.056	0.021	0.04	0.003	0.03	0.052	0.037	0.036	0.032	0.02	0.031	0.041	-0.011	-0.17	-0.084	0.004
Income Tax Expense Numbers are in millions	97	-104	306	145	203	15	168	70	127	-43	37	105	176	168	93	89	-43	954	140	58	210	172	179	247	307	-201	253	230	255	222	167	163	182	-290	216	235	308	12	159	247	235	349	226	137	264	246	179	152	168	-93	70	59	78	14	70	99	98	118	86	70	28	-382	1,451	-20
Net Income Numbers are in millions	458	191	395	681	535	-130	437	104	113	321	25	55	199	1,457	311	-1,050	-494	-2,150	126	402	433	253	723	762	401	840	-5	504	682	483	1,010	-920	-196	-426	-89	192	-74	883	593	502	22	27	317	-64	577	426	659	127	497	435	430	-16	223	549	396	347	226	104	248	314	-122	-1,055	-2,325	50
Net Income Ratio Numbers are in millions	0.025	0.01	0.022	0.037	0.03	-0.008	0.025	0.007	0.008	0.022	0.002	0.004	0.015	0.1	0.023	-0.116	-0.046	-0.143	0.009	0.027	0.028	0.015	0.048	0.052	0.028	0.054	-0	0.035	0.047	0.031	0.081	-0.081	-0.017	-0.033	-0.007	0.016	-0.006	0.065	0.053	0.043	0.002	0.002	0.025	-0.005	0.047	0.037	0.058	0.01	0.042	0.034	0.034	-0.001	0.021	0.046	0.033	0.029	0.02	0.009	0.023	0.033	-0.016	-0.129	-0.221	0.004
EPS Numbers are in millions	47.9	19.92	41.22	71.07	55.83	-13.57	45.6	10.86	11.81	33.56	2.59	5.77	20.83	152.53	32.56	-109.92	-51.72	-225.08	13.19	42.09	45.41	26.49	75.69	79.77	42.04	87.94	-0.52	52.76	71.48	50.57	105.74	-96.31	-20.52	-44.6	-9.32	20.1	-7.75	92.44	62.08	52.55	2.35	2.83	33.19	-6.7	60.48	44.6	68.99	13.3	52.08	45.54	45.02	-1.68	23.43	57.47	41.45	36.32	23.75	10.89	30.66	38.82	-15.08	-110.44	-243.38	5.23
EPS Diluted Numbers are in millions	47.9	19.92	41.22	71.07	55.83	-13.57	45.6	10.86	11.81	33.32	2.59	5.76	20.83	152.53	32.56	-109.92	-51.72	-225.08	13.19	42.09	45.41	26.49	75.69	79.77	42.04	87.94	-0.52	52.76	71.48	50.57	105.74	-96.31	-20.52	-44.6	-9.32	20.1	-7.75	92.44	62.08	52.55	2.35	2.83	33.19	-6.7	60.48	44.6	68.99	13.3	52.08	45.54	45.02	-1.68	23.43	57.47	41.45	36.32	23.75	10.89	30.66	38.82	-15.08	-110.44	-243.38	5.23
EBITDA Numbers are in millions	1,036	1,604	1,718	838	777	453	646	175	289	645	-17	85	415	1,453	438	-344	-361	354	289	536	685	895	967	751	774	708	730	795	1,021	618	1,363	249	83	-616	209	409	301	1,141	809	506	263	1,547	1,154	644	1,425	1,556	1,206	684	1,195	1,582	988	557	864	1,239	973	926	932	1,044	920	916	423	203	25	397
EBITDA Ratio Numbers are in millions	0.057	0.08	0.095	0.046	0.043	0.027	0.038	0.012	0.021	0.045	-0.001	0.006	0.031	0.1	0.033	-0.038	-0.034	0.023	0.02	0.035	0.045	0.054	0.065	0.051	0.055	0.046	0.05	0.055	0.07	0.039	0.11	0.022	0.007	-0.047	0.017	0.033	0.024	0.084	0.073	0.044	0.022	0.108	0.091	0.05	0.116	0.136	0.106	0.056	0.102	0.123	0.078	0.049	0.081	0.103	0.08	0.076	0.084	0.093	0.086	0.096	0.057	0.025	0.002	0.03

ALPHA Corporation

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