Advance Logistics Investment Corporation
TSE:3493.T
116000 (JPY) • At close October 29, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q2 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q2 | 2019 Q1 | 2018 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,684.203 | 1,864.212 | 1,864.212 | 3,689.585 | 1,844.793 | 4,027.588 | 3,182.276 | 1,591.138 | 3,178.19 | 1,589.095 | 3,059.926 | 1,529.963 | 2,606.049 | 103.189 | 2,399.671 | 1,199.836 | 1,759.688 | 1,718.057 | 859.029 | 1,300.083 |
| Cost of Revenue
| 1,794.338 | 898.65 | 898.65 | 1,780.313 | 889.878 | 1,929.097 | 1,603.541 | 801.488 | 1,578.673 | 789.058 | 1,524.505 | 761.974 | 1,243.344 | 39.064 | 1,165.216 | 582.33 | 891.402 | 676.237 | 439.271 | 549.055 |
| Gross Profit
| 1,889.865 | 965.562 | 965.562 | 1,909.272 | 954.915 | 2,098.491 | 1,578.735 | 789.65 | 1,599.517 | 800.037 | 1,535.421 | 767.99 | 1,362.705 | 64.125 | 1,234.455 | 617.506 | 868.286 | 1,041.82 | 419.759 | 751.028 |
| Gross Profit Ratio
| 0.513 | 0.518 | 0.518 | 0.517 | 0.518 | 0.521 | 0.496 | 0.496 | 0.503 | 0.503 | 0.502 | 0.502 | 0.523 | 0.621 | 0.514 | 0.515 | 0.493 | 0.606 | 0.489 | 0.578 |
| 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 | 1.32 | 1.32 | 1.32 | 1.32 | 0 | 1.32 | 1.32 | 1.32 | 1.32 | 1.32 | 1.32 | 0 | 0 | 1.32 | 1.32 | 0 | 202.304 | 1.32 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 1.32 | 1.32 | 1.32 | 1.32 | 0 | 1.32 | 1.32 | 1.32 | 1.32 | 1.32 | 1.32 | 0 | 0 | 1.32 | 1.32 | 0 | 202.304 | 1.32 | 0 |
| Other Expenses
| -54.768 | 29.743 | 0 | -60.873 | 0 | -53.739 | -53.593 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29.638 | -0.244 | 0 | -14.281 |
| Operating Expenses
| -54.768 | 31.063 | 46.589 | 46.467 | 46.467 | 53.739 | 38.135 | 38.135 | 37.175 | 37.175 | 40.176 | 40.176 | 6.727 | 6.727 | 52.95 | 52.95 | -29.638 | 231.785 | 25.969 | 14.281 |
| Operating Income
| 1,835.097 | 934.499 | 934.5 | 1,848.399 | 924.2 | 2,044.752 | 1,525.142 | 762.571 | 1,550.239 | 775.12 | 1,489.631 | 744.816 | 1,323.241 | 64.807 | 1,193.627 | 596.814 | 838.648 | 810.034 | 405.018 | 736.747 |
| Operating Income Ratio
| 0.498 | 0.501 | 0.501 | 0.501 | 0.501 | 0.508 | 0.479 | 0.479 | 0.488 | 0.488 | 0.487 | 0.487 | 0.508 | 0.628 | 0.497 | 0.497 | 0.477 | 0.471 | 0.471 | 0.567 |
| Total Other Income Expenses Net
| -370.764 | -103.064 | -103.065 | -203.982 | -101.991 | -236.945 | -134.439 | -67.22 | -135.807 | -67.904 | -135.785 | -67.893 | -137.553 | 4.51 | -146.572 | -73.287 | -78.382 | -76.892 | -38.448 | -215.236 |
| Income Before Tax
| 1,464.333 | 831.435 | 831.435 | 1,644.417 | 822.209 | 1,807.807 | 1,390.703 | 695.352 | 1,414.432 | 707.216 | 1,353.846 | 676.923 | 1,185.688 | 69.317 | 1,047.055 | 523.527 | 760.266 | 733.142 | 366.571 | 521.511 |
| Income Before Tax Ratio
| 0.397 | 0.446 | 0.446 | 0.446 | 0.446 | 0.449 | 0.437 | 0.437 | 0.445 | 0.445 | 0.442 | 0.442 | 0.455 | 0.672 | 0.436 | 0.436 | 0.432 | 0.427 | 0.427 | 0.401 |
| Income Tax Expense
| 0.702 | 0.483 | 0.483 | 1.101 | 0.551 | 1.048 | 0.859 | 0.43 | 0.772 | 0.386 | 0.969 | 0.485 | 0.931 | 0.032 | 0.868 | 0.434 | 0.915 | 0.907 | 0.454 | 1.471 |
| Net Income
| 1,463.63 | 830.952 | 830.952 | 1,643.316 | 821.658 | 1,806.759 | 1,389.843 | 694.922 | 1,413.66 | 706.83 | 1,352.876 | 676.438 | 1,184.757 | 69.285 | 1,046.187 | 523.093 | 759.35 | 732.234 | 366.117 | 520.04 |
| Net Income Ratio
| 0.397 | 0.446 | 0.446 | 0.445 | 0.445 | 0.449 | 0.437 | 0.437 | 0.445 | 0.445 | 0.442 | 0.442 | 0.455 | 0.671 | 0.436 | 0.436 | 0.432 | 0.426 | 0.426 | 0.4 |
| EPS
| 2,170.27 | 1,232.14 | 1,232.14 | 2,436.71 | 1,218 | 2,794.27 | 2,315.91 | 1,157.5 | 2,355.6 | 1,177.8 | 2,254.32 | 1,127.16 | 2,232.29 | 115.45 | 2,161.1 | 1,080.5 | 2,126.18 | 2,050.25 | 1,025.13 | 2,708.89 |
| EPS Diluted
| 2,170.27 | 1,232.14 | 1,232.14 | 2,436.71 | 1,218 | 2,794.27 | 2,315.91 | 1,157.5 | 2,355.6 | 1,177.8 | 2,254.32 | 1,127.16 | 2,232.29 | 115.45 | 2,161.1 | 1,080.5 | 2,126.18 | 2,050.25 | 1,025.13 | 2,708.89 |
| EBITDA
| 2,730.302 | 1,375.871 | 1,375.871 | 2,727.124 | 1,363.562 | 3,020.863 | 2,325.091 | 1,162.546 | 2,350.195 | 1,175.377 | 2,272.836 | 1,136.139 | 2,025.757 | 416.065 | 1,832.1 | 916.05 | 1,301.717 | 1,240.571 | 628.836 | 1,082.972 |
| EBITDA Ratio
| 0.741 | 0.738 | 0.738 | 0.739 | 0.739 | 0.75 | 0.731 | 0.731 | 0.739 | 0.74 | 0.743 | 0.743 | 0.777 | 4.032 | 0.763 | 0.763 | 0.74 | 0.722 | 0.732 | 0.833 |