Alleanza Holdings Co., Ltd.

TSE:3546.T

1074 (JPY) • At close September 18, 2024
Overview | Financials

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

2023202220212020201920182017201620152014201320122011201020092008
Revenue 149,715149,191156,938157,404.637137,695.93982,466.72281,388.365,894.96649,680.41342,219.33641,250.82439,935.79138,696.63733,563.00332,463.93928,842.665
Cost of Revenue 99,04095,624103,614103,738.49692,472.4854,780.07653,385.67244,078.90635,138.40229,744.19529,540.49228,646.14727,794.39524,509.87923,648.89820,887.476
Gross Profit 50,67553,56753,32453,666.14145,223.45927,686.64628,002.62821,816.0614,542.01112,475.14111,710.33211,289.64410,902.2429,053.1248,815.0417,955.189
Gross Profit Ratio 0.3380.3590.340.3410.3280.3360.3440.3310.2930.2950.2840.2830.2820.270.2720.276
Reseach & Development Expenses 0000000000000000
General & Administrative Expenses 2,4632,6232,0391,854.5471,941.9361,482.5661,227.3821,138.521915.493839.087833.094826.008779.322934.185899.773924.615
Selling & Marketing Expenses 1,8781,8352,7972,595.4042,778.2922,338.5192,209.261,772.2541,272.6981,055.351,100.491978.872733.363707.314659.047623.193
SG&A 46,5684,4584,8364,449.9514,720.2283,821.0853,436.6422,910.7752,188.1911,894.4371,933.5851,804.881,512.6851,641.4991,558.821,547.808
Other Expenses 599610622609.43553.619427.64444.201342.944185.143161.783134.12135.709168.882120.411109.536109.653
Operating Expenses 46,56848,16847,03745,315.51841,875.91927,290.84126,300.15916,133.69410,938.5789,381.2529,062.9558,263.7157,584.1887,420.7217,243.3396,372.919
Operating Income 4,1075,3936,2818,350.6193,347.533395.8011,702.4631,726.5981,551.6531,340.4831,019.7531,304.1361,984.982340.819340.174501.718
Operating Income Ratio 0.0270.0360.040.0530.0240.0050.0210.0260.0310.0320.0250.0330.0510.010.010.017
Total Other Income Expenses Net -472-29475-401-136-15213.988-4,002.413-1,986.265-1,731.314-1,402.486-1,744.618-2,449.918-1,476.963-1,461.377-1,268.493
Income Before Tax 3,6355,1016,3597,950.4193,213.234245.3331,716.4571,679.9531,617.1681,362.5751,244.8911,281.311868.136155.44110.325313.777
Income Before Tax Ratio 0.0240.0340.0410.0510.0230.0030.0210.0250.0330.0320.030.0320.0220.0050.0030.011
Income Tax Expense 1,3052,3572,1902,725.9771,272.242271.495662.419547.812674.875543.434416.669604.94458.7672.471100.249190.96
Net Income 2,3722,7074,0915,1441,899.996-64.0131,035.8681,108.74924.697810.914819.201676.853414.38380.59415.549122.817
Net Income Ratio 0.0160.0180.0260.0330.014-0.0010.0130.0170.0190.0190.020.0170.0110.00200.004
EPS 78.6489.76135.88171.2666.18-4.3169.9188.6993.1194.4695.4281.3558.0211.62.2317.75
EPS Diluted 78.5489.65135.69170.9166.02-4.3169.9188.2292.7194.2695.4281.3558.0211.62.2317.75
EBITDA 7,3909,0609,70011,513.1686,160.7072,773.0454,010.2967,622.9314,934.8824,288.3253,806.2094,073.2664,333.2182,632.4212,570.3932,494.609
EBITDA Ratio 0.0490.0610.0620.0730.0450.0340.0490.1160.0990.1020.0920.1020.1120.0780.0790.086