AltPlus Inc.
TSE:3672.T
102 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q3 | 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 762.487 | 1,018.774 | 922.774 | 1,119.15 | 1,128.017 | 1,056.932 | 1,083.759 | 1,380.434 | 1,490.471 | 1,630.348 | 1,503.057 | 1,672.764 | 1,709.335 | 2,112.172 | 1,797.041 | 1,731.674 | 2,168.99 | 1,192.21 | 856.142 | 873.276 | 911.447 | 1,164.918 | 1,247.997 | 1,357.365 | 1,128.432 | 1,023.021 | 978.347 | 1,015.934 | 789.988 | 762.848 | 731.465 | 694.581 | 614.645 | 720.268 | 616.525 | 629.016 | 530.832 | 654.692 | 727.345 | 674.797 | 627.98 | 764.573 | 698.438 | 743.715 | 577.432 | 0 |
| Cost of Revenue
| 732.768 | 920.927 | 878.957 | 987.208 | 1,003.875 | 979.02 | 1,044.369 | 1,325.191 | 1,425.647 | 1,551.293 | 1,474.15 | 1,610.489 | 1,652.765 | 1,878.27 | 1,662.109 | 1,515.917 | 1,924.362 | 1,157.652 | 827.833 | 874.086 | 977.167 | 1,077.489 | 1,210.859 | 1,306.775 | 1,251.057 | 1,110.661 | 1,014.312 | 933.174 | 758.158 | 593.28 | 613.219 | 492.503 | 533.722 | 570.562 | 594.208 | 585.024 | 617.246 | 655.218 | 653.289 | 668.709 | 511.027 | 462.34 | 412.232 | 380.464 | 360.863 | 0 |
| Gross Profit
| 29.719 | 97.847 | 43.817 | 131.942 | 124.142 | 77.912 | 39.39 | 55.243 | 64.824 | 79.055 | 28.907 | 62.275 | 56.57 | 233.902 | 134.932 | 215.757 | 244.628 | 34.558 | 28.309 | -0.81 | -65.72 | 87.429 | 37.138 | 50.59 | -122.625 | -87.64 | -35.965 | 82.76 | 31.83 | 169.568 | 118.246 | 202.078 | 80.923 | 149.706 | 22.317 | 43.992 | -86.414 | -0.526 | 74.056 | 6.088 | 116.953 | 302.233 | 286.206 | 363.251 | 216.569 | 0 |
| Gross Profit Ratio
| 0.039 | 0.096 | 0.047 | 0.118 | 0.11 | 0.074 | 0.036 | 0.04 | 0.043 | 0.048 | 0.019 | 0.037 | 0.033 | 0.111 | 0.075 | 0.125 | 0.113 | 0.029 | 0.033 | -0.001 | -0.072 | 0.075 | 0.03 | 0.037 | -0.109 | -0.086 | -0.037 | 0.081 | 0.04 | 0.222 | 0.162 | 0.291 | 0.132 | 0.208 | 0.036 | 0.07 | -0.163 | -0.001 | 0.102 | 0.009 | 0.186 | 0.395 | 0.41 | 0.488 | 0.375 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 61 | 0 | 0 | 0 | 68 | 0 | 0 | 0 | 57 | 0 | 0 | 0 | 54 | 0 | 0 | 0 | 63 | 0 | 0 | 0 | 92 | 0 | 0 | 0 | 68 | 0 | 0 | 0 | 78 | 0 | 0 | 0 | 83 | 0 | 0 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 60 | 0 | 0 | 0 | 122 | 0 | 0 | 0 | 196 | 0 | 0 | 0 | 110 | 0 | 0 | 0 | 97 | 0 | 0 | 0 | 126 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 56 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 152.462 | 167.152 | 204.774 | 197.084 | 234.798 | 250.27 | 251.348 | 252.217 | 258.561 | 261.604 | 257.403 | 261.663 | 262.31 | 273.249 | 245 | 251 | 192 | 178 | 194 | 181 | 204 | 297 | 300 | 326 | 343 | 263 | 221 | 212 | 212 | 208 | 185 | 261 | 256 | 282 | 247 | 256 | 237 | 242 | 222 | 206 | 202 | 189 | 170 | 0 | 0 | 0 |
| Other Expenses
| 0 | 22.708 | 23.429 | 11.496 | 25.419 | 247.153 | 251.348 | 252.217 | 258.561 | 261.604 | 37.133 | 57.714 | 46.474 | 64.224 | 47.791 | 75.395 | 20.197 | 6.619 | 1.129 | 7.778 | 18.485 | 0.248 | 2.15 | 1.556 | -0.983 | 3.729 | -0.717 | -0.822 | 0.362 | -1.995 | 7.704 | -7.355 | 0.371 | 1.75 | -2.057 | 0.874 | -0.273 | 0.448 | 0.249 | 0.015 | 0.005 | 189.035 | 170.341 | -0.498 | -0.097 | 0 |
| Operating Expenses
| 152.462 | 167.152 | 204.774 | 197.084 | 233.883 | 247.153 | 251.348 | 252.217 | 258.561 | 261.604 | 257.403 | 261.663 | 262.31 | 273.249 | 245.296 | 250.604 | 192.62 | 178.191 | 194.122 | 180.995 | 203.991 | 296.648 | 300.388 | 325.007 | 342.563 | 263.036 | 222.88 | 212.236 | 212.371 | 207.996 | 185.145 | 261.608 | 255.67 | 282.127 | 247.324 | 255.928 | 236.461 | 242.524 | 222.445 | 206.897 | 201.644 | 189.035 | 170.341 | 145.451 | 197.276 | 0 |
| Operating Income
| -122.743 | -69.305 | -160.957 | -65.141 | -109.741 | -169.241 | -211.958 | -196.973 | -193.738 | -182.549 | -228.495 | -199.388 | -205.74 | -39.347 | -110.364 | -34.849 | 52.01 | -143.635 | -165.812 | -181.805 | -269.71 | -209.22 | -263.25 | -274.417 | -465.188 | -350.676 | -258.845 | -129.476 | -180.542 | -38.427 | -66.899 | -59.53 | -174.747 | -132.421 | -225.007 | -211.936 | -322.875 | -243.05 | -148.389 | -200.808 | -84.692 | 113.198 | 115.864 | 217.8 | 19.294 | 0 |
| Operating Income Ratio
| -0.161 | -0.068 | -0.174 | -0.058 | -0.097 | -0.16 | -0.196 | -0.143 | -0.13 | -0.112 | -0.152 | -0.119 | -0.12 | -0.019 | -0.061 | -0.02 | 0.024 | -0.12 | -0.194 | -0.208 | -0.296 | -0.18 | -0.211 | -0.202 | -0.412 | -0.343 | -0.265 | -0.127 | -0.229 | -0.05 | -0.091 | -0.086 | -0.284 | -0.184 | -0.365 | -0.337 | -0.608 | -0.371 | -0.204 | -0.298 | -0.135 | 0.148 | 0.166 | 0.293 | 0.033 | 0 |
| Total Other Income Expenses Net
| 9.017 | 17.488 | 11.673 | 9.513 | 13.124 | 132.528 | 5.562 | -12.582 | 0.734 | 6.641 | 34.085 | 54.306 | 9.105 | 61.023 | 46.261 | 74.887 | 83.274 | 6.52 | -5.679 | -0.592 | -135.253 | 0.926 | -13.545 | -7.103 | -21.129 | -24.886 | 14.967 | -5.647 | -5.196 | 11.822 | -57.314 | -448.253 | -89.412 | -189.141 | -3.084 | -9.845 | -1.066 | -3.763 | 6.348 | -43.993 | 1.071 | -30.081 | 2.388 | -0.586 | -0.408 | 0 |
| Income Before Tax
| -113.726 | -51.817 | -149.284 | -55.628 | -96.617 | -36.713 | -206.396 | -209.555 | -193.004 | -175.908 | -194.411 | -145.082 | -196.636 | 21.677 | -64.104 | 40.039 | 135.283 | -137.114 | -171.492 | -182.398 | -404.963 | -208.293 | -276.796 | -281.52 | -486.316 | -375.562 | -243.878 | -135.123 | -185.737 | -26.606 | -124.213 | -507.783 | -264.159 | -321.562 | -228.091 | -221.781 | -323.941 | -246.813 | -142.041 | -244.802 | -83.62 | 83.117 | 118.253 | 217.214 | 18.885 | 0 |
| Income Before Tax Ratio
| -0.149 | -0.051 | -0.162 | -0.05 | -0.086 | -0.035 | -0.19 | -0.152 | -0.129 | -0.108 | -0.129 | -0.087 | -0.115 | 0.01 | -0.036 | 0.023 | 0.062 | -0.115 | -0.2 | -0.209 | -0.444 | -0.179 | -0.222 | -0.207 | -0.431 | -0.367 | -0.249 | -0.133 | -0.235 | -0.035 | -0.17 | -0.731 | -0.43 | -0.446 | -0.37 | -0.353 | -0.61 | -0.377 | -0.195 | -0.363 | -0.133 | 0.109 | 0.169 | 0.292 | 0.033 | 0 |
| Income Tax Expense
| 4.718 | 0.158 | 0.733 | 7.105 | 3.6 | 3.176 | 11.545 | 0.851 | 2.581 | 5.269 | -1.279 | 0.926 | -1.643 | 3.757 | 1.91 | 0.134 | 4.058 | 1.379 | 0.61 | -6.282 | 9.829 | 1.062 | 1.522 | 15.158 | 2.625 | 3.143 | 2.242 | 98.521 | 6.694 | 27.326 | 3.717 | -72.415 | 84.435 | 175.712 | 16.784 | -79.465 | 184.476 | 22.692 | -45.901 | -75.716 | -14.957 | 59.183 | 53.192 | 62.663 | 9.46 | 0 |
| Net Income
| -118.76 | -51.608 | -150.179 | -62.54 | -100.352 | -39.889 | -217.941 | -210.406 | -195.585 | -181.177 | -193.448 | -145.957 | -194.92 | 18.024 | -65.932 | 35.112 | 131.357 | -133.594 | -172.102 | -176.115 | -414.791 | -209.357 | -278.318 | -296.673 | -478.296 | -380.105 | -247.047 | -234.173 | -189.724 | -51.801 | -129.897 | -439.042 | -353.356 | -503.3 | -245.055 | -142.317 | -508.417 | -269.506 | -96.139 | -169.087 | -68.662 | 23.933 | 65.061 | 154.552 | 9.424 | 0 |
| Net Income Ratio
| -0.156 | -0.051 | -0.163 | -0.056 | -0.089 | -0.038 | -0.201 | -0.152 | -0.131 | -0.111 | -0.129 | -0.087 | -0.114 | 0.009 | -0.037 | 0.02 | 0.061 | -0.112 | -0.201 | -0.202 | -0.455 | -0.18 | -0.223 | -0.219 | -0.424 | -0.372 | -0.253 | -0.231 | -0.24 | -0.068 | -0.178 | -0.632 | -0.575 | -0.699 | -0.397 | -0.226 | -0.958 | -0.412 | -0.132 | -0.251 | -0.109 | 0.031 | 0.093 | 0.208 | 0.016 | 0 |
| EPS
| -5.71 | -2.48 | -7.62 | -3.21 | -5.55 | -2.29 | -12.52 | -12.09 | -11.24 | -10.41 | -11.12 | -8.39 | -11.2 | 1.04 | -3.79 | 2.02 | 7.55 | -7.77 | -10.01 | -10.24 | -24.12 | -15.04 | -20 | -21.83 | -34.37 | -29.85 | -19.4 | -18.42 | -14.9 | -47.8 | -12.88 | -405.15 | -326.08 | -55.99 | -27.26 | -15.83 | -56.59 | -30.36 | -10.83 | -19.14 | -7.85 | 2.99 | 8.13 | 19.32 | 1.18 | 36.91 |
| EPS Diluted
| -5.71 | -2.48 | -7.62 | -3.21 | -5.55 | -2.29 | -12.52 | -12.09 | -11.24 | -10.41 | -11.12 | -8.39 | -11.2 | 1.04 | -3.79 | 2.02 | 7.55 | -7.77 | -10.01 | -10.24 | -24.12 | -15.04 | -20 | -21.32 | -34.37 | -29.85 | -19.4 | -18.39 | -14.9 | -47.8 | -12.88 | -405.15 | -326.08 | -55.99 | -27.26 | -15.83 | -56.56 | -30.36 | -10.83 | -19.05 | -7.74 | 2.99 | 7.5 | 19.32 | 1.18 | 36.91 |
| EBITDA
| -122.173 | -68.667 | -135.055 | -58.033 | -96.617 | -36.21 | -205.832 | -190.97 | -193.347 | -175.188 | -193.593 | -144.629 | -196.514 | 21.83 | -63.915 | 40.263 | 72.472 | -137.114 | -163.492 | -179.258 | -256.62 | -201.318 | -270.75 | -269.897 | -461.351 | -375.693 | -245.533 | -134.636 | -183.632 | -27.737 | -30.007 | -45.166 | -221.232 | -149.08 | -227.348 | -221.075 | -323.279 | -246.409 | -141.685 | -183.001 | -82.962 | 84.389 | 118.969 | 217.441 | 19.198 | 0 |
| EBITDA Ratio
| -0.16 | -0.067 | -0.146 | -0.052 | -0.086 | -0.034 | -0.19 | -0.138 | -0.13 | -0.107 | -0.129 | -0.086 | -0.115 | 0.01 | -0.036 | 0.023 | 0.033 | -0.115 | -0.191 | -0.205 | -0.282 | -0.173 | -0.217 | -0.199 | -0.409 | -0.367 | -0.251 | -0.133 | -0.232 | -0.036 | -0.041 | -0.065 | -0.36 | -0.207 | -0.369 | -0.351 | -0.609 | -0.376 | -0.195 | -0.271 | -0.132 | 0.11 | 0.17 | 0.292 | 0.033 | 0 |