Alps Alpine Co., Ltd. (6770.T) - Quarterly Income Statement

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6770.T
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1553 (JPY) • At close November 14, 2024

Overview | Financials

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

	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	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	256,718	233,593	228,731	260,350	256,501	218,508	232,498	246,330	249,308	204,978	209,537	225,856	192,663	174,798	184,287	212,937	185,316	135,473	177,671	204,758	222,423	205,718	206,813	221,174	221,126	202,219	214,070	234,104	220,601	189,542	201,397	197,824	179,301	174,740	187,154	191,576	201,082	194,226	195,274	199,783	186,210	167,347	178,266	177,846	172,472	155,778	145,240	136,785	131,258	133,140	137,577	132,060	134,906	121,957	135,149	137,496	143,537	134,484	127,491	129,159	128,592	108,396	86,872	120,324	172,020
Cost of Revenue Numbers are in millions	213,547	192,080	193,392	211,922	209,398	183,733	201,014	196,992	197,330	170,251	175,161	182,141	158,841	147,911	153,525	174,805	157,276	117,918	153,614	166,299	178,698	172,089	181,345	171,472	172,604	163,916	172,181	174,557	169,151	153,832	161,238	151,382	145,092	143,999	154,871	154,133	158,068	154,682	156,071	152,420	148,733	136,564	147,622	141,542	140,553	128,380	122,954	114,310	109,371	111,941	113,802	108,368	110,067	100,352	110,097	110,330	114,659	106,410	102,349	105,165	109,026	98,554	87,711	111,519	146,860
Gross Profit Numbers are in millions	43,171	41,513	35,339	48,428	47,103	34,775	31,484	49,338	51,978	34,727	34,376	43,715	33,822	26,887	30,762	38,132	28,040	17,555	24,057	38,459	43,725	33,629	25,468	49,702	48,522	38,303	41,889	59,547	51,450	35,710	40,159	46,442	34,209	30,741	32,283	37,443	43,014	39,544	39,203	47,363	37,477	30,783	30,644	36,304	31,919	27,398	22,286	22,475	21,887	21,199	23,775	23,692	24,839	21,605	25,052	27,166	28,878	28,074	25,142	23,994	19,566	9,842	-839	8,805	25,160
Gross Profit Ratio Numbers are in millions	0.168	0.178	0.155	0.186	0.184	0.159	0.135	0.2	0.208	0.169	0.164	0.194	0.176	0.154	0.167	0.179	0.151	0.13	0.135	0.188	0.197	0.163	0.123	0.225	0.219	0.189	0.196	0.254	0.233	0.188	0.199	0.235	0.191	0.176	0.172	0.195	0.214	0.204	0.201	0.237	0.201	0.184	0.172	0.204	0.185	0.176	0.153	0.164	0.167	0.159	0.173	0.179	0.184	0.177	0.185	0.198	0.201	0.209	0.197	0.186	0.152	0.091	-0.01	0.073	0.146
Reseach & Development Expenses Numbers are in millions	0	0	7,359	9,800	6,300	9,500	5,010	9,800	8,300	8,800	7,488	7,800	7,000	8,400	31,085	0	0	0	37,667	0	0	0	32,886	0	0	0	29,799	0	0	0	32,279	0	0	0	33,336	0	0	0	33,035	0	0	0	32,987	0	0	0	28,674	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	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	0	0	0	0	0	0	0
Selling & Marketing 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	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
SG&A Numbers are in millions	33,181	40,288	29,280	28,684	33,923	37,314	27,295	25,035	25,496	24,195	19,556	18,593	16,763	17,992	6,621	25,959	25,029	24,068	3,120	28,717	28,072	27,752	2,279	30,805	27,965	28,681	8,358	30,653	28,790	27,806	10,913	27,623	25,235	25,691	9,991	24,725	24,401	26,108	10,016	26,168	24,097	24,643	8,892	24,631	23,929	24,249	7,832	19,905	19,541	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	-325	-340	444	96	-21	-35	98	46	736	82	-56	-105	-7	-316	129	-237	2,086	29	-303	-377	-438	-621	-386	-812	-963	-620	-714	-369	-31	-1,088	-829	-492	-1,046	339	-490	-117	140	-422	-110	107	-657	-203	227	27	253	-85	-32	17	-510	-51	-295	65	732	-141	-1,003	-75	-725	-28	369	169	270	33	127
Operating Expenses Numbers are in millions	33,181	37,351	36,964	38,484	33,923	37,314	32,305	34,835	33,796	32,995	27,044	26,393	23,763	26,392	26,322	25,959	25,029	24,068	28,533	28,717	28,072	27,752	24,902	30,805	27,965	28,681	29,439	30,653	28,790	27,806	28,628	27,623	25,235	25,691	24,722	24,725	24,401	26,108	26,383	26,168	24,097	24,643	24,928	24,630	23,929	24,249	20,843	19,904	19,541	20,708	20,321	19,367	19,665	19,387	19,986	19,427	21,256	19,663	18,714	18,145	18,019	19,008	18,456	20,792	21,226
Operating Income Numbers are in millions	9,990	1,225	-1,625	9,942	13,180	-2,539	-821	14,503	18,183	1,730	7,333	17,323	10,057	495	4,439	12,172	3,011	-6,513	-4,476	9,742	15,652	5,877	566	18,897	20,557	9,621	12,449	28,895	22,660	7,903	11,531	18,819	8,974	5,049	7,561	12,719	18,612	13,435	12,820	21,195	13,380	6,139	5,716	11,674	7,990	3,148	1,444	2,571	2,347	489	3,456	4,324	5,174	2,217	5,066	7,738	7,622	8,410	6,426	5,848	1,545	-9,166	-19,294	-11,987	3,932
Operating Income Ratio Numbers are in millions	0.039	0.005	-0.007	0.038	0.051	-0.012	-0.004	0.059	0.073	0.008	0.035	0.077	0.052	0.003	0.024	0.057	0.016	-0.048	-0.025	0.048	0.07	0.029	0.003	0.085	0.093	0.048	0.058	0.123	0.103	0.042	0.057	0.095	0.05	0.029	0.04	0.066	0.093	0.069	0.066	0.106	0.072	0.037	0.032	0.066	0.046	0.02	0.01	0.019	0.018	0.004	0.025	0.033	0.038	0.018	0.037	0.056	0.053	0.063	0.05	0.045	0.012	-0.085	-0.222	-0.1	0.023
Total Other Income Expenses Net Numbers are in millions	-7,495	3,636	-1,374	-38,254	1,253	4,615	-7,475	-5,260	295	5,785	5,702	251	-1,986	-382	-5,088	-1,842	-825	-350	-3,328	-2,063	-2,357	-3,479	-3,305	-3,847	-8	-1,292	-5,366	-1,041	170	-448	-3,046	11,223	-1,285	-1,764	-1,992	573	16,835	89	-2,669	2,261	1,421	-193	-779	1,511	652	1,333	-3,413	840	-237	855	2,098	-7	-550	-1,084	-3,370	-1,065	-3,010	-122	-1,705	-443	-1,286	-859	-13,814	-14,964	-1,354
Income Before Tax Numbers are in millions	2,495	4,859	-2,674	-28,312	14,433	2,076	-8,296	9,243	18,478	7,387	12,910	17,574	8,071	113	-649	10,330	2,186	-6,863	-7,804	7,679	13,295	2,398	-2,739	15,050	20,549	8,329	7,083	27,854	22,830	7,455	8,485	30,042	7,689	3,285	5,569	13,292	35,447	13,524	10,151	23,456	14,801	5,946	4,937	13,185	8,642	4,481	-1,969	3,411	2,110	1,344	5,554	4,317	4,624	1,133	1,696	6,673	4,612	8,288	4,721	5,405	259	-10,025	-33,108	-26,951	2,578
Income Before Tax Ratio Numbers are in millions	0.01	0.021	-0.012	-0.109	0.056	0.01	-0.036	0.038	0.074	0.036	0.062	0.078	0.042	0.001	-0.004	0.049	0.012	-0.051	-0.044	0.038	0.06	0.012	-0.013	0.068	0.093	0.041	0.033	0.119	0.103	0.039	0.042	0.152	0.043	0.019	0.03	0.069	0.176	0.07	0.052	0.117	0.079	0.036	0.028	0.074	0.05	0.029	-0.014	0.025	0.016	0.01	0.04	0.033	0.034	0.009	0.013	0.049	0.032	0.062	0.037	0.042	0.002	-0.092	-0.381	-0.224	0.015
Income Tax Expense Numbers are in millions	1,840	4,310	6,692	-1,321	5,290	4,369	1,285	5,428	3,515	3,605	4,107	4,498	978	3,711	232	2,744	1,724	1,909	1,365	7,784	5,771	3,046	2,044	2,783	4,314	2,873	2,306	5,351	1,387	1,247	1,035	5,085	646	1,629	3,930	4,818	8,668	3,717	1,471	4,950	1,382	3,474	392	4,640	1,961	3,806	909	4,022	2,901	2,623	1,127	4,069	1,149	1,985	-1,059	3,511	337	3,180	-5,170	1,661	2,106	1,454	6,355	11,733	939
Net Income Numbers are in millions	568	445	-9,437	-27,087	9,085	-2,374	-9,655	3,689	14,823	2,613	8,206	12,577	6,522	-4,345	-1,668	6,823	118	-9,110	-9,295	-663	7,064	-1,115	-5,085	9,788	13,561	3,850	2,975	19,559	18,529	6,327	6,723	19,303	6,256	2,638	1,820	8,062	20,510	8,642	6,235	15,540	11,141	1,823	3,194	5,794	5,586	-263	-3,118	-1,269	-246	-2,441	3,375	-314	2,757	-1,643	3,280	1,929	2,676	3,249	7,862	2,309	-1,175	-8,426	-32,839	-38,055	221
Net Income Ratio Numbers are in millions	0.002	0.002	-0.041	-0.104	0.035	-0.011	-0.042	0.015	0.059	0.013	0.039	0.056	0.034	-0.025	-0.009	0.032	0.001	-0.067	-0.052	-0.003	0.032	-0.005	-0.025	0.044	0.061	0.019	0.014	0.084	0.084	0.033	0.033	0.098	0.035	0.015	0.01	0.042	0.102	0.044	0.032	0.078	0.06	0.011	0.018	0.033	0.032	-0.002	-0.021	-0.009	-0.002	-0.018	0.025	-0.002	0.02	-0.013	0.024	0.014	0.019	0.024	0.062	0.018	-0.009	-0.078	-0.378	-0.316	0.001
EPS Numbers are in millions	2.77	2.16	-45.9	-131.76	44.19	-11.55	-46.99	17.95	72.14	12.67	39.6	60.71	31.49	-20.98	-8.09	33.37	0.58	-44.56	-45.46	-3.24	34.19	-5.39	-23.65	49.96	69.23	19.65	15.19	99.84	94.58	32.3	34.31	98.54	31.93	13.47	7.88	40.79	110.08	47.89	34.78	86.7	62.16	10.17	17.83	32.32	31.17	-1.47	-17.4	-7.08	-1.37	-13.62	18.83	-1.75	15.39	-9.17	18.31	10.76	14.93	18.13	43.87	12.88	-6.56	-47.01	-183.23	-212.33	1.22
EPS Diluted Numbers are in millions	2.77	2.16	-45.9	-131.76	44.19	-11.55	-46.99	17.95	72.11	12.67	39.59	60.69	31.49	-20.98	-8.05	33.36	0.58	-44.56	-45.46	-3.24	34.19	-5.39	-23.63	49.94	69.2	19.64	15.19	99.79	94.55	32.29	34.3	98.51	31.92	13.47	7.88	40.79	102.49	44.61	31.78	86.7	62.16	9.26	17.82	32.32	31.17	-1.47	-17.4	-7.08	-1.37	-13.62	18.59	-1.75	15.39	-9.17	18.3	10.76	14.93	18.13	43.87	12.88	-6.56	-47.01	-183.23	-212.33	1.22
EBITDA Numbers are in millions	11,647	14,688	7,758	-17,701	25,028	13,019	2,982	20,942	30,463	20,495	25,243	29,389	19,561	10,900	9,829	21,184	12,539	3,552	3,649	19,223	25,288	14,766	-793	15,419	20,843	8,623	8,623	28,101	23,007	7,596	8,638	38,372	7,812	3,404	5,749	13,804	17,715	13,724	13,356	23,678	15,049	6,187	5,221	13,472	8,921	3,149	2,844	3,666	2,479	1,651	5,955	4,818	5,021	2,020	11,163	11,679	9,575	13,394	10,373	11,105	5,843	-3,399	-9,032	-7,424	2,823
EBITDA Ratio Numbers are in millions	0.045	0.05	0.036	0.027	0.058	0.012	-0.006	0.042	0.08	0.037	0.058	0.084	0.051	0.003	0.041	0.049	0.015	-0.052	-0.03	0.048	0.063	0.014	-0.004	0.073	0.095	0.043	0.04	0.121	0.103	0.04	0.046	0.111	0.044	0.017	0.034	0.071	0.088	0.07	0.068	0.119	0.082	0.036	0.027	0.072	0.049	0.02	0.02	0.027	0.018	-0	0.037	0.036	0.033	0.017	0.083	0.085	0.07	0.08	0.084	0.091	0.044	-0.031	-0.104	-0.062	0.02

Alps Alpine Co., Ltd.

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TSE:6770.T