Alps Logistics Co., Ltd. (9055.T) - Quarterly Income Statement

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9055.T
Financials

5750 (JPY) • At close October 23, 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	30,547	29,339	31,020	29,652	28,833	27,930	30,854	32,476	29,905	28,439	29,245	27,877	28,253	28,119	27,678	22,921	21,844	23,850	25,664	25,736	25,491	24,909	27,706	26,329	25,975	25,866	27,368	26,043	25,695	25,584	25,930	24,405	23,330	23,654	24,363	23,166	22,635	22,105	22,729	20,892	20,102	19,969	20,714	19,416	18,743	17,013	18,536	18,043	17,837	17,744	18,480	17,423	16,601	16,198	17,312	16,886	16,506	15,829	16,385	15,008	13,585	12,649	16,124	16,059
Cost of Revenue Numbers are in millions	27,039	26,223	27,119	26,218	25,350	24,509	26,463	28,207	26,076	25,294	25,852	24,681	24,594	24,726	24,118	20,376	19,511	21,387	22,692	23,029	22,780	22,117	24,243	23,651	23,327	23,719	24,045	23,194	22,683	22,629	22,595	21,395	20,481	20,749	21,157	20,465	19,819	19,547	19,682	18,394	17,670	17,614	17,904	17,162	16,462	15,232	16,152	16,013	15,508	15,651	16,158	15,404	14,626	14,329	14,960	14,925	14,374	13,907	13,999	13,190	12,014	11,427	14,002	14,109
Gross Profit Numbers are in millions	3,508	3,116	3,901	3,434	3,483	3,421	4,391	4,269	3,829	3,145	3,393	3,196	3,659	3,393	3,560	2,545	2,333	2,463	2,972	2,707	2,711	2,792	3,463	2,678	2,648	2,147	3,323	2,849	3,012	2,955	3,335	3,010	2,849	2,905	3,206	2,701	2,816	2,558	3,047	2,498	2,432	2,355	2,810	2,254	2,281	1,781	2,384	2,030	2,329	2,093	2,322	2,019	1,975	1,869	2,352	1,961	2,132	1,922	2,386	1,818	1,571	1,222	2,122	1,950
Gross Profit Ratio Numbers are in millions	0.115	0.106	0.126	0.116	0.121	0.122	0.142	0.131	0.128	0.111	0.116	0.115	0.13	0.121	0.129	0.111	0.107	0.103	0.116	0.105	0.106	0.112	0.125	0.102	0.102	0.083	0.121	0.109	0.117	0.116	0.129	0.123	0.122	0.123	0.132	0.117	0.124	0.116	0.134	0.12	0.121	0.118	0.136	0.116	0.122	0.105	0.129	0.113	0.131	0.118	0.126	0.116	0.119	0.115	0.136	0.116	0.129	0.121	0.146	0.121	0.116	0.097	0.132	0.121
Reseach & Development 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
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	1,472	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
SG&A Numbers are in millions	2,256	2,092	2,116	2,085	2,062	2,073	1,899	1,939	1,955	1,077	1,859	1,812	1,842	1,162	1,787	1,715	1,707	1,650	1,733	1,712	1,639	1,719	1,820	1,649	1,670	1,037	1,815	1,760	1,786	1,810	1,789	1,744	1,722	1,708	1,730	1,694	1,638	1,561	1,572	1,472	1,472	1,452	1,424	1,380	1,311	1,224	1,266	1,238	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-24	54	17	17	113	61	118	80	86	39	30	-12	31	96	115	65	34	80	-12	-27	26	-7	-4	-49	90	1,815	1,760	-6	124	40	22	65	160	51	31	21	220	14	24	27	147	32	202	39	432	5	33	46	154	-19	178	70	85	38	28	26	82	78	50	54	84	28	65
Operating Expenses Numbers are in millions	2,256	2,092	2,116	2,085	2,062	2,073	1,899	1,939	1,955	1,859	1,859	1,812	1,842	1,895	1,787	1,715	1,707	1,650	1,733	1,712	1,639	1,719	1,820	1,649	1,670	1,037	1,815	1,760	1,786	1,810	1,789	1,744	1,722	1,708	1,730	1,694	1,638	1,561	1,572	1,472	1,472	1,452	1,424	1,380	1,311	1,224	1,266	1,238	1,209	1,256	1,204	1,156	1,082	1,127	1,132	1,150	1,063	1,110	1,065	1,049	973	993	1,001	1,102
Operating Income Numbers are in millions	1,252	1,024	1,785	1,350	1,419	1,348	2,491	2,332	1,872	1,287	1,534	1,384	1,816	1,496	1,774	830	625	814	1,238	995	1,071	1,073	1,643	1,029	977	1,110	1,508	1,090	1,224	1,144	1,547	1,266	1,126	1,197	1,475	1,007	1,178	996	1,477	1,026	958	903	1,387	874	968	558	1,117	792	1,119	836	1,118	863	892	740	1,220	811	1,068	812	1,320	768	596	229	1,120	847
Operating Income Ratio Numbers are in millions	0.041	0.035	0.058	0.046	0.049	0.048	0.081	0.072	0.063	0.045	0.052	0.05	0.064	0.053	0.064	0.036	0.029	0.034	0.048	0.039	0.042	0.043	0.059	0.039	0.038	0.043	0.055	0.042	0.048	0.045	0.06	0.052	0.048	0.051	0.061	0.043	0.052	0.045	0.065	0.049	0.048	0.045	0.067	0.045	0.052	0.033	0.06	0.044	0.063	0.047	0.06	0.05	0.054	0.046	0.07	0.048	0.065	0.051	0.081	0.051	0.044	0.018	0.069	0.053
Total Other Income Expenses Net Numbers are in millions	140	98	-164	64	403	78	-332	269	611	303	48	-84	-164	175	4	-89	78	-251	193	-17	-98	-139	-45	191	-110	-108	-93	-5	-38	217	162	2	-62	113	68	-23	3	271	75	67	-8	60	60	116	33	354	596	-14	-22	210	29	35	-25	-374	-162	-45	-77	46	38	-1	29	84	-140	33
Income Before Tax Numbers are in millions	1,392	1,122	1,621	1,414	1,825	1,426	2,159	2,601	2,485	1,589	1,582	1,300	1,652	1,672	1,777	741	704	563	1,432	977	974	933	1,598	1,221	867	1,001	1,415	1,084	1,188	1,362	1,708	1,268	1,065	1,310	1,544	984	1,181	1,268	1,550	1,093	952	963	1,446	990	1,003	911	1,714	778	1,098	1,047	1,147	898	868	368	1,058	766	992	858	1,359	768	627	313	981	881
Income Before Tax Ratio Numbers are in millions	0.046	0.038	0.052	0.048	0.063	0.051	0.07	0.08	0.083	0.056	0.054	0.047	0.058	0.059	0.064	0.032	0.032	0.024	0.056	0.038	0.038	0.037	0.058	0.046	0.033	0.039	0.052	0.042	0.046	0.053	0.066	0.052	0.046	0.055	0.063	0.042	0.052	0.057	0.068	0.052	0.047	0.048	0.07	0.051	0.054	0.054	0.092	0.043	0.062	0.059	0.062	0.052	0.052	0.023	0.061	0.045	0.06	0.054	0.083	0.051	0.046	0.025	0.061	0.055
Income Tax Expense Numbers are in millions	485	338	493	464	641	417	609	754	764	520	468	391	499	486	515	187	253	180	477	304	293	360	516	415	300	429	510	386	373	443	560	362	315	454	453	343	390	549	568	380	330	427	524	414	360	356	605	314	442	439	570	385	360	148	406	250	411	303	538	304	297	346	390	358
Net Income Numbers are in millions	836	691	1,003	844	1,032	792	1,265	1,532	1,443	938	950	764	946	995	1,108	458	339	411	845	561	572	430	881	685	503	439	745	589	665	713	984	739	590	668	887	526	660	602	827	598	517	883	744	476	574	447	964	383	562	525	503	434	414	142	532	448	506	448	689	400	307	-85	455	434
Net Income Ratio Numbers are in millions	0.027	0.024	0.032	0.028	0.036	0.028	0.041	0.047	0.048	0.033	0.032	0.027	0.033	0.035	0.04	0.02	0.016	0.017	0.033	0.022	0.022	0.017	0.032	0.026	0.019	0.017	0.027	0.023	0.026	0.028	0.038	0.03	0.025	0.028	0.036	0.023	0.029	0.027	0.036	0.029	0.026	0.044	0.036	0.025	0.031	0.026	0.052	0.021	0.032	0.03	0.027	0.025	0.025	0.009	0.031	0.027	0.031	0.028	0.042	0.027	0.023	-0.007	0.028	0.027
EPS Numbers are in millions	23.55	19.49	28.28	23.8	29.13	22.36	35.71	43.25	40.76	26.5	26.83	21.57	26.74	28.12	31.32	12.95	9.59	11.62	23.9	15.88	16.22	12.17	24.94	19.4	14.27	12.43	21.1	16.68	18.85	20.19	27.87	20.88	16.69	18.87	25.06	14.86	18.67	17.01	23.37	16.9	14.64	24.95	21.02	13.45	16.23	12.63	27.24	10.82	15.9	14.83	14.21	12.26	11.73	4.01	15.03	12.66	14.33	12.66	19.47	11.3	8.67	-2.4	12.86	12.26
EPS Diluted Numbers are in millions	23.53	19.45	28.23	23.75	29.07	22.31	35.62	43.17	40.67	26.43	26.78	21.51	26.7	28.12	31.32	12.95	9.57	11.62	23.9	15.88	16.18	12.17	24.94	19.4	14.23	12.43	21.1	16.68	18.81	20.19	27.87	20.88	16.67	18.87	25.06	14.86	18.65	17.01	23.37	16.9	14.64	24.95	21.02	13.45	16.23	12.63	27.24	10.82	15.9	14.83	14.21	12.26	11.73	4.01	15.03	12.66	14.33	12.66	19.47	11.3	8.67	-2.4	12.86	12.26
EBITDA Numbers are in millions	2,648	2,355	1,701	1,487	1,890	1,509	2,320	2,675	2,551	1,663	1,670	1,364	1,711	1,709	1,854	809	769	599	1,415	1,042	1,036	1,113	1,654	1,251	899	1,035	1,439	1,103	1,213	1,386	1,735	1,300	1,083	1,360	1,580	1,029	1,210	1,301	1,590	1,130	985	1,001	1,482	1,042	1,048	1,001	1,235	823	1,140	1,059	1,114	966	926	1,260	1,679	1,228	1,474	1,341	1,812	1,197	1,038	846	1,514	901
EBITDA Ratio Numbers are in millions	0.087	0.08	0.055	0.05	0.066	0.054	0.075	0.082	0.085	0.058	0.057	0.049	0.061	0.061	0.067	0.035	0.035	0.025	0.055	0.04	0.041	0.045	0.06	0.048	0.035	0.04	0.053	0.042	0.047	0.054	0.067	0.053	0.046	0.057	0.065	0.044	0.053	0.059	0.07	0.054	0.049	0.05	0.072	0.054	0.056	0.059	0.067	0.046	0.064	0.06	0.06	0.055	0.056	0.078	0.097	0.073	0.089	0.085	0.111	0.08	0.076	0.067	0.094	0.056

Alps Logistics Co., Ltd.

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