Income Statement

Revenue

+15%

+23%

10Y

Currency: JPY

	Mar-2007	Sep-2007	Dec-2007	Mar-2008	Sep-2008	Dec-2008	Mar-2009	Sep-2009	Dec-2009	Mar-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	51	0	0	31	0	0	0	26	60	132	0	0	0	142	34	68	103	136	139	139	144	152	155	161	173	181	188	190	0	188	0	84	128	170	209	168	167	168	170	164	164	160	161	166	163	165	164	162	160	153	143	133	117	110	103	0	0	94	111	0	0	80	24	50	75	0	0	0
Revenue	128 251 N/A	130 942 +2%	133 860 +2%	138 540 +3%	141 702 +2%	143 858 +2%	140 898 -2%	141 130 +0%	139 568 -1%	138 814 -1%	139 374 +0%	140 673 +1%	139 694 -1%	189 805 +36%	190 944 +1%	192 426 +1%	194 412 +1%	196 009 +1%	196 584 +0%	197 028 +0%	199 261 +1%	203 724 +2%	205 989 +1%	208 376 +1%	212 122 +2%	211 293 0%	212 687 +1%	214 925 +1%	213 789 -1%	218 948 +2%	222 207 +1%	223 854 +1%	223 823 0%	223 643 0%	223 193 0%	220 356 -1%	219 308 0%	220 039 +0%	222 306 +1%	226 208 +2%	226 990 +0%	227 675 +0%	226 083 -1%	226 010 0%	226 768 +0%	228 267 +1%	231 689 +1%	231 379 0%	230 186 -1%	217 943 -5%	218 356 +0%	223 653 +2%	222 563 0%	233 215 +5%	227 687 -2%	225 576 -1%	227 676 +1%	232 332 +2%	236 655 +2%	239 690 +1%	245 229 +2%	244 540 0%	246 698 +1%	246 683 0%	248 061 +1%	252 936 +2%	256 249 +1%	260 937 +2%	266 517 +2%	268 655 +1%	271 717 +1%	275 408 +1%
Gross Profit
Cost of Revenue	(71 973)	(73 821)	(75 598)	(76 524)	(77 647)	(78 953)	(78 410)	(79 218)	(78 945)	(78 212)	(77 612)	(77 384)	(76 426)	(104 630)	(105 727)	(107 147)	(108 765)	(109 651)	(109 774)	(109 693)	(111 389)	(114 075)	(116 616)	(118 826)	(121 640)	(121 260)	(121 509)	(122 957)	(123 016)	(126 869)	(128 924)	(129 662)	(129 905)	(129 381)	(128 265)	(126 473)	(126 034)	(126 188)	(128 939)	(132 771)	(133 834)	(135 424)	(135 648)	(136 062)	(136 916)	(138 309)	(140 775)	(139 491)	(138 382)	(130 825)	(128 821)	(131 011)	(129 072)	(134 420)	(132 335)	(132 245)	(135 066)	(139 813)	(143 107)	(145 361)	(149 483)	(150 325)	(152 327)	(152 944)	(153 546)	(154 869)	(155 685)	(157 543)	(159 721)	(161 090)	(162 819)	(165 561)
Gross Profit	56 278 N/A	57 121 +1%	58 262 +2%	62 016 +6%	64 055 +3%	64 905 +1%	62 488 -4%	61 912 -1%	60 623 -2%	60 602 0%	61 762 +2%	63 289 +2%	63 268 0%	85 175 +35%	85 217 +0%	85 279 +0%	85 647 +0%	86 358 +1%	86 810 +1%	87 335 +1%	87 872 +1%	89 649 +2%	89 373 0%	89 550 +0%	90 482 +1%	90 033 0%	91 178 +1%	91 968 +1%	90 773 -1%	92 079 +1%	93 283 +1%	94 192 +1%	93 918 0%	94 262 +0%	94 928 +1%	93 883 -1%	93 274 -1%	93 851 +1%	93 367 -1%	93 437 +0%	93 156 0%	92 251 -1%	90 435 -2%	89 948 -1%	89 852 0%	89 958 +0%	90 914 +1%	91 888 +1%	91 804 0%	87 118 -5%	89 535 +3%	92 642 +3%	93 491 +1%	98 795 +6%	95 352 -3%	93 331 -2%	92 610 -1%	92 519 0%	93 548 +1%	94 329 +1%	95 746 +2%	94 215 -2%	94 371 +0%	93 739 -1%	94 515 +1%	98 067 +4%	100 564 +3%	103 394 +3%	106 796 +3%	107 565 +1%	108 898 +1%	109 847 +1%
Operating Income
Operating Expenses	(51 590)	(53 436)	(54 652)	(55 613)	(55 888)	(56 392)	(56 134)	(56 184)	(55 508)	(55 050)	(55 514)	(55 631)	(55 885)	(74 710)	(74 545)	(74 515)	(74 685)	(75 169)	(75 540)	(76 498)	(77 093)	(77 850)	(79 008)	(80 162)	(81 986)	(83 423)	(84 893)	(86 476)	(87 767)	(88 949)	(89 764)	(90 822)	(91 300)	(91 079)	(90 795)	(90 129)	(89 651)	(89 717)	(89 956)	(89 048)	(88 804)	(89 191)	(89 501)	(89 661)	(89 361)	(88 440)	(87 873)	(87 256)	(86 645)	(82 985)	(81 306)	(80 705)	(79 704)	(83 707)	(83 872)	(83 420)	(85 020)	(85 366)	(87 515)	(89 120)	(89 356)	(89 153)	(89 921)	(91 146)	(92 325)	(94 737)	(95 796)	(96 711)	(97 880)	(99 049)	(100 560)	(102 453)
Selling, General & Administrative	(51 590)	(53 436)	(54 342)	(55 613)	(54 892)	(56 283)	(53 080)	(54 126)	(54 473)	(55 050)	(55 514)	(55 631)	(55 885)	(74 710)	(74 545)	(74 515)	(74 685)	(75 168)	(75 539)	(76 495)	(77 091)	(77 849)	(79 007)	(80 162)	(81 984)	(83 422)	(84 891)	(86 475)	(87 767)	(88 949)	(89 763)	(90 822)	(91 301)	(91 079)	(90 795)	(90 129)	(89 650)	(89 716)	(89 956)	(89 047)	(88 803)	(89 190)	(89 502)	(89 660)	(89 361)	(88 439)	(87 869)	(87 256)	(86 644)	(82 984)	(81 306)	(80 703)	(79 702)	(83 707)	(83 873)	(83 420)	(85 020)	(85 366)	(87 516)	(89 121)	(89 356)	(89 151)	(89 918)	(91 143)	(92 323)	(94 736)	(95 794)	(96 710)	(97 879)	(99 048)	(100 559)	(102 451)
Depreciation & Amortization	0	0	0	0	(996)	(2 019)	(3 054)	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
Other Operating Expenses	0	0	(310)	0	0	1 910	0	(2 058)	(1 035)	0	0	0	0	0	0	0	0	(1)	0	(3)	(2)	(1)	0	0	(2)	(1)	(2)	(1)	0	0	(1)	0	1	0	0	0	(1)	(1)	0	(1)	0	(1)	1	(1)	0	(1)	(4)	0	0	(1)	0	(2)	(2)	0	0	0	0	0	1	1	0	(2)	(3)	(3)	0	(1)	(2)	0	(1)	(1)	(1)	(2)
Operating Income	4 688 N/A	3 685 -21%	3 610 -2%	6 403 +77%	8 167 +28%	8 513 +4%	6 354 -25%	5 728 -10%	5 115 -11%	5 552 +9%	6 248 +13%	7 658 +23%	7 383 -4%	10 465 +42%	10 672 +2%	10 764 +1%	10 962 +2%	11 189 +2%	11 270 +1%	10 837 -4%	10 779 -1%	11 799 +9%	10 365 -12%	9 388 -9%	8 496 -10%	6 610 -22%	6 285 -5%	5 492 -13%	3 006 -45%	3 130 +4%	3 519 +12%	3 370 -4%	2 618 -22%	3 183 +22%	4 133 +30%	3 754 -9%	3 623 -3%	4 134 +14%	3 411 -17%	4 389 +29%	4 352 -1%	3 060 -30%	934 -69%	287 -69%	491 +71%	1 518 +209%	3 041 +100%	4 632 +52%	5 159 +11%	4 133 -20%	8 229 +99%	11 937 +45%	13 787 +15%	15 088 +9%	11 480 -24%	9 911 -14%	7 590 -23%	7 153 -6%	6 033 -16%	5 209 -14%	6 390 +23%	5 062 -21%	4 450 -12%	2 593 -42%	2 190 -16%	3 330 +52%	4 768 +43%	6 683 +40%	8 916 +33%	8 516 -4%	8 338 -2%	7 394 -11%
Pre-Tax Income
Interest Income Expense	0	0	0	0	23	33	0	33	43	0	(79)	(191)	(280)	(159)	(385)	(352)	(314)	(113)	(168)	(143)	(127)	118	(139)	(139)	(144)	76	(155)	(161)	185	437	166	100	(142)	(226)	(523)	(516)	(418)	(170)	(18)	38	(167)	505	55	61	61	243	(161)	(166)	(163)	(7)	(164)	(162)	(160)	(23)	(143)	(133)	(117)	2	(103)	38	(51)	118	101	0	0	3	(24)	(50)	(75)	(34)	(40)	(54)
Non-Reccuring Items	(84)	(241)	(1 163)	289	45	(237)	(569)	(478)	449	(691)	(1 143)	(1 360)	(1 472)	(3 116)	(2 418)	(2 488)	(2 089)	(1 075)	(1 349)	(1 216)	(996)	(830)	(1 057)	(1 076)	(996)	(182)	(208)	(199)	(196)	(840)	5	(193)	(506)	(5 307)	(5 906)	(5 367)	(4 932)	(1 205)	(1 417)	(1 923)	(2 085)	(2 817)	(2 521)	(2 401)	(4 614)	(4 309)	(4 259)	(4 388)	(2 293)	(2 553)	(2 525)	(2 363)	(2 224)	(1 153)	(929)	(873)	(896)	(819)	(998)	(1 141)	(1 030)	(2 516)	(2 663)	(3 271)	(3 690)	(2 628)	(2 637)	(2 026)	(1 804)	(2 625)	(2 581)	(2 655)
Gain/Loss on Disposition of Assets	0	0	0	0	(5)	(6)	0	(5)	(5)	0	(1)	1	0	67	62	62	63	2	(4)	(9)	(6)	5	0	(35)	28	95	172	206	103	(61)	(140)	0	0	0	(1)	(2)	(20)	0	(46)	(95)	(82)	110	88	140	142	145	(27)	(87)	(92)	109	(57)	0	0	151	151	135	179	44	0	0	201	185	0	0	8	11	0	0	0	260	0	0
Total Other Income	1 656	678	1 715	(426)	171	(447)	1 003	781	719	716	741	798	854	959	1 201	1 283	1 431	1 020	1 457	1 497	1 547	1 223	1 733	1 776	1 754	1 376	1 671	1 679	1 288	1 049	1 323	1 035	1 218	1 181	1 310	1 398	1 822	1 577	1 683	1 562	1 291	1 267	1 580	1 700	1 687	1 353	1 536	1 672	1 879	1 619	1 869	1 908	1 823	1 771	1 911	1 890	1 923	1 834	2 036	1 982	1 925	1 862	2 244	2 206	2 114	1 974	2 107	2 068	2 110	1 982	2 120	2 179
Pre-Tax Income	6 260 N/A	4 122 -34%	4 162 +1%	6 266 +51%	8 401 +34%	7 856 -6%	6 788 -14%	6 059 -11%	6 321 +4%	5 577 -12%	5 766 +3%	6 906 +20%	6 486 -6%	8 216 +27%	9 132 +11%	9 269 +2%	10 053 +8%	11 023 +10%	11 206 +2%	10 966 -2%	11 197 +2%	12 315 +10%	10 902 -11%	9 914 -9%	9 138 -8%	7 975 -13%	7 765 -3%	7 017 -10%	4 386 -37%	3 715 -15%	4 873 +31%	4 312 -12%	3 188 -26%	(1 169) N/A	(987) +16%	(733) +26%	75 N/A	4 336 +5 681%	3 613 -17%	3 971 +10%	3 309 -17%	2 125 -36%	136 -94%	(213) N/A	(2 233) -948%	(1 050) +53%	130 N/A	1 663 +1 179%	4 490 +170%	3 301 -26%	7 352 +123%	11 320 +54%	13 226 +17%	15 834 +20%	12 470 -21%	10 930 -12%	8 679 -21%	8 214 -5%	6 968 -15%	6 088 -13%	7 435 +22%	4 711 -37%	4 132 -12%	1 528 -63%	622 -59%	2 690 +332%	4 214 +57%	6 675 +58%	9 147 +37%	8 099 -11%	7 837 -3%	6 864 -12%
Net Income
Tax Provision	(2 569)	(2 287)	(1 450)	(3 050)	(3 007)	(3 774)	(2 409)	(2 859)	(2 684)	(2 933)	(3 001)	(3 441)	(3 026)	(4 048)	(4 353)	(4 884)	(5 334)	(5 767)	(5 721)	(5 312)	(5 416)	(5 686)	(5 139)	(4 792)	(4 545)	(3 207)	(2 965)	(2 626)	(1 624)	(2 598)	(2 891)	(2 572)	(2 163)	(1 094)	(1 340)	(1 316)	(1 260)	(1 594)	(915)	(946)	(1 141)	(146)	392	417	1 026	115	(426)	(764)	(3 555)	(3 284)	(4 301)	(5 848)	(4 462)	(5 060)	(4 221)	(3 652)	(2 943)	(2 903)	(2 351)	(1 987)	(2 490)	758	934	1 762	2 042	(956)	(1 430)	(2 191)	(3 040)	(2 525)	(2 460)	(2 228)
Income from Continuing Operations	3 691	1 835	2 712	3 216	5 394	4 082	4 379	3 200	3 637	2 644	2 765	3 465	3 460	4 168	4 779	4 385	4 719	5 256	5 485	5 654	5 781	6 629	5 763	5 122	4 593	4 768	4 800	4 391	2 762	1 117	1 982	1 740	1 025	(2 263)	(2 327)	(2 049)	(1 185)	2 742	2 698	3 025	2 168	1 979	528	204	(1 207)	(935)	(296)	899	935	17	3 051	5 472	8 764	10 774	8 249	7 278	5 736	5 311	4 617	4 101	4 945	5 469	5 066	3 290	2 664	1 734	2 784	4 484	6 107	5 574	5 377	4 636
Net Income (Common)	3 690 N/A	1 834 -50%	2 713 +48%	3 213 +18%	5 391 +68%	4 078 -24%	4 377 +7%	3 199 -27%	3 636 +14%	2 642 -27%	2 762 +5%	3 460 +25%	3 454 0%	4 163 +21%	4 774 +15%	4 381 -8%	4 718 +8%	5 256 +11%	5 485 +4%	5 655 +3%	5 781 +2%	6 629 +15%	5 764 -13%	5 120 -11%	4 592 -10%	4 768 +4%	4 799 +1%	4 391 -9%	2 763 -37%	1 117 -60%	1 981 +77%	1 741 -12%	1 024 -41%	(2 263) N/A	(2 326) -3%	(2 049) +12%	(1 184) +42%	2 741 N/A	2 696 -2%	3 023 +12%	2 166 -28%	1 979 -9%	529 -73%	205 -61%	(1 205) N/A	(935) +22%	(297) +68%	898 N/A	935 +4%	17 -98%	3 051 +17 847%	5 472 +79%	8 763 +60%	10 773 +23%	8 248 -23%	7 277 -12%	5 734 -21%	5 310 -7%	4 617 -13%	4 100 -11%	4 944 +21%	5 469 +11%	5 067 -7%	3 291 -35%	2 664 -19%	1 733 -35%	2 782 +61%	4 483 +61%	6 107 +36%	5 573 -9%	5 375 -4%	4 634 -14%
EPS (Diluted)	92.25 N/A	45.85 -50%	66.17 +44%	80.32 +21%	134.77 +68%	99.46 -26%	109.42 +10%	79.97 -27%	88.68 +11%	66.05 -26%	69.05 +5%	86.5 +25%	86.35 0%	104.07 +21%	119.35 +15%	109.52 -8%	117.95 +8%	131.4 +11%	137.12 +4%	141.37 +3%	144.52 +2%	165.72 +15%	144.1 -13%	128 -11%	114.8 -10%	119.2 +4%	119.97 +1%	109.77 -9%	69.07 -37%	27.59 -60%	49.52 +79%	43.52 -12%	25.6 -41%	-55.89 N/A	-58.15 -4%	-51.22 +12%	-29.6 +42%	67.7 N/A	67.4 0%	75.57 +12%	54.15 -28%	48.88 -10%	13.22 -73%	5.06 -62%	-29.76 N/A	-23.09 +22%	-7.34 +68%	22.18 N/A	23.51 +6%	0.43 -98%	77.85 +18 005%	139.63 +79%	223.62 +60%	274.91 +23%	210.48 -23%	185.69 -12%	146.32 -21%	135.68 -7%	119.02 -12%	105.89 -11%	128.07 +21%	141.46 +10%	131.49 -7%	85.41 -35%	69.13 -19%	44.97 -35%	72.18 +61%	116.31 +61%	158.44 +36%	144.58 -9%	139.44 -4%	120.67 -13%

Income Statement Balance Sheet Cash Flow Statement

Alpen Co Ltd
TSE:3028

Income Statement

Earnings Waterfall
Alpen Co Ltd

Income Statement
Alpen Co Ltd

See Also

Company

Help

Tools

Stocks

Alpen Co Ltd TSE:3028

Income Statement

Earnings Waterfall Alpen Co Ltd

Income Statement Alpen Co Ltd

See Also

Company

Help

Tools

Stocks

Alpen Co Ltd
TSE:3028

Earnings Waterfall
Alpen Co Ltd

Income Statement
Alpen Co Ltd