AltPlus Inc
TSE:3672
Income Statement
Earnings Waterfall
AltPlus Inc
Revenue
|
4.2B
JPY
|
Cost of Revenue
|
-3.8B
JPY
|
Gross Profit
|
377.8m
JPY
|
Operating Expenses
|
-882.9m
JPY
|
Operating Income
|
-505.1m
JPY
|
Other Expenses
|
152.4m
JPY
|
Net Income
|
-352.6m
JPY
|
Income Statement
AltPlus Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 657
N/A
|
2 784
+5%
|
2 835
+2%
|
2 766
-2%
|
2 795
+1%
|
2 685
-4%
|
2 588
-4%
|
2 542
-2%
|
2 431
-4%
|
2 497
+3%
|
2 580
+3%
|
2 646
+3%
|
2 761
+4%
|
2 804
+2%
|
2 979
+6%
|
3 300
+11%
|
3 547
+7%
|
3 807
+7%
|
4 146
+9%
|
4 487
+8%
|
4 757
+6%
|
4 899
+3%
|
4 682
-4%
|
4 198
-10%
|
3 806
-9%
|
3 833
+1%
|
5 091
+33%
|
5 949
+17%
|
6 890
+16%
|
7 810
+13%
|
7 350
-6%
|
7 291
-1%
|
6 997
-4%
|
6 516
-7%
|
6 297
-3%
|
6 004
-5%
|
5 585
-7%
|
5 012
-10%
|
4 649
-7%
|
4 388
-6%
|
4 227
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 425)
|
(1 616)
|
(1 766)
|
(2 054)
|
(2 295)
|
(2 488)
|
(2 594)
|
(2 511)
|
(2 452)
|
(2 367)
|
(2 284)
|
(2 191)
|
(2 210)
|
(2 233)
|
(2 457)
|
(2 898)
|
(3 299)
|
(3 816)
|
(4 309)
|
(4 683)
|
(4 879)
|
(4 846)
|
(4 572)
|
(4 140)
|
(3 757)
|
(3 837)
|
(4 784)
|
(5 426)
|
(6 260)
|
(6 981)
|
(6 709)
|
(6 804)
|
(6 616)
|
(6 289)
|
(6 062)
|
(5 776)
|
(5 347)
|
(4 774)
|
(4 352)
|
(4 014)
|
(3 849)
|
|
Gross Profit |
1 232
N/A
|
1 168
-5%
|
1 069
-9%
|
712
-33%
|
499
-30%
|
197
-61%
|
(7)
N/A
|
31
N/A
|
(21)
N/A
|
130
N/A
|
297
+129%
|
455
+53%
|
551
+21%
|
571
+4%
|
522
-9%
|
402
-23%
|
248
-38%
|
(9)
N/A
|
(163)
-1 716%
|
(196)
-20%
|
(122)
+37%
|
53
N/A
|
109
+108%
|
58
-47%
|
49
-15%
|
(4)
N/A
|
307
N/A
|
523
+71%
|
630
+20%
|
829
+32%
|
641
-23%
|
488
-24%
|
382
-22%
|
227
-41%
|
235
+4%
|
228
-3%
|
239
+5%
|
237
0%
|
297
+25%
|
373
+26%
|
378
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(657)
|
(702)
|
(707)
|
(768)
|
(865)
|
(874)
|
(908)
|
(957)
|
(982)
|
(1 022)
|
(1 041)
|
(1 047)
|
(985)
|
(910)
|
(867)
|
(818)
|
(855)
|
(910)
|
(1 041)
|
(1 153)
|
(1 240)
|
(1 294)
|
(1 135)
|
(982)
|
(1 075)
|
(957)
|
(803)
|
(816)
|
(867)
|
(962)
|
(1 031)
|
(1 043)
|
(1 090)
|
(1 043)
|
(1 039)
|
(1 030)
|
(1 057)
|
(1 027)
|
(1 003)
|
(929)
|
(883)
|
|
Selling, General & Administrative |
(657)
|
(702)
|
(706)
|
(768)
|
(820)
|
(873)
|
(908)
|
(957)
|
(982)
|
(1 022)
|
(1 041)
|
(1 047)
|
(985)
|
(910)
|
(867)
|
(818)
|
(856)
|
(911)
|
(1 041)
|
(1 153)
|
(1 231)
|
(1 265)
|
(1 126)
|
(982)
|
(876)
|
(757)
|
(746)
|
(816)
|
(867)
|
(962)
|
(1 031)
|
(1 043)
|
(1 055)
|
(1 043)
|
(1 039)
|
(1 030)
|
(1 024)
|
(1 009)
|
(985)
|
(929)
|
(883)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(29)
|
(9)
|
0
|
(199)
|
(199)
|
(57)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(36)
|
0
|
0
|
0
|
(34)
|
(18)
|
(18)
|
0
|
0
|
|
Operating Income |
575
N/A
|
466
-19%
|
362
-22%
|
(56)
N/A
|
(366)
-548%
|
(677)
-85%
|
(915)
-35%
|
(926)
-1%
|
(1 003)
-8%
|
(892)
+11%
|
(744)
+17%
|
(592)
+20%
|
(434)
+27%
|
(340)
+22%
|
(345)
-2%
|
(415)
-20%
|
(607)
-46%
|
(920)
-51%
|
(1 204)
-31%
|
(1 349)
-12%
|
(1 362)
-1%
|
(1 242)
+9%
|
(1 025)
+17%
|
(924)
+10%
|
(1 026)
-11%
|
(960)
+6%
|
(497)
+48%
|
(292)
+41%
|
(237)
+19%
|
(133)
+44%
|
(390)
-194%
|
(555)
-42%
|
(709)
-28%
|
(816)
-15%
|
(804)
+1%
|
(802)
+0%
|
(819)
-2%
|
(790)
+4%
|
(706)
+11%
|
(556)
+21%
|
(505)
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
1
|
(2)
|
7
|
11
|
8
|
14
|
(10)
|
(13)
|
(31)
|
(83)
|
(48)
|
(22)
|
12
|
56
|
30
|
15
|
(26)
|
(21)
|
(14)
|
(43)
|
(21)
|
(34)
|
(47)
|
(38)
|
(30)
|
(18)
|
(7)
|
(2)
|
(5)
|
(7)
|
(10)
|
(11)
|
(28)
|
(52)
|
(83)
|
(96)
|
(102)
|
(88)
|
(59)
|
(40)
|
|
Non-Reccuring Items |
0
|
0
|
8
|
(45)
|
0
|
(45)
|
(53)
|
0
|
0
|
(173)
|
(214)
|
(675)
|
(768)
|
(592)
|
(553)
|
(91)
|
4
|
3
|
(17)
|
(26)
|
(20)
|
0
|
(142)
|
(199)
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
(36)
|
0
|
(51)
|
(16)
|
(34)
|
0
|
0
|
0
|
0
|
(14)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
9
|
69
|
0
|
0
|
124
|
63
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
125
|
124
|
127
|
0
|
|
Total Other Income |
(22)
|
(29)
|
(33)
|
(33)
|
(32)
|
(3)
|
(4)
|
1
|
(5)
|
(0)
|
4
|
(7)
|
5
|
(2)
|
(2)
|
5
|
(3)
|
3
|
1
|
2
|
5
|
1
|
21
|
29
|
97
|
95
|
36
|
103
|
213
|
271
|
234
|
216
|
206
|
183
|
163
|
144
|
128
|
121
|
120
|
92
|
221
|
|
Pre-Tax Income |
555
N/A
|
438
-21%
|
335
-23%
|
(127)
N/A
|
(387)
-205%
|
(717)
-85%
|
(958)
-34%
|
(935)
+2%
|
(1 021)
-9%
|
(1 095)
-7%
|
(1 036)
+5%
|
(1 322)
-28%
|
(1 218)
+8%
|
(923)
+24%
|
(844)
+9%
|
(472)
+44%
|
(591)
-25%
|
(940)
-59%
|
(1 241)
-32%
|
(1 387)
-12%
|
(1 420)
-2%
|
(1 253)
+12%
|
(1 172)
+6%
|
(1 072)
+8%
|
(967)
+10%
|
(896)
+7%
|
(356)
+60%
|
(133)
+63%
|
(26)
+81%
|
133
N/A
|
(199)
N/A
|
(384)
-93%
|
(514)
-34%
|
(712)
-38%
|
(708)
+1%
|
(773)
-9%
|
(785)
-2%
|
(646)
+18%
|
(549)
+15%
|
(395)
+28%
|
(338)
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(206)
|
(185)
|
(160)
|
(22)
|
77
|
114
|
(86)
|
(82)
|
(145)
|
(298)
|
(197)
|
(205)
|
(191)
|
(43)
|
35
|
(136)
|
(135)
|
(111)
|
(106)
|
(23)
|
(22)
|
(20)
|
(28)
|
(6)
|
(5)
|
(6)
|
0
|
(6)
|
(7)
|
(10)
|
(4)
|
(5)
|
(2)
|
(3)
|
(7)
|
(7)
|
(20)
|
(18)
|
(19)
|
(25)
|
(15)
|
|
Income from Continuing Operations |
349
|
253
|
175
|
(149)
|
(310)
|
(603)
|
(1 043)
|
(1 016)
|
(1 165)
|
(1 393)
|
(1 233)
|
(1 526)
|
(1 409)
|
(966)
|
(810)
|
(608)
|
(726)
|
(1 051)
|
(1 347)
|
(1 410)
|
(1 443)
|
(1 273)
|
(1 199)
|
(1 079)
|
(972)
|
(902)
|
(355)
|
(139)
|
(33)
|
123
|
(203)
|
(389)
|
(516)
|
(715)
|
(716)
|
(780)
|
(805)
|
(664)
|
(568)
|
(421)
|
(353)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(6)
|
(11)
|
(15)
|
(17)
|
(8)
|
(1)
|
2
|
3
|
(0)
|
8
|
8
|
9
|
11
|
0
|
0
|
0
|
5
|
5
|
0
|
0
|
(4)
|
(5)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Net Income (Common) |
349
N/A
|
253
-28%
|
175
-31%
|
(149)
N/A
|
(310)
-108%
|
(603)
-95%
|
(1 043)
-73%
|
(1 016)
+3%
|
(1 165)
-15%
|
(1 399)
-20%
|
(1 244)
+11%
|
(1 541)
-24%
|
(1 426)
+7%
|
(974)
+32%
|
(810)
+17%
|
(606)
+25%
|
(723)
-19%
|
(1 051)
-45%
|
(1 340)
-27%
|
(1 402)
-5%
|
(1 433)
-2%
|
(1 263)
+12%
|
(1 199)
+5%
|
(1 079)
+10%
|
(972)
+10%
|
(897)
+8%
|
(350)
+61%
|
(139)
+60%
|
(33)
+76%
|
119
N/A
|
(208)
N/A
|
(389)
-87%
|
(516)
-33%
|
(715)
-38%
|
(716)
0%
|
(780)
-9%
|
(805)
-3%
|
(664)
+18%
|
(568)
+14%
|
(421)
+26%
|
(353)
+16%
|
|
EPS (Diluted) |
40.13
N/A
|
29.08
-28%
|
20.1
-31%
|
-17.7
N/A
|
-34.83
-97%
|
-67.79
-95%
|
-115.9
-71%
|
-113.59
+2%
|
-129.47
-14%
|
-155.45
-20%
|
-138.23
+11%
|
-171.29
-24%
|
-141.14
+18%
|
-96.44
+32%
|
-70.46
+27%
|
-54.52
+23%
|
-56.9
-4%
|
-82.1
-44%
|
-101.48
-24%
|
-107.15
-6%
|
-102.99
+4%
|
-90.34
+12%
|
-86.05
+5%
|
-77.26
+10%
|
-56.53
+27%
|
-51.71
+9%
|
-20.13
+61%
|
-8.03
+60%
|
-1.89
+76%
|
6.81
N/A
|
-11.94
N/A
|
-22.34
-87%
|
-29.67
-33%
|
-41.08
-38%
|
-41.14
0%
|
-44.85
-9%
|
-46.23
-3%
|
-38.06
+18%
|
-31.45
+17%
|
-23.23
+26%
|
-17.9
+23%
|