Income Statement

967.9B

Revenue

19.6B

Operating Income

-30B

Net Income

Revenue	967.9B JPY
Cost of Revenue	-806.1B JPY
Gross Profit	161.8B JPY
Operating Expenses	-142.1B JPY
Operating Income	19.6B JPY
Other Expenses	-49.7B JPY
Net Income	-30B JPY

Currency: JPY

	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	651 336 N/A	684 362 +5%	695 931 +2%	709 669 +2%	731 606 +3%	748 614 +2%	775 493 +4%	790 365 +2%	782 158 -1%	774 038 -1%	754 552 -3%	732 771 -3%	739 019 +1%	753 262 +2%	768 064 +2%	809 364 +5%	845 644 +4%	858 317 +1%	870 994 +1%	871 519 +0%	858 589 -1%	851 332 -1%	854 831 +0%	856 128 +0%	839 712 -2%	810 570 -3%	740 325 -9%	703 218 -5%	711 397 +1%	718 013 +1%	757 338 +5%	764 685 +1%	777 604 +2%	802 854 +3%	833 034 +4%	889 679 +7%	910 153 +2%	933 114 +3%	946 644 +1%	953 837 +1%	967 857 +1%
Gross Profit
Cost of Revenue	(533 429)	(558 097)	(566 281)	(574 461)	(585 339)	(593 788)	(611 906)	(621 241)	(622 954)	(621 754)	(611 071)	(598 095)	(595 344)	(601 711)	(611 544)	(635 603)	(658 778)	(669 721)	(679 805)	(683 258)	(680 173)	(689 337)	(697 510)	(703 604)	(698 431)	(670 700)	(616 529)	(595 107)	(603 613)	(603 524)	(633 517)	(635 082)	(642 418)	(664 054)	(686 394)	(724 883)	(739 734)	(765 587)	(779 069)	(791 137)	(806 067)
Gross Profit	117 907 N/A	126 265 +7%	129 650 +3%	135 208 +4%	146 267 +8%	154 826 +6%	163 587 +6%	169 124 +3%	159 204 -6%	152 284 -4%	143 481 -6%	134 676 -6%	143 675 +7%	151 551 +5%	156 520 +3%	173 761 +11%	186 866 +8%	188 596 +1%	191 189 +1%	188 261 -2%	178 416 -5%	161 995 -9%	157 321 -3%	152 524 -3%	141 281 -7%	139 870 -1%	123 796 -11%	108 111 -13%	107 784 0%	114 489 +6%	123 821 +8%	129 603 +5%	135 186 +4%	138 800 +3%	146 640 +6%	164 796 +12%	170 419 +3%	167 527 -2%	167 575 +0%	162 700 -3%	161 790 -1%
Operating Income
Operating Expenses	(93 652)	(97 737)	(98 131)	(98 299)	(99 837)	(101 292)	(102 757)	(103 062)	(101 618)	(99 957)	(99 540)	(100 373)	(103 272)	(107 178)	(109 293)	(112 848)	(115 877)	(116 689)	(117 564)	(116 739)	(116 892)	(112 354)	(111 424)	(111 646)	(109 602)	(113 075)	(109 549)	(106 391)	(103 590)	(102 118)	(103 923)	(102 850)	(103 404)	(104 248)	(110 764)	(120 733)	(129 186)	(134 440)	(138 627)	(138 625)	(142 144)
Selling, General & Administrative	(93 651)	(84 703)	(98 130)	(98 298)	(99 836)	(87 135)	(102 756)	(103 060)	(101 617)	(87 478)	(99 539)	(100 373)	(103 271)	(91 110)	(109 292)	(112 847)	(115 877)	(97 524)	(117 563)	(116 738)	(116 890)	(93 453)	(111 424)	(111 645)	(109 601)	(91 353)	(109 548)	(106 391)	(103 589)	(83 189)	(103 702)	(102 436)	(102 870)	(85 861)	(110 195)	(120 228)	(128 670)	(102 021)	(138 250)	(138 377)	(142 026)
Research & Development	0	(13 033)	0	0	0	(14 156)	0	0	0	(12 478)	0	0	0	(16 067)	0	0	0	(19 164)	0	0	0	(18 900)	0	0	0	(21 721)	0	0	0	(18 189)	0	0	0	(17 731)	0	0	0	(31 910)	0	0	0
Depreciation & Amortization	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	(738)	(219)	(410)	(532)	(656)	(567)	(506)	(516)	(508)	0	0	0
Other Operating Expenses	0	(1)	(1)	0	0	(1)	(1)	(2)	(1)	(1)	(1)	0	0	(1)	(1)	0	0	(1)	(1)	(1)	(2)	(1)	0	(1)	0	(1)	(1)	0	(1)	(2)	0	(4)	(2)	0	(2)	1	0	(1)	(377)	(248)	(118)
Operating Income	24 255 N/A	28 528 +18%	31 519 +10%	36 909 +17%	46 430 +26%	53 534 +15%	60 830 +14%	66 062 +9%	57 586 -13%	52 327 -9%	43 941 -16%	34 303 -22%	40 403 +18%	44 373 +10%	47 227 +6%	60 913 +29%	70 989 +17%	71 907 +1%	73 625 +2%	71 522 -3%	61 524 -14%	49 641 -19%	45 897 -8%	40 878 -11%	31 679 -23%	26 795 -15%	14 247 -47%	1 720 -88%	4 194 +144%	12 371 +195%	19 898 +61%	26 753 +34%	31 782 +19%	34 552 +9%	35 876 +4%	44 063 +23%	41 233 -6%	33 087 -20%	28 948 -13%	24 075 -17%	19 646 -18%
Pre-Tax Income
Interest Income Expense	1 475	333	439	2 308	4 053	4 345	4 832	2 450	(315)	(977)	(2 730)	(2 523)	(683)	397	691	1 570	(472)	(2 871)	(3 378)	(3 445)	(5 732)	(3 223)	(6 518)	(8 629)	(6 442)	(6 812)	(4 042)	(2 874)	(4 077)	538	999	1 111	4 434	5 844	11 663	13 776	7 537	2 473	1 469	954	3 163
Non-Reccuring Items	(1 878)	2 870	1 540	1 009	205	(2 792)	(2 834)	(2 937)	(2 934)	(496)	(594)	(612)	324	15	(931)	(847)	(1 818)	(981)	(995)	(1 039)	(1 611)	(2 919)	(2 256)	(2 583)	(3 586)	(5 025)	(4 908)	(4 882)	(3 214)	(8 473)	(7 832)	(8 801)	(10 269)	(3 809)	(3 816)	(3 952)	(2 576)	(8 257)	(8 632)	(7 374)	(42 951)
Gain/Loss on Disposition of Assets	180	(282)	(213)	(446)	(417)	(447)	(386)	17 920	18 237	18 290	18 356	350	7 697	6 761	7 657	7 897	129	(514)	(544)	(790)	(737)	(51)	(38)	11	(38)	1 946	1 695	1 376	1 431	250	(418)	(272)	(288)	1 262	1 268	1 461	966	(578)	(421)	(682)	(137)
Total Other Income	307	(204)	(575)	(911)	(1 131)	(286)	(510)	(917)	(160)	(1 312)	(1 380)	(1 683)	(1 156)	(2 045)	(973)	(721)	(2 204)	(2 319)	(2 612)	(2 433)	(2 433)	(2 259)	(1 827)	(1 741)	(1 093)	(1 336)	(798)	(187)	(485)	318	(667)	(926)	(550)	819	951	1 001	858	87	137	483	180
Pre-Tax Income	24 339 N/A	31 245 +28%	32 710 +5%	38 869 +19%	49 140 +26%	54 354 +11%	61 932 +14%	82 578 +33%	72 414 -12%	67 832 -6%	57 593 -15%	29 835 -48%	46 585 +56%	49 501 +6%	53 671 +8%	68 812 +28%	66 624 -3%	65 222 -2%	66 096 +1%	63 815 -3%	51 011 -20%	41 189 -19%	35 258 -14%	27 936 -21%	20 520 -27%	15 568 -24%	6 194 -60%	(4 847) N/A	(2 151) +56%	5 004 N/A	11 980 +139%	17 865 +49%	25 109 +41%	38 668 +54%	45 942 +19%	56 349 +23%	48 018 -15%	26 812 -44%	21 501 -20%	17 456 -19%	(20 099) N/A
Net Income
Tax Provision	(11 316)	(10 799)	(10 467)	(9 888)	(10 198)	(11 277)	(11 520)	(18 806)	(18 674)	(21 133)	(19 045)	(11 023)	(11 290)	(8 395)	(8 013)	(8 754)	(9 020)	(10 291)	(11 917)	(14 844)	(12 276)	(12 014)	(12 187)	(13 618)	(18 592)	(17 966)	(16 776)	(12 755)	(7 742)	(6 609)	(8 411)	(7 665)	(9 419)	(13 294)	(13 188)	(15 725)	(16 655)	(13 833)	(14 597)	(16 372)	(9 623)
Income from Continuing Operations	13 023	20 446	22 243	28 981	38 942	43 077	50 412	63 772	53 740	46 699	38 548	18 812	35 295	41 106	45 658	60 058	57 604	54 931	54 179	48 971	38 735	29 175	23 071	14 318	1 928	(2 398)	(10 582)	(17 602)	(9 893)	(1 605)	3 569	10 200	15 690	25 374	32 754	40 624	31 363	12 979	6 904	1 084	(29 722)
Income to Minority Interest	(5 024)	(6 133)	(5 842)	(7 026)	(7 241)	(8 337)	(8 854)	(12 844)	(10 290)	(7 664)	(5 517)	(36)	(5 276)	(6 184)	(7 048)	(9 174)	(6 466)	(7 541)	(9 265)	(9 024)	(8 559)	(7 059)	(5 920)	(3 678)	(1 742)	(1 610)	(1 438)	(1 350)	(1 572)	(2 232)	(2 641)	(2 868)	(2 603)	(2 413)	(2 835)	(2 404)	(2 031)	(1 508)	(421)	(339)	(308)
Net Income (Common)	7 999 N/A	14 311 +79%	16 397 +15%	21 952 +34%	31 698 +44%	34 739 +10%	41 558 +20%	50 927 +23%	43 449 -15%	39 034 -10%	33 030 -15%	18 776 -43%	30 017 +60%	34 920 +16%	38 609 +11%	50 882 +32%	51 138 +1%	47 390 -7%	44 913 -5%	39 945 -11%	30 174 -24%	22 114 -27%	17 149 -22%	10 639 -38%	185 -98%	(4 009) N/A	(12 020) -200%	(18 953) -58%	(11 464) +40%	(3 837) +67%	928 N/A	7 332 +690%	13 086 +78%	22 960 +75%	29 918 +30%	38 219 +28%	29 331 -23%	11 470 -61%	6 483 -43%	745 -89%	(30 031) N/A
EPS (Diluted)	44.68 N/A	79.5 +78%	83.65 +5%	112 +34%	161.72 +44%	177.31 +10%	214.21 +21%	250.87 +17%	221.67 -12%	197.81 -11%	168.52 -15%	95.79 -43%	153.13 +60%	178.2 +16%	195.98 +10%	259.6 +32%	260.9 +1%	241.81 -7%	229.14 -5%	203.81 -11%	154.02 -24%	110.14 -28%	82.83 -25%	51.76 -38%	0.9 -98%	-19.53 N/A	-58.79 -201%	-92.67 -58%	-56.05 +40%	-18.72 +67%	4.48 N/A	35.38 +690%	63.1 +78%	110.79 +76%	145.01 +31%	185.96 +28%	142.71 -23%	55.76 -61%	31.53 -43%	3.62 -89%	-146.07 N/A

Income Statement Balance Sheet Cash Flow Statement

Alps Alpine Co Ltd
TSE:6770

Income Statement

Earnings Waterfall
Alps Alpine Co Ltd

Income Statement
Alps Alpine Co Ltd

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Alps Alpine Co Ltd TSE:6770

Income Statement

Earnings Waterfall Alps Alpine Co Ltd

Income Statement Alps Alpine Co Ltd

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Alps Alpine Co Ltd
TSE:6770

Earnings Waterfall
Alps Alpine Co Ltd

Income Statement
Alps Alpine Co Ltd