Alps Logistics Co Ltd
TSE:9055
Income Statement
Earnings Waterfall
Alps Logistics Co Ltd
Revenue
|
117.4B
JPY
|
Cost of Revenue
|
-103.2B
JPY
|
Gross Profit
|
14.2B
JPY
|
Operating Expenses
|
-8.3B
JPY
|
Operating Income
|
5.9B
JPY
|
Other Expenses
|
-2.2B
JPY
|
Net Income
|
3.7B
JPY
|
Income Statement
Alps Logistics Co Ltd
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 |
75 886
N/A
|
78 842
+4%
|
80 201
+2%
|
81 677
+2%
|
83 692
+2%
|
85 828
+3%
|
88 361
+3%
|
90 635
+3%
|
92 269
+2%
|
93 818
+2%
|
94 513
+1%
|
95 752
+1%
|
97 319
+2%
|
99 249
+2%
|
101 614
+2%
|
103 252
+2%
|
104 690
+1%
|
104 972
+0%
|
105 252
+0%
|
105 538
+0%
|
105 876
+0%
|
104 919
-1%
|
104 435
0%
|
103 842
-1%
|
101 800
-2%
|
100 741
-1%
|
97 094
-4%
|
94 279
-3%
|
96 293
+2%
|
100 562
+4%
|
106 971
+6%
|
111 927
+5%
|
113 494
+1%
|
113 814
+0%
|
115 466
+1%
|
120 065
+4%
|
121 674
+1%
|
121 165
0%
|
120 093
-1%
|
117 269
-2%
|
117 435
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(66 760)
|
(69 142)
|
(70 350)
|
(71 582)
|
(73 360)
|
(75 293)
|
(77 442)
|
(79 513)
|
(80 988)
|
(82 190)
|
(82 852)
|
(83 782)
|
(85 220)
|
(87 100)
|
(89 302)
|
(91 101)
|
(92 551)
|
(93 641)
|
(94 285)
|
(94 742)
|
(94 940)
|
(93 338)
|
(92 791)
|
(92 169)
|
(90 618)
|
(89 888)
|
(86 619)
|
(83 966)
|
(85 392)
|
(88 731)
|
(93 814)
|
(98 119)
|
(99 853)
|
(100 421)
|
(101 903)
|
(105 429)
|
(106 040)
|
(105 255)
|
(104 529)
|
(102 540)
|
(103 196)
|
|
Gross Profit |
9 126
N/A
|
9 700
+6%
|
9 851
+2%
|
10 095
+2%
|
10 332
+2%
|
10 535
+2%
|
10 919
+4%
|
11 122
+2%
|
11 281
+1%
|
11 628
+3%
|
11 661
+0%
|
11 970
+3%
|
12 099
+1%
|
12 149
+0%
|
12 312
+1%
|
12 151
-1%
|
12 139
0%
|
11 331
-7%
|
10 967
-3%
|
10 796
-2%
|
10 936
+1%
|
11 581
+6%
|
11 644
+1%
|
11 673
+0%
|
11 182
-4%
|
10 853
-3%
|
10 475
-3%
|
10 313
-2%
|
10 901
+6%
|
11 831
+9%
|
13 157
+11%
|
13 808
+5%
|
13 641
-1%
|
13 393
-2%
|
13 563
+1%
|
14 636
+8%
|
15 634
+7%
|
15 910
+2%
|
15 564
-2%
|
14 729
-5%
|
14 239
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 339)
|
(5 568)
|
(5 748)
|
(5 821)
|
(5 970)
|
(6 059)
|
(6 242)
|
(6 464)
|
(6 625)
|
(6 771)
|
(6 857)
|
(6 907)
|
(6 964)
|
(7 066)
|
(7 109)
|
(7 124)
|
(7 173)
|
(6 399)
|
(6 282)
|
(6 172)
|
(6 177)
|
(6 859)
|
(6 828)
|
(6 895)
|
(6 812)
|
(6 642)
|
(6 786)
|
(6 878)
|
(6 858)
|
(7 106)
|
(7 228)
|
(7 325)
|
(7 399)
|
(7 372)
|
(7 486)
|
(7 611)
|
(7 652)
|
(7 867)
|
(8 059)
|
(8 206)
|
(8 337)
|
|
Selling, General & Administrative |
(5 339)
|
(5 567)
|
(5 728)
|
(5 820)
|
(5 968)
|
(6 077)
|
(6 243)
|
(6 465)
|
(6 623)
|
(6 770)
|
(6 854)
|
(6 904)
|
(6 963)
|
(7 065)
|
(7 129)
|
(7 145)
|
(7 171)
|
(6 398)
|
(6 282)
|
(6 171)
|
(6 176)
|
(6 858)
|
(6 827)
|
(6 894)
|
(6 811)
|
(6 734)
|
(6 810)
|
(6 809)
|
(6 859)
|
(6 371)
|
(7 239)
|
(7 336)
|
(7 408)
|
(6 590)
|
(7 485)
|
(7 612)
|
(7 652)
|
(7 036)
|
(7 973)
|
(8 119)
|
(8 336)
|
|
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
|
93
|
0
|
0
|
0
|
(733)
|
0
|
0
|
0
|
(782)
|
0
|
0
|
0
|
(830)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(20)
|
0
|
0
|
18
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
20
|
21
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
24
|
(69)
|
1
|
(2)
|
11
|
11
|
9
|
0
|
(1)
|
1
|
0
|
(1)
|
(86)
|
(87)
|
(1)
|
|
Operating Income |
3 787
N/A
|
4 132
+9%
|
4 103
-1%
|
4 274
+4%
|
4 362
+2%
|
4 476
+3%
|
4 677
+4%
|
4 658
0%
|
4 656
0%
|
4 857
+4%
|
4 804
-1%
|
5 063
+5%
|
5 135
+1%
|
5 083
-1%
|
5 203
+2%
|
5 027
-3%
|
4 966
-1%
|
4 932
-1%
|
4 685
-5%
|
4 624
-1%
|
4 759
+3%
|
4 722
-1%
|
4 816
+2%
|
4 778
-1%
|
4 370
-9%
|
4 211
-4%
|
3 689
-12%
|
3 435
-7%
|
4 043
+18%
|
4 725
+17%
|
5 929
+25%
|
6 483
+9%
|
6 242
-4%
|
6 021
-4%
|
6 077
+1%
|
7 025
+16%
|
7 982
+14%
|
8 043
+1%
|
7 505
-7%
|
6 523
-13%
|
5 902
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(60)
|
(129)
|
(166)
|
(51)
|
(10)
|
139
|
159
|
77
|
34
|
(46)
|
(160)
|
(137)
|
(40)
|
78
|
175
|
181
|
(16)
|
(302)
|
(340)
|
(134)
|
(90)
|
90
|
70
|
(136)
|
17
|
(233)
|
(146)
|
(339)
|
(559)
|
(162)
|
(326)
|
(235)
|
(102)
|
(1)
|
680
|
949
|
610
|
373
|
233
|
128
|
217
|
|
Non-Reccuring Items |
(67)
|
(19)
|
0
|
(2)
|
0
|
(19)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
22
|
0
|
0
|
23
|
1
|
8
|
7
|
8
|
(253)
|
(188)
|
(94)
|
(95)
|
(161)
|
0
|
0
|
(69)
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
(85)
|
(85)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(11)
|
(10)
|
(1)
|
(4)
|
(12)
|
(12)
|
(15)
|
(31)
|
(28)
|
(45)
|
(40)
|
(27)
|
(22)
|
(21)
|
(23)
|
(20)
|
(19)
|
(15)
|
(18)
|
(18)
|
(31)
|
29
|
(24)
|
(22)
|
(20)
|
(14)
|
(18)
|
(20)
|
(9)
|
(45)
|
(44)
|
(47)
|
(78)
|
(44)
|
(45)
|
(46)
|
(23)
|
(34)
|
(37)
|
(39)
|
(37)
|
|
Total Other Income |
701
|
428
|
415
|
237
|
218
|
279
|
271
|
279
|
315
|
254
|
299
|
288
|
278
|
241
|
171
|
154
|
95
|
72
|
32
|
25
|
41
|
31
|
52
|
46
|
130
|
143
|
237
|
360
|
379
|
363
|
283
|
200
|
144
|
147
|
244
|
329
|
350
|
374
|
310
|
212
|
204
|
|
Pre-Tax Income |
4 350
N/A
|
4 402
+1%
|
4 351
-1%
|
4 454
+2%
|
4 558
+2%
|
4 863
+7%
|
5 092
+5%
|
4 983
-2%
|
4 977
0%
|
5 019
+1%
|
4 903
-2%
|
5 187
+6%
|
5 351
+3%
|
5 403
+1%
|
5 526
+2%
|
5 342
-3%
|
5 049
-5%
|
4 688
-7%
|
4 367
-7%
|
4 504
+3%
|
4 687
+4%
|
4 619
-1%
|
4 726
+2%
|
4 572
-3%
|
4 402
-4%
|
3 946
-10%
|
3 762
-5%
|
3 436
-9%
|
3 785
+10%
|
4 894
+29%
|
5 842
+19%
|
6 401
+10%
|
6 206
-3%
|
6 123
-1%
|
6 956
+14%
|
8 257
+19%
|
8 834
+7%
|
8 671
-2%
|
8 011
-8%
|
6 824
-15%
|
6 286
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 654)
|
(1 725)
|
(1 695)
|
(1 661)
|
(1 705)
|
(1 827)
|
(1 887)
|
(1 850)
|
(1 735)
|
(1 640)
|
(1 565)
|
(1 584)
|
(1 691)
|
(1 680)
|
(1 738)
|
(1 762)
|
(1 713)
|
(1 698)
|
(1 625)
|
(1 654)
|
(1 659)
|
(1 591)
|
(1 584)
|
(1 472)
|
(1 431)
|
(1 254)
|
(1 211)
|
(1 095)
|
(1 135)
|
(1 441)
|
(1 687)
|
(1 891)
|
(1 844)
|
(1 878)
|
(2 143)
|
(2 506)
|
(2 647)
|
(2 544)
|
(2 421)
|
(2 131)
|
(2 015)
|
|
Income from Continuing Operations |
2 696
|
2 677
|
2 656
|
2 793
|
2 853
|
3 036
|
3 205
|
3 133
|
3 242
|
3 379
|
3 338
|
3 603
|
3 660
|
3 723
|
3 788
|
3 580
|
3 336
|
2 990
|
2 742
|
2 850
|
3 028
|
3 028
|
3 142
|
3 100
|
2 971
|
2 692
|
2 551
|
2 341
|
2 650
|
3 453
|
4 155
|
4 510
|
4 362
|
4 245
|
4 813
|
5 751
|
6 187
|
6 127
|
5 590
|
4 693
|
4 271
|
|
Income to Minority Interest |
(453)
|
(556)
|
(592)
|
(607)
|
(585)
|
(492)
|
(518)
|
(518)
|
(568)
|
(637)
|
(666)
|
(718)
|
(677)
|
(695)
|
(685)
|
(627)
|
(622)
|
(551)
|
(464)
|
(477)
|
(518)
|
(529)
|
(575)
|
(563)
|
(472)
|
(302)
|
(302)
|
(288)
|
(331)
|
(552)
|
(646)
|
(695)
|
(707)
|
(646)
|
(718)
|
(887)
|
(1 008)
|
(1 094)
|
(967)
|
(759)
|
(599)
|
|
Net Income (Common) |
2 241
N/A
|
2 119
-5%
|
2 062
-3%
|
2 184
+6%
|
2 267
+4%
|
2 544
+12%
|
2 687
+6%
|
2 615
-3%
|
2 675
+2%
|
2 741
+2%
|
2 671
-3%
|
2 884
+8%
|
2 981
+3%
|
3 026
+2%
|
3 101
+2%
|
2 951
-5%
|
2 712
-8%
|
2 438
-10%
|
2 276
-7%
|
2 372
+4%
|
2 508
+6%
|
2 499
0%
|
2 568
+3%
|
2 537
-1%
|
2 500
-1%
|
2 389
-4%
|
2 248
-6%
|
2 052
-9%
|
2 316
+13%
|
2 900
+25%
|
3 507
+21%
|
3 813
+9%
|
3 655
-4%
|
3 598
-2%
|
4 095
+14%
|
4 863
+19%
|
5 178
+6%
|
5 032
-3%
|
4 621
-8%
|
3 933
-15%
|
3 671
-7%
|
|
EPS (Diluted) |
64.02
N/A
|
60.54
-5%
|
58.91
-3%
|
62.4
+6%
|
64.77
+4%
|
71.85
+11%
|
76.77
+7%
|
74.71
-3%
|
76.42
+2%
|
77.36
+1%
|
76.31
-1%
|
82.4
+8%
|
85.17
+3%
|
85.36
+0%
|
88.6
+4%
|
84.31
-5%
|
77.48
-8%
|
68.88
-11%
|
65.02
-6%
|
67.77
+4%
|
70.79
+4%
|
70.57
0%
|
72.53
+3%
|
71.59
-1%
|
70.53
-1%
|
67.43
-4%
|
63.57
-6%
|
57.72
-9%
|
65.31
+13%
|
81.79
+25%
|
98.88
+21%
|
107.46
+9%
|
103
-4%
|
101.41
-2%
|
115.41
+14%
|
136.96
+19%
|
145.81
+6%
|
141.75
-3%
|
130.16
-8%
|
110.68
-15%
|
103.39
-7%
|