AlphaPolis Co Ltd
TSE:9467
Income Statement
Earnings Waterfall
AlphaPolis Co Ltd
Revenue
|
10B
JPY
|
Cost of Revenue
|
-2.7B
JPY
|
Gross Profit
|
7.4B
JPY
|
Operating Expenses
|
-5.1B
JPY
|
Operating Income
|
2.3B
JPY
|
Other Expenses
|
-871.8m
JPY
|
Net Income
|
1.4B
JPY
|
Income Statement
AlphaPolis Co Ltd
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 |
2 664
N/A
|
2 824
+6%
|
3 035
+7%
|
3 309
+9%
|
3 346
+1%
|
3 214
-4%
|
3 046
-5%
|
3 107
+2%
|
3 186
+3%
|
3 386
+6%
|
3 719
+10%
|
3 928
+6%
|
4 214
+7%
|
4 476
+6%
|
4 618
+3%
|
4 776
+3%
|
4 978
+4%
|
5 040
+1%
|
5 176
+3%
|
5 404
+4%
|
5 631
+4%
|
5 912
+5%
|
6 967
+18%
|
7 375
+6%
|
7 735
+5%
|
7 981
+3%
|
8 452
+6%
|
8 993
+6%
|
9 090
+1%
|
9 296
+2%
|
8 980
-3%
|
9 084
+1%
|
9 289
+2%
|
9 801
+6%
|
10 013
+2%
|
10 030
+0%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(962)
|
(1 084)
|
(1 200)
|
(1 345)
|
(1 309)
|
(1 322)
|
(1 296)
|
(1 358)
|
(1 504)
|
(1 518)
|
(1 568)
|
(1 495)
|
(1 403)
|
(1 412)
|
(1 393)
|
(1 400)
|
(1 410)
|
(1 372)
|
(1 380)
|
(1 429)
|
(1 441)
|
(1 477)
|
(1 630)
|
(1 694)
|
(1 753)
|
(1 830)
|
(1 933)
|
(2 024)
|
(2 049)
|
(2 115)
|
(2 095)
|
(2 150)
|
(2 290)
|
(2 410)
|
(2 530)
|
(2 650)
|
|
Gross Profit |
1 702
N/A
|
1 741
+2%
|
1 835
+5%
|
1 965
+7%
|
2 037
+4%
|
1 893
-7%
|
1 750
-8%
|
1 749
0%
|
1 681
-4%
|
1 867
+11%
|
2 151
+15%
|
2 433
+13%
|
2 811
+16%
|
3 064
+9%
|
3 225
+5%
|
3 376
+5%
|
3 568
+6%
|
3 668
+3%
|
3 796
+3%
|
3 974
+5%
|
4 190
+5%
|
4 434
+6%
|
5 336
+20%
|
5 681
+6%
|
5 983
+5%
|
6 151
+3%
|
6 519
+6%
|
6 970
+7%
|
7 041
+1%
|
7 181
+2%
|
6 885
-4%
|
6 934
+1%
|
6 998
+1%
|
7 391
+6%
|
7 483
+1%
|
7 380
-1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(910)
|
(953)
|
(964)
|
(980)
|
(1 131)
|
(1 154)
|
(1 235)
|
(1 394)
|
(1 507)
|
(1 681)
|
(1 851)
|
(1 968)
|
(2 053)
|
(2 074)
|
(2 064)
|
(2 100)
|
(2 210)
|
(2 296)
|
(2 421)
|
(2 541)
|
(2 728)
|
(3 000)
|
(3 528)
|
(3 717)
|
(3 819)
|
(3 940)
|
(4 457)
|
(4 741)
|
(4 847)
|
(4 955)
|
(4 526)
|
(4 554)
|
(4 581)
|
(4 891)
|
(5 016)
|
(5 084)
|
|
Selling, General & Administrative |
(787)
|
(810)
|
(845)
|
(866)
|
(1 068)
|
(1 181)
|
(1 304)
|
(1 467)
|
(1 540)
|
(1 744)
|
(1 870)
|
(1 987)
|
(2 039)
|
(2 049)
|
(2 061)
|
(2 124)
|
(2 222)
|
(2 359)
|
(2 490)
|
(2 588)
|
(2 764)
|
(2 984)
|
(3 464)
|
(3 702)
|
(3 829)
|
(3 922)
|
(4 458)
|
(4 740)
|
(4 825)
|
(4 955)
|
(4 526)
|
(4 554)
|
(4 560)
|
(4 881)
|
(5 016)
|
(5 084)
|
|
Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(120)
|
(143)
|
(119)
|
(114)
|
(59)
|
28
|
70
|
73
|
55
|
63
|
19
|
19
|
3
|
(25)
|
(3)
|
24
|
34
|
64
|
69
|
47
|
60
|
(17)
|
(64)
|
(16)
|
32
|
(18)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
(0)
|
|
Operating Income |
792
N/A
|
788
-1%
|
871
+11%
|
985
+13%
|
905
-8%
|
739
-18%
|
515
-30%
|
355
-31%
|
174
-51%
|
187
+7%
|
300
+60%
|
465
+55%
|
758
+63%
|
990
+31%
|
1 161
+17%
|
1 276
+10%
|
1 358
+6%
|
1 372
+1%
|
1 375
+0%
|
1 433
+4%
|
1 462
+2%
|
1 434
-2%
|
1 809
+26%
|
1 963
+9%
|
2 163
+10%
|
2 211
+2%
|
2 062
-7%
|
2 229
+8%
|
2 194
-2%
|
2 226
+1%
|
2 359
+6%
|
2 379
+1%
|
2 417
+2%
|
2 500
+3%
|
2 467
-1%
|
2 296
-7%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
31
|
31
|
31
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
(71)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
(9)
|
0
|
0
|
(19)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(20)
|
(20)
|
(12)
|
(0)
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
0
|
18
|
18
|
18
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
1
|
3
|
5
|
8
|
8
|
8
|
9
|
8
|
8
|
8
|
8
|
9
|
9
|
8
|
8
|
|
Pre-Tax Income |
771
N/A
|
797
+3%
|
889
+11%
|
1 014
+14%
|
935
-8%
|
739
-21%
|
514
-30%
|
355
-31%
|
175
-51%
|
188
+7%
|
302
+60%
|
466
+54%
|
775
+66%
|
1 008
+30%
|
1 179
+17%
|
1 294
+10%
|
1 357
+5%
|
1 371
+1%
|
1 373
+0%
|
1 401
+2%
|
1 390
-1%
|
1 435
+3%
|
1 811
+26%
|
1 968
+9%
|
2 160
+10%
|
2 219
+3%
|
2 070
-7%
|
2 237
+8%
|
2 202
-2%
|
2 234
+1%
|
2 357
+6%
|
2 378
+1%
|
2 417
+2%
|
2 509
+4%
|
2 475
-1%
|
2 285
-8%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(316)
|
(334)
|
(373)
|
(423)
|
(363)
|
(287)
|
(203)
|
(143)
|
(74)
|
(78)
|
(119)
|
(177)
|
(262)
|
(346)
|
(407)
|
(448)
|
(515)
|
(523)
|
(527)
|
(541)
|
(510)
|
(527)
|
(666)
|
(724)
|
(825)
|
(851)
|
(802)
|
(870)
|
(812)
|
(824)
|
(871)
|
(879)
|
(910)
|
(945)
|
(932)
|
(860)
|
|
Income from Continuing Operations |
456
|
463
|
516
|
591
|
572
|
452
|
312
|
212
|
101
|
110
|
183
|
288
|
513
|
662
|
772
|
846
|
842
|
848
|
846
|
860
|
880
|
909
|
1 146
|
1 244
|
1 335
|
1 368
|
1 269
|
1 367
|
1 390
|
1 409
|
1 486
|
1 498
|
1 506
|
1 563
|
1 542
|
1 425
|
|
Net Income (Common) |
456
N/A
|
463
+2%
|
516
+11%
|
591
+15%
|
572
-3%
|
452
-21%
|
311
-31%
|
212
-32%
|
101
-52%
|
110
+9%
|
183
+66%
|
288
+58%
|
513
+78%
|
662
+29%
|
772
+17%
|
846
+10%
|
842
0%
|
848
+1%
|
846
0%
|
860
+2%
|
880
+2%
|
909
+3%
|
1 146
+26%
|
1 244
+9%
|
1 335
+7%
|
1 368
+2%
|
1 269
-7%
|
1 367
+8%
|
1 390
+2%
|
1 409
+1%
|
1 486
+5%
|
1 498
+1%
|
1 506
+1%
|
1 563
+4%
|
1 542
-1%
|
1 425
-8%
|
|
EPS (Diluted) |
52.49
N/A
|
47.75
-9%
|
53.14
+11%
|
60.9
+15%
|
59.09
-3%
|
46.58
-21%
|
32.1
-31%
|
21.86
-32%
|
10.44
-52%
|
11.37
+9%
|
18.85
+66%
|
29.7
+58%
|
52.97
+78%
|
68.26
+29%
|
79.58
+17%
|
87.28
+10%
|
86.95
0%
|
87.56
+1%
|
87.38
0%
|
88.78
+2%
|
90.85
+2%
|
93.78
+3%
|
118.26
+26%
|
128.46
+9%
|
137.8
+7%
|
141.22
+2%
|
130.97
-7%
|
141.12
+8%
|
143.46
+2%
|
145.49
+1%
|
153.42
+5%
|
154.66
+1%
|
155.49
+1%
|
161.38
+4%
|
159.2
-1%
|
147.06
-8%
|