Alpico Holdings Co., Ltd. (TYO:297A)
215.00
+1.00 (0.47%)
Aug 12, 2026, 3:30 PM JST
Alpico Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 108,279 | 107,422 | 103,836 | 99,620 | 92,637 | 760.74 | |
Revenue Growth | 4.86% | 3.45% | 4.23% | 7.54% | 12077.25% | -18.22% |
Cost of Revenue | 75,073 | 74,420 | 72,401 | 70,234 | 66,126 | - |
Gross Profit | 33,206 | 33,002 | 31,435 | 29,386 | 26,511 | 760.74 |
Selling, General & Admin | 29,347 | 29,087 | 28,022 | 26,937 | 25,965 | - |
Other Operating Expenses | - | - | - | - | - | 789.16 |
Operating Expenses | 29,347 | 29,087 | 28,022 | 26,937 | 25,965 | 833.97 |
Operating Income | 3,859 | 3,915 | 3,413 | 2,449 | 546 | -73.23 |
Interest Expense | -440 | -410 | -335 | -324 | -323 | -261.56 |
Interest & Investment Income | 23 | 22 | 15 | 10 | 10 | - |
Earnings From Equity Investments | -20 | -23 | -15 | -27 | -9 | - |
Other Non Operating Income (Expenses) | 39 | 52 | -19 | 14 | 303 | -966.9 |
EBT Excluding Unusual Items | 3,461 | 3,556 | 3,059 | 2,122 | 527 | -1,302 |
Gain (Loss) on Sale of Assets | 9 | 10 | 37 | -1,574 | -658 | - |
Asset Writedown | -383 | -370 | -667 | -16 | -10 | - |
Other Unusual Items | 14 | -1 | 423 | 375 | 363 | - |
Pretax Income | 3,101 | 3,195 | 2,852 | 907 | 222 | -1,302 |
Income Tax Expense | 1,228 | 1,197 | 560 | 3 | 150 | -104.64 |
Net Income to Company | - | 1,998 | 2,292 | 904 | 72 | - |
Net Income | 1,873 | 1,998 | 2,292 | 904 | 72 | -1,197 |
Preferred Dividends & Other Adjustments | 57.72 | 57.72 | 57.72 | - | - | - |
Net Income to Common | 1,815 | 1,940 | 2,234 | 904 | 72 | -1,197 |
Net Income Growth | 0.64% | -13.16% | 147.16% | 1155.56% | - | - |
Shares Outstanding (Basic) | 70 | 71 | 63 | 60 | 60 | - |
Shares Outstanding (Diluted) | 70 | 71 | 63 | 60 | 60 | - |
Shares Change | 6.84% | 12.33% | 5.19% | 0.04% | - | - |
EPS (Basic) | 25.81 | 27.39 | 35.43 | 15.08 | 1.20 | - |
EPS (Diluted) | 25.81 | 27.39 | 35.43 | 15.08 | 1.20 | - |
EPS Growth | -5.81% | -22.69% | 134.96% | 1155.01% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 1,350 | 163 | - | - | - |
Free Cash Flow Per Share | - | 19.06 | 2.58 | - | - | - |
Dividend Per Share | 5.000 | 5.000 | 3.000 | - | - | - |
Dividend Growth | 66.67% | 66.67% | - | - | - | - |
Gross Margin | 30.67% | 30.72% | 30.27% | 29.50% | 28.62% | 100.00% |
Operating Margin | 3.56% | 3.65% | 3.29% | 2.46% | 0.59% | -9.63% |
Profit Margin | 1.68% | 1.81% | 2.15% | 0.91% | 0.08% | -157.35% |
Free Cash Flow Margin | - | 1.26% | 0.16% | - | - | - |
EBITDA | 7,050 | 7,066 | 6,404 | - | - | -28.42 |
EBITDA Margin | 6.51% | 6.58% | 6.17% | - | - | -3.74% |
D&A For EBITDA | 3,191 | 3,151 | 2,991 | - | - | - |
EBIT | 3,859 | 3,915 | 3,413 | 2,449 | 546 | -73.23 |
EBIT Margin | 3.56% | 3.65% | 3.29% | 2.46% | 0.59% | -9.63% |
Effective Tax Rate | 39.60% | 37.46% | 19.63% | 0.33% | 67.57% | - |