Alps Logistics Co., Ltd. (TYO:9055)
Japan · Delayed Price · Currency is JPY 5,750.00
0.00 (0.00%)
Inactive · Last trade price on Dec 16, 2024
Alps Logistics Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 29, 2024 | Mar '24 Mar 30, 2024 | Mar '23 Mar 30, 2023 | Mar '22 Mar 30, 2022 | Mar '21 Mar 30, 2021 | Mar '20 Mar 30, 2020 | 2015 - 2019 |
| 121,343 | 118,844 | 121,165 | 113,814 | 100,562 | 100,741 | Upgrade | |
Revenue Growth (YoY) | 3.47% | -1.92% | 6.46% | 13.18% | -0.18% | -3.98% | Upgrade |
Cost of Revenue | 107,251 | 104,910 | 105,255 | 100,421 | 88,731 | 89,888 | Upgrade |
Gross Profit | 14,092 | 13,934 | 15,910 | 13,393 | 11,831 | 10,853 | Upgrade |
Selling, General & Admin | 7,732 | 7,465 | 7,036 | 6,590 | 6,371 | 6,734 | Upgrade |
Operating Expenses | 8,622 | 8,355 | 7,866 | 7,372 | 7,104 | 6,734 | Upgrade |
Operating Income | 5,470 | 5,579 | 8,044 | 6,021 | 4,727 | 4,119 | Upgrade |
Interest Expense | -272 | -272 | -265 | -241 | -270 | -275 | Upgrade |
Interest & Investment Income | 110 | 112 | 94 | 65 | 63 | 70 | Upgrade |
Currency Exchange Gain (Loss) | 64 | 535 | 544 | 175 | 45 | -171 | Upgrade |
Other Non Operating Income (Expenses) | -164 | 64 | 372 | 146 | 360 | 141 | Upgrade |
EBT Excluding Unusual Items | 5,208 | 6,018 | 8,789 | 6,166 | 4,925 | 3,884 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 236 | Upgrade |
Gain (Loss) on Sale of Assets | -39 | -37 | -34 | -44 | -45 | -14 | Upgrade |
Asset Writedown | -2 | -2 | - | - | - | -163 | Upgrade |
Other Unusual Items | 2 | 2 | -85 | - | 13 | 2 | Upgrade |
Pretax Income | 5,169 | 5,981 | 8,670 | 6,122 | 4,893 | 3,945 | Upgrade |
Income Tax Expense | 1,616 | 1,936 | 2,544 | 1,878 | 1,441 | 1,254 | Upgrade |
Earnings From Continuing Operations | 3,553 | 4,045 | 6,126 | 4,244 | 3,452 | 2,691 | Upgrade |
Minority Interest in Earnings | -351 | -475 | -1,094 | -646 | -552 | -302 | Upgrade |
Net Income | 3,202 | 3,570 | 5,032 | 3,598 | 2,900 | 2,389 | Upgrade |
Net Income to Common | 3,202 | 3,570 | 5,032 | 3,598 | 2,900 | 2,389 | Upgrade |
Net Income Growth | -18.59% | -29.05% | 39.86% | 24.07% | 21.39% | -4.40% | Upgrade |
Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade |
Shares Outstanding (Diluted) | 36 | 36 | 36 | 35 | 35 | 35 | Upgrade |
Shares Change (YoY) | 0.05% | 0.06% | 0.07% | 0.06% | 0.08% | 0.05% | Upgrade |
EPS (Basic) | 90.29 | 100.70 | 142.07 | 101.65 | 81.98 | 67.59 | Upgrade |
EPS (Diluted) | 90.12 | 100.51 | 141.75 | 101.42 | 81.80 | 67.45 | Upgrade |
EPS Growth | -18.63% | -29.09% | 39.77% | 23.99% | 21.28% | -4.42% | Upgrade |
Free Cash Flow | 294 | 1,345 | 7,259 | 4,970 | 4,961 | 5,442 | Upgrade |
Free Cash Flow Per Share | 8.27 | 37.86 | 204.47 | 140.09 | 139.92 | 153.60 | Upgrade |
Dividend Per Share | 22.000 | 44.000 | 44.000 | 30.000 | 20.000 | 20.000 | Upgrade |
Dividend Growth | -56.00% | 0% | 46.67% | 50.00% | 0% | 11.11% | Upgrade |
Gross Margin | 11.61% | 11.72% | 13.13% | 11.77% | 11.76% | 10.77% | Upgrade |
Operating Margin | 4.51% | 4.69% | 6.64% | 5.29% | 4.70% | 4.09% | Upgrade |
Profit Margin | 2.64% | 3.00% | 4.15% | 3.16% | 2.88% | 2.37% | Upgrade |
Free Cash Flow Margin | 0.24% | 1.13% | 5.99% | 4.37% | 4.93% | 5.40% | Upgrade |
EBITDA | 10,821 | 10,529 | 12,462 | 9,778 | 8,218 | 7,482 | Upgrade |
EBITDA Margin | 8.92% | 8.86% | 10.29% | 8.59% | 8.17% | 7.43% | Upgrade |
D&A For EBITDA | 5,351 | 4,950 | 4,418 | 3,757 | 3,491 | 3,363 | Upgrade |
EBIT | 5,470 | 5,579 | 8,044 | 6,021 | 4,727 | 4,119 | Upgrade |
EBIT Margin | 4.51% | 4.69% | 6.64% | 5.29% | 4.70% | 4.09% | Upgrade |
Effective Tax Rate | 31.26% | 32.37% | 29.34% | 30.68% | 29.45% | 31.79% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.