- JP-listed companies
- Income statement
(297A) Income statement
Market cap
¥14.9B
P/E ratio
9.4x
Alpico Holdings operates community-focused businesses across Nagano Prefecture including Delicia supermarkets, transportation services, hotels, and insurance for local residents and tourists.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 69,173 | 66,704 | 67,038 | 69,521 | 82,817 | 98,143 | 98,434 | 100,263 | 98,845 | 88,290 | 87,797 | 92,638 | 99,620 | 103,836 | 107,422 |
| Revenue growth (%) | - | ||||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 18,800 | 22,380 | 26,919 | 27,569 | 28,024 | 27,768 | 25,466 | 24,780 | 25,966 | 26,938 | 28,022 | 29,088 |
| Operating income | - | - | - | 2,326 | 2,391 | 1,772 | 1,094 | 1,236 | 831 | -2,326 | -1,550 | 545 | 2,449 | 3,412 | 3,914 |
| Income before tax | 2,217 | 2,305 | 1,973 | 1,678 | 1,701 | 1,420 | 741 | 928 | 475 | -2,592 | -603 | 528 | 2,123 | 3,060 | 3,558 |
| Pretax margin (%) | 3.2 | 3.5 | 2.9 | 2.4 | 2.1 | 1.4 | 0.8 | 0.9 | 0.5 | -2.9 | -0.7 | 0.6 | 2.1 | 2.9 | 3.3 |
| Provision for income taxes | - | - | - | 510 | 20 | 326 | 103 | 212 | 271 | 663 | 192 | 150 | 4 | 560 | 1,198 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | -287 | 458 | 717 | 400 | 1,848 | 1,011 | -973 | 490 | -150 | -2,629 | -643 | 73 | 904 | 2,292 | 1,999 |
| Earnings per share | 43 | 72.18 | 40.78 | 11.12 | 51.36 | 28.09 | -16.82 | 7.27 | -3.48 | -44.84 | -11.69 | 0.25 | 14.12 | 35.43 | 27.4 |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | 3 | 5 | 5 |