- JP-listed companies
- AltPlusInc.
- Income statement
AltPlusInc.【JP:3672】Income statement
Market cap
¥4B
P/E ratio
| 2011/09 | 2012/09 | 2013/09 | 2014/09 | 2015/09 | 2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | 2024/09 | 2025/09 | |
| Revenue | 440 | 915 | 2,595 | 2,766 | 2,542 | 2,646 | 3,300 | 4,487 | 4,198 | 5,949 | 7,291 | 6,004 | 4,387 | 3,516 | 2,897 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 2,054 | 2,511 | 2,191 | 2,898 | 4,683 | 4,140 | 5,426 | 6,804 | 5,776 | 4,014 | 3,302 | 2,724 |
| Gross profit | - | - | - | 711 | 31 | 455 | 402 | -196 | 58 | 523 | 488 | 228 | 373 | 215 | 174 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 768 | 957 | 1,047 | 818 | 1,153 | 982 | 816 | 1,043 | 1,030 | 929 | 668 | 641 |
| Operating income | - | - | - | -56 | -926 | -592 | -415 | -1,349 | -924 | -292 | -554 | -801 | -556 | -452 | -467 |
| Income before tax | 106 | 176 | 715 | -82 | -935 | -647 | -380 | -1,361 | -942 | -198 | -348 | -740 | -522 | -416 | -442 |
| Pretax margin (%) | 24.2 | 19.3 | 27.6 | -3 | -36.8 | -24.5 | -11.5 | -30.3 | -22.4 | -3.3 | -4.8 | -12.3 | -11.9 | -11.8 | -15.3 |
| Provision for income taxes | - | - | - | 22 | 82 | 205 | 136 | 23 | 6 | 6 | 5 | 7 | 25 | 5 | -8 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 62 | 112 | 450 | -149 | -1,016 | -1,526 | -606 | -1,402 | -1,079 | -139 | -389 | -780 | -421 | -452 | -480 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 17.65 | 16.93 | 67.75 | -17.7 | -113.59 | -171.28 | -54.52 | -107.15 | -77.25 | -8.03 | -22.34 | -44.85 | -23.23 | -22.01 | -12.83 |
| Diluted EPS | 17.65 | 16.93 | 61.33 | -17.7 | -113.59 | -171.28 | -54.52 | -107.15 | -77.25 | -8.03 | -22.34 | -44.85 | -23.23 | -22.01 | -12.83 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |