- JP-listed companies
- ALPS LOGISTICS CO.,LTD.
ALPS LOGISTICS CO.,LTD.JP:9055
Market cap
¥204.8B
P/E ratio
59.1x
Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
Net sales | 71,429 | 78,842 | 85,828 | 93,818 | 99,249 | 104,972 | 104,919 | 100,741 | 100,562 | 113,814 | 121,165 | 118,844 |
Cost of sales | 62,905 | 69,142 | 75,293 | 82,190 | 87,100 | 93,641 | 93,338 | 89,888 | 88,731 | 100,421 | 105,255 | 104,910 |
Gross profit (loss) | 8,523 | 9,699 | 10,535 | 11,628 | 12,148 | 11,330 | 11,580 | 10,853 | 11,830 | 13,393 | 15,909 | 13,934 |
Selling, general and administrative expenses | 4,937 | 5,567 | 6,077 | 6,770 | 7,065 | 6,398 | 6,858 | 6,734 | 7,104 | 7,372 | 7,866 | 8,355 |
Operating profit (loss) | 3,586 | 4,132 | 4,457 | 4,857 | 5,083 | 4,932 | 4,722 | 4,118 | 4,725 | 6,021 | 8,043 | 5,578 |
Interest income | 11 | 20 | 36 | 42 | 45 | 42 | 53 | 64 | 60 | 61 | 88 | 102 |
Dividend income | 7 | 7 | 8 | 10 | 10 | 10 | 25 | 6 | 3 | 4 | 6 | 10 |
Foreign exchange gains | 84 | - | 226 | 17 | 124 | - | 150 | - | 45 | 175 | 544 | 535 |
Subsidy income | - | - | - | - | - | - | - | - | 236 | 55 | 180 | 86 |
Miscellaneous income | - | - | - | - | - | - | - | - | - | - | 130 | 136 |
Other | 556 | 175 | 242 | 169 | 187 | 152 | 155 | 203 | 173 | 163 | 221 | 105 |
Non-operating income | 717 | 536 | 620 | 347 | 458 | 303 | 449 | 342 | 518 | 461 | 1,041 | 840 |
Non-operating income | 717 | 536 | 620 | 347 | 458 | 303 | 449 | 342 | 518 | 461 | 1,041 | 840 |
Interest expenses | 162 | 141 | 131 | 115 | 101 | 87 | 151 | 275 | 270 | 241 | 265 | 272 |
Commission expenses | - | - | - | - | - | 152 | 131 | 54 | - | - | - | 74 |
Other | 104 | 80 | 69 | 24 | 37 | 26 | 58 | 74 | 47 | 75 | 29 | 53 |
Miscellaneous expenses | - | - | - | - | - | - | - | - | - | - | 2 | 2 |
Non-operating expenses | 267 | 238 | 201 | 139 | 139 | 533 | 341 | 574 | 318 | 316 | 294 | 400 |
Ordinary profit (loss) | 4,036 | 4,430 | 4,876 | 5,065 | 5,402 | 4,702 | 4,830 | 3,886 | 4,926 | 6,166 | 8,790 | 6,019 |
Gain on sale of non-current assets | 527 | 6 | 3 | 10 | 7 | 5 | 5 | 10 | 8 | 9 | 5 | 11 |
Gain on sale of investment securities | - | - | - | - | - | - | 13 | 143 | - | - | - | - |
Subsidy income | 14 | - | - | - | 261 | 12 | 6 | - | - | - | - | 2 |
Other | - | - | - | - | - | - | 4 | - | - | - | - | - |
Income insurance | - | - | - | - | - | - | - | - | - | - | - | - |
Extraordinary income | 542 | 6 | 3 | 11 | 269 | 19 | 95 | 252 | 21 | 9 | 6 | 14 |
Loss on sale and retirement of non-current assets | 21 | 16 | 15 | 55 | 28 | 20 | 34 | 24 | 53 | 53 | 39 | 48 |
Loss on disaster | - | - | - | - | - | - | - | - | - | - | 85 | - |
Loss on tax purpose reduction entry of non-current assets | 7 | - | - | 1 | 240 | 13 | 14 | 3 | - | - | - | 2 |
Extraordinary losses | 78 | 35 | 15 | 57 | 268 | 33 | 306 | 191 | 53 | 53 | 125 | 51 |
Profit (loss) before income taxes | 4,501 | 4,402 | 4,863 | 5,019 | 5,403 | 4,688 | 4,619 | 3,946 | 4,894 | 6,123 | 8,671 | 5,982 |
Income taxes - current | 1,754 | 1,407 | 1,774 | 1,559 | 1,703 | 1,660 | 1,691 | 1,330 | 1,438 | 1,914 | 2,589 | 1,916 |
Income taxes - deferred | -37 | 317 | 53 | 80 | -22 | 38 | -100 | -75 | 2 | -36 | -44 | 20 |
Income taxes | 1,717 | 1,725 | 1,827 | 1,640 | 1,680 | 1,698 | 1,591 | 1,254 | 1,441 | 1,878 | 2,544 | 1,936 |
Profit (loss) | - | - | 3,036 | 3,379 | 3,722 | 2,990 | 3,028 | 2,692 | 3,453 | 4,245 | 6,127 | 4,046 |
Profit (loss) attributable to owners of parent | - | - | 2,544 | 2,741 | 3,026 | 2,438 | 2,499 | 2,389 | 2,900 | 3,598 | 5,032 | 3,570 |
Profit (loss) attributable to non-controlling interests | - | - | 492 | 637 | 695 | 551 | 529 | 302 | 552 | 646 | 1,094 | 475 |
Valuation difference on available-for-sale securities | 4 | 63 | 110 | -149 | 62 | 85 | -110 | -78 | 15 | 13 | 38 | 69 |
Foreign currency translation adjustment | 896 | 1,877 | 1,068 | -552 | -865 | 377 | -773 | -788 | 1,013 | 1,634 | 326 | 1,515 |
Remeasurements of defined benefit plans, net of tax | - | - | -88 | -7 | 2 | 24 | -23 | -26 | 79 | -59 | -18 | 195 |
Other comprehensive income | 901 | 1,940 | 1,090 | -709 | -800 | 487 | -907 | -893 | 1,108 | 1,587 | 347 | 1,779 |
Comprehensive income | 3,685 | 4,617 | 4,127 | 2,669 | 2,921 | 3,477 | 2,120 | 1,798 | 4,561 | 5,832 | 6,474 | 5,826 |
Comprehensive income attributable to owners of parent | 3,026 | 3,577 | 3,330 | 2,201 | 2,478 | 2,824 | 1,812 | 1,716 | 3,744 | 4,750 | 5,335 | 5,054 |
Comprehensive income attributable to non-controlling interests | - | - | 797 | 468 | 442 | 652 | 308 | 82 | 816 | 1,082 | 1,138 | 771 |