- JP-listed companies
- Alpen Co.,Ltd.
- Income statement
Alpen Co.,Ltd.【JP:3028】Income statement
Market cap
¥80.7B
P/E ratio
14.3x
Alpen sells sporting goods and outdoor equipment through 425 stores nationwide while operating ski resorts, golf courses, and fitness facilities to serve sports enthusiasts.
| 2011/06 | 2012/06 | 2013/06 | 2014/06 | 2015/06 | 2016/06 | 2017/06 | 2018/06 | 2019/06 | 2020/06 | 2021/06 | 2022/06 | 2023/06 | 2024/06 | 2025/06 | |
| Revenue | 189,805 | 196,009 | 203,724 | 211,293 | 218,948 | 223,643 | 220,039 | 227,675 | 228,267 | 217,943 | 233,215 | 232,332 | 244,540 | 252,936 | 268,655 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 121,260 | 126,869 | 129,381 | 126,188 | 135,424 | 138,309 | 130,825 | 134,420 | 139,813 | 150,325 | 154,869 | 161,090 |
| Gross profit | - | - | - | 90,032 | 92,079 | 94,262 | 93,851 | 92,251 | 89,958 | 87,118 | 98,795 | 92,519 | 94,214 | 98,066 | 107,564 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 83,422 | 88,949 | 91,079 | 89,716 | 89,190 | 88,439 | 82,984 | 83,707 | 85,366 | 89,151 | 94,736 | 99,048 |
| Operating income | - | - | - | 6,610 | 3,130 | 3,183 | 4,134 | 3,060 | 1,518 | 4,133 | 15,088 | 7,153 | 5,062 | 3,330 | 8,516 |
| Income before tax | 11,261 | 12,365 | 13,404 | 8,062 | 4,616 | 3,497 | 6,207 | 4,375 | 2,888 | 5,744 | 16,836 | 8,988 | 6,930 | 5,307 | 10,464 |
| Pretax margin (%) | 5.9 | 6.3 | 6.6 | 3.8 | 2.1 | 1.6 | 2.8 | 1.9 | 1.3 | 2.6 | 7.2 | 3.9 | 2.8 | 2.1 | 3.9 |
| Provision for income taxes | - | - | - | 3,207 | 2,598 | 1,094 | 1,594 | 146 | -115 | 3,284 | 5,060 | 2,903 | -758 | 956 | 2,525 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 4,163 | 5,256 | 6,629 | 4,768 | 1,117 | -2,263 | 2,741 | 1,979 | -935 | 17 | 10,773 | 5,310 | 5,469 | 1,733 | 5,573 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 102.83 | 129.83 | 163.75 | 117.77 | 27.59 | -55.91 | 67.72 | 48.89 | -23.1 | 0.43 | 274.92 | 135.69 | 141.48 | 44.99 | 144.61 |
| Dividend per share | - | - | - | - | - | - | - | - | - | 40 | 45 | 50 | 50 | 50 | 50 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |