Alleanza Holdings Co., Ltd. (3546.T)
JPY 1087.0
(0.09%)
JPY 1087.0
(0.09%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 149.71 Billion | 149.19 Billion | 156.93 Billion | 157.4 Billion | 137.69 Billion | 82.46 Billion |
| Cost of Revenue | 99.04 Billion | 95.62 Billion | 103.61 Billion | 103.73 Billion | 92.47 Billion | 54.78 Billion |
| Gross Profit | 50.67 Billion | 53.56 Billion | 53.32 Billion | 53.66 Billion | 45.22 Billion | 27.68 Billion |
| Operating Expenses | 46.56 Billion | 48.16 Billion | 47.03 Billion | 45.31 Billion | 41.87 Billion | 27.29 Billion |
| Selling, General and Administrative Expenses | 46.56 Billion | 4.45 Billion | 4.83 Billion | 4.44 Billion | 4.72 Billion | 3.82 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 610 Million | 622 Million | 609.43 Million | 553.61 Million | 427.64 Million |
| Cost and Expenses | 145.6 Billion | 143.79 Billion | 150.65 Billion | 149.05 Billion | 134.34 Billion | 82.07 Billion |
| Operating Income | 4.1 Billion | 5.39 Billion | 6.28 Billion | 8.35 Billion | 3.34 Billion | 395.8 Million |
| Interest Expense | 96 Million | 84 Million | 102 Million | 133.01 Million | 166.18 Million | 170.24 Million |
| Income Tax Expense | 1.3 Billion | 2.35 Billion | 2.19 Billion | 2.72 Billion | 1.27 Billion | 271.49 Million |
| Earnings before Tax | 3.63 Billion | 5.1 Billion | 6.35 Billion | 7.95 Billion | 3.21 Billion | 245.33 Million |
| Net Income | 2.37 Billion | 2.7 Billion | 4.09 Billion | 5.14 Billion | 1.89 Billion | -64.01 Million |
| Earnings Per Share Basic | 78.64 | 89.76 | 135.88 | 171.26 | 66.18 | -4.31 |
| Earnings Per Share Diluted | 78.54 | 89.65 | 135.69 | 170.91 | 66.02 | -4.31 |
| Weighted Average Shares Outstanding | 30.16 Million | 30.15 Million | 30.1 Million | 30.03 Million | 28.7 Million | 14.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.19 Million | 30.19 Million | 30.14 Million | 30.09 Million | 28.77 Million | 14.83 Million |
| Gross Margin | 0.34 | 0.36 | 0.34 | 0.34 | 0.33 | 0.34 |
| EBIT Margin | 0.05 | 0.06 | 0.06 | 0.07 | 0.04 | 0.03 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.01 | -0.00 |
| EBITDA | 7.02 Billion | 8.26 Billion | 9.29 Billion | 10.64 Billion | 5.67 Billion | 2.36 Billion |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.04 | 0.05 | 0.02 | 0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 39.39 Billion | 39.36 Billion | 37.44 Billion | 149.71 Billion | 36.56 Billion | 37.23 Billion |
| Cost of Revenue | 25.28 Billion | 25.52 Billion | 23.7 Billion | 99.04 Billion | 23.68 Billion | 23.87 Billion |
| Gross Profit | 14.1 Billion | 13.83 Billion | 13.73 Billion | 50.67 Billion | 12.88 Billion | 13.35 Billion |
| Operating Expenses | 13.12 Billion | 12.98 Billion | 12.76 Billion | 46.56 Billion | 12.26 Billion | 12.29 Billion |
| Selling, General and Administrative Expenses | 12.24 Billion | 12.98 Billion | 12.76 Billion | - | 12.24 Billion | 12.27 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 13.12 Billion | 96 Million | 148 Million | 599 Million | 140 Million | 143 Million |
| Cost and Expenses | 38.41 Billion | 38.51 Billion | 36.47 Billion | 145.6 Billion | 35.95 Billion | 36.17 Billion |
| Operating Income | 978 Million | 848 Million | 972 Million | 4.1 Billion | 616 Million | 1.06 Billion |
| Interest Expense | 40 Million | 103 Million | 28 Million | 96 Million | 28 Million | 20 Million |
| Income Tax Expense | 394 Million | 212 Million | 57 Million | 1.3 Billion | 283 Million | 420 Million |
| Earnings before Tax | 1.05 Billion | 806 Million | 179 Million | 3.63 Billion | 667 Million | 1.17 Billion |
| Net Income | 650 Million | 569 Million | 217 Million | 2.37 Billion | 368 Million | 739 Million |
| Earnings Per Share Basic | 21.55 | 18.88 | 7.19 | - | 12.19 | 24.49 |
| Earnings Per Share Diluted | 21.55 | 18.88 | 7.17 | - | 12.16 | 24.47 |
| Weighted Average Shares Outstanding | 30.15 Million | 30.18 Million | 30.18 Million | 30.16 Million | 30.18 Million | 30.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.15 Million | 30.18 Million | 30.26 Million | 30.19 Million | 30.25 Million | 30.2 Million |
| Gross Margin | 0.36 | 0.35 | 0.37 | 0.34 | 0.35 | 0.36 |
| EBIT Margin | 0.03 | 0.02 | 0.05 | - | 0.02 | 0.03 |
| Profit Margin | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 | 0.02 |
| EBITDA | 1.09 Billion | 871 Million | 1.88 Billion | - | 758 Million | 1.2 Billion |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.02 | 0.03 |
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