AlphaPolis Co., Ltd. (9467.T)
JPY 1397.0
(0.87%)
JPY 1397.0
(0.87%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 10.33 Billion | 9.28 Billion | 9.09 Billion | 7.76 Billion | 5.63 Billion |
| Cost of Revenue | 2.74 Billion | 2.29 Billion | 2.04 Billion | 1.75 Billion | 1.38 Billion |
| Gross Profit | 7.58 Billion | 6.99 Billion | 7.04 Billion | 6.01 Billion | 4.25 Billion |
| Operating Expenses | 5.31 Billion | 4.58 Billion | 4.84 Billion | 3.85 Billion | 2.86 Billion |
| Selling, General and Administrative Expenses | 4.31 Billion | 4.55 Billion | 4.82 Billion | 3.82 Billion | 2.73 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 8.9 Million | 7.51 Million | 8.02 Million | -26.88 Million |
| Cost and Expenses | 8.06 Billion | 6.87 Billion | 6.89 Billion | 5.6 Billion | 4.24 Billion |
| Operating Income | 2.27 Billion | 2.41 Billion | 2.19 Billion | 2.16 Billion | 1.46 Billion |
| Interest Expense | 208 Thousand | 197 Thousand | 227 Thousand | 221 Thousand | 277 Thousand |
| Income Tax Expense | 832 Million | 910.35 Million | 812.06 Million | 825.29 Million | 509 Million |
| Earnings before Tax | 2.23 Billion | 2.41 Billion | 2.2 Billion | 2.16 Billion | 1.38 Billion |
| Net Income | 1.4 Billion | 1.5 Billion | 1.38 Billion | 1.33 Billion | 880 Million |
| Earnings Per Share Basic | 144.83 | 155.49 | 143.46 | 137.80 | 90.84 |
| Earnings Per Share Diluted | 144.83 | 155.49 | 143.46 | 137.80 | 90.84 |
| Weighted Average Shares Outstanding | 9.68 Million | 9.68 Million | 9.68 Million | 9.68 Million | 9.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.68 Million | 9.68 Million | 9.68 Million | 9.68 Million | 9.68 Million |
| Gross Margin | 0.73 | 0.75 | 0.77 | 0.77 | 0.75 |
| EBIT Margin | 0.22 | 0.26 | 0.25 | 0.28 | 0.26 |
| Profit Margin | 0.14 | 0.16 | 0.15 | 0.17 | 0.16 |
| EBITDA | 2.26 Billion | 2.44 Billion | 2.22 Billion | 2.18 Billion | 1.48 Billion |
| Earnings Before Tax Margin | 0.22 | 0.26 | 0.24 | 0.28 | 0.26 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.07 Billion | 10.33 Billion | 2.61 Billion | 2.6 Billion | 2.69 Billion | 2.42 Billion |
| Cost of Revenue | 778 Million | 2.74 Billion | 734.7 Million | 719.4 Million | 688.24 Million | 607.01 Million |
| Gross Profit | 2.29 Billion | 7.58 Billion | 1.88 Billion | 1.88 Billion | 2 Billion | 1.81 Billion |
| Operating Expenses | 1.58 Billion | 5.31 Billion | 1.34 Billion | 1.31 Billion | 1.36 Billion | 1.29 Billion |
| Selling, General and Administrative Expenses | 1.58 Billion | - | 1.32 Billion | 1.31 Billion | 1.36 Billion | 1.29 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 7 Million | 1.77 Million | 1.67 Million | 2.01 Million | 1.55 Million |
| Cost and Expenses | 2.36 Billion | 8.06 Billion | 2.08 Billion | 2.03 Billion | 2.04 Billion | 1.89 Billion |
| Operating Income | 713 Million | 2.27 Billion | 536.26 Million | 568.41 Million | 643.32 Million | 524.17 Million |
| Interest Expense | - | 208 Thousand | 83 Thousand | 37 Thousand | 40 Thousand | 48 Thousand |
| Income Tax Expense | 271 Million | 832 Million | 177.72 Million | 209.29 Million | 245.22 Million | 199.75 Million |
| Earnings before Tax | 714 Million | 2.23 Billion | 513.5 Million | 550.78 Million | 645.33 Million | 525.68 Million |
| Net Income | 443 Million | 1.4 Billion | 335.78 Million | 341.48 Million | 400.1 Million | 325.92 Million |
| Earnings Per Share Basic | 45.73 | - | 34.69 | 35.20 | 41.40 | 33.64 |
| Earnings Per Share Diluted | 45.73 | - | 34.69 | 35.20 | 41.40 | 33.64 |
| Weighted Average Shares Outstanding | 9.68 Million | 9.68 Million | 9.68 Million | 9.68 Million | 9.68 Million | 9.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.68 Million | 9.68 Million | 9.68 Million | 9.68 Million | 9.68 Million | 9.68 Million |
| Gross Margin | 0.75 | 0.73 | 0.72 | 0.72 | 0.74 | 0.75 |
| EBIT Margin | 0.23 | - | 0.21 | 0.22 | 0.24 | 0.22 |
| Profit Margin | 0.14 | 0.14 | 0.13 | 0.13 | 0.15 | 0.13 |
| EBITDA | 721 Million | - | 538.08 Million | 570.09 Million | 645.37 Million | 525.72 Million |
| Earnings Before Tax Margin | 0.23 | 0.22 | 0.20 | 0.22 | 0.24 | 0.22 |
6004
002138
002090
4832
AMB
603908