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AlpenAlpen Co.,Ltd.3028東証プライム小売業FY ending Jun 2026, consolidated, J-GAAP

Alpen FY ending Jun 2024 results

Alpen brought in ¥252.9B in revenue.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed +3.4% from the prior year, operating profit -34.2%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +3.4% · profit -34.2%, calculated from disclosed figures.

Operating leverage: -9.97× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2023 → FY ending Jun 2024

Revenue
+3.4%¥244.5B → ¥252.9B
Gross profit
+4.1%¥94.2B → ¥98.1B
Operating income
-34.2%¥5.06B → ¥3.33B
Net income attributable to owners
-68.3%¥5.47B → ¥1.73B
Operating cash flow
-1.4%¥5.79B → ¥5.71B
Free cash flow
Loss-¥394M → -¥3.85B

Where the money goes

FY ending Jun 2023 → FY ending Jun 2024

Where ¥100 of sales goes

For every ¥100 Alpen sells, how much goes where, and how much is kept.

FY ending Jun 2024
Cost of sales
¥61
SG&A
¥38
Operating profit
¥1
Net profit kept
¥1

Annual margin trends

Gross margin38.8%
FY ending Jun 2020: 40.0%40.0%FY ending Jun 2021: 42.4%42.4%FY ending Jun 2022: 39.8%39.8%FY ending Jun 2023: 38.5%38.5%FY ending Jun 2024: 38.8%38.8%FY20FY21FY22FY23FY24
Operating margin1.3%
FY ending Jun 2020: 1.9%1.9%FY ending Jun 2021: 6.5%6.5%FY ending Jun 2022: 3.1%3.1%FY ending Jun 2023: 2.1%2.1%FY ending Jun 2024: 1.3%1.3%FY20FY21FY22FY23FY24
Net margin0.7%
FY ending Jun 2020: 0.0%0.0%FY ending Jun 2021: 4.6%4.6%FY ending Jun 2022: 2.3%2.3%FY ending Jun 2023: 2.2%2.2%FY ending Jun 2024: 0.7%0.7%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第54期(2025/07/01－2026/06/30)

    ID S100Z2YO2026-09-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第53期(2024/07/01－2025/06/30)

    ID S100WQEC2025-09-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第52期(2023/07/01－2024/06/30)

    ID S100UDX12024-09-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第51期(2022/07/01－2023/06/30)

    ID S100RX6X2023-09-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第50期(令和3年7月1日－令和4年6月30日)

    ID S100P91N2022-09-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第49期(令和2年7月1日－令和3年6月30日)

    ID S100MH3Z2021-09-28Open

Extracted from XBRL: 49 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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