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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 2026 results

Alpen brought in ¥286B in revenue.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +6.4% from the prior year, operating profit +0.3%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +6.4% · profit +0.3%, calculated from disclosed figures.

Operating leverage: 0.05× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2025 → FY ending Jun 2026

Revenue
+6.4%¥268.7B → ¥286B
Gross profit
+5.1%¥107.6B → ¥113B
Operating income
+0.3%¥8.52B → ¥8.54B
Net income attributable to owners
+12.5%¥5.57B → ¥6.27B
Operating cash flow
+18.0%¥9.08B → ¥10.7B
Free cash flow
-32.8%¥1.88B → ¥1.26B

Where the money goes

FY ending Jun 2025 → FY ending Jun 2026

Where ¥100 of sales goes

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

FY ending Jun 2026
Cost of sales
¥60
SG&A
¥37
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin39.5%
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%FY ending Jun 2025: 40.0%40.0%FY ending Jun 2026: 39.5%39.5%FY21FY22FY23FY24FY25FY26
Operating margin3.0%
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%FY ending Jun 2025: 3.2%3.2%FY ending Jun 2026: 3.0%3.0%FY21FY22FY23FY24FY25FY26
Net margin2.2%
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%FY ending Jun 2025: 2.1%2.1%FY ending Jun 2026: 2.2%2.2%FY21FY22FY23FY24FY25FY26

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: 50 / Derived from other figures: 1

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

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