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Alpico HoldingsALPICO HOLDINGS CO., LTD.297A東証スタンダード陸運業FY ending Mar 2026, consolidated, J-GAAP

Alpico Holdings FY ending Mar 2024 results

About 75% of Alpico Holdings's sales come from Merchandise Sales, with Transportation and Leisure business making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +7.5% from the prior year, operating profit +349.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +7.5% · profit +349.0%, calculated from disclosed figures.

Operating leverage: 46.29× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+7.5%¥92.6B → ¥99.6B
Operating income
+349.0%¥545.4M → ¥2.45B
Net income attributable to owners
+1147.1%¥72.5M → ¥904.5M
Operating cash flow
+191.8%¥3.54B → ¥10.3B
Free cash flow
+888.0%¥694.4M → ¥6.86B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

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

FY ending Mar 2024
Operating costs
¥98
Operating profit
¥2
Net profit kept
¥1

Annual margin trends

Operating margin2.5%
FY ending Mar 2020: 0.8%0.8%FY ending Mar 2021: -2.6%-2.6%FY ending Mar 2022: -1.8%-1.8%FY ending Mar 2023: 0.6%0.6%FY ending Mar 2024: 2.5%2.5%FY20FY21FY22FY23FY24
Net margin0.9%
FY ending Mar 2020: -0.2%-0.2%FY ending Mar 2021: -3.0%-3.0%FY ending Mar 2022: -0.7%-0.7%FY ending Mar 2023: 0.1%0.1%FY ending Mar 2024: 0.9%0.9%FY20FY21FY22FY23FY24

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2025/04/01－2026/03/31)

    ID S100YC5Z2026-06-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2024/04/01－2025/03/31)

    ID S100W4PY2025-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(2023/04/01－2024/03/31)

    ID S100TSLH2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(2022/04/01－2023/03/31)

    ID S100R74P2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(令和3年4月1日－令和4年3月31日)

    ID S100OCV72022-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(令和2年4月1日－令和3年3月31日)

    ID S100LN4R2021-06-24Open

Extracted from XBRL: 41 / Derived from other figures: 1

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

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