AlpenLtd Past Earnings Performance
Past criteria checks 1/6
AlpenLtd has been growing earnings at an average annual rate of 5.1%, while the Specialty Retail industry saw earnings growing at 12.8% annually. Revenues have been growing at an average rate of 2.6% per year. AlpenLtd's return on equity is 2.4%, and it has net margins of 1.1%.
Key information
5.1%
Earnings growth rate
5.5%
EPS growth rate
| Specialty Retail Industry Growth | 11.2% |
| Revenue growth rate | 2.6% |
| Return on equity | 2.4% |
| Net Margin | 1.1% |
| Next Earnings Update | 06 Feb 2025 |
Recent past performance updates
Revenue & Expenses Breakdown
How AlpenLtd makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 256,249 | 2,782 | 95,794 | 0 |
| 30 Jun 24 | 252,936 | 1,733 | 94,736 | 0 |
| 31 Mar 24 | 248,061 | 2,664 | 92,323 | 0 |
| 31 Dec 23 | 246,683 | 3,291 | 91,143 | 0 |
| 30 Sep 23 | 246,698 | 5,067 | 89,918 | 0 |
| 30 Jun 23 | 244,540 | 5,469 | 89,151 | 0 |
| 31 Mar 23 | 245,229 | 4,944 | 89,356 | 0 |
| 31 Dec 22 | 239,690 | 4,100 | 89,121 | 0 |
| 30 Sep 22 | 236,655 | 4,617 | 87,516 | 0 |
| 30 Jun 22 | 232,332 | 5,310 | 85,366 | 0 |
| 31 Mar 22 | 227,676 | 5,734 | 85,020 | 0 |
| 31 Dec 21 | 225,576 | 7,277 | 83,420 | 0 |
| 30 Sep 21 | 227,687 | 8,248 | 83,873 | 0 |
| 30 Jun 21 | 233,215 | 10,773 | 83,707 | 0 |
| 31 Mar 21 | 222,563 | 8,763 | 79,702 | 0 |
| 31 Dec 20 | 223,653 | 5,472 | 80,703 | 0 |
| 30 Sep 20 | 218,356 | 3,051 | 81,306 | 0 |
| 30 Jun 20 | 217,943 | 17 | 82,984 | 0 |
| 31 Mar 20 | 230,186 | 935 | 86,644 | 0 |
| 31 Dec 19 | 231,379 | 898 | 87,256 | 0 |
| 30 Sep 19 | 231,689 | -297 | 87,869 | 0 |
| 30 Jun 19 | 228,267 | -935 | 88,439 | 0 |
| 31 Mar 19 | 226,768 | -1,205 | 89,361 | 0 |
| 31 Dec 18 | 226,010 | 205 | 89,660 | 0 |
| 30 Sep 18 | 226,083 | 529 | 89,502 | 0 |
| 30 Jun 18 | 227,675 | 1,979 | 89,190 | 0 |
| 31 Mar 18 | 226,990 | 2,166 | 88,803 | 0 |
| 31 Dec 17 | 226,208 | 3,023 | 89,047 | 0 |
| 30 Sep 17 | 222,306 | 2,696 | 89,956 | 0 |
| 30 Jun 17 | 220,039 | 2,741 | 89,716 | 0 |
| 31 Mar 17 | 219,308 | -1,184 | 89,650 | 0 |
| 31 Dec 16 | 220,356 | -2,049 | 90,129 | 0 |
| 30 Sep 16 | 223,193 | -2,326 | 90,795 | 0 |
| 30 Jun 16 | 223,643 | -2,263 | 91,079 | 0 |
| 31 Mar 16 | 223,823 | 1,024 | 91,301 | 0 |
| 31 Dec 15 | 223,854 | 1,741 | 90,822 | 0 |
| 30 Sep 15 | 222,207 | 1,981 | 89,763 | 0 |
| 30 Jun 15 | 218,948 | 1,117 | 88,949 | 0 |
| 31 Mar 15 | 213,789 | 2,763 | 87,767 | 0 |
| 31 Dec 14 | 214,925 | 4,391 | 86,475 | 0 |
| 30 Sep 14 | 212,687 | 4,800 | 84,891 | 0 |
| 30 Jun 14 | 211,293 | 4,768 | 83,422 | 0 |
| 31 Mar 14 | 212,122 | 4,592 | 81,984 | 0 |
Quality Earnings: 3028 has a large one-off loss of ¥2.6B impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 3028's current net profit margins (1.1%) are lower than last year (2.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 3028 has become profitable over the past 5 years, growing earnings by 5.1% per year.
Accelerating Growth: 3028's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 3028 had negative earnings growth (-45.1%) over the past year, making it difficult to compare to the Specialty Retail industry average (5.7%).
Return on Equity
High ROE: 3028's Return on Equity (2.4%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/01/23 16:42 |
| End of Day Share Price | 2025/01/23 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2024/06/30 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Alpen Co.,Ltd. is covered by 4 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Mayumi Ogino | Citigroup Inc |
| Dairo Murata | Credit Suisse |
| Yoshimasa Ikazaki | Daiwa Securities Co. Ltd. |