2784
COM:ALFRESA
Alfresa Group
- Stock
Last Close
2,274.50
25/11 06:45
Market Cap
423.82B
Beta: -
Volume Today
823.70K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Mar '14 | Jun '14 | Sep '14 | Dec '14 | Mar '15 | Jun '15 | Sep '15 | Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 663.37B - | 619.16B 6.66% | 585.44B 5.45% | 588.56B 0.53% | 652.98B 10.95% | 594.12B 9.01% | 635.53B 6.97% | 626.82B 1.37% | 691.27B 10.28% | 622.74B 9.91% | 644.96B 3.57% | 614.33B 4.75% | 674.57B 9.81% | 618.07B 8.38% | 646.77B 4.65% | 633.23B 2.09% | 694.84B 9.73% | 628.08B 9.61% | 663.82B 5.69% | 634.03B 4.49% | 704.82B 11.17% | 637.86B 9.50% | 677.12B 6.16% | 690.08B 1.91% | 695.68B 0.81% | 635.67B 8.63% | 650.12B 2.27% | 645.12B 0.77% | 690.30B 7.00% | 617.73B 10.51% | 643.59B 4.19% | 645.12B 0.24% | 676.69B 4.89% | 620.25B 8.34% | 657.12B 5.95% | 675.30B 2.77% | 715.52B 5.96% | 648.13B 9.42% | 657.12B 1.39% | 718.80B 9.39% | 751.95B 4.61% | 678.70B 9.74% | 722.37B 6.43% | |
cost of revenue | 616.71B - | 573.83B 6.95% | 545.06B 5.01% | 551.34B 1.15% | 606.19B 9.95% | 552.76B 8.81% | 590.68B 6.86% | 581.41B 1.57% | 638.48B 9.82% | 568.60B 10.95% | 597.03B 5.00% | 575.41B 3.62% | 624.49B 8.53% | 572.42B 8.34% | 602.85B 5.31% | 587.62B 2.53% | 642.38B 9.32% | 576.52B 10.25% | 615.26B 6.72% | 586.37B 4.69% | 648.60B 10.61% | 588.99B 9.19% | 628.42B 6.69% | 636.64B 1.31% | 643.82B 1.13% | 582.55B 9.52% | 607.36B 4.26% | 602.67B 0.77% | 644.11B 6.88% | 573.59B 10.95% | 600.22B 4.64% | 601.15B 0.15% | 627.96B 4.46% | 568.84B 9.41% | 614.63B 8.05% | 626.75B 1.97% | 664.83B 6.08% | 597.77B 10.09% | 614.63B 2.82% | 667.39B 8.58% | 696.88B 4.42% | 626.62B 10.08% | 671.95B 7.23% | |
gross profit | 46.66B - | 45.34B 2.84% | 40.38B 10.93% | 37.22B 7.83% | 46.79B 25.72% | 41.36B 11.61% | 44.85B 8.43% | 45.41B 1.25% | 52.79B 16.25% | 54.14B 2.56% | 47.92B 11.48% | 38.92B 18.79% | 50.08B 28.67% | 45.64B 8.86% | 43.93B 3.75% | 45.61B 3.82% | 52.46B 15.03% | 51.56B 1.72% | 48.57B 5.80% | 47.65B 1.88% | 56.22B 17.98% | 48.87B 13.08% | 48.70B 0.34% | 53.44B 9.73% | 51.86B 2.95% | 53.12B 2.41% | 42.76B 19.50% | 42.45B 0.72% | 46.18B 8.78% | 44.14B 4.42% | 43.36B 1.76% | 43.97B 1.40% | 48.73B 10.82% | 51.41B 5.49% | 42.49B 17.34% | 48.55B 14.25% | 50.68B 4.40% | 50.36B 0.63% | 42.49B 15.63% | 51.41B 20.99% | 55.07B 7.12% | 52.08B 5.43% | 50.42B 3.18% | |
selling and marketing expenses | 24.70B - | |||||||||||||||||||||||||||||||||||||||||||
general and administrative expenses | 7.22B - | |||||||||||||||||||||||||||||||||||||||||||
selling general and administrative expenses | 38.70B - | 39.09B 1.00% | 31.91B 18.35% | 39.40B 23.47% | 40.73B - | 43.56B 6.95% | 43.73B 0.39% | |||||||||||||||||||||||||||||||||||||
research and development expenses | 1.37B - | 392M - | ||||||||||||||||||||||||||||||||||||||||||
other expenses | 2.45B - | 2.01B 17.99% | 1.88B 6.71% | 1.78B 4.90% | 1.98B 10.82% | 1.91B 3.64% | 1.84B 3.46% | 1.84B 0.11% | 1.97B 6.74% | 2.27B 15.57% | 1.96B 13.87% | 1.82B 6.90% | 2.17B 19.11% | 2.00B 7.88% | 1.84B 7.91% | 1.78B 3.26% | 2.04B 14.38% | 1.98B 2.60% | 1.92B 3.38% | 1.78B 6.99% | 2.15B 20.37% | 1.93B 10.07% | 2.09B 8.14% | 1.98B 4.99% | 2.13B 7.37% | 2.00B 6.16% | 2.11B 5.51% | 2.41B 14.48% | 2.28B 5.60% | 2.17B 4.92% | 347M 83.97% | 278M 19.88% | 429M 54.32% | 214M 50.12% | 262M 22.43% | 177M 32.44% | 385M 117.51% | 238M 38.18% | 39.40B 16,456.30% | 298M 99.24% | -377M 226.51% | |||
cost and expenses | 651.12B - | 608.62B 6.53% | 579.10B 4.85% | 585.42B 1.09% | 640.79B 9.46% | 586.57B 8.46% | 628.14B 7.09% | 618.42B 1.55% | 676.12B 9.33% | 608.39B 10.02% | 634.93B 4.36% | 612.42B 3.55% | 661.83B 8.07% | 609.52B 7.90% | 640.50B 5.08% | 625.13B 2.40% | 680.61B 8.87% | 614.92B 9.65% | 653.94B 6.35% | 624.47B 4.51% | 687.69B 10.13% | 629.65B 8.44% | 667.94B 6.08% | 676.35B 1.26% | 684.04B 1.14% | 622.57B 8.99% | 646.41B 3.83% | 640.97B 0.84% | 683.29B 6.60% | 611.92B 10.44% | 639.74B 4.55% | 639.85B 0.02% | 667.05B 4.25% | 609.91B 8.57% | 654.03B 7.23% | 668.16B 2.16% | 705.74B 5.63% | 637.99B 9.60% | 654.03B 2.52% | 708.64B 8.35% | 738B 4.14% | 670.18B 9.19% | 715.67B 6.79% | |
operating expenses | 34.41B - | 34.79B 1.08% | 34.04B 2.14% | 34.08B 0.11% | 34.60B 1.53% | 33.80B 2.30% | 37.47B 10.83% | 37.01B 1.21% | 37.63B 1.68% | 39.79B 5.73% | 37.90B 4.76% | 37.01B 2.34% | 37.34B 0.89% | 37.09B 0.66% | 37.66B 1.52% | 37.52B 0.37% | 38.23B 1.90% | 38.40B 0.45% | 38.69B 0.75% | 38.09B 1.54% | 39.10B 2.64% | 40.66B 4.00% | 39.52B 2.81% | 39.71B 0.49% | 40.23B 1.30% | 40.02B 0.53% | 39.06B 2.40% | 38.30B 1.94% | 39.17B 2.28% | 38.33B 2.15% | 39.52B 3.09% | 38.70B 2.06% | 39.09B 1.00% | 41.07B 5.08% | 39.40B 4.06% | 41.41B 5.09% | 40.91B 1.21% | 40.22B 1.69% | 39.40B 2.02% | 41.25B 4.68% | 41.12B 0.31% | 43.56B 5.93% | 43.73B 0.39% | |
interest expense | 34M - | 34M 0% | 32M 5.88% | 32M 0% | 28M 12.50% | 30M 7.14% | 31M 3.33% | 31M 0% | 29M 6.45% | 30M 3.45% | 27M 10% | 27M 0% | 25M 7.41% | 25M 0% | 24M 4% | 23M 4.17% | 24M 4.35% | 23M 4.17% | 22M 4.35% | 24M 9.09% | 24M 0% | 23M 4.17% | 23M 0% | 26M 13.04% | 24M 7.69% | 25M 4.17% | 22M 12% | 22M 0% | 20M 9.09% | 21M 5% | 20M 4.76% | 19M 5% | 17M 10.53% | 17M 0% | 17M 0% | 17M 0% | 15M 11.76% | 15M 0% | 17M 13.33% | 20M 17.65% | 32M 60% | 65M 103.13% | 69M 6.15% | |
ebitda | 15.48B - | 12.57B 18.80% | 9.22B 26.67% | 5.07B 45.03% | 15.05B 197.06% | 9.77B 35.12% | 9.94B 1.71% | 10.93B 9.96% | 17.51B 60.27% | 17.25B 1.46% | 12.80B 25.81% | 4.37B 65.90% | 15.51B 255.37% | 11.05B 28.76% | 8.73B 21.03% | 10.37B 18.78% | 17.09B 64.86% | 15.77B 7.70% | 12.54B 20.53% | 11.87B 5.34% | 20.15B 69.81% | 10.66B 47.07% | 11.64B 9.12% | 15.58B 33.86% | 14.40B 7.57% | 15.65B 8.67% | 6.46B 58.71% | 7.14B 10.52% | 9.89B 38.47% | 8.51B 13.91% | 4.75B 44.20% | 6.24B 31.43% | 10.57B 69.29% | 11.09B 4.88% | 3.72B 66.43% | 7.80B 109.59% | 10.52B 34.86% | 10.85B 3.19% | 3.72B 65.71% | 10.88B 192.45% | 13.97B 28.36% | 11.96B 14.40% | 10.33B 13.62% | |
operating income | 12.25B - | 10.55B 13.85% | 6.34B 39.92% | 3.14B 50.48% | 12.19B 288.44% | 7.56B 38.02% | 7.38B 2.33% | 8.40B 13.78% | 15.16B 80.48% | 14.35B 5.30% | 10.03B 30.14% | 1.92B 80.90% | 12.74B 565.17% | 8.55B 32.89% | 6.27B 26.64% | 8.09B 29.05% | 14.23B 75.87% | 13.16B 7.55% | 9.88B 24.93% | 9.56B 3.22% | 17.13B 79.11% | 8.21B 52.09% | 9.18B 11.91% | 13.73B 49.50% | 11.63B 15.24% | 13.10B 12.60% | 3.70B 71.73% | 4.15B 12.15% | 7.01B 68.68% | 5.81B 17.13% | 3.85B 33.77% | 5.27B 37.05% | 9.64B 82.89% | 10.33B 7.20% | 3.09B 70.12% | 7.14B 131.19% | 9.77B 36.90% | 10.15B 3.84% | 3.09B 69.57% | 10.16B 229.11% | 13.95B 37.22% | 8.52B 38.93% | 6.69B 21.44% | |
depreciation and amortization | 3.24B - | 2.02B 37.52% | 2.88B 42.41% | 1.93B 33.04% | 2.86B 48.37% | 2.21B 22.75% | 2.55B 15.51% | 2.53B 1.06% | 2.35B 6.93% | 2.90B 23.34% | 2.77B 4.41% | 2.45B 11.65% | 2.77B 13.22% | 2.50B 9.77% | 2.46B 1.88% | 2.27B 7.45% | 2.86B 25.65% | 2.61B 8.47% | 2.66B 1.61% | 2.31B 13.22% | 3.02B 31.24% | 2.46B 18.68% | 2.46B 0.16% | 1.85B 24.59% | 2.77B 49.30% | 2.55B 7.85% | 2.76B 8.20% | 2.99B 8.34% | 2.88B 3.55% | 2.71B 6.07% | 904M 66.59% | 3.13B 245.91% | 2.97B 5.12% | 3.21B 8.06% | 3.21B 0% | 660M 79.41% | 745M 12.88% | 705M 5.37% | 633M 10.21% | 719M 13.59% | 22M 96.94% | 3.44B 15,536.36% | 3.64B 5.73% | |
total other income expenses net | 2.88B - | 1.30B 54.86% | 2.53B 94.77% | 1.81B 28.62% | 2.63B 45.51% | 1.04B 60.50% | 2.28B 119.36% | 2.44B 7.11% | 2.12B 13.04% | 1.97B 7.21% | 2.52B 27.90% | 4.05B 60.87% | 2.33B 42.43% | 2.56B 9.74% | 2.34B 8.52% | 2.20B 5.94% | 2.91B 32.39% | 2.35B 19.18% | 2.39B 1.36% | 2.94B 23.38% | 8.58B 191.31% | 2.54B 70.35% | 2.78B 9.24% | 1.63B 41.53% | 2.70B 66.22% | 4.48B 65.94% | 4.60B 2.54% | 3.71B 19.19% | 4.90B 31.99% | 2.65B 46.02% | 755M 71.47% | 440M 41.72% | 7.69B 1,647.27% | 10.20B 32.73% | 480M 95.30% | 365M 23.96% | 1.84B 403.01% | 5.76B 213.73% | 482M 91.63% | 813M 68.67% | -393M 148.34% | 4.37B 1,211.70% | 257M 94.12% | |
income before tax | 15.13B - | 11.85B 21.66% | 8.87B 25.14% | 4.95B 44.24% | 14.82B 199.64% | 8.60B 42.00% | 9.66B 12.38% | 10.84B 12.20% | 17.28B 59.44% | 16.32B 5.54% | 12.55B 23.13% | 5.96B 52.48% | 15.07B 152.77% | 11.11B 26.30% | 8.61B 22.46% | 10.29B 19.53% | 17.15B 66.57% | 15.51B 9.52% | 12.27B 20.93% | 12.51B 1.95% | 25.70B 105.53% | 10.75B 58.18% | 11.96B 11.28% | 15.35B 28.35% | 14.34B 6.61% | 17.58B 22.64% | 8.30B 52.80% | 7.87B 5.20% | 11.91B 51.37% | 8.45B 29.03% | 4.60B 45.56% | 5.71B 24.10% | 17.33B 203.43% | 20.54B 18.52% | 3.57B 82.62% | 7.50B 110.20% | 11.61B 54.70% | 15.91B 37.03% | 3.57B 77.56% | 10.98B 207.45% | 13.55B 23.48% | 12.89B 4.92% | 6.95B 46.08% | |
income tax expense | 5.91B - | 5.25B 11.09% | 2.83B 46.04% | 1.77B 37.47% | 5.43B 206.21% | 4.27B 21.23% | 3.37B 21.08% | 3.70B 9.72% | 5.98B 61.63% | 5.66B 5.42% | 3.79B 33.09% | 2.18B 42.34% | 4.85B 121.99% | 2.79B 42.49% | 2.79B 0.22% | 3.17B 13.64% | 5.13B 61.69% | 4.76B 7.27% | 3.95B 16.96% | 4.03B 2.02% | 7.95B 97.20% | 3.55B 55.34% | 4.01B 13.07% | 5.08B 26.65% | 4.50B 11.58% | 5.32B 18.26% | 2.58B 51.48% | 2.50B 3.29% | 3.91B 56.67% | 3.05B 21.87% | 1.36B 55.53% | 1.97B 44.92% | 5.55B 182.16% | 7.10B 27.82% | 1.41B 80.14% | 2.62B 85.74% | 3.79B 44.71% | 4.98B 31.48% | 1.41B 71.70% | 3.15B 123.76% | 4.51B 43.04% | 4.24B 6.00% | 2.46B 41.91% | |
net income | 9.22B - | 6.62B 28.26% | 6.04B 8.72% | 3.17B 47.57% | 9.39B 196.68% | 4.33B 53.96% | 6.20B 43.42% | 7.03B 13.25% | 11.18B 59.07% | 10.57B 5.40% | 8.79B 16.84% | 3.67B 58.20% | 10.16B 176.49% | 8.27B 18.66% | 5.83B 29.52% | 7.11B 22.03% | 11.93B 67.80% | 10.73B 10.04% | 8.35B 22.21% | 8.44B 1.08% | 17.72B 110.10% | 7.19B 59.42% | 7.89B 9.68% | 10.24B 29.80% | 9.87B 3.65% | 12.28B 24.45% | 5.71B 53.49% | 5.39B 5.69% | 7.99B 48.29% | 5.42B 32.18% | 3.24B 40.15% | 3.75B 15.55% | 11.77B 214.10% | 13.43B 14.13% | 2.12B 84.18% | 4.88B 129.61% | 7.82B 60.36% | 10.96B 40.19% | 2.12B 80.63% | 7.80B 267.28% | 9.02B 15.64% | 8.69B 3.70% | 4.43B 48.99% | |
weighted average shs out | 223.68M - | 223.68M 0% | 223.68M 0.00% | 223.68M 0.00% | 223.67M 0.00% | 223.67M 0% | 223.67M 0% | 223.67M 0% | 216.68M 3.12% | 216.68M 0% | 216.68M 0% | 216.68M 0% | 216.68M 0.00% | 216.68M 0% | 216.68M 0% | 216.68M 0% | 216.13M 0.25% | 216.13M 0% | 216.13M 0% | 216.13M 0% | 211.67M 2.06% | 211.67M 0% | 211.67M 0% | 211.67M 0% | 211.67M 0.00% | 211.67M 0% | 211.67M 0% | 211.67M 0% | 211.67M 0.00% | 211.67M 0% | 211.67M 0% | 211.67M 0.00% | 210.15M 0.72% | 204.74M 2.57% | 202.37M 1.16% | 202.37M 0% | 202.39M 0.01% | 202.34M 0.02% | 202.37M 0.01% | 192.25M 5.00% | 187.08M 2.69% | 186.87M - | ||
weighted average shs out dil | 223.68M - | 223.68M 0% | 223.68M 0.00% | 223.68M 0.00% | 223.67M 0.00% | 223.67M 0% | 223.67M 0% | 223.67M 0% | 216.68M 3.12% | 216.68M 0% | 216.68M 0% | 216.68M 0% | 216.68M 0.00% | 216.68M 0% | 216.68M 0% | 216.68M 0% | 216.13M 0.25% | 216.13M 0% | 216.13M 0% | 216.13M 0% | 211.67M 2.06% | 211.67M 0% | 211.67M 0% | 211.67M 0% | 211.67M 0.00% | 211.67M 0% | 211.67M 0% | 211.67M 0% | 211.67M 0.00% | 211.67M 0% | 211.67M 0% | 211.67M 0.00% | 210.15M 0.72% | 204.74M 2.57% | 202.37M 1.16% | 202.37M 0.00% | 202.39M 0.01% | 202.37M 0.01% | 202.37M 0% | 187.08M - | 186.87M - | |||
eps | 41.22 - | 29.57 28.26% | 27 8.69% | 14.15 47.59% | 42 196.82% | 19.34 53.95% | 27.73 43.38% | 31.41 13.27% | 51.57 64.18% | 48.79 5.39% | 40.58 16.83% | 16.96 58.21% | 46.89 176.47% | 38.14 18.66% | 26.89 29.50% | 32.80 21.98% | 55.19 68.26% | 49.64 10.06% | 38.62 22.20% | 39.03 1.06% | 83.73 114.53% | 33.98 59.42% | 37.27 9.68% | 48.38 29.81% | 46.61 3.66% | 58 24.44% | 26.98 53.48% | 25.44 5.71% | 37.73 48.31% | 25.59 32.18% | 15.32 40.13% | 17.70 15.54% | 55.76 215.03% | 64.79 16.19% | 10.50 83.79% | 24.10 129.52% | 38.64 60.33% | 54.18 40.22% | 10.50 80.62% | 40.58 286.48% | 48.22 18.83% | 46.21 4.17% | 23.71 48.69% | |
epsdiluted | 41.22 - | 29.57 28.26% | 27 8.69% | 14.15 47.59% | 42 196.82% | 19.34 53.95% | 27.73 43.38% | 31.41 13.27% | 51.57 64.18% | 48.79 5.39% | 40.58 16.83% | 16.96 58.21% | 46.89 176.47% | 38.14 18.66% | 26.89 29.50% | 32.80 21.98% | 55.19 68.26% | 49.64 10.06% | 38.62 22.20% | 39.03 1.06% | 83.73 114.53% | 33.98 59.42% | 37.27 9.68% | 48.38 29.81% | 46.61 3.66% | 58 24.44% | 26.98 53.48% | 25.44 5.71% | 37.73 48.31% | 25.59 32.18% | 15.32 40.13% | 17.70 15.54% | 55.76 215.03% | 64.79 16.19% | 10.50 83.79% | 24.10 129.52% | 38.64 60.33% | 54.18 40.22% | 10.50 80.62% | 40.58 286.48% | 48.22 18.83% | 46.21 4.17% | 23.71 48.69% |
All numbers in JPY (except ratios and percentages)