JP Stock MarketDetailed Quotes

Altech (4641)

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  • 2591
  • +3+0.12%
20min DelayMarket Closed Apr 17 15:30 JST
53.75BMarket Cap12.78P/E (Static)

Altech (4641) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
Total revenue
5.60%52.65B
5.49%12.49B
7.88%49.86B
4.92%12.26B
6.31%11.84B
5.88%46.22B
4.21%12.03B
0.64%11.37B
8.96%11.68B
10.39%11.14B
Cost of revenue
5.94%40.54B
6.72%9.6B
8.51%38.26B
3.82%9.46B
8.71%9B
6.35%35.26B
4.54%9.01B
2.24%8.87B
10.51%9.11B
8.56%8.28B
Gross profit
4.47%12.11B
1.60%2.89B
5.86%11.59B
8.84%2.8B
-0.65%2.84B
4.42%10.95B
3.26%3.02B
-4.64%2.5B
3.81%2.57B
16.07%2.86B
Operating expense
4.36%6.72B
-3.53%1.48B
7.78%6.43B
-1.03%1.65B
10.80%1.54B
2.24%5.97B
-11.73%1.58B
2.76%1.34B
14.00%1.67B
7.76%1.39B
Staff costs
7.43%2.51B
----
6.42%2.34B
----
----
0.95%2.2B
----
----
----
----
Depreciation and amortization
-24.08%209.11M
----
-2.93%275.44M
----
----
-0.69%283.76M
----
----
----
----
-Depreciation
-24.08%209.11M
----
-2.93%275.44M
----
----
-0.69%283.76M
----
----
----
----
Other operating expenses
4.52%3.99B
----
9.51%3.82B
----
----
3.32%3.49B
----
----
----
----
Operating profit
4.61%5.4B
7.64%1.4B
3.55%5.16B
26.95%1.15B
-11.42%1.31B
7.17%4.98B
26.88%1.44B
-11.95%1.16B
-10.84%907.54M
25.15%1.47B
Net non-operating interest income (expenses)
118.16%19.22M
1,660.34%3.62M
0.24%8.81M
-21.83%1.59M
-115.21%-232K
153.94%8.79M
512.23%3.1M
67.40%2.13M
75.34%2.03M
191.03%1.53M
Non-operating interest income
111.80%21.88M
445.55%4.78M
6.51%10.33M
-11.59%2.01M
-53.16%876K
59.65%9.7M
237.83%3.18M
35.19%2.38M
33.84%2.27M
11.44%1.87M
Non-operating interest expense
74.90%2.66M
4.60%1.16M
67.18%1.52M
76.69%417K
221.16%1.11M
-65.25%908K
-82.72%75K
-48.47%252K
-55.97%236K
-70.10%345K
Net investment income
-48.57%26.17M
591.26%19.39M
0.57%50.89M
-37.11%8.73M
-119.72%-3.95M
89.80%50.6M
-54.11%10.45M
-44.36%6.25M
591.30%13.88M
542.49%20.01M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
-57.69%80.81M
-87.87%-2.74M
-24.04%191M
0
-100.58%-1.46M
251.47M
-6.15M
0
4.79M
2,191.34%252.82M
Income from associates and other participating interests
Special income (charges)
91.06%-14.25M
0
-200.85%-159.44M
82.86%64K
-5,880.60%-17.28M
-130.83%-53M
-35,184.87%-53.33M
0
-99.99%35K
1,007.41%299K
Less:Restructuring and mergern&acquisition
----
----
--142.29M
----
----
--0
----
----
----
----
Less:Other special charges
-111.15%-1.91M
----
1,106.19%17.15M
-82.86%-64K
5,880.60%17.28M
100.47%1.42M
1,255.26%1.76M
--0
99.99%-35K
-1,007.41%-299K
Less:Write off
--16.17M
----
--0
----
----
-59.81%51.57M
--51.57M
----
----
----
Less:Negative goodwill immediately recognized
--0
----
--142.29M
----
----
--0
----
----
----
----
Other non-operating income (expenses)
5.29%103.5M
12.94%34.67M
458.55%98.3M
-23.65%23.33M
41.54%30.69M
114.88%17.6M
110.00%8.48M
-158.99%-43.13M
122.23%30.56M
-29.74%21.69M
Income before tax
4.93%5.61B
11.19%1.46B
1.73%5.35B
23.68%1.19B
-25.82%1.31B
11.09%5.26B
30.64%1.4B
-12.74%1.13B
-18.47%958.84M
48.46%1.77B
Income tax
-2.70%1.62B
5.34%480.02M
5.82%1.66B
8.34%430.78M
-12.31%455.68M
18.12%1.57B
264.22%246.98M
-13.23%404.94M
-1.39%397.62M
33.00%519.65M
Net income
8.37%4B
14.30%979.67M
-0.00%3.69B
34.54%755.08M
-31.43%857.1M
8.35%3.69B
14.90%1.16B
-12.46%721.88M
-27.37%561.22M
56.00%1.25B
Net income continuous operations
8.37%4B
14.30%979.67M
-0.00%3.69B
34.54%755.08M
-31.43%857.1M
8.35%3.69B
14.90%1.16B
-12.46%721.88M
-27.37%561.22M
56.00%1.25B
Noncontrolling interests
45.97%16.33M
97.64%6.02M
252.52%11.19M
161.18%5.35M
-40.07%3.05M
41.24%-7.34M
72.24%-2.53M
67.85%-1.15M
-836.98%-8.74M
352.85%5.08M
Net income attributable to the company
8.26%3.98B
14.00%973.65M
-0.50%3.68B
31.54%749.73M
-31.40%854.05M
8.17%3.7B
14.11%1.16B
-12.69%723.03M
-26.33%569.96M
55.58%1.24B
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
8.26%3.98B
14.00%973.65M
-0.50%3.68B
31.54%749.73M
-31.40%854.05M
8.17%3.7B
14.11%1.16B
-12.69%723.03M
-26.33%569.96M
55.58%1.24B
Gross dividend payment
Basic earnings per share
9.56%202.72
14.98%49.42
-0.07%185.03
31.43%37.72
-30.45%42.98
9.26%185.16
15.58%58.22
-11.40%36.44
-25.38%28.7
56.42%61.8
Diluted earnings per share
9.56%202.72
14.98%49.42
-0.07%185.03
31.51%37.7177
-30.45%42.98
9.26%185.16
15.58%58.22
-11.54%36.3828
-25.43%28.6806
56.42%61.8
Dividend per share
16.13%108
0
0.00%93
4.76%44
0
9.41%93
8.51%51
0
10.53%42
0
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023
Total revenue 5.60%52.65B5.49%12.49B7.88%49.86B4.92%12.26B6.31%11.84B5.88%46.22B4.21%12.03B0.64%11.37B8.96%11.68B10.39%11.14B
Cost of revenue 5.94%40.54B6.72%9.6B8.51%38.26B3.82%9.46B8.71%9B6.35%35.26B4.54%9.01B2.24%8.87B10.51%9.11B8.56%8.28B
Gross profit 4.47%12.11B1.60%2.89B5.86%11.59B8.84%2.8B-0.65%2.84B4.42%10.95B3.26%3.02B-4.64%2.5B3.81%2.57B16.07%2.86B
Operating expense 4.36%6.72B-3.53%1.48B7.78%6.43B-1.03%1.65B10.80%1.54B2.24%5.97B-11.73%1.58B2.76%1.34B14.00%1.67B7.76%1.39B
Staff costs 7.43%2.51B----6.42%2.34B--------0.95%2.2B----------------
Depreciation and amortization -24.08%209.11M-----2.93%275.44M---------0.69%283.76M----------------
-Depreciation -24.08%209.11M-----2.93%275.44M---------0.69%283.76M----------------
Other operating expenses 4.52%3.99B----9.51%3.82B--------3.32%3.49B----------------
Operating profit 4.61%5.4B7.64%1.4B3.55%5.16B26.95%1.15B-11.42%1.31B7.17%4.98B26.88%1.44B-11.95%1.16B-10.84%907.54M25.15%1.47B
Net non-operating interest income (expenses) 118.16%19.22M1,660.34%3.62M0.24%8.81M-21.83%1.59M-115.21%-232K153.94%8.79M512.23%3.1M67.40%2.13M75.34%2.03M191.03%1.53M
Non-operating interest income 111.80%21.88M445.55%4.78M6.51%10.33M-11.59%2.01M-53.16%876K59.65%9.7M237.83%3.18M35.19%2.38M33.84%2.27M11.44%1.87M
Non-operating interest expense 74.90%2.66M4.60%1.16M67.18%1.52M76.69%417K221.16%1.11M-65.25%908K-82.72%75K-48.47%252K-55.97%236K-70.10%345K
Net investment income -48.57%26.17M591.26%19.39M0.57%50.89M-37.11%8.73M-119.72%-3.95M89.80%50.6M-54.11%10.45M-44.36%6.25M591.30%13.88M542.49%20.01M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets -57.69%80.81M-87.87%-2.74M-24.04%191M0-100.58%-1.46M251.47M-6.15M04.79M2,191.34%252.82M
Income from associates and other participating interests
Special income (charges) 91.06%-14.25M0-200.85%-159.44M82.86%64K-5,880.60%-17.28M-130.83%-53M-35,184.87%-53.33M0-99.99%35K1,007.41%299K
Less:Restructuring and mergern&acquisition ----------142.29M----------0----------------
Less:Other special charges -111.15%-1.91M----1,106.19%17.15M-82.86%-64K5,880.60%17.28M100.47%1.42M1,255.26%1.76M--099.99%-35K-1,007.41%-299K
Less:Write off --16.17M------0---------59.81%51.57M--51.57M------------
Less:Negative goodwill immediately recognized --0------142.29M----------0----------------
Other non-operating income (expenses) 5.29%103.5M12.94%34.67M458.55%98.3M-23.65%23.33M41.54%30.69M114.88%17.6M110.00%8.48M-158.99%-43.13M122.23%30.56M-29.74%21.69M
Income before tax 4.93%5.61B11.19%1.46B1.73%5.35B23.68%1.19B-25.82%1.31B11.09%5.26B30.64%1.4B-12.74%1.13B-18.47%958.84M48.46%1.77B
Income tax -2.70%1.62B5.34%480.02M5.82%1.66B8.34%430.78M-12.31%455.68M18.12%1.57B264.22%246.98M-13.23%404.94M-1.39%397.62M33.00%519.65M
Net income 8.37%4B14.30%979.67M-0.00%3.69B34.54%755.08M-31.43%857.1M8.35%3.69B14.90%1.16B-12.46%721.88M-27.37%561.22M56.00%1.25B
Net income continuous operations 8.37%4B14.30%979.67M-0.00%3.69B34.54%755.08M-31.43%857.1M8.35%3.69B14.90%1.16B-12.46%721.88M-27.37%561.22M56.00%1.25B
Noncontrolling interests 45.97%16.33M97.64%6.02M252.52%11.19M161.18%5.35M-40.07%3.05M41.24%-7.34M72.24%-2.53M67.85%-1.15M-836.98%-8.74M352.85%5.08M
Net income attributable to the company 8.26%3.98B14.00%973.65M-0.50%3.68B31.54%749.73M-31.40%854.05M8.17%3.7B14.11%1.16B-12.69%723.03M-26.33%569.96M55.58%1.24B
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 8.26%3.98B14.00%973.65M-0.50%3.68B31.54%749.73M-31.40%854.05M8.17%3.7B14.11%1.16B-12.69%723.03M-26.33%569.96M55.58%1.24B
Gross dividend payment
Basic earnings per share 9.56%202.7214.98%49.42-0.07%185.0331.43%37.72-30.45%42.989.26%185.1615.58%58.22-11.40%36.44-25.38%28.756.42%61.8
Diluted earnings per share 9.56%202.7214.98%49.42-0.07%185.0331.51%37.7177-30.45%42.989.26%185.1615.58%58.22-11.54%36.3828-25.43%28.680656.42%61.8
Dividend per share 16.13%10800.00%934.76%4409.41%938.51%51010.53%420
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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