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Quarterly report · Q1

4641.TEDINET S100TEO9
Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥11.8bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥46.2bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥11.1bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥1.3bn2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥1.5bn2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥1.3bn2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥5.1bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥1.3bn2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥1.8bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥854m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.7bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥857m2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥1.3bn2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥26.4bnat 2024-03-31Cons.Assets
Total assets¥25.0bnat 2023-12-31Cons.Assets
Total assets¥24.9bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥9.5bnat 2024-03-31Cons.Liabilities
Total liabilities¥8.2bnat 2023-12-31Cons.Liabilities
Net assets / equity¥16.9bnat 2024-03-31Cons.Net assets
Net assets / equity¥16.9bnat 2023-12-31Cons.Net assets
Net assets / equity¥16.0bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥10.7bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥11.4bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥42.982024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥185.162023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥61.82023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio63.9%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 30
SegmentItemPeriodValue
Otherother segmentsrevenue2024-01-01 → 2024-03-31¥17m
Otherother segmentsrevenue external2024-01-01 → 2024-03-31¥17m
Otherother segmentssegment profit2024-01-01 → 2024-03-31¥1m
jpcrp040300-q1r_E04954-000Global Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥627m
jpcrp040300-q1r_E04954-000Global Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥627m
jpcrp040300-q1r_E04954-000Global Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥99m
jpcrp040300-q1r_E04954-000Out Sourcing Service Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥11.2bn
jpcrp040300-q1r_E04954-000Out Sourcing Service Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥11.2bn
jpcrp040300-q1r_E04954-000Out Sourcing Service Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥1.2bn
—segment totalrevenue2024-01-01 → 2024-03-31¥11.8bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥11.8bn
—segment totalsegment profit2024-01-01 → 2024-03-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥11.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥11.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥1.3bn
jpcrp040300-q1r_E04954-000Global Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥943m
jpcrp040300-q1r_E04954-000Global Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥936m
jpcrp040300-q1r_E04954-000Global Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥7m
jpcrp040300-q1r_E04954-000Global Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥290m
jpcrp040300-q1r_E04954-000Out Sourcing Service Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥10.2bn
jpcrp040300-q1r_E04954-000Out Sourcing Service Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥10.2bn
jpcrp040300-q1r_E04954-000Out Sourcing Service Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥1.2bn
—segment totalrevenue2023-01-01 → 2023-03-31¥11.1bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥11.1bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥7m
—segment totalsegment profit2023-01-01 → 2023-03-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥11.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥11.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥7m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥1.5bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 359
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember11822986000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember17477000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11840463000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04954-000OutSourcingServiceBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04954-000GlobalBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04954-000OutSourcingServiceBusinessReportableSegmentMember11196225000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04954-000GlobalBusinessReportableSegmentMember626760000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember11822986000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember17477000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11840463000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04954-000OutSourcingServiceBusinessReportableSegmentMember1204272000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04954-000GlobalBusinessReportableSegmentMember99049000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1303321000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember1036000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1304358000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-05-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第44期第１四半期（自　2024年１月１日　至　2024年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アルプス技研
Company name in english cover pageFilingDateInstantAltech Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　今村　篤
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市西区みなとみらい二丁目３番５号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０４５－６４０－３７００（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)業務執行役員経営企画部長　　菊池　久基
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県相模原市緑区西橋本五丁目４番12号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０４２－７７４－３３３３（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)業務執行役員経営企画部長 　菊池　久基
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04954
Fund codeFilingDateInstant－
Security codeFilingDateInstant46410
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社アルプス技研
Filer name in englishFilingDateInstantAltech Corporation
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2024-01-01
Current period end dateFilingDateInstant2024-03-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-12-31

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2023-12-31pass rounding
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass