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Quarterly report · Q1

6770.TEDINET S100OVUX
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥205.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥802.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥174.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.7bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥495m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥7.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥40.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥205m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥7.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥113m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥23.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥4.3bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥3.6bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥714.2bnat 2022-06-30Cons.Assets
Total assets¥743.5bnat 2022-03-31Cons.Assets
Total assets¥686.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥309.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥318.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥404.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥425.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥375.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥108.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥139.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥12.672022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥110.822021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-20.982021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥12.672022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥110.792021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio56.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio52.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.8%at 2021-06-30Cons.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 · 62
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥6.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥3.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥380m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥12.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥12.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥11m
jpcrp040300-q1r_E01793-000Compornentreportable segmentrevenue2022-04-01 → 2022-06-30¥59.5bn
jpcrp040300-q1r_E01793-000Compornentreportable segmentrevenue external2022-04-01 → 2022-06-30¥59.4bn
jpcrp040300-q1r_E01793-000Compornentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥118m
jpcrp040300-q1r_E01793-000Compornentreportable segmentsegment profit2022-04-01 → 2022-06-30¥5.3bn
jpcrp040300-q1r_E01793-000Logisticsreportable segmentrevenue2022-04-01 → 2022-06-30¥29.9bn
jpcrp040300-q1r_E01793-000Logisticsreportable segmentrevenue external2022-04-01 → 2022-06-30¥20.6bn
jpcrp040300-q1r_E01793-000Logisticsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥9.3bn
jpcrp040300-q1r_E01793-000Logisticsreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E01793-000Modulereportable segmentrevenue2022-04-01 → 2022-06-30¥101.7bn
jpcrp040300-q1r_E01793-000Modulereportable segmentrevenue external2022-04-01 → 2022-06-30¥101.6bn
jpcrp040300-q1r_E01793-000Modulereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥73m
jpcrp040300-q1r_E01793-000Modulereportable segmentsegment profit2022-04-01 → 2022-06-30−¥5.9bn
jpcrp040300-q1r_E01793-000Senserreportable segmentrevenue2022-04-01 → 2022-06-30¥20.0bn
jpcrp040300-q1r_E01793-000Senserreportable segmentrevenue external2022-04-01 → 2022-06-30¥20.0bn
jpcrp040300-q1r_E01793-000Senserreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥41m
jpcrp040300-q1r_E01793-000Senserreportable segmentsegment profit2022-04-01 → 2022-06-30¥100m
—segment totalrevenue2022-04-01 → 2022-06-30¥211.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥201.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥9.6bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥217.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥205.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥12.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥6.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥329m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥12.5bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥12.5bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥37m
jpcrp040300-q1r_E01793-000Compornentreportable segmentrevenue2021-04-01 → 2021-06-30¥42.3bn
jpcrp040300-q1r_E01793-000Compornentreportable segmentrevenue external2021-04-01 → 2021-06-30¥42.2bn
jpcrp040300-q1r_E01793-000Compornentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥118m
jpcrp040300-q1r_E01793-000Compornentreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E01793-000Logisticsreportable segmentrevenue2021-04-01 → 2021-06-30¥28.3bn
jpcrp040300-q1r_E01793-000Logisticsreportable segmentrevenue external2021-04-01 → 2021-06-30¥19.1bn
jpcrp040300-q1r_E01793-000Logisticsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥9.2bn
jpcrp040300-q1r_E01793-000Logisticsreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E01793-000Modulereportable segmentrevenue2021-04-01 → 2021-06-30¥91.8bn
jpcrp040300-q1r_E01793-000Modulereportable segmentrevenue external2021-04-01 → 2021-06-30¥91.7bn
jpcrp040300-q1r_E01793-000Modulereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥89m
jpcrp040300-q1r_E01793-000Modulereportable segmentsegment profit2021-04-01 → 2021-06-30−¥3.7bn
jpcrp040300-q1r_E01793-000Senserreportable segmentrevenue2021-04-01 → 2021-06-30¥19.0bn
jpcrp040300-q1r_E01793-000Senserreportable segmentrevenue external2021-04-01 → 2021-06-30¥19.0bn
jpcrp040300-q1r_E01793-000Senserreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥50m
jpcrp040300-q1r_E01793-000Senserreportable segmentsegment profit2021-04-01 → 2021-06-30¥393m
—segment totalrevenue2021-04-01 → 2021-06-30¥181.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥171.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥9.4bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥203m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥187.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥174.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥12.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥532m

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

All source rows · 415
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01793-000LogisticsReportableSegmentMember9347000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember9581000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3059000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12640000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-12640000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01793-000CompornentReportableSegmentMember59507000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01793-000SenserReportableSegmentMember20013000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01793-000ModuleReportableSegmentMember101682000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01793-000LogisticsReportableSegmentMember29905000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember211108000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6511000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember217619000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-12640000000JPY
Net salesCurrentYTDDuration204978000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01793-000CompornentReportableSegmentMember5308000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01793-000SenserReportableSegmentMember100000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01793-000ModuleReportableSegmentMember-5943000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01793-000LogisticsReportableSegmentMember1873000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1338000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember380000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1719000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember11000000JPY
Operating incomeCurrentYTDDuration1730000000JPY
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 pageFilingDateInstant2022-08-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第90期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)アルプスアルパイン株式会社
Company name in english cover pageFilingDateInstantALPS ALPINE CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 社長執行役員 CEO　　栗　山　年　弘
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都大田区雪谷大塚町１番７号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(3726)1211(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 常務執行役員 管理担当 CFO 兼 管理本部長　　小　平　哲
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都大田区雪谷大塚町１番７号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(5499)8026(直通)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 常務執行役員 管理担当 CFO 兼 管理本部長　　小　平　哲
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01793
Fund codeFilingDateInstant－
Security codeFilingDateInstant67700
Filer name in japaneseFilingDateInstant
Original text (Japanese)アルプスアルパイン株式会社
Filer name in englishFilingDateInstantALPS ALPINE CO., LTD.
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

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass