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Quarterly report · Q3

6770.TEDINET S100SROC
Period2023-04-01 → 2023-12-31
Filed2024-02-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥735.4bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥933.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥700.6bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥20.6bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥34.4bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥23.9bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥34.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥36.7bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax−¥11.8bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥35.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)−¥20.4bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥21.1bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income−¥20.1bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥22.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥725.1bnat 2023-12-31Cons.Assets
Total assets¥737.0bnat 2023-03-31Cons.Assets
Total assets¥729.2bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥341.7bnat 2023-12-31Cons.Liabilities
Total liabilities¥337.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥383.3bnat 2023-12-31Cons.Net assets
Net assets / equity¥399.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥404.3bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥96.3bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥84.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-99.132023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-131.762023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥55.772022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥102.682022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.952022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥55.762022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥102.662022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio52.6%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.2%at 2022-12-31Cons.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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥23.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥14.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥8.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥1.5bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥8.9bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥8.9bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥132m
jpcrp040300-q3r_E01793-000Compornentreportable segmentrevenue2023-04-01 → 2023-12-31¥242.5bn
jpcrp040300-q3r_E01793-000Compornentreportable segmentrevenue external2023-04-01 → 2023-12-31¥242.3bn
jpcrp040300-q3r_E01793-000Compornentreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥197m
jpcrp040300-q3r_E01793-000Compornentreportable segmentsegment profit2023-04-01 → 2023-12-31¥19.6bn
jpcrp040300-q3r_E01793-000Modulereportable segmentrevenue2023-04-01 → 2023-12-31¥416.0bn
jpcrp040300-q3r_E01793-000Modulereportable segmentrevenue external2023-04-01 → 2023-12-31¥416.0bn
jpcrp040300-q3r_E01793-000Modulereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥27m
jpcrp040300-q3r_E01793-000Modulereportable segmentsegment profit2023-04-01 → 2023-12-31¥737m
jpcrp040300-q3r_E01793-000Senserreportable segmentrevenue2023-04-01 → 2023-12-31¥62.4bn
jpcrp040300-q3r_E01793-000Senserreportable segmentrevenue external2023-04-01 → 2023-12-31¥62.4bn
jpcrp040300-q3r_E01793-000Senserreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥16m
jpcrp040300-q3r_E01793-000Senserreportable segmentsegment profit2023-04-01 → 2023-12-31−¥1.1bn
—segment totalrevenue2023-04-01 → 2023-12-31¥721.0bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥720.7bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥241m
—segment totalsegment profit2023-04-01 → 2023-12-31¥19.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥744.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥735.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥8.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥20.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥50.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥32.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥17.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥3.2bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥18.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥18.0bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥72m
jpcrp040300-q3r_E01793-000Compornentreportable segmentrevenue2022-04-01 → 2022-12-31¥252.0bn
jpcrp040300-q3r_E01793-000Compornentreportable segmentrevenue external2022-04-01 → 2022-12-31¥251.7bn
jpcrp040300-q3r_E01793-000Compornentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥272m
jpcrp040300-q3r_E01793-000Compornentreportable segmentsegment profit2022-04-01 → 2022-12-31¥35.5bn
jpcrp040300-q3r_E01793-000Modulereportable segmentrevenue2022-04-01 → 2022-12-31¥350.2bn
jpcrp040300-q3r_E01793-000Modulereportable segmentrevenue external2022-04-01 → 2022-12-31¥350.2bn
jpcrp040300-q3r_E01793-000Modulereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥89m
jpcrp040300-q3r_E01793-000Modulereportable segmentsegment profit2022-04-01 → 2022-12-31−¥5.1bn
jpcrp040300-q3r_E01793-000Senserreportable segmentrevenue2022-04-01 → 2022-12-31¥66.2bn
jpcrp040300-q3r_E01793-000Senserreportable segmentrevenue external2022-04-01 → 2022-12-31¥66.1bn
jpcrp040300-q3r_E01793-000Senserreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥56m
jpcrp040300-q3r_E01793-000Senserreportable segmentsegment profit2022-04-01 → 2022-12-31¥896m
—segment totalrevenue2022-04-01 → 2022-12-31¥668.4bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥668.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥418m
—segment totalsegment profit2022-04-01 → 2022-12-31¥31.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥718.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥700.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥18.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥34.5bn

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

All source rows · 407
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8632000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8874000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-8874000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01793-000CompornentReportableSegmentMember242504000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01793-000SenserReportableSegmentMember62429000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01793-000ModuleReportableSegmentMember416033000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember720967000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember23265000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember744233000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-8874000000JPY
Net salesCurrentYTDDuration735359000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01793-000CompornentReportableSegmentMember19629000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01793-000SenserReportableSegmentMember-1107000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01793-000ModuleReportableSegmentMember737000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember19260000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1455000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember20716000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-132000000JPY
Operating incomeCurrentYTDDuration20583000000JPY
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 pageFilingDateInstant2024-02-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第91期第３四半期（自　2023年10月１日　至　2023年12月31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 CEO 兼 技術担当　　泉　英男
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 専務執行役員 管理担当 CFO 兼 経営企画担当　　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)050(3311)0617(直通)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 専務執行役員 管理担当 CFO 兼 経営企画担当　　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
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 dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-12-31

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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass