P.S. Mitsubishi Construction Co., Ltd. (1871.T) - Winst- en verliesrekening per kwartaal

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1871.T
Financiële Gegevens

986 (JPY) • At close November 5, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Omzet Numbers are in millions	31,665	39,278	32,347	30,059	27,610	35,607	26,180	24,196	23,344	29,090	26,798	28,331	25,420	33,490	31,846	29,253	22,630	30,956	27,030	25,830	21,928	36,566	25,263	26,193	22,257	28,060	32,747	31,900	22,134	28,126	29,446	21,639	17,504	27,862	25,605	23,218	19,381	33,204	25,097	26,495	20,110	32,934	24,849	24,997	21,531	28,159	24,611	19,957	18,624	29,836	25,645	21,585	16,429	27,395	19,980	20,285	18,976	41,507	24,557	31,322	21,296	57,602	26,178	26,331
Kosten van de omzet Numbers are in millions	26,616	33,692	27,759	25,847	23,208	31,233	22,071	20,896	19,599	25,146	23,280	24,518	20,929	28,997	25,940	25,260	19,389	26,927	23,269	22,261	18,909	28,728	21,288	22,379	19,825	25,595	27,909	27,880	19,638	25,187	25,250	19,026	15,792	25,528	22,359	20,666	17,493	30,359	23,343	23,938	18,184	30,047	22,380	23,820	20,030	26,274	22,601	18,574	17,413	27,709	23,928	19,855	15,171	25,361	18,116	18,530	16,639	37,958	22,312	28,793	19,525	53,490	23,866	24,365
Brutowinst Numbers are in millions	5,049	5,586	4,588	4,212	4,402	4,374	4,109	3,300	3,745	3,944	3,518	3,813	4,491	4,493	5,906	3,993	3,241	4,029	3,761	3,569	3,019	7,838	3,975	3,814	2,432	2,465	4,838	4,020	2,496	2,939	4,196	2,613	1,712	2,334	3,246	2,552	1,888	2,845	1,754	2,557	1,926	2,887	2,469	1,177	1,501	1,885	2,010	1,383	1,211	2,127	1,717	1,730	1,258	2,034	1,864	1,755	2,337	3,549	2,245	2,529	1,771	4,112	2,312	1,966
Brutowinstmarge Numbers are in millions	0.159	0.142	0.142	0.14	0.159	0.123	0.157	0.136	0.16	0.136	0.131	0.135	0.177	0.134	0.185	0.136	0.143	0.13	0.139	0.138	0.138	0.214	0.157	0.146	0.109	0.088	0.148	0.126	0.113	0.104	0.142	0.121	0.098	0.084	0.127	0.11	0.097	0.086	0.07	0.097	0.096	0.088	0.099	0.047	0.07	0.067	0.082	0.069	0.065	0.071	0.067	0.08	0.077	0.074	0.093	0.087	0.123	0.086	0.091	0.081	0.083	0.071	0.088	0.075
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	288	185	173	175	137	155	141	148	625	178	135	131	144	0	0	0	539	0	0	0	480	0	0	0	569	0	0	0	490	0	0	0	506	0	0	0	494	0	0	0	495	0	0	0	481	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,661	1,464	0	0	1,676	1,526	0	0	1,578	1,686	1,625	0	1,617	1,827	1,577	1,768	1,637	2,062	1,777	2,145
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	2,494	2,716	2,467	2,159	2,971	2,576	2,197	2,247	2,358	2,686	2,127	2,133	2,052	2,592	2,146	2,206	2,148	2,989	2,190	2,160	2,138	2,747	2,005	1,988	2,552	2,273	2,004	2,034	2,047	2,175	1,912	1,856	1,817	2,037	1,659	1,731	1,697	1,603	1,663	1,538	1,670	1,632	1,492	1,542	1,661	1,464	1,557	1,567	1,676	1,526	0	0	1,578	1,686	1,625	0	1,617	1,827	1,577	1,768	1,637	2,062	1,777	2,145
Overige kosten Numbers are in millions	1	6	1	-16	-21	1	-11	-1	-28	-25	-6	-9	-4	4	76	-26	12	5	-2	-8	-5	125	-10	-5	-7	-80	2	4	17	-229	9	5	15	10	-20	-6	24	30	14	-207	18	10	18	-9	12	9	4	-16	8	11	8	-4	19	9	19	2	9	-3	10	-4	0	-41	9	17
Bedrijfskosten Numbers are in millions	2,495	3,004	2,652	2,332	2,971	2,713	2,352	2,388	2,358	2,705	2,127	2,133	2,183	2,736	2,146	2,206	2,148	3,008	2,190	2,160	2,138	2,766	2,005	1,987	2,553	2,293	2,003	2,035	2,047	2,188	1,912	1,856	1,817	2,041	1,655	1,732	1,700	1,604	1,661	1,538	1,672	1,634	1,491	1,543	1,661	1,464	1,556	1,559	1,676	1,526	1,613	1,626	1,578	1,686	1,625	1,632	1,617	1,827	1,577	1,768	1,637	2,062	1,777	2,145
Bedrijfsresultaat Numbers are in millions	2,554	2,582	1,936	1,880	1,430	1,660	1,757	912	1,386	1,240	1,391	1,680	2,307	1,757	3,760	1,787	1,092	1,021	1,571	1,409	880	5,072	1,970	1,826	-121	173	2,835	1,984	448	752	2,283	757	-105	293	1,591	820	187	1,242	93	1,020	252	1,254	977	-367	-160	420	454	-176	-465	600	103	105	-320	348	238	122	719	1,724	667	759	134	2,050	534	-179
Bedrijfsresultaat ratio Numbers are in millions	0.081	0.066	0.06	0.063	0.052	0.047	0.067	0.038	0.059	0.043	0.052	0.059	0.091	0.052	0.118	0.061	0.048	0.033	0.058	0.055	0.04	0.139	0.078	0.07	-0.005	0.006	0.087	0.062	0.02	0.027	0.078	0.035	-0.006	0.011	0.062	0.035	0.01	0.037	0.004	0.038	0.013	0.038	0.039	-0.015	-0.007	0.015	0.018	-0.009	-0.025	0.02	0.004	0.005	-0.019	0.013	0.012	0.006	0.038	0.042	0.027	0.024	0.006	0.036	0.02	-0.007
Totaal overige inkomsten en kosten netto Numbers are in millions	-12	-137	11	-51	-57	-56	-43	-13	5	-14	-15	19	32	-27	-68	-81	7	20	16	-30	-26	135	-8	-11	-33	-184	-27	-32	-1	-237	-15	2	36	-455	-40	-24	-10	-30	-83	-245	-29	-69	-258	376	14	26	-29	-68	-24	18	399	-251	82	-331	-213	-219	-94	-1,480	-250	124	221	-901	-96	358
Inkomen voor belasting Numbers are in millions	2,542	2,445	1,947	1,829	1,374	1,604	1,714	899	1,392	1,226	1,376	1,698	2,340	1,729	3,693	1,705	1,100	1,040	1,588	1,379	854	5,208	1,961	1,816	-154	-12	2,808	1,953	448	514	2,269	759	-69	-162	1,551	796	178	1,211	10	774	225	1,184	720	10	-146	447	425	-244	-489	619	503	-147	-238	17	26	-96	626	242	418	885	355	1,149	439	179
Inkomen voor belasting ratio Numbers are in millions	0.08	0.062	0.06	0.061	0.05	0.045	0.065	0.037	0.06	0.042	0.051	0.06	0.092	0.052	0.116	0.058	0.049	0.034	0.059	0.053	0.039	0.142	0.078	0.069	-0.007	-0	0.086	0.061	0.02	0.018	0.077	0.035	-0.004	-0.006	0.061	0.034	0.009	0.036	0	0.029	0.011	0.036	0.029	0	-0.007	0.016	0.017	-0.012	-0.026	0.021	0.02	-0.007	-0.014	0.001	0.001	-0.005	0.033	0.006	0.017	0.028	0.017	0.02	0.017	0.007
Belastingkosten Numbers are in millions	962	836	653	431	620	464	562	326	467	473	436	402	789	607	1,067	608	353	503	381	432	330	89	309	244	270	288	611	337	117	234	397	83	105	126	212	99	109	213	48	175	106	230	14	128	99	132	90	88	73	58	31	-151	70	39	7	47	-15	50	105	139	123	186	30	8
Nettowinst Numbers are in millions	1,580	1,608	1,295	1,397	754	1,141	1,152	572	925	752	940	1,297	1,550	1,122	2,626	1,097	747	537	1,207	946	524	5,119	1,650	1,573	-424	-299	2,196	1,617	330	279	1,873	675	-174	-288	1,340	696	69	997	-38	600	118	954	705	-118	-245	316	335	-333	-562	560	472	5	-309	-22	19	-107	646	180	325	754	227	951	415	174
Nettowinstmarge Numbers are in millions	0.05	0.041	0.04	0.046	0.027	0.032	0.044	0.024	0.04	0.026	0.035	0.046	0.061	0.034	0.082	0.038	0.033	0.017	0.045	0.037	0.024	0.14	0.065	0.06	-0.019	-0.011	0.067	0.051	0.015	0.01	0.064	0.031	-0.01	-0.01	0.052	0.03	0.004	0.03	-0.002	0.023	0.006	0.029	0.028	-0.005	-0.011	0.011	0.014	-0.017	-0.03	0.019	0.018	0	-0.019	-0.001	0.001	-0.005	0.034	0.004	0.013	0.024	0.011	0.017	0.016	0.007
WPA (Winst Per Aandeel) Numbers are in millions	33.88	34.48	27.76	30.03	16.24	24.57	24.81	12.27	19.79	16.09	20.11	27.77	33.28	24.09	56.38	23.62	16.1	11.56	25.99	20.21	11.19	109.34	35.24	33.61	-9.06	-6.39	46.93	34.55	7.07	5.96	40.02	14.24	-3.67	-6.08	28.27	14.68	1.46	21.03	-0.8	12.66	2.5	20.13	14.87	-2.8	-5.81	7.49	7.94	-10.28	-17.35	17.28	14.57	0.15	-9.54	-0.68	0.59	-3.3	19.96	5.56	8.14	18.9	5.69	23.83	10.4	4.36
Verwaterde WPA Numbers are in millions	33.88	34.48	27.76	30.03	16.24	24.57	24.81	12.24	19.79	16.09	20.11	27.77	33.28	24.09	56.38	23.62	16.1	11.56	25.99	20.21	11.19	109.34	35.24	33.61	-9.06	-6.39	46.93	34.55	7.07	5.96	40.02	14.24	-3.67	-6.08	28.27	14.68	1.46	21.03	-0.8	12.66	2.5	20.13	14.87	-2.8	-5.81	7.49	7.94	-10.28	-17.35	17.28	14.57	0.15	-9.54	-0.68	0.59	-3.3	19.96	5.56	8.14	18.9	5.69	23.83	10.4	4.36
EBITDA Numbers are in millions	2,838	2,885	2,182	1,881	1,419	1,680	1,750	925	1,404	1,257	1,427	1,670	2,351	1,788	3,833	1,763	1,111	1,041	1,582	1,393	881	5,203	1,971	1,832	-114	150	2,850	1,988	471	548	2,301	785	-64	313	1,574	819	203	1,259	53	821	253	1,241	1,008	-382	-132	478	477	-223	-466	666	10	-34	-282	439	257	127	914	2,046	716	950	474	1,840	579	-25
EBITDA ratio Numbers are in millions	0.09	0.073	0.067	0.063	0.051	0.047	0.067	0.038	0.06	0.043	0.053	0.059	0.092	0.053	0.12	0.06	0.049	0.034	0.059	0.054	0.04	0.142	0.078	0.07	-0.005	0.005	0.087	0.062	0.021	0.019	0.078	0.036	-0.004	0.011	0.061	0.035	0.01	0.038	0.002	0.031	0.013	0.038	0.041	-0.015	-0.006	0.017	0.019	-0.011	-0.025	0.022	0	-0.002	-0.017	0.016	0.013	0.006	0.048	0.049	0.029	0.03	0.022	0.032	0.022	-0.001

P.S. Mitsubishi Construction Co., Ltd.

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