Feedone Co., Ltd.
TSE:2060.T
839 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 74,288 | 75,506 | 81,724 | 76,863 | 79,782 | 79,165 | 83,856 | 77,759 | 67,131 | 60,445 | 64,899 | 61,047 | 56,811 | 54,081 | 57,026 | 51,057 | 51,956 | 51,078 | 57,351 | 52,919 | 53,702 | 50,285 | 57,711 | 53,100 | 51,790 | 49,368 | 54,846 | 51,441 | 51,907 | 49,653 | 54,233 | 52,048 | 51,986 | 52,318 | 60,767 | 57,817 | 58,001 | 58,340 | 0 |
Kosten van de omzet
| 66,483 | 66,786 | 73,546 | 69,719 | 73,102 | 73,225 | 77,607 | 70,797 | 63,589 | 55,588 | 59,246 | 54,675 | 50,981 | 48,820 | 50,839 | 45,844 | 46,660 | 45,251 | 51,001 | 47,149 | 48,000 | 44,615 | 51,671 | 47,389 | 46,082 | 43,569 | 48,646 | 45,637 | 45,777 | 43,598 | 47,918 | 45,352 | 46,049 | 46,966 | 54,564 | 51,616 | 51,623 | 51,988 | 0 |
Brutowinst
| 7,805 | 8,720 | 8,178 | 7,144 | 6,680 | 5,940 | 6,249 | 6,962 | 3,542 | 4,857 | 5,653 | 6,372 | 5,830 | 5,261 | 6,187 | 5,213 | 5,296 | 5,827 | 6,350 | 5,770 | 5,702 | 5,670 | 6,040 | 5,711 | 5,708 | 5,799 | 6,200 | 5,804 | 6,130 | 6,055 | 6,315 | 6,696 | 5,937 | 5,352 | 6,203 | 6,201 | 6,378 | 6,352 | 0 |
Brutowinstmarge
| 0.105 | 0.115 | 0.1 | 0.093 | 0.084 | 0.075 | 0.075 | 0.09 | 0.053 | 0.08 | 0.087 | 0.104 | 0.103 | 0.097 | 0.108 | 0.102 | 0.102 | 0.114 | 0.111 | 0.109 | 0.106 | 0.113 | 0.105 | 0.108 | 0.11 | 0.117 | 0.113 | 0.113 | 0.118 | 0.122 | 0.116 | 0.129 | 0.114 | 0.102 | 0.102 | 0.107 | 0.11 | 0.109 | 0 |
Onderzoek- en ontwikkelingskosten
| 0 | 219 | 221 | 218 | 195 | 201 | 198 | 201 | 190 | 755 | 189 | 198 | 190 | 186 | 0 | 0 | 0 | 746 | 0 | 0 | 0 | 747 | 0 | 0 | 0 | 804 | 0 | 0 | 0 | 751 | 0 | 0 | 0 | 772 | 0 | 0 | 0 | 619 | 0 |
Algemene en administratieve kosten
| 0 | -1,323 | 0 | 0 | 0 | -1,662 | 0 | 0 | 0 | -1,849 | 0 | 0 | 0 | -2,634 | 0 | 0 | 0 | -2,378 | 0 | 0 | 0 | -1,326 | 0 | 0 | 0 | -630 | 0 | 0 | 0 | -421 | 0 | 0 | 0 | -562 | 0 | 0 | 0 | 1,335 | 0 |
Verkoop- en marketingkosten
| 0 | 7,138 | 0 | 0 | 0 | 6,735 | 0 | 0 | 0 | 6,498 | 0 | 0 | 0 | 6,511 | 0 | 0 | 0 | 6,463 | 0 | 0 | 0 | 5,996 | 0 | 0 | 0 | 5,596 | 0 | 0 | 0 | 5,396 | 0 | 0 | 0 | 5,361 | 0 | 0 | 0 | 3,652 | 0 |
Verkoop-, algemene en administratieve kosten
| 6,507 | 5,815 | 5,737 | 5,269 | 5,493 | 5,073 | 5,195 | 5,159 | 5,243 | 4,649 | 4,972 | 4,392 | 4,215 | 3,877 | 4,254 | 4,011 | 3,956 | 4,085 | 4,751 | 4,539 | 4,859 | 4,670 | 5,049 | 4,439 | 4,847 | 4,966 | 5,335 | 5,004 | 4,920 | 4,975 | 5,189 | 4,995 | 5,012 | 4,799 | 5,431 | 5,383 | 5,085 | 4,987 | 0 |
Overige kosten
| 1 | 72 | 74 | 87 | 87 | 123 | 97 | 31 | 83 | 106 | 113 | 314 | 109 | 196 | 89 | 56 | 75 | 102 | 52 | 73 | 73 | 122 | 49 | 104 | 67 | -186 | 114 | 97 | 201 | 56 | 152 | 87 | 191 | 44 | 89 | 136 | 165 | 88 | 0 |
Bedrijfskosten
| 6,508 | 6,034 | 5,958 | 5,487 | 5,493 | 5,274 | 5,393 | 5,360 | 5,243 | 4,649 | 4,972 | 4,392 | 4,405 | 4,063 | 4,254 | 4,011 | 3,956 | 4,085 | 4,751 | 4,539 | 4,859 | 4,670 | 5,049 | 4,439 | 4,847 | 4,966 | 5,335 | 5,004 | 4,920 | 4,975 | 5,189 | 4,995 | 5,012 | 4,830 | 5,402 | 5,324 | 5,085 | 4,987 | 0 |
Bedrijfsresultaat
| 1,297 | 2,686 | 2,219 | 1,658 | 1,186 | 666 | 855 | 1,601 | -1,700 | 208 | 681 | 1,980 | 1,424 | 1,198 | 1,933 | 1,203 | 1,338 | 1,742 | 1,599 | 1,230 | 843 | 1,000 | 991 | 1,272 | 860 | 832 | 865 | 800 | 1,209 | 1,080 | 1,126 | 1,701 | 924 | 521 | 802 | 876 | 1,293 | 1,365 | 0 |
Bedrijfsresultaat ratio
| 0.017 | 0.036 | 0.027 | 0.022 | 0.015 | 0.008 | 0.01 | 0.021 | -0.025 | 0.003 | 0.01 | 0.032 | 0.025 | 0.022 | 0.034 | 0.024 | 0.026 | 0.034 | 0.028 | 0.023 | 0.016 | 0.02 | 0.017 | 0.024 | 0.017 | 0.017 | 0.016 | 0.016 | 0.023 | 0.022 | 0.021 | 0.033 | 0.018 | 0.01 | 0.013 | 0.015 | 0.022 | 0.023 | 0 |
Totaal overige inkomsten en kosten netto
| 486 | -117 | -260 | 34 | 116 | -62 | 109 | -56 | 228 | 72 | 30 | 529 | 165 | 503 | 89 | -37 | 245 | -39 | 19 | 109 | 202 | -200 | 2,036 | -146 | 380 | 174 | 54 | 28 | 242 | 311 | -197 | 175 | 133 | -366 | -115 | 315 | 44 | -237 | 0 |
Inkomen voor belasting
| 1,783 | 2,569 | 1,959 | 1,692 | 1,304 | 604 | 964 | 1,545 | -1,474 | 280 | 710 | 2,510 | 1,590 | 1,701 | 2,022 | 1,165 | 1,584 | 1,704 | 1,617 | 1,340 | 1,045 | 800 | 3,026 | 1,127 | 1,240 | 1,006 | 919 | 828 | 1,452 | 1,391 | 929 | 1,876 | 1,058 | 156 | 686 | 1,192 | 1,337 | 1,128 | 0 |
Inkomen voor belasting ratio
| 0.024 | 0.034 | 0.024 | 0.022 | 0.016 | 0.008 | 0.011 | 0.02 | -0.022 | 0.005 | 0.011 | 0.041 | 0.028 | 0.031 | 0.035 | 0.023 | 0.03 | 0.033 | 0.028 | 0.025 | 0.019 | 0.016 | 0.052 | 0.021 | 0.024 | 0.02 | 0.017 | 0.016 | 0.028 | 0.028 | 0.017 | 0.036 | 0.02 | 0.003 | 0.011 | 0.021 | 0.023 | 0.019 | 0 |
Belastingkosten
| 447 | 746 | 697 | 593 | 374 | 217 | 300 | 574 | -495 | -63 | 224 | 769 | 471 | 494 | 624 | 394 | 460 | 563 | 491 | 473 | 339 | 35 | 705 | 389 | 409 | 201 | 266 | 329 | 401 | -28 | 303 | 718 | 272 | 164 | 249 | 300 | 287 | 288 | 0 |
Nettowinst
| 1,304 | 1,827 | 1,268 | 1,068 | 921 | 394 | 665 | 955 | -984 | 350 | 480 | 1,712 | 1,117 | 1,209 | 1,382 | 743 | 1,104 | 1,157 | 1,128 | 851 | 706 | 778 | 2,332 | 710 | 837 | 825 | 642 | 467 | 1,037 | 1,422 | 615 | 1,140 | 760 | 9 | 431 | 852 | 1,016 | 839 | 0 |
Nettowinstmarge
| 0.018 | 0.024 | 0.016 | 0.014 | 0.012 | 0.005 | 0.008 | 0.012 | -0.015 | 0.006 | 0.007 | 0.028 | 0.02 | 0.022 | 0.024 | 0.015 | 0.021 | 0.023 | 0.02 | 0.016 | 0.013 | 0.015 | 0.04 | 0.013 | 0.016 | 0.017 | 0.012 | 0.009 | 0.02 | 0.029 | 0.011 | 0.022 | 0.015 | 0 | 0.007 | 0.015 | 0.018 | 0.014 | 0 |
WPA (Winst Per Aandeel)
| 34.08 | 47.75 | 33.14 | 27.95 | 24.12 | 10.32 | 17.42 | 25.03 | -25.79 | 9.17 | 12.85 | 44 | 28.38 | 30.72 | 35.12 | 18.88 | 28.06 | 29.39 | 28.66 | 21.62 | 17.95 | 19.77 | 59.25 | 18.02 | 21.25 | 20.93 | 16.29 | 11.85 | 26.35 | 36.08 | 15.6 | 28.93 | 19.3 | 0.23 | 10.94 | 21.62 | 25.8 | 21.25 | 14.45 |
Verwaterde WPA
| 34.08 | 47.75 | 33.14 | 27.95 | 24.12 | 10.32 | 17.42 | 25.03 | -25.79 | 9.16 | 12.54 | 44 | 28.38 | 30.72 | 35.12 | 18.88 | 28.06 | 29.39 | 28.66 | 21.62 | 17.95 | 19.77 | 59.25 | 18.02 | 21.25 | 20.93 | 16.29 | 11.85 | 26.35 | 36.08 | 15.6 | 28.93 | 19.3 | 0.23 | 10.94 | 21.62 | 25.8 | 21.25 | 14.45 |
EBITDA
| 2,208 | 3,534 | 2,022 | 1,762 | 1,502 | 722 | 982 | 1,614 | -1,449 | 329 | 883 | 2,313 | 1,673 | 1,360 | 2,117 | 1,242 | 1,552 | 1,814 | 1,678 | 1,290 | 1,057 | 1,082 | 1,121 | 1,367 | 1,047 | 751 | 1,038 | 931 | 1,527 | 1,278 | 1,400 | 1,502 | 1,141 | 538 | 948 | 1,019 | 1,516 | 1,402 | 0 |
EBITDA ratio
| 0.03 | 0.047 | 0.025 | 0.023 | 0.019 | 0.009 | 0.012 | 0.021 | -0.022 | 0.005 | 0.014 | 0.038 | 0.029 | 0.025 | 0.037 | 0.024 | 0.03 | 0.036 | 0.029 | 0.024 | 0.02 | 0.022 | 0.019 | 0.026 | 0.02 | 0.015 | 0.019 | 0.018 | 0.029 | 0.026 | 0.026 | 0.029 | 0.022 | 0.01 | 0.016 | 0.018 | 0.026 | 0.024 | 0 |