Nippon Beet Sugar Manufacturing Co.,Ltd. (2108.T) - Winst- en verliesrekening per kwartaal

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2108.T
Financiële Gegevens

2585 (JPY) • At close October 18, 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	14,916	17,874	19,015	15,953	16,455	17,070	17,442	15,135	15,366	16,638	15,657	13,150	13,047	15,346	14,584	12,128	12,734	15,148	14,230	13,420	14,223	15,888	14,545	13,204	14,360	16,277	14,940	13,693	13,985	14,929	14,278	14,710	14,216	15,578	14,495	14,138	13,612	15,771	14,276	14,009	13,611	15,662	14,450	14,196	13,238	16,016	14,553	13,895	13,725	15,606	14,319	14,705	12,735	14,220	15,448	14,177	14,706	16,896	15,059	13,765	12,703	14,781	15,318	13,588
Kosten van de omzet Numbers are in millions	11,416	14,208	16,445	11,344	13,518	12,441	14,568	11,336	11,528	12,069	12,459	9,438	9,250	10,099	10,965	8,375	8,983	10,734	10,690	9,502	10,070	10,408	11,437	9,760	10,738	11,802	12,266	10,013	9,808	10,767	10,215	10,923	10,043	11,211	10,600	10,435	9,943	11,195	10,899	10,235	9,855	10,778	10,945	10,773	9,966	11,400	11,823	10,416	10,168	11,425	11,564	10,716	8,819	10,765	11,933	9,915	9,790	11,959	10,220	9,441	8,757	9,936	11,482	9,402
Brutowinst Numbers are in millions	3,500	3,666	2,570	4,609	2,937	4,629	2,874	3,799	3,838	4,569	3,198	3,712	3,797	5,247	3,619	3,753	3,751	4,414	3,540	3,918	4,153	5,480	3,108	3,444	3,622	4,475	2,674	3,680	4,177	4,162	4,063	3,787	4,173	4,367	3,895	3,703	3,669	4,576	3,377	3,774	3,756	4,884	3,505	3,423	3,272	4,616	2,730	3,479	3,557	4,181	2,755	3,989	3,916	3,455	3,515	4,262	4,916	4,937	4,839	4,324	3,946	4,845	3,836	4,186
Brutowinstmarge Numbers are in millions	0.235	0.205	0.135	0.289	0.178	0.271	0.165	0.251	0.25	0.275	0.204	0.282	0.291	0.342	0.248	0.309	0.295	0.291	0.249	0.292	0.292	0.345	0.214	0.261	0.252	0.275	0.179	0.269	0.299	0.279	0.285	0.257	0.294	0.28	0.269	0.262	0.27	0.29	0.237	0.269	0.276	0.312	0.243	0.241	0.247	0.288	0.188	0.25	0.259	0.268	0.192	0.271	0.307	0.243	0.228	0.301	0.334	0.292	0.321	0.314	0.311	0.328	0.25	0.308
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	151	127	140	163	168	158	157	145	644	161	156	151	181	0	0	0	603	0	0	0	550	0	0	0	550	0	0	0	593	0	0	0	552	0	0	0	562	0	0	0	588	0	0	0	523	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	933	835	780	795	826	850	751	736	779	814	747	700	791	876	723	709	756	804	748	771	766	785	705	707	789	736	729	723	753	844	711	742	757	736	697	681	739	711	702	679	724	715	699	683	702	657	666	653	725	707	634	652	687	715	684	870	769	744	693	669	703	803	725	612
Verkoop- en marketingkosten Numbers are in millions	2,276	2,268	2,669	2,267	2,429	2,707	2,860	2,394	2,555	2,760	2,817	2,210	2,206	3,094	3,149	2,584	2,588	2,957	3,022	2,609	2,732	2,815	3,089	2,542	2,644	2,776	2,848	2,476	2,380	2,778	2,815	2,770	2,587	2,923	2,883	2,503	2,459	2,736	2,882	2,521	2,438	2,712	2,979	2,409	2,407	2,677	2,800	2,339	2,476	2,583	2,813	2,516	2,327	2,405	2,814	2,846	2,688	3,501	3,336	2,704	2,505	3,313	3,090	2,572
Verkoop-, algemene en administratieve kosten Numbers are in millions	3,209	3,104	3,322	3,062	3,255	3,557	3,611	3,130	3,334	3,574	3,564	2,910	2,997	3,970	3,872	3,293	3,344	3,761	3,770	3,380	3,498	3,600	3,794	3,249	3,433	3,512	3,577	3,199	3,133	3,622	3,526	3,512	3,344	3,659	3,580	3,184	3,198	3,447	3,584	3,200	3,162	3,427	3,678	3,092	3,109	3,334	3,466	2,992	3,201	3,290	3,447	3,168	3,014	3,120	3,498	3,716	3,457	4,245	4,029	3,373	3,208	4,116	3,815	3,184
Overige kosten Numbers are in millions	1	8	11	1	29	9	9	0	16	53	16	3	19	28	0	0	-3	3	22	-2	13	20	9	14	15	-329	146	27	251	18	190	-46	233	8	125	-20	179	9	121	-31	162	45	93	-9	132	11	73	-18	135	-3	78	-17	146	-5	61	-37	137	8	9	-3	152	-7	60	-10
Bedrijfskosten Numbers are in millions	3,210	3,104	3,449	3,062	3,255	3,557	3,611	3,130	3,334	3,574	3,564	2,910	2,997	3,970	3,872	3,293	3,344	3,761	3,770	3,380	3,498	3,600	3,794	3,249	3,433	3,511	3,577	3,199	3,134	3,622	3,526	3,513	3,344	3,660	3,580	3,183	3,199	3,446	3,585	3,200	3,162	3,427	3,678	3,092	3,110	3,334	3,467	2,991	3,202	3,290	3,447	3,168	3,015	3,119	3,499	3,717	3,458	4,245	4,029	3,373	3,208	4,116	3,816	3,185
Bedrijfsresultaat Numbers are in millions	290	562	-879	1,547	-318	1,072	-738	670	502	995	-366	801	799	1,276	-253	460	406	652	-229	537	654	1,878	-684	196	187	964	-903	481	1,042	539	536	276	827	707	315	519	470	1,129	-208	574	593	1,458	-172	330	161	1,281	-737	489	354	891	-693	822	900	335	15	544	1,458	692	808	949	737	728	19	1,000
Bedrijfsresultaat ratio Numbers are in millions	0.019	0.031	-0.046	0.097	-0.019	0.063	-0.042	0.044	0.033	0.06	-0.023	0.061	0.061	0.083	-0.017	0.038	0.032	0.043	-0.016	0.04	0.046	0.118	-0.047	0.015	0.013	0.059	-0.06	0.035	0.075	0.036	0.038	0.019	0.058	0.045	0.022	0.037	0.035	0.072	-0.015	0.041	0.044	0.093	-0.012	0.023	0.012	0.08	-0.051	0.035	0.026	0.057	-0.048	0.056	0.071	0.024	0.001	0.038	0.099	0.041	0.054	0.069	0.058	0.049	0.001	0.074
Totaal overige inkomsten en kosten netto Numbers are in millions	8,047	857	301	11	552	-42	229	-14	228	1,046	216	-695	290	17	217	-52	233	-90	242	-55	285	194	-152	56	279	-71	106	-66	232	-6	7	-197	210	-63	103	-31	143	-100	94	-71	126	-69	78	-2	88	-6	130	-23	-79	-43	133	-54	115	-82	51	-127	42	-59	-45	62	-19	-158	12	-31
Inkomen voor belasting Numbers are in millions	8,337	1,419	-578	1,558	234	1,030	-509	656	731	2,040	-150	107	1,090	1,294	-37	408	640	563	13	482	940	2,074	-838	251	468	893	-797	415	1,275	534	544	77	1,039	644	418	489	613	1,030	-114	503	720	1,388	-95	329	250	1,276	-607	465	276	848	-559	767	1,016	254	67	418	1,500	633	765	1,013	719	571	32	970
Inkomen voor belasting ratio Numbers are in millions	0.559	0.079	-0.03	0.098	0.014	0.06	-0.029	0.043	0.048	0.123	-0.01	0.008	0.084	0.084	-0.003	0.034	0.05	0.037	0.001	0.036	0.066	0.131	-0.058	0.019	0.033	0.055	-0.053	0.03	0.091	0.036	0.038	0.005	0.073	0.041	0.029	0.035	0.045	0.065	-0.008	0.036	0.053	0.089	-0.007	0.023	0.019	0.08	-0.042	0.033	0.02	0.054	-0.039	0.052	0.08	0.018	0.004	0.029	0.102	0.037	0.051	0.074	0.057	0.039	0.002	0.071
Belastingkosten Numbers are in millions	2,522	393	-117	430	115	360	-119	167	239	586	-18	220	324	320	11	125	207	202	16	150	289	607	-210	74	159	251	-217	126	402	134	188	19	339	254	163	164	220	339	-24	173	257	570	-22	132	101	484	-216	184	117	344	-220	332	428	65	48	159	684	175	344	446	338	210	4	406
Nettowinst Numbers are in millions	5,815	1,026	-461	1,128	118	669	-390	489	492	1,455	-132	-114	766	974	-47	282	433	361	-4	332	651	1,466	-628	177	309	641	-579	288	873	400	356	57	700	389	256	324	393	692	-91	330	463	818	-73	197	149	792	-390	280	159	504	-339	436	587	189	18	259	816	458	421	567	380	361	28	564
Nettowinstmarge Numbers are in millions	0.39	0.057	-0.024	0.071	0.007	0.039	-0.022	0.032	0.032	0.087	-0.008	-0.009	0.059	0.063	-0.003	0.023	0.034	0.024	-0	0.025	0.046	0.092	-0.043	0.013	0.022	0.039	-0.039	0.021	0.062	0.027	0.025	0.004	0.049	0.025	0.018	0.023	0.029	0.044	-0.006	0.024	0.034	0.052	-0.005	0.014	0.011	0.049	-0.027	0.02	0.012	0.032	-0.024	0.03	0.046	0.013	0.001	0.018	0.055	0.027	0.028	0.041	0.03	0.024	0.002	0.042
WPA (Winst Per Aandeel) Numbers are in millions	453.49	78.71	-35.44	85.88	8.87	49.85	-28.9	36.25	36.49	106.29	-9.42	-8.13	54.67	69.51	-3.35	19.86	30.51	25.42	-0.28	23.39	45.88	103.3	-44.25	12.49	21.82	45.23	-40.91	20.36	61.73	28.28	25.17	4.04	49.61	27.54	18.13	22.68	27.5	48.44	-6.37	23.14	32.5	57.35	-5.12	13.83	10.5	55.62	-27.39	19.52	11.1	35.13	-23.63	30.4	41	13.18	1.26	18.08	57	31.97	29.38	39.57	26.52	25.2	1.91	38.53
Verwaterde WPA Numbers are in millions	453.49	78.71	-35.44	85.88	8.87	49.85	-28.9	36.25	36.49	106.29	-9.42	-8.13	54.67	69.51	-3.35	19.86	30.51	25.42	-0.28	23.39	45.88	103.3	-44.25	12.49	21.82	45.23	-40.85	20.36	61.73	28.28	25.17	4.04	49.61	27.54	18.13	22.68	27.5	48.44	-6.37	23.14	32.5	57.35	-5.12	13.83	10.5	55.62	-27.39	19.52	11.1	35.13	-23.63	30.4	41	13.18	1.26	18.08	57	31.97	29.38	39.57	26.52	25.2	1.91	38.53
EBITDA Numbers are in millions	877	1,247	-151	1,587	263	1,117	-461	723	821	1,086	-48	819	1,138	1,336	32	468	696	663	73	542	952	1,914	-413	220	477	1,107	-744	523	1,308	567	740	243	1,071	724	459	515	660	1,148	-72	553	761	1,515	-65	332	304	1,302	-657	482	504	892	-506	809	1,055	1,056	817	1,122	2,198	1,405	1,571	1,535	1,419	1,470	774	1,012
EBITDA ratio Numbers are in millions	0.059	0.07	-0.008	0.099	0.016	0.065	-0.026	0.048	0.053	0.065	-0.003	0.062	0.087	0.087	0.002	0.039	0.055	0.044	0.005	0.04	0.067	0.12	-0.028	0.017	0.033	0.068	-0.05	0.038	0.094	0.038	0.052	0.017	0.075	0.046	0.032	0.036	0.048	0.073	-0.005	0.039	0.056	0.097	-0.004	0.023	0.023	0.081	-0.045	0.035	0.037	0.057	-0.035	0.055	0.083	0.074	0.053	0.079	0.149	0.083	0.104	0.112	0.112	0.099	0.051	0.074

Nippon Beet Sugar Manufacturing Co.,Ltd.

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