Kameda Seika Co.,Ltd. (2220.T) - Winst- en verliesrekening per kwartaal

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2220.T
Financiële Gegevens

4420 (JPY) • At close September 19, 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	24,066	25,398	26,069	21,845	22,222	23,152	25,820	22,733	23,287	22,632	22,881	19,894	19,756	26,075	28,332	24,061	24,837	27,091	28,068	25,148	23,501	25,823	27,218	23,547	23,453	25,565	26,976	23,441	23,540	25,393	26,254	23,121	23,438	24,774.867	27,091.208	22,997.762	22,452.847	23,820.58	26,252.127	22,376.925	22,399.537	24,120.453	25,508.911	21,523.236	21,680.014	21,657.929	22,627.981	17,610.058	19,427.616	19,695.038	21,594.351	17,548.676	19,951.121	20,233.963	21,936.712	17,978.965	19,709.51	19,692.567	21,568.087	18,550.599	19,542.513	19,309.922	21,694.817	17,809.463
Kosten van de omzet Numbers are in millions	17,373	18,231	18,665	16,480	16,405	17,509	18,962	17,152	16,835	16,014	16,239	14,575	14,458	14,525	15,908	13,896	14,341	14,970	15,412	14,751	13,631	14,402	15,200	13,822	13,827	14,242	15,448	14,398	13,711	14,268	14,562	13,390	13,300	13,682.944	14,981.212	13,433.837	12,832.17	13,225.43	14,483.17	13,244.201	12,959.31	13,299.788	14,382.001	13,231.148	12,832.469	12,262.905	12,763.214	10,800.215	11,720.175	11,373.963	12,335.221	10,754.283	11,591.276	11,710.74	12,570.449	11,143.091	11,742.112	11,382.646	12,523.386	11,363.052	11,637.762	11,184.251	12,814.658	11,235.946
Brutowinst Numbers are in millions	6,693	7,167	7,404	5,365	5,817	5,643	6,858	5,581	6,452	6,618	6,642	5,319	5,298	11,550	12,424	10,165	10,496	12,121	12,656	10,397	9,870	11,421	12,018	9,725	9,626	11,323	11,528	9,043	9,829	11,125	11,692	9,731	10,138	11,091.923	12,109.996	9,563.925	9,620.677	10,595.15	11,768.957	9,132.724	9,440.227	10,820.665	11,126.91	8,292.088	8,847.545	9,395.024	9,864.767	6,809.843	7,707.441	8,321.075	9,259.13	6,794.393	8,359.845	8,523.223	9,366.263	6,835.874	7,967.398	8,309.921	9,044.701	7,187.547	7,904.751	8,125.671	8,880.159	6,573.517
Brutowinstmarge Numbers are in millions	0.278	0.282	0.284	0.246	0.262	0.244	0.266	0.246	0.277	0.292	0.29	0.267	0.268	0.443	0.439	0.422	0.423	0.447	0.451	0.413	0.42	0.442	0.442	0.413	0.41	0.443	0.427	0.386	0.418	0.438	0.445	0.421	0.433	0.448	0.447	0.416	0.428	0.445	0.448	0.408	0.421	0.449	0.436	0.385	0.408	0.434	0.436	0.387	0.397	0.422	0.429	0.387	0.419	0.421	0.427	0.38	0.404	0.422	0.419	0.387	0.404	0.421	0.409	0.369
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	297	262	313	252	266	269	267	289	1,056	269	293	256	1,139	0	0	0	1,117	0	0	0	1,003	0	0	0	956	0	0	0	935	0	0	0	1,036	0	0	0	976	0	0	0	939	0	0	0	878	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	94	0	0	0	-1,975	0	0	0	-1,220	0	0	0	-16,130	0	0	0	-15,706	0	0	0	-14,825	0	0	0	-14,910	0	0	0	-14,832	0	0	0	-15,288	0	0	0	-15,036	0	0	0	-14,516	0	0	0	-12,469	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	6,051	0	0	0	6,918	0	0	0	5,945	0	0	0	25,038	0	0	0	24,913	0	0	0	23,804	0	0	0	23,622	0	0	0	23,665	0	0	0	24,437	0	0	0	23,868	0	0	0	23,112	0	0	0	19,955	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	5,618	5,321	5,099	4,898	5,117	4,943	5,149	4,872	5,202	4,725	4,935	4,671	4,426	8,908	10,273	9,392	9,602	9,207	10,295	9,419	9,445	8,979	9,753	8,803	9,235	8,712	9,580	8,659	9,218	8,833	9,663	8,869	9,137	9,149	9,872	9,015	9,117	8,832	9,809	8,725	9,059	8,596	9,717	8,389	8,677	7,486	8,160	7,012	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	162	41	56	62	77	36	61	22	-63	109	38	57	90	78	164	41	-6	27	-23	24	56	-16	48	52	-30	5	15	32	21	58	27	11	52.553	21.797	54.882	23.168	59.671	30.517	26.879	58.234	44.538	149.97	0.573	48.248	15.171	-55.362	28.413	56.189	42.379	36.701	45.993	73.144	36.885	48.564	56.919	95.677	32.671	38.38	35.724	72.109	13.116	28.456	32.688
Bedrijfskosten Numbers are in millions	5,618	5,618	5,361	5,211	5,117	5,209	5,418	5,139	5,202	4,725	4,935	4,671	4,682	9,747	10,273	9,392	9,602	10,070	10,295	9,419	9,445	9,660	9,753	8,803	9,235	9,259	9,580	8,657	9,220	9,402	9,665	8,870	9,139	9,725.852	9,873.415	9,017.312	9,120.111	9,303.532	9,817.088	8,725.104	9,059.144	8,997.742	9,717.24	8,389.184	8,677.287	7,807.747	8,160.199	7,011.633	7,300.731	7,435.802	7,894.941	6,777.051	7,261.923	7,387.076	7,821.385	6,793.772	7,365.744	7,401.918	7,490.851	7,032.79	7,041.691	7,096.747	7,227.46	6,579.536
Bedrijfsresultaat Numbers are in millions	1,075	1,549	2,041	155	699	434	1,439	443	1,248	1,894	1,706	648	615	1,803	2,151	773	893	2,050	2,361	978	424	1,760	2,266	922	390	2,065	1,949	385	608	1,723	2,027	861	998	1,366.071	2,236.581	546.613	500.565	1,291.618	1,951.869	407.619	381.083	1,822.922	1,409.67	-97.097	170.258	1,587.277	1,704.568	-201.789	406.708	885.273	1,364.189	17.342	1,097.921	1,136.146	1,544.876	42.101	601.653	908.003	1,553.849	154.756	863.059	1,028.926	1,652.699	-6.019
Bedrijfsresultaat ratio Numbers are in millions	0.045	0.061	0.078	0.007	0.031	0.019	0.056	0.019	0.054	0.084	0.075	0.033	0.031	0.069	0.076	0.032	0.036	0.076	0.084	0.039	0.018	0.068	0.083	0.039	0.017	0.081	0.072	0.016	0.026	0.068	0.077	0.037	0.043	0.055	0.083	0.024	0.022	0.054	0.074	0.018	0.017	0.076	0.055	-0.005	0.008	0.073	0.075	-0.011	0.021	0.045	0.063	0.001	0.055	0.056	0.07	0.002	0.031	0.046	0.072	0.008	0.044	0.053	0.076	-0
Totaal overige inkomsten en kosten netto Numbers are in millions	929	-337	-221	469	748	42	-1,915	452	755	60	371	859	46	58	289	258	105	-816	420	146	105	308	435	305	4	349	147	176	232	-2,519	356	216	172	271.573	366.042	303.183	194.742	819.523	56.262	128.098	184.001	321.953	223.652	223.972	581.485	-6.785	327.993	131.088	181.447	164.883	86.578	375.582	153.316	45.635	51.289	97.268	-10.259	-81.545	137.791	71.724	22.521	-251.877	9.182	17.167
Inkomen voor belasting Numbers are in millions	2,004	1,212	1,820	624	1,450	476	-476	895	2,006	1,934	2,079	1,507	661	1,860	2,440	1,032	998	1,235	2,780	1,124	530	2,069	2,700	1,227	395	2,414	2,095	562	840	-797	2,383	1,078	1,170	1,637.644	2,602.624	849.795	695.308	2,111.142	2,008.13	535.718	565.084	2,144.876	1,633.321	126.876	751.743	1,580.493	2,032.56	-70.702	588.157	1,050.156	1,450.767	392.924	1,251.238	1,181.782	1,596.167	139.37	591.395	826.458	1,691.641	226.481	885.581	777.047	1,661.881	11.148
Inkomen voor belasting ratio Numbers are in millions	0.083	0.048	0.07	0.029	0.065	0.021	-0.018	0.039	0.086	0.085	0.091	0.076	0.033	0.071	0.086	0.043	0.04	0.046	0.099	0.045	0.023	0.08	0.099	0.052	0.017	0.094	0.078	0.024	0.036	-0.031	0.091	0.047	0.05	0.066	0.096	0.037	0.031	0.089	0.076	0.024	0.025	0.089	0.064	0.006	0.035	0.073	0.09	-0.004	0.03	0.053	0.067	0.022	0.063	0.058	0.073	0.008	0.03	0.042	0.078	0.012	0.045	0.04	0.077	0.001
Belastingkosten Numbers are in millions	703	749	699	316	568	177	-349	308	605	538	656	191	273	481	691	144	319	12	715	257	252	746	783	357	121	759	674	112	254	-180	707	263	375	544.295	744.009	206.965	236.983	795.702	664.392	162.514	238.702	699.936	578.533	-6.37	278.236	507.214	595.863	-20.865	191.536	306.193	921.632	131.967	499.825	458.647	596.672	72.908	291.221	352.353	667.311	121.556	374.148	61.308	663.534	49.796
Nettowinst Numbers are in millions	1,191	274	1,003	183	797	296	-269	498	1,367	1,353	1,351	1,322	402	1,432	1,769	870	686	1,215	2,060	879	309	1,341	1,918	868	275	1,658	1,416	444	592	-539	1,668	818	806	1,080.714	1,848.859	637.651	465.72	1,309.705	1,333.321	380.054	345.514	1,431.806	1,044.639	131.408	513.32	1,067.499	1,427.533	-49.646	396.859	733.568	525.892	258.278	759.786	722.456	998.628	69.015	321.416	473.072	1,014.316	102.946	510.592	716.542	999.098	-38.386
Nettowinstmarge Numbers are in millions	0.049	0.011	0.038	0.008	0.036	0.013	-0.01	0.022	0.059	0.06	0.059	0.066	0.02	0.055	0.062	0.036	0.028	0.045	0.073	0.035	0.013	0.052	0.07	0.037	0.012	0.065	0.052	0.019	0.025	-0.021	0.064	0.035	0.034	0.044	0.068	0.028	0.021	0.055	0.051	0.017	0.015	0.059	0.041	0.006	0.024	0.049	0.063	-0.003	0.02	0.037	0.024	0.015	0.038	0.036	0.046	0.004	0.016	0.024	0.047	0.006	0.026	0.037	0.046	-0.002
WPA (Winst Per Aandeel) Numbers are in millions	56.49	12.99	47.57	8.68	37.8	14.04	-12.76	23.62	64.84	64.17	63.88	62.71	19.07	67.92	83.91	41.26	32.57	57.63	97.7	41.69	14.67	63.6	90.97	41.17	13.05	78.64	67.16	21.06	26.31	-25.56	79.11	38.8	38.24	51.26	87.69	30.24	22.09	62.11	63.23	18.02	16.39	67.9	49.54	6.23	24.34	50.62	67.7	-2.35	18.82	34.79	24.94	12.09	35.57	33.76	46.03	3.18	14.81	21.8	45.98	4.67	23.14	32.48	44.77	-1.74
Verwaterde WPA Numbers are in millions	56.49	12.99	47.57	8.68	37.8	14.04	-12.76	23.62	64.84	64.15	63.88	62.7	19.07	67.92	83.91	41.26	32.57	57.63	97.7	41.69	14.67	63.6	90.97	41.17	13.05	78.64	67.16	21.06	26.31	-25.56	79.11	38.8	38.24	51.26	87.69	30.24	22.09	62.11	63.23	18.02	16.39	67.9	49.54	6.23	24.34	50.62	67.7	-2.35	18.82	34.79	24.94	12.09	35.57	33.76	46.03	3.18	14.81	21.8	45.98	4.67	23.14	32.48	44.77	-1.74
EBITDA Numbers are in millions	2,688	3,028	1,872	680	1,502	925	1,363	986	2,036	2,454	2,126	861	730	2,279	2,496	1,123	1,077	2,434	2,842	1,150	617	2,083	2,759	1,205	657	2,639	2,308	694	915	2,103	2,434	1,204	1,413	1,840.824	2,689.138	910.185	783.16	1,653.838	2,274.224	646.094	621.193	2,102.318	1,829.772	180.202	483.123	1,835.421	1,908.084	-22.605	620.751	1,126.749	1,518.582	167.986	1,299.619	2,388.481	2,548.377	1,001.151	1,562.236	1,929.488	2,547.92	1,006.837	1,664.048	1,807.713	2,380.178	66.214
EBITDA ratio Numbers are in millions	0.112	0.119	0.072	0.031	0.068	0.04	0.053	0.043	0.087	0.108	0.093	0.043	0.037	0.087	0.088	0.047	0.043	0.09	0.101	0.046	0.026	0.081	0.101	0.051	0.028	0.103	0.086	0.03	0.039	0.083	0.093	0.052	0.06	0.074	0.099	0.04	0.035	0.069	0.087	0.029	0.028	0.087	0.072	0.008	0.022	0.085	0.084	-0.001	0.032	0.057	0.07	0.01	0.065	0.118	0.116	0.056	0.079	0.098	0.118	0.054	0.085	0.094	0.11	0.004

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