I'rom Group Co., Ltd. (2372.T) - Winst- en verliesrekening per kwartaal

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2372.T
Financiële Gegevens

2790 (JPY) • At close May 9, 2025

Overzicht | Financiële gegevens

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

	2024 Q3	2024 Q2	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	5,077	4,214	4,616	4,872	4,190	4,019	4,659	4,455	4,257	4,847	4,792	4,017	4,837	3,451	3,388	3,424	4,404	2,869	2,209	3,315	2,568	2,300	2,410	2,624	3,192	2,474	2,288	2,430	2,267	2,237	1,687	1,918	1,107	928	937	1,412	969	830	903	1,462	793	732	1,147	1,075	968	1,087	881	1,236	1,835	1,843	1,790	1,701	2,705	3,306	3,306	3,492	3,818	3,466	3,213	3,379	3,499	3,457	3,480	3,503	3,736	3,722
Kosten van de omzet Numbers are in millions	2,855	2,707	2,721	2,907	2,466	2,442	2,420	2,270	2,402	2,484	2,129	2,309	2,259	1,940	1,945	2,261	3,036	1,815	1,365	1,951	1,709	1,357	1,315	1,556	2,226	1,377	1,364	1,440	1,366	1,408	896	966	778	633	711	973	695	631	694	1,013	879	668	745	560	878	934	569	849	1,186	1,321	1,246	1,338	2,235	2,438	2,378	2,538	2,630	2,472	2,491	2,466	2,520	2,432	2,507	2,486	2,650	2,610
Brutowinst Numbers are in millions	2,222	1,507	1,895	1,965	1,724	1,577	2,239	2,185	1,855	2,363	2,663	1,708	2,578	1,511	1,443	1,163	1,368	1,054	844	1,364	859	943	1,095	1,068	966	1,097	924	990	901	829	791	952	329	295	226	439	274	199	209	449	-86	64	402	515	90	153	312	387	649	522	544	363	470	868	928	954	1,188	994	722	913	979	1,025	973	1,017	1,086	1,112
Brutowinstmarge Numbers are in millions	0.438	0.358	0.411	0.403	0.411	0.392	0.481	0.49	0.436	0.488	0.556	0.425	0.533	0.438	0.426	0.34	0.311	0.367	0.382	0.411	0.335	0.41	0.454	0.407	0.303	0.443	0.404	0.407	0.397	0.371	0.469	0.496	0.297	0.318	0.241	0.311	0.283	0.24	0.231	0.307	-0.108	0.087	0.35	0.479	0.093	0.141	0.354	0.313	0.354	0.283	0.304	0.213	0.174	0.263	0.281	0.273	0.311	0.287	0.225	0.27	0.28	0.296	0.28	0.29	0.291	0.299
Onderzoek- en ontwikkelingskosten Numbers are in millions	7	32	105	161	279	61	181	364	124	271	100	582	318	318	181	135	31	37	46	133	29	33	44	31	139	28	28	18	30	59	35	29	38	61	0	11	41	72	0	39	47	80	0	0	0	0	0	0	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	138	138	118	120	51	60	56	41	48	41	48	42	51	38	45	77	81	31	41	29	39	52	51	37	51	36	62	-221	140	124	109	106	129	100	120	340	36	38	45	345	29	42	43	280	42	60	76	231	0	0	48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	1,391	1,370	1,553	1,360	1,300	1,333	1,197	0	990	1,008	996	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	517	0	0	0	262	0	0	0	0	0	0	0	0	0	0	0	0	0	0	163	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	1,529	1,508	1,671	1,480	1,425	1,463	1,320	41	1,113	1,132	1,113	792	1,066	38	45	911	81	31	41	29	39	52	51	37	51	36	62	-221	612	124	109	106	340	100	120	340	36	38	45	345	29	42	43	280	42	60	76	394	239	611	48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	-13	0	2	0	-1	1	-3	1,170	-2	0	-2	-235	-143	649	861	-114	769	668	722	576	675	671	719	657	594	584	587	918	0	437	346	364	0	184	248	-81	351	351	397	72	271	280	353	287	260	231	68	-116	206	-409	139	1,281	267	308	261	1,141	275	280	270	1,270	283	316	268	1,375	284	281
Bedrijfskosten Numbers are in millions	1,523	1,540	1,778	1,641	1,703	1,525	1,498	1,575	1,235	1,403	1,211	1,139	1,241	1,005	1,087	932	881	736	809	738	743	756	814	725	784	648	677	715	642	620	490	499	378	345	368	270	428	461	442	456	347	402	396	567	302	291	144	278	445	202	187	1,281	267	308	261	1,141	275	280	270	1,270	283	316	268	1,375	284	281
Bedrijfsresultaat Numbers are in millions	699	-33	117	324	20	53	737	612	618	960	1,449	567	1,339	504	354	231	486	318	33	626	116	187	278	344	181	449	245	275	259	209	301	453	-49	-50	-142	169	-154	-262	-233	-7	-433	-338	6	-52	-212	-138	150	109	204	27	29	-157	-385	5	105	126	348	107	-242	-24	-25	-61	-56	44	21	25
Bedrijfsresultaat ratio Numbers are in millions	0.138	-0.008	0.025	0.067	0.005	0.013	0.158	0.137	0.145	0.198	0.302	0.141	0.277	0.146	0.104	0.067	0.11	0.111	0.015	0.189	0.045	0.081	0.115	0.131	0.057	0.181	0.107	0.113	0.114	0.093	0.178	0.236	-0.044	-0.054	-0.152	0.12	-0.159	-0.316	-0.258	-0.005	-0.546	-0.462	0.005	-0.048	-0.219	-0.127	0.17	0.088	0.111	0.015	0.016	-0.092	-0.142	0.002	0.032	0.036	0.091	0.031	-0.075	-0.007	-0.007	-0.018	-0.016	0.013	0.006	0.007
Totaal overige inkomsten en kosten netto Numbers are in millions	188	-378	346	305	-97	182	442	-250	-203	113	42	-339	-3	78	85	80	431	31	77	-174	168	-13	-61	-26	-27	12	-1	-173	3	-176	1,126	15	70	8	-30	-23	-66	-276	34	2	86	55	27	-46	28	51	-115	45	1,035	348	-12	778	-115	-396	28	-120	-139	41	-15	-144	-265	-82	-19	-3,727	-3,094	-3,599
Inkomen voor belasting Numbers are in millions	887	-411	462	629	-77	235	1,179	362	415	1,073	1,492	228	1,336	582	440	311	917	349	110	452	284	174	217	318	154	462	244	102	262	33	1,427	468	21	-42	-172	146	-220	-538	-199	-5	-347	-283	33	-98	-184	-87	35	154	1,239	375	17	621	-500	-391	133	6	209	148	-257	-168	-290	-143	-75	-3,683	-3,073	-3,574
Inkomen voor belasting ratio Numbers are in millions	0.175	-0.098	0.1	0.129	-0.018	0.058	0.253	0.081	0.097	0.221	0.311	0.057	0.276	0.169	0.13	0.091	0.208	0.122	0.05	0.136	0.111	0.076	0.09	0.121	0.048	0.187	0.107	0.042	0.116	0.015	0.846	0.244	0.019	-0.045	-0.184	0.103	-0.227	-0.648	-0.22	-0.003	-0.438	-0.387	0.029	-0.091	-0.19	-0.08	0.04	0.125	0.675	0.203	0.009	0.365	-0.185	-0.118	0.04	0.002	0.055	0.043	-0.08	-0.05	-0.083	-0.041	-0.022	-1.051	-0.823	-0.96
Belastingkosten Numbers are in millions	457	-54	171	186	43	34	288	59	160	152	418	59	271	116	184	-27	203	78	57	-266	40	72	45	103	1	93	81	4	42	25	160	46	21	6	6	52	4	10	8	-29	6	57	-35	-40	-25	9	18	-83	129	-4	-8	132	45	2	36	27	132	47	-315	-24	4	54	13	119	1	141
Nettowinst Numbers are in millions	430	-356	291	443	-120	201	891	304	255	916	1,067	183	1,055	465	258	337	717	268	51	718	245	102	171	225	148	374	165	101	217	6	1,234	416	4	-48	-168	106	-216	-547	-211	14	-346	-341	67	-56	-158	-97	17	237	1,109	380	25	488	-547	-399	94	-22	81	99	68	-148	-298	-195	-89	-3,798	-3,059	-3,722
Nettowinstmarge Numbers are in millions	0.085	-0.084	0.063	0.091	-0.029	0.05	0.191	0.068	0.06	0.189	0.223	0.046	0.218	0.135	0.076	0.098	0.163	0.093	0.023	0.217	0.095	0.044	0.071	0.086	0.046	0.151	0.072	0.042	0.096	0.003	0.731	0.217	0.004	-0.052	-0.179	0.075	-0.223	-0.659	-0.234	0.01	-0.436	-0.466	0.058	-0.052	-0.163	-0.089	0.019	0.192	0.604	0.206	0.014	0.287	-0.202	-0.121	0.028	-0.006	0.021	0.029	0.021	-0.044	-0.085	-0.056	-0.026	-1.084	-0.819	-1
WPA (Winst Per Aandeel) Numbers are in millions	35.52	-29.41	24.04	36.59	-9.91	16.6	73.59	25.11	21.06	75.8	88.35	15.15	87.39	38.51	21.48	27.95	59.47	22.23	4.29	60.75	20.73	8.79	14.95	19.59	12.69	31.99	14.12	8.72	18.74	0.53	108.14	36.45	0.37	-4.52	-15.83	9.99	-20.36	-51.54	-19.88	1.34	-33.94	-33.44	6.57	-5.5	-15.5	-10.41	1.82	25.34	118.59	40.64	2.68	52.18	-58.49	-42.67	10.09	-2.35	8.66	10.59	7.29	-15.83	-31.87	-20.85	-9.52	-406.14	-327.12	-398.01
Verwaterde WPA Numbers are in millions	35.52	-29.41	24.04	36.59	-9.91	16.6	73.59	25.1	21.03	75.69	88.22	15.13	87.21	38.43	21.42	27.95	59.47	22.17	4.31	60.34	20.59	8.65	14.6	18.99	12.26	30.81	13.61	8.64	18.56	0.53	107.76	36.45	0.35	-4.52	-15.83	9.99	-20.36	-51.54	-19.88	1.32	-32.6	-33.44	6.57	-5.49	-15.5	-10.37	1.82	25.34	118.59	40.64	2.68	52.18	-58.49	-42.67	10.09	-2.35	8.66	10.59	7.29	-15.83	-31.87	-20.85	-9.52	-406.14	-327.12	-398.01
EBITDA Numbers are in millions	984	-70	403	988	270	554	1,469	631	663	1,299	1,692	442	1,575	682	598	324	1,054	499	241	634	353	236	302	395	166	505	305	113	272	257.5	1,505	478	64	1	-12	172	-217	-535	-198	172	-346	-506	257	-98	-414	143	189	-252	1,572	377	351	-48	-921	551	675	158	345	345	-64	61	-60	91	158	-3,432	-2,797	-3,543
EBITDA ratio Numbers are in millions	0.194	-0.017	0.087	0.203	0.064	0.138	0.315	0.142	0.156	0.268	0.353	0.11	0.326	0.198	0.177	0.095	0.239	0.174	0.109	0.191	0.137	0.103	0.125	0.151	0.052	0.204	0.133	0.047	0.12	0.115	0.892	0.249	0.058	0.001	-0.013	0.122	-0.224	-0.645	-0.219	0.118	-0.436	-0.691	0.224	-0.091	-0.428	0.132	0.215	-0.204	0.857	0.205	0.196	-0.028	-0.34	0.167	0.204	0.045	0.09	0.1	-0.02	0.018	-0.017	0.026	0.045	-0.98	-0.749	-0.952

I'rom Group Co., Ltd.

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