Career Design Center Co., Ltd.
TSE:2410.T
1760 (JPY) • At close November 5, 2024
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,593.531 | 4,353.247 | 4,393.455 | 4,323.453 | 4,530.287 | 4,249.766 | 4,284.821 | 4,090.526 | 4,110.262 | 3,759.336 | 3,547.482 | 3,164.467 | 490.24 | 2,989.566 | 2,792.605 | 2,386.336 | 2,548.124 | 3,124.874 | 2,961.834 | 3,191.773 | 3,081.474 | 3,080.268 | 2,801.25 | 2,987.672 | 2,756.708 | 2,753.971 | 2,477.341 | 2,690.146 | 2,533.09 | 2,497.946 | 2,172.408 | 2,302.458 | 2,172.634 | 2,189.802 | 1,904.903 | 1,946.893 | 1,961.054 | 1,922.057 | 1,791.056 | 1,666.245 | 1,583.849 | 1,443.784 | 1,523.229 | 1,383.516 | 1,299.732 | 1,258.223 | 1,165.335 | 1,102.781 | 1,030.304 | 957.713 | 895.44 | 816 | 659.381 | 660.246 | 658.024 | 507.287 | 444.604 | 369.374 | 424.57 | 354.185 | 351.757 | 530.009 | 866.867 |
| Kosten van de omzet
| 2,034.682 | 1,939.655 | 1,981.712 | 1,962.751 | 1,973.568 | 1,940.803 | 1,952.644 | 1,905.253 | 1,824.204 | 1,710.391 | 1,713.687 | 1,526.226 | -673.233 | 1,410.654 | 1,393.499 | 1,258.649 | 1,224.73 | 1,237.856 | 1,280.34 | 1,182.109 | 1,165.757 | 1,116.811 | 1,150.398 | 1,001.686 | 1,006.456 | 945.834 | 902.961 | 842.496 | 843.164 | 805.858 | 787.556 | 738.211 | 729.045 | 688.37 | 684.194 | 679.321 | 684.899 | 654.058 | 607.809 | 545.397 | 486.408 | 468.743 | 475.091 | 442.516 | 415.862 | 366.835 | 395.369 | 328.454 | 299.266 | 263.347 | 255.9 | 206.354 | 194.614 | 182.733 | 169.358 | 137.943 | 124.306 | 111.451 | 136.739 | 140.582 | 150.901 | 215.583 | 274.901 |
| Brutowinst
| 2,558.849 | 2,413.592 | 2,411.743 | 2,360.702 | 2,556.719 | 2,308.963 | 2,332.177 | 2,185.273 | 2,286.058 | 2,048.945 | 1,833.795 | 1,638.241 | 1,163.473 | 1,578.912 | 1,399.106 | 1,127.687 | 1,323.394 | 1,887.018 | 1,681.494 | 2,009.664 | 1,915.717 | 1,963.457 | 1,650.852 | 1,985.986 | 1,750.252 | 1,808.137 | 1,574.38 | 1,847.65 | 1,689.926 | 1,692.088 | 1,384.852 | 1,564.247 | 1,443.589 | 1,501.432 | 1,220.709 | 1,267.572 | 1,276.155 | 1,267.999 | 1,183.247 | 1,120.848 | 1,097.441 | 975.041 | 1,048.138 | 941 | 883.87 | 891.388 | 769.966 | 774.327 | 731.038 | 694.366 | 639.54 | 609.646 | 464.767 | 477.513 | 488.666 | 369.344 | 320.298 | 257.923 | 287.831 | 213.603 | 200.856 | 314.426 | 591.966 |
| Brutowinstmarge
| 0.557 | 0.554 | 0.549 | 0.546 | 0.564 | 0.543 | 0.544 | 0.534 | 0.556 | 0.545 | 0.517 | 0.518 | 2.373 | 0.528 | 0.501 | 0.473 | 0.519 | 0.604 | 0.568 | 0.63 | 0.622 | 0.637 | 0.589 | 0.665 | 0.635 | 0.657 | 0.636 | 0.687 | 0.667 | 0.677 | 0.637 | 0.679 | 0.664 | 0.686 | 0.641 | 0.651 | 0.651 | 0.66 | 0.661 | 0.673 | 0.693 | 0.675 | 0.688 | 0.68 | 0.68 | 0.708 | 0.661 | 0.702 | 0.71 | 0.725 | 0.714 | 0.747 | 0.705 | 0.723 | 0.743 | 0.728 | 0.72 | 0.698 | 0.678 | 0.603 | 0.571 | 0.593 | 0.683 |
| Onderzoek- en ontwikkelingskosten
| 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 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -71 | 0 | 0 | 0 | -316 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 60 | 0 | 0 | 0 | -30 | 0 | 0 | 0 | -125 | 0 | 0 | 0 | 211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,627 | 0 | 0 | 0 | 1,959 | 0 | 0 | 0 | 1,372 | 0 | 0 | 0 | 1,341 | 0 | 0 | 0 | 1,240 | 0 | 0 | 0 | 1,345 | 0 | 0 | 0 | 828 | 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
| 2,149.251 | 2,146.373 | 1,991.842 | 2,099.992 | 2,050.507 | 1,966.86 | 1,855.71 | 2,071.533 | 1,903.943 | 1,756.334 | 1,519.876 | 1,581.059 | 1,188.059 | 1,440 | 1,345 | 1,556 | 1,491 | 1,619 | 1,595 | 1,643 | 1,691 | 1,660 | 1,550 | 1,472 | 1,483 | 1,557 | 1,440 | 1,401 | 1,425 | 1,361 | 1,273 | 1,210 | 1,193 | 1,197 | 1,124 | 1,220 | 1,109 | 1,136 | 901 | 1,039 | 870 | 816 | 779 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | 4.483 | 2.273 | 1.667 | 2.891 | 1,966.86 | 1,855.71 | 2,071.533 | 1,903.943 | 1,756.334 | 0.999 | 1.626 | -5.179 | 2.77 | 16.229 | 5.596 | 10.746 | 3.281 | 1.963 | 0.937 | 2.209 | 1.233 | 4.199 | 1.559 | 1.549 | 0.924 | 0.921 | 1.067 | 4.946 | -0.835 | 2.002 | 0.25 | 5.178 | -1.838 | 2.452 | 2.363 | 0.877 | 0.682 | 1.135 | 1.019 | 1.193 | 3.099 | 0.394 | 1.004 | 1.134 | 1.626 | 2.985 | 2.751 | 0.283 | 1.185 | 2.691 | 1.631 | 3.76 | 0.563 | 1.623 | 1.011 | 0.754 | 1.8 | 3.866 | -13.551 | 1.839 | 5.152 | 2.425 |
| Bedrijfskosten
| 2,149.251 | 2,146.373 | 1,991.842 | 2,099.992 | 2,050.507 | 1,966.86 | 1,855.71 | 2,071.533 | 1,903.943 | 1,756.334 | 1,519.876 | 1,581.059 | 1,271.686 | 1,441.239 | 1,345.012 | 1,555.002 | 1,494.341 | 1,619.647 | 1,595.251 | 1,641.389 | 1,691.757 | 1,658.796 | 1,552.51 | 1,472.115 | 1,482.636 | 1,557.146 | 1,440.656 | 1,401.127 | 1,425.152 | 1,361.534 | 1,273.145 | 1,209.855 | 1,193.236 | 1,197.104 | 1,124.534 | 1,220.537 | 1,109.085 | 1,135.248 | 901.796 | 1,039.451 | 870.146 | 815.464 | 779.731 | 836.584 | 744.78 | 695.995 | 708.473 | 642.607 | 675.218 | 597.253 | 568.084 | 490.972 | 473.013 | 446.401 | 448.01 | 452.678 | 419.399 | 430.988 | 459.01 | 552.34 | 573.092 | 603.472 | 839.971 |
| Bedrijfsresultaat
| 409.598 | 267.219 | 419.901 | 260.709 | 506.213 | 342.104 | 476.465 | 113.739 | 382.116 | 292.61 | 313.919 | 57.183 | -108.213 | 137.673 | 54.093 | -427.313 | -170.948 | 267.371 | 86.242 | 368.276 | 223.959 | 304.661 | 98.341 | 513.87 | 267.616 | 250.992 | 133.722 | 446.523 | 264.774 | 330.555 | 111.705 | 354.392 | 250.352 | 304.329 | 96.174 | 47.034 | 167.072 | 132.749 | 281.451 | 81.398 | 227.294 | 159.578 | 268.406 | 104.416 | 139.091 | 195.393 | 61.492 | 131.72 | 55.819 | 97.113 | 71.455 | 118.674 | -8.246 | 31.112 | 40.655 | -83.334 | -99.1 | -173.065 | -171.178 | -338.738 | -372.236 | -289.046 | -248.006 |
| Bedrijfsresultaat ratio
| 0.089 | 0.061 | 0.096 | 0.06 | 0.112 | 0.08 | 0.111 | 0.028 | 0.093 | 0.078 | 0.088 | 0.018 | -0.221 | 0.046 | 0.019 | -0.179 | -0.067 | 0.086 | 0.029 | 0.115 | 0.073 | 0.099 | 0.035 | 0.172 | 0.097 | 0.091 | 0.054 | 0.166 | 0.105 | 0.132 | 0.051 | 0.154 | 0.115 | 0.139 | 0.05 | 0.024 | 0.085 | 0.069 | 0.157 | 0.049 | 0.144 | 0.111 | 0.176 | 0.075 | 0.107 | 0.155 | 0.053 | 0.119 | 0.054 | 0.101 | 0.08 | 0.145 | -0.013 | 0.047 | 0.062 | -0.164 | -0.223 | -0.469 | -0.403 | -0.956 | -1.058 | -0.545 | -0.286 |
| Totaal overige inkomsten en kosten netto
| 2.355 | -1.201 | -0.433 | -1.081 | 0.016 | -0.929 | -6.203 | 2.54 | -2.497 | -0.541 | -0.792 | -24.039 | 832.504 | 4.001 | 15.58 | 5.17 | 14.447 | 3.369 | 1.987 | -7.494 | 55.028 | -0.103 | 6.886 | -5.428 | 1.256 | 0.829 | 0.473 | 0.421 | 1.11 | 2.189 | 0.914 | -0.174 | -10.152 | 2.104 | 1.808 | 1.837 | 0.07 | 0.264 | 0.014 | -55.751 | -1.624 | 0.801 | -0.751 | -0.235 | -0.217 | 0.75 | -21.419 | 2.15 | -0.375 | -0.143 | 1.985 | 0.016 | 3.131 | 0.243 | -16.673 | -0.011 | -1.023 | 0.326 | 1.96 | -127.802 | 2.442 | 11.816 | -24.445 |
| Inkomen voor belasting
| 411.953 | 266.018 | 419.468 | 259.628 | 506.229 | 341.175 | 470.262 | 116.279 | 379.619 | 292.069 | 313.127 | 33.144 | 724.291 | 141.674 | 69.673 | -422.145 | -156.5 | 270.739 | 88.23 | 360.782 | 278.987 | 304.559 | 105.227 | 508.443 | 268.872 | 251.819 | 134.197 | 446.944 | 265.884 | 332.743 | 112.621 | 354.218 | 240.201 | 306.432 | 97.983 | 48.872 | 167.14 | 133.015 | 281.465 | 25.646 | 225.671 | 160.378 | 267.656 | 104.181 | 138.873 | 196.143 | 40.074 | 133.87 | 55.445 | 96.97 | 73.441 | 118.69 | -5.115 | 31.355 | 23.983 | -83.345 | -100.124 | -172.739 | -169.219 | -466.539 | -369.794 | -277.23 | -272.45 |
| Inkomen voor belasting ratio
| 0.09 | 0.061 | 0.095 | 0.06 | 0.112 | 0.08 | 0.11 | 0.028 | 0.092 | 0.078 | 0.088 | 0.01 | 1.477 | 0.047 | 0.025 | -0.177 | -0.061 | 0.087 | 0.03 | 0.113 | 0.091 | 0.099 | 0.038 | 0.17 | 0.098 | 0.091 | 0.054 | 0.166 | 0.105 | 0.133 | 0.052 | 0.154 | 0.111 | 0.14 | 0.051 | 0.025 | 0.085 | 0.069 | 0.157 | 0.015 | 0.142 | 0.111 | 0.176 | 0.075 | 0.107 | 0.156 | 0.034 | 0.121 | 0.054 | 0.101 | 0.082 | 0.145 | -0.008 | 0.047 | 0.036 | -0.164 | -0.225 | -0.468 | -0.399 | -1.317 | -1.051 | -0.523 | -0.314 |
| Belastingkosten
| 128.497 | 85.765 | 131.141 | 0.391 | 159.47 | 106.552 | 147.618 | -0.038 | 118.526 | 91.004 | 98.013 | -0.771 | -32.388 | 49.319 | 24.927 | -127.407 | -43.777 | 87.476 | 33.647 | 128.39 | 62.298 | 98.709 | 39.015 | 137.106 | 88.245 | 83.541 | 51.823 | 111.003 | 93.614 | 108.56 | 42.118 | 90.815 | 85.355 | 106.841 | 41.219 | -4.886 | 65.85 | 56.47 | 103.264 | -102.796 | 24.247 | 22.175 | 13.968 | 19.732 | 8.526 | 23.967 | 1.217 | 0.81 | 0.81 | 0.81 | 0.81 | 1.126 | 2.35 | 0.277 | 0.277 | 0.783 | 0.819 | 0.819 | 0.819 | 0.81 | 0.81 | 0.81 | 46.183 |
| Nettowinst
| 283.457 | 180.253 | 288.326 | 259.236 | 346.76 | 234.622 | 322.644 | 116.317 | 261.094 | 201.064 | 215.114 | 33.914 | 756.679 | 92.356 | 44.745 | -294.737 | -112.722 | 183.263 | 54.582 | 232.391 | 216.689 | 205.85 | 66.212 | 371.337 | 180.626 | 168.279 | 82.373 | 335.941 | 172.27 | 224.183 | 70.502 | 263.402 | 154.846 | 199.592 | 56.763 | 53.758 | 101.29 | 76.544 | 178.201 | 128.442 | 201.424 | 138.203 | 253.688 | 84.448 | 130.347 | 172.176 | 38.857 | 133.06 | 54.635 | 96.16 | 72.631 | 117.564 | -7.465 | 31.078 | 23.706 | -84.128 | -100.943 | -173.559 | -170.038 | -467.348 | -370.604 | -278.04 | -318.634 |
| Nettowinstmarge
| 0.062 | 0.041 | 0.066 | 0.06 | 0.077 | 0.055 | 0.075 | 0.028 | 0.064 | 0.053 | 0.061 | 0.011 | 1.543 | 0.031 | 0.016 | -0.124 | -0.044 | 0.059 | 0.018 | 0.073 | 0.07 | 0.067 | 0.024 | 0.124 | 0.066 | 0.061 | 0.033 | 0.125 | 0.068 | 0.09 | 0.032 | 0.114 | 0.071 | 0.091 | 0.03 | 0.028 | 0.052 | 0.04 | 0.099 | 0.077 | 0.127 | 0.096 | 0.167 | 0.061 | 0.1 | 0.137 | 0.033 | 0.121 | 0.053 | 0.1 | 0.081 | 0.144 | -0.011 | 0.047 | 0.036 | -0.166 | -0.227 | -0.47 | -0.4 | -1.32 | -1.054 | -0.525 | -0.368 |
| WPA (Winst Per Aandeel)
| 50.81 | 32.45 | 51.91 | 46.67 | 62.43 | 42.36 | 58.49 | 19.28 | 43.27 | 33.32 | 35.65 | 5.02 | 112.1 | 13.68 | 6.63 | -43.66 | -16.7 | 27.15 | 8.09 | 34.43 | 32.1 | 30.65 | 9.86 | 55.28 | 26.89 | 25.19 | 12.33 | 50.29 | 25.79 | 33 | 10.38 | 38.77 | 22.79 | 29.2 | 8.31 | 7.87 | 14.82 | 11.2 | 26.07 | 18.79 | 29.47 | 20.22 | 37.12 | 12.36 | 19.07 | 25.19 | 5.69 | 19.47 | 7.99 | 14.07 | 10.63 | 17.2 | -1.09 | 4.55 | 3.47 | -12.31 | -16.43 | -29.3 | -28.7 | -78.89 | -62.56 | -46.94 | -53.79 |
| Verwaterde WPA
| 50.81 | 32.45 | 51.91 | 46.67 | 62.43 | 42.36 | 58.49 | 19.28 | 43.27 | 33.32 | 35.65 | 5.02 | 112.1 | 13.68 | 6.63 | -43.66 | -16.7 | 27.15 | 8.09 | 34.43 | 32.1 | 30.65 | 9.8 | 55.28 | 26.89 | 25.19 | 12.18 | 50.29 | 25.79 | 33 | 10.36 | 38.77 | 22.79 | 29.2 | 8.27 | 7.87 | 14.82 | 11.2 | 26.07 | 18.79 | 29.47 | 20.22 | 37.12 | 12.36 | 19.07 | 25.19 | 5.69 | 19.47 | 7.99 | 14.07 | 10.63 | 17.2 | -1.09 | 4.55 | 3.47 | -12.31 | -16.43 | -29.3 | -28.7 | -78.89 | -62.56 | -46.94 | -53.79 |
| EBITDA
| 524.015 | 376.307 | 525.794 | 262.396 | 509.103 | 338.467 | 483.296 | 119.49 | 382.881 | 295.421 | 314.918 | 58.821 | -113.397 | 140.454 | 70.323 | -421.693 | -160.2 | 270.669 | 88.107 | 369.195 | 226.145 | 305.834 | 102.544 | 508.607 | 269.042 | 252.015 | 134.425 | 447.238 | 266.247 | 333.171 | 113.142 | 354.676 | 240.719 | 307.011 | 98.632 | 49.582 | 167.908 | 133.839 | 282.339 | 82.567 | 228.499 | 162.812 | 268.811 | 105.547 | 140.238 | 197.305 | 64.3 | 134.57 | 56.116 | 98.369 | 74.162 | 148.623 | 23.185 | 58.054 | 69.201 | -50.847 | -67.165 | -140.339 | -136.741 | -329.553 | -339.804 | -257.675 | -190.082 |
| EBITDA ratio
| 0.114 | 0.086 | 0.12 | 0.061 | 0.112 | 0.08 | 0.113 | 0.029 | 0.093 | 0.079 | 0.089 | 0.019 | -0.231 | 0.047 | 0.025 | -0.177 | -0.063 | 0.087 | 0.03 | 0.116 | 0.073 | 0.099 | 0.037 | 0.17 | 0.098 | 0.092 | 0.054 | 0.166 | 0.105 | 0.133 | 0.052 | 0.154 | 0.111 | 0.14 | 0.052 | 0.025 | 0.086 | 0.07 | 0.158 | 0.05 | 0.144 | 0.113 | 0.176 | 0.076 | 0.108 | 0.157 | 0.055 | 0.122 | 0.054 | 0.103 | 0.083 | 0.182 | 0.035 | 0.088 | 0.105 | -0.1 | -0.151 | -0.38 | -0.322 | -0.93 | -0.966 | -0.486 | -0.219 |