CDG Co., Ltd. (2487.T) - Winst- en verliesrekening per kwartaal

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2487.T
Financiële Gegevens

1674 (JPY) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	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	4,257.342	2,364.714	2,629.5	2,061.213	467.897	2,455.055	2,560.935	2,319.8	3,811.423	2,345.793	2,784.728	3,182.812	3,256.722	2,649.279	2,531.942	2,603.982	2,613.588	2,186.567	2,532.06	2,558.304	3,162.451	2,076.924	2,463.179	2,701.766	3,531.48	2,168.418	2,421.414	3,026.194	3,188.414	2,504.143	2,532.774	2,614.401	3,409.33	2,467.1	2,114.431	2,741.511	2,974.51	3,025.839	2,206.61	2,914.911	2,692.141	2,346.248	2,204.255	2,456.592	2,394.85	2,210.724	2,177.337	2,213.879	2,857.771	2,717.216	2,661.419	2,339.26	2,570.794	2,023.482	1,879.853	1,911.955	2,241.5	2,112.868	1,500.443	1,882.07	1,667.573	1,809.516
Kosten van de omzet Numbers are in millions	3,006.129	1,578.688	1,906.86	1,405.529	332.622	1,668.826	1,790.269	1,587.117	2,863.996	1,630.837	1,990.975	2,327.499	2,404.065	1,877.374	1,853.871	1,819.652	1,905.65	1,537.177	1,849.248	1,829.842	2,398.22	1,475.662	1,812.36	1,923.885	2,612.818	1,526.112	1,725.547	2,120.058	2,380.417	1,750.097	1,823.419	1,867.129	2,533.366	1,755.116	1,528.809	1,958.951	2,157.471	2,219.617	1,666.205	2,153.82	1,962.44	1,683.252	1,609.037	1,763.277	1,774.404	1,576.748	1,550.345	1,619.314	2,086.285	2,025.653	1,910.467	1,707.668	1,876.754	1,471.871	1,374.215	1,409.061	1,623.905	1,533.002	1,067.519	1,328.74	1,216.346	1,320.131
Brutowinst Numbers are in millions	1,251.213	786.026	722.64	655.684	135.275	786.229	770.666	732.683	947.427	714.956	793.753	855.313	852.657	771.905	678.071	784.33	707.938	649.39	682.812	728.462	764.231	601.262	650.819	777.881	918.662	642.306	695.867	906.136	807.997	754.046	709.355	747.272	875.964	711.984	585.622	782.56	817.039	806.222	540.405	761.091	729.701	662.996	595.218	693.315	620.446	633.976	626.992	594.565	771.486	691.563	750.952	631.592	694.04	551.611	505.638	502.894	617.595	579.866	432.924	553.33	451.227	489.385
Brutowinstmarge Numbers are in millions	0.294	0.332	0.275	0.318	0.289	0.32	0.301	0.316	0.249	0.305	0.285	0.269	0.262	0.291	0.268	0.301	0.271	0.297	0.27	0.285	0.242	0.289	0.264	0.288	0.26	0.296	0.287	0.299	0.253	0.301	0.28	0.286	0.257	0.289	0.277	0.285	0.275	0.266	0.245	0.261	0.271	0.283	0.27	0.282	0.259	0.287	0.288	0.269	0.27	0.255	0.282	0.27	0.27	0.273	0.269	0.263	0.276	0.274	0.289	0.294	0.271	0.27
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	0	100	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
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	530	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	787.003	778.992	662.936	727.783	26.794	1,434.959	0	630	0	663	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
Overige kosten Numbers are in millions	0	10.148	6.742	4.516	0	5.198	5.655	3.186	4.376	3.462	10.306	6.588	6.383	16.119	5.155	2.902	3.348	0.433	4.302	3.48	3.959	4.876	6.362	-4.708	6.791	4.811	4.735	2.546	6.403	3.683	2.918	0.715	2.922	2.604	5.73	2.922	2.033	1.472	2.58	0.497	0.405	1.296	1.465	1.248	1.042	1.41	3.078	0.326	0.583	1.652	4.095	3.75	4.026	3.981	6.058	4.78	5.4	6.051	6.511	5.144	5.883	9.248
Bedrijfskosten Numbers are in millions	787.003	778.992	662.936	727.783	26.794	711.865	723.094	651.475	702.904	663.434	669.427	710.672	634.842	642.909	617.56	594.541	643.492	609.427	613.569	605.222	625.801	588.19	640.36	576.862	607.848	591.495	622.088	690.591	596.805	584.13	633.199	605.601	555.265	512.826	554.079	606.732	546.395	510.399	504.626	530.089	511.472	487.81	486.021	457.074	499.613	457.086	508.144	578.614	449.914	480.831	468.129	517.975	474.423	457.502	461.61	446.628	449.224	429.193	413.268	402.522	412.19	406.244
Bedrijfsresultaat Numbers are in millions	464.21	7.036	59.703	-72.099	108.481	74.365	47.571	81.207	244.523	51.522	124.325	144.64	217.814	128.997	60.51	189.788	64.447	39.963	69.242	123.24	138.43	13.072	10.458	201.02	310.814	50.811	73.778	215.544	211.192	169.916	76.155	141.672	320.698	199.158	31.542	175.828	270.644	295.822	35.779	231.003	218.228	175.187	109.195	236.241	120.834	176.889	118.847	15.951	321.572	210.732	282.822	113.615	219.616	94.108	44.027	56.266	168.37	150.672	19.654	150.809	39.036	83.14
Bedrijfsresultaat ratio Numbers are in millions	0.109	0.003	0.023	-0.035	0.232	0.03	0.019	0.035	0.064	0.022	0.045	0.045	0.067	0.049	0.024	0.073	0.025	0.018	0.027	0.048	0.044	0.006	0.004	0.074	0.088	0.023	0.03	0.071	0.066	0.068	0.03	0.054	0.094	0.081	0.015	0.064	0.091	0.098	0.016	0.079	0.081	0.075	0.05	0.096	0.05	0.08	0.055	0.007	0.113	0.078	0.106	0.049	0.085	0.047	0.023	0.029	0.075	0.071	0.013	0.08	0.023	0.046
Totaal overige inkomsten en kosten netto Numbers are in millions	5.757	14.775	73.248	8.142	55.602	13.203	20.7	43	15.19	27	14.59	31.754	-13.344	52.758	100.84	6.675	7.098	-0.001	6.406	44.671	3.618	253.305	10.609	4.582	6.47	5.695	13.435	-11.649	23.536	3.461	1.404	-30.626	3.789	22.65	32.875	1.09	7.05	4.949	8.224	8.9	-1.828	0.089	10.679	0.92	2.522	13.98	6.786	-1.586	1.736	2.698	6.437	-5.304	7.743	5.591	-11.352	7.658	6.192	7.669	8.475	85.855	1.332	9.46
Inkomen voor belasting Numbers are in millions	469.967	21.811	132.951	-63.957	164.083	87.568	68.271	124.179	259.713	78.533	138.915	176.394	204.471	181.754	161.351	196.464	71.545	39.962	75.649	167.912	142.048	266.377	21.067	205.601	317.284	56.506	87.214	203.896	234.728	173.377	77.56	111.045	324.488	221.808	64.418	176.918	277.694	300.772	44.003	239.902	216.401	175.275	119.876	237.161	123.355	190.87	125.634	14.365	323.308	213.43	289.26	108.313	227.36	99.7	32.676	63.924	174.563	158.342	28.131	236.663	40.369	92.601
Inkomen voor belasting ratio Numbers are in millions	0.11	0.009	0.051	-0.031	0.351	0.036	0.027	0.054	0.068	0.033	0.05	0.055	0.063	0.069	0.064	0.075	0.027	0.018	0.03	0.066	0.045	0.128	0.009	0.076	0.09	0.026	0.036	0.067	0.074	0.069	0.031	0.042	0.095	0.09	0.03	0.065	0.093	0.099	0.02	0.082	0.08	0.075	0.054	0.097	0.052	0.086	0.058	0.006	0.113	0.079	0.109	0.046	0.088	0.049	0.017	0.033	0.078	0.075	0.019	0.126	0.024	0.051
Belastingkosten Numbers are in millions	142.319	19.654	38.075	-17.898	13.095	27.284	22.432	17.199	84.892	13.138	51.025	32.538	77.941	52.801	55.306	52.091	32.329	13.461	18.518	80.383	46.263	85.607	10.959	57.902	102.456	13.388	29.943	58.639	68.067	53.994	26.194	86.306	107.202	75.007	22.041	66.212	99.194	109.501	22.887	98.411	85.399	66.656	51.32	95.383	54.064	78.186	53.812	-50.239	134.597	90.204	115.558	46.769	95.49	42.865	17.338	31.224	74.039	135	13.586	97.137	17.366	39.786
Nettowinst Numbers are in millions	327.648	2.157	94.875	-46.059	150.988	60.283	45.839	106.979	174.821	65.395	87.89	143.857	126.53	128.952	106.045	144.372	39.216	26.501	57.131	87.528	95.785	180.77	10.108	147.699	214.829	43.118	57.27	145.257	166.662	119.382	51.366	24.739	217.286	146.8	42.377	110.706	178.501	191.271	21.115	141.49	131.003	108.618	68.556	141.778	69.29	112.685	71.821	64.604	188.712	123.226	173.701	61.544	131.87	56.835	15.337	32.699	100.523	23.342	14.545	139.526	23.002	52.814
Nettowinstmarge Numbers are in millions	0.077	0.001	0.036	-0.022	0.323	0.025	0.018	0.046	0.046	0.028	0.032	0.045	0.039	0.049	0.042	0.055	0.015	0.012	0.023	0.034	0.03	0.087	0.004	0.055	0.061	0.02	0.024	0.048	0.052	0.048	0.02	0.009	0.064	0.06	0.02	0.04	0.06	0.063	0.01	0.049	0.049	0.046	0.031	0.058	0.029	0.051	0.033	0.029	0.066	0.045	0.065	0.026	0.051	0.028	0.008	0.017	0.045	0.011	0.01	0.074	0.014	0.029
WPA (Winst Per Aandeel) Numbers are in millions	58.03	0.38	16.79	-8.15	26.71	10.67	8.11	18.93	30.94	11.57	15.55	25.46	22.39	22.82	18.76	25.55	6.94	4.69	10.11	15.49	16.95	32.07	1.79	26.2	38.11	7.35	9.76	24.75	28.4	20.44	8.79	4.24	37.21	25.15	7.26	18.96	30.58	32.76	3.62	24.24	22.44	18.57	11.72	24.24	11.85	19.06	12.15	10.93	31.93	20.98	29.56	10.46	22.09	9.52	2.57	5.48	16.46	3.82	2.38	22.85	3.77	8.65
Verwaterde WPA Numbers are in millions	58.03	0.38	16.79	-8.15	26.71	10.67	8.11	18.93	30.94	11.57	15.55	25.46	22.39	22.82	18.76	25.55	6.94	4.69	10.11	15.49	16.95	32.07	1.78	26.2	38.11	7.35	9.66	24.75	28.4	20.44	8.72	4.24	37.21	25.15	7.19	18.96	30.58	32.76	3.62	24.24	22.44	18.57	11.72	24.24	11.85	19.06	12.15	10.93	31.93	20.98	29.56	10.46	22.09	9.52	2.57	5.48	16.46	3.82	2.38	22.85	3.77	8.65
EBITDA Numbers are in millions	472.085	21.965	132.987	-63.922	108.526	87.604	68.306	99.371	259.138	78.569	138.95	163.072	222.568	142.404	67.614	191.341	71.645	46.427	68.392	127.419	141.815	22.466	20.25	204.105	317.14	56.523	79.868	212.048	234.721	172.384	66.332	133.212	324.411	234.718	4.745	178.168	277.67	300.032	39.321	232.014	215.537	175.293	113.166	237.529	121.225	179.046	122.563	16.999	322.8	213.217	287.73	129.474	235.478	111.265	63.562	76.059	188.714	172.111	41.298	173.352	62.367	94.543
EBITDA ratio Numbers are in millions	0.111	0.009	0.051	-0.031	0.232	0.036	0.027	0.043	0.068	0.033	0.05	0.051	0.068	0.054	0.027	0.073	0.027	0.021	0.027	0.05	0.045	0.011	0.008	0.076	0.09	0.026	0.033	0.07	0.074	0.069	0.026	0.051	0.095	0.095	0.002	0.065	0.093	0.099	0.018	0.08	0.08	0.075	0.051	0.097	0.051	0.081	0.056	0.008	0.113	0.078	0.108	0.055	0.092	0.055	0.034	0.04	0.084	0.081	0.028	0.092	0.037	0.052

CDG Co., Ltd.

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