Lawson, Inc. (2651.T) - Winst- en verliesrekening per kwartaal

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2651.T
Financiële Gegevens

10340 (JPY) • At close July 22, 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
Omzet Numbers are in millions	279,441	273,821	268,651	281,391	264,100	263,000	253,883	245,748	237,754	175,882	173,721	179,505	169,262	168,578	174,534	167,530	155,359	179,335	181,769	190,332	178,799	173,010	175,664	181,457	170,515	163,271	164,651	170,186	159,215	169,333	155,724	157,320	148,910	147,919	146,196	149,125	140,212	135,453	120,531	124,803	117,126	115,211	121,839	128,700	119,496	115,179	123,303	127,528	121,434	118,092	120,843	127,999	112,020	110,137	109,934	114,617	106,585	127,536	113,058	116,554	110,040
Kosten van de omzet Numbers are in millions	129,334	180,873	126,225	130,614	123,567	118,065	122,802	117,901	114,306	51,340	49,164	50,564	48,670	49,193	50,590	45,542	43,116	51,657	51,295	52,518	50,276	48,663	49,716	50,127	49,534	45,856	45,441	46,022	44,055	52,739	41,482	40,278	39,756	41,701	38,837	37,921	37,490	41,345	28,679	29,852	28,240	28,641	31,545	33,686	32,765	32,818	36,487	37,389	38,191	38,423	39,099	41,646	37,076	37,121	33,936	36,500	35,544	53,978	40,555	40,853	38,335
Brutowinst Numbers are in millions	150,107	92,948	142,426	150,777	140,533	144,935	131,081	127,847	123,448	124,542	124,557	128,941	120,592	119,385	123,944	121,988	112,243	127,678	130,474	137,814	128,523	124,347	125,948	131,330	120,981	117,415	119,210	124,164	115,160	116,594	114,242	117,042	109,154	106,218	107,359	111,204	102,722	94,108	91,852	94,951	88,886	86,570	90,294	95,014	86,731	82,361	86,816	90,139	83,243	79,669	81,744	86,353	74,944	73,016	75,998	78,117	71,041	73,558	72,503	75,701	71,705
Brutowinstmarge Numbers are in millions	0.537	0.339	0.53	0.536	0.532	0.551	0.516	0.52	0.519	0.708	0.717	0.718	0.712	0.708	0.71	0.728	0.722	0.712	0.718	0.724	0.719	0.719	0.717	0.724	0.71	0.719	0.724	0.73	0.723	0.689	0.734	0.744	0.733	0.718	0.734	0.746	0.733	0.695	0.762	0.761	0.759	0.751	0.741	0.738	0.726	0.715	0.704	0.707	0.685	0.675	0.676	0.675	0.669	0.663	0.691	0.682	0.667	0.577	0.641	0.649	0.652
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
Algemene en administratieve kosten Numbers are in millions	123,978	127,772	120,213	123,953	114,286	82,301	116,086	114,309	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	-57,574	0	0	0	37,358	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	123,978	70,198	120,213	123,953	114,286	119,659	116,086	114,309	110,171	116,097	112,613	112,851	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	-1,320	-3,942	-1,077	-1,162	-1,236	0	-25	174	539	253	162	1,936	216	-824	254	194	-678	-2,146	-1,167	-225	-275	-1,079	20	-173	-434	28	211	-166	-146	-194	955	-423	-913	-274	59	-766	-173	546	-97	49	-161	158	484	77	75	29	-217	93	-145	-144	52	57	88	-289	-198	-269	-149	-342	-274	-366	-218
Bedrijfskosten Numbers are in millions	124,348	74,140	120,747	125,519	114,859	135,628	114,920	112,131	110,171	116,097	112,613	112,851	109,976	110,862	108,279	107,921	109,620	116,858	115,116	115,297	114,276	111,373	112,625	109,523	108,304	105,856	103,893	101,472	98,908	100,506	96,484	94,567	91,703	95,734	87,345	88,293	83,589	83,400	72,097	71,752	72,066	73,209	71,146	73,691	72,429	69,605	67,874	69,535	69,293	17,902	64,542	66,658	62,069	18,264	60,227	59,171	59,840	23,285	58,639	57,762	59,508
Bedrijfsresultaat Numbers are in millions	25,759	18,808	22,296	26,203	25,674	12,585	16,161	15,714	13,279	8,445	11,945	16,089	10,617	8,520	15,666	14,067	2,623	10,821	15,359	22,516	14,247	12,974	13,322	21,808	12,677	11,559	15,316	22,693	16,252	16,087	17,760	22,474	17,451	10,483	20,014	22,911	19,133	10,709	19,754	23,199	16,820	13,353	19,149	21,322	14,302	12,751	18,941	20,604	13,950	11,997	17,202	19,695	12,874	9,620	15,771	18,947	11,201	6,274	13,864	17,939	12,197
Bedrijfsresultaat ratio Numbers are in millions	0.092	0.069	0.083	0.093	0.097	0.048	0.064	0.064	0.056	0.048	0.069	0.09	0.063	0.051	0.09	0.084	0.017	0.06	0.084	0.118	0.08	0.075	0.076	0.12	0.074	0.071	0.093	0.133	0.102	0.095	0.114	0.143	0.117	0.071	0.137	0.154	0.136	0.079	0.164	0.186	0.144	0.116	0.157	0.166	0.12	0.111	0.154	0.162	0.115	0.102	0.142	0.154	0.115	0.087	0.143	0.165	0.105	0.049	0.123	0.154	0.111
Totaal overige inkomsten en kosten netto Numbers are in millions	-1,018	-9,525	-2,377	-2,336	-1,633	-6,504	-1,217	-2,363	-521	-16,594	-1,750	1,204	-1,857	-11,261	-2,078	-3,243	-6,065	-19,889	-6,603	-3,428	-2,704	-15,074	-1,551	-2,298	-1,983	-18,760	-1,174	-1,241	-1,056	-11,146	-77	-2,166	-1,928	-8,703	-1,541	-2,447	-4,449	-8,435	-447	-1,275	-1,955	-4,720	-82	-1,496	-2,052	-2,796	-312	-609	-2,947	-51,181	1,346	-1,278	-14,141	-47,266	-980	-4,635	-3,378	-54,672	-5,482	-1,958	-2,288
Inkomen voor belasting Numbers are in millions	24,742	9,283	19,919	23,867	24,041	6,081	14,944	13,351	12,758	-8,150	10,193	17,295	8,760	-2,740	13,587	10,824	-3,441	-9,068	8,755	19,089	11,543	-2,100	11,772	19,510	10,694	-7,201	14,143	21,452	15,196	4,942	17,682	20,308	15,524	1,780	18,474	20,463	14,685	2,273	19,308	21,923	14,866	8,642	19,066	19,826	12,251	9,961	18,630	19,995	11,003	10,586	18,548	18,417	-1,266	7,486	14,791	14,311	7,823	-4,399	8,382	15,981	9,909
Inkomen voor belasting ratio Numbers are in millions	0.089	0.034	0.074	0.085	0.091	0.023	0.059	0.054	0.054	-0.046	0.059	0.096	0.052	-0.016	0.078	0.065	-0.022	-0.051	0.048	0.1	0.065	-0.012	0.067	0.108	0.063	-0.044	0.086	0.126	0.095	0.029	0.114	0.129	0.104	0.012	0.126	0.137	0.105	0.017	0.16	0.176	0.127	0.075	0.156	0.154	0.103	0.086	0.151	0.157	0.091	0.09	0.153	0.144	-0.011	0.068	0.135	0.125	0.073	-0.034	0.074	0.137	0.09
Belastingkosten Numbers are in millions	7,795	3,099	6,214	7,390	7,900	2,665	4,089	5,976	4,731	-1,689	3,107	5,490	3,157	412	4,979	3,366	819	-3,236	2,909	6,184	4,393	-2,336	4,374	7,762	4,513	-988	4,978	7,355	5,384	2,339	6,256	6,281	6,505	1,687	6,615	8,175	6,788	2,451	8,173	8,953	5,673	1,142	7,490	7,944	5,046	5,258	7,812	8,272	4,752	6,189	6,732	7,171	548	2,731	6,086	5,835	3,567	2,938	5,193	5,551	3,558
Nettowinst Numbers are in millions	16,967	6,266	13,479	16,307	16,095	3,585	10,377	7,380	8,029	-6,478	6,973	11,768	5,637	-3,215	8,597	7,492	-4,185	-5,845	5,846	12,923	7,184	266	7,377	11,773	6,169	-5,967	9,151	14,047	9,597	2,545	11,247	13,785	8,823	-91	11,661	12,093	7,718	-263	11,060	12,790	9,099	7,497	11,421	11,853	7,194	4,636	10,685	11,594	6,267	4,271	11,653	10,943	-1,983	4,597	8,501	8,206	4,081	-7,243	3,921	9,909	5,974
Nettowinstmarge Numbers are in millions	0.061	0.023	0.05	0.058	0.061	0.014	0.041	0.03	0.034	-0.037	0.04	0.066	0.033	-0.019	0.049	0.045	-0.027	-0.033	0.032	0.068	0.04	0.002	0.042	0.065	0.036	-0.037	0.056	0.083	0.06	0.015	0.072	0.088	0.059	-0.001	0.08	0.081	0.055	-0.002	0.092	0.102	0.078	0.065	0.094	0.092	0.06	0.04	0.087	0.091	0.052	0.036	0.096	0.085	-0.018	0.042	0.077	0.072	0.038	-0.057	0.035	0.085	0.054
WPA (Winst Per Aandeel) Numbers are in millions	169.55	62.61	134.68	162.94	160.82	35.83	107.06	73.74	80.23	-64.68	69.68	117.6	56.33	-32.13	85.91	74.87	-41.82	-58.41	58.42	129.16	71.8	2.66	73.73	117.67	61.65	-59.64	91.46	140.45	95.96	25.45	112.45	137.85	88.22	-0.91	116.61	120.93	77.18	-2.63	110.6	128.06	91.1	75.06	114.35	118.66	72.02	46.41	106.96	116.08	62.74	42.77	116.68	109.58	-19.86	46.03	85.12	82.12	41.15	-73.04	39.54	99.92	60.24
Verwaterde WPA Numbers are in millions	169.37	62.54	134.54	162.77	160.7	35.8	106.97	73.68	80.16	-64.68	69.6	117.5	56.29	-32.13	85.91	74.87	-41.82	-58.41	58.42	129.16	71.77	2.66	73.73	117.67	61.63	-59.64	91.46	140.45	95.87	25.45	112.45	137.85	88.15	-0.91	116.61	120.93	77.12	-2.63	110.6	128.06	90.91	75.06	114.35	118.66	71.89	46.41	106.96	116.08	62.64	42.77	116.53	109.44	-19.86	46.03	85.04	82.04	41.11	-73.04	39.54	99.92	60.24
EBITDA Numbers are in millions	27,180	73,152	75,963	78,943	79,029	12,585	16,505	16,244	14,473	8,965	12,462	18,339	11,244	8,241	16,246	14,596	2,206	8,725	14,505	22,753	14,368	12,069	13,683	22,058	12,655	11,974	15,850	22,955	16,460	16,185	18,996	22,436	16,906	9,459	20,361	22,107	20,490	12,475	20,462	23,455	17,596	14,144	19,849	21,438	14,743	13,077	19,216	20,808	14,054	72,249	27,162	29,248	21,796	63,650	24,247	27,033	18,854	58,615	20,765	24,019	17,893
EBITDA ratio Numbers are in millions	0.097	0.267	0.283	0.281	0.299	0.048	0.065	0.066	0.061	0.051	0.072	0.102	0.066	0.049	0.093	0.087	0.014	0.049	0.08	0.12	0.08	0.07	0.078	0.122	0.074	0.073	0.096	0.135	0.103	0.096	0.122	0.143	0.114	0.064	0.139	0.148	0.146	0.092	0.17	0.188	0.15	0.123	0.163	0.167	0.123	0.114	0.156	0.163	0.116	0.612	0.225	0.229	0.195	0.578	0.221	0.236	0.177	0.46	0.184	0.206	0.163

Lawson, Inc.

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