Cawachi Limited (2664.T) - Winst- en verliesrekening per kwartaal

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2664.T
Financiële Gegevens

2505 (JPY) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	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 Numbers are in millions	76,040	71,336	70,130	69,896	75,370	70,564	69,397	69,915	73,725	68,834	67,964	67,114	74,168	70,216	68,414	67,529	74,792	73,757	68,460	65,375	71,541	64,937	64,442	63,423	70,535	66,526	65,548	64,754	71,209	66,694	65,709	64,395	70,280	66,039	64,132	62,800	68,928	64,764	61,848	61,074	67,512	67,885	63,489	56,686	62,770	59,739	58,465	54,990	61,811	56,391	57,739	53,248	59,039	52,295	58,290	56,110	62,396	58,733	56,297	56,071	61,471	58,459
Kosten van de omzet Numbers are in millions	58,590	55,008	53,736	53,685	58,233	54,518	53,594	53,955	56,912	53,363	52,209	51,873	57,601	54,630	52,412	52,054	57,956	57,391	53,144	51,069	56,324	51,064	50,436	49,424	55,449	52,422	51,277	51,019	56,304	52,468	51,386	50,453	55,614	52,142	49,985	49,467	54,748	51,240	48,542	47,891	53,717	53,994	49,218	44,196	49,545	46,974	45,313	42,707	48,342	44,001	44,128	41,103	45,393	40,026	45,643	43,953	48,887	46,959	44,287	43,960	48,218	46,404
Brutowinst Numbers are in millions	17,450	16,328	16,394	16,211	17,137	16,046	15,803	15,960	16,813	15,471	15,755	15,241	16,567	15,586	16,002	15,475	16,836	16,366	15,316	14,306	15,217	13,873	14,006	13,999	15,086	14,104	14,271	13,735	14,905	14,226	14,323	13,942	14,666	13,897	14,147	13,333	14,180	13,524	13,306	13,183	13,795	13,891	14,271	12,490	13,225	12,765	13,152	12,283	13,469	12,390	13,611	12,145	13,646	12,269	12,647	12,157	13,509	11,774	12,010	12,111	13,253	12,055
Brutowinstmarge Numbers are in millions	0.229	0.229	0.234	0.232	0.227	0.227	0.228	0.228	0.228	0.225	0.232	0.227	0.223	0.222	0.234	0.229	0.225	0.222	0.224	0.219	0.213	0.214	0.217	0.221	0.214	0.212	0.218	0.212	0.209	0.213	0.218	0.217	0.209	0.21	0.221	0.212	0.206	0.209	0.215	0.216	0.204	0.205	0.225	0.22	0.211	0.214	0.225	0.223	0.218	0.22	0.236	0.228	0.231	0.235	0.217	0.217	0.217	0.2	0.213	0.216	0.216	0.206
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	14,735	0	0	0	14,291	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	14,948	14,735	14,880	14,530	14,499	14,291	14,971	14,211	14,350	13,903	9,985	13,441	14,005	13,689	9,812	13,287	13,435	13,225	9,020	13,066	13,444	13,044	8,793	13,062	13,512	13,155	8,761	13,010	13,211	12,810	8,415	12,637	12,898	12,446	7,828	12,384	12,853	12,587	8,336	12,458	12,980	12,787	7,797	11,140	11,200	10,976	6,304	10,695	10,835	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	14,948	231	278	299	260	299	293	267	290	287	261	273	291	251	326	270	246	282	220	262	270	261	371	494	493	454	389	433	446	433	431	408	378	385	342	369	377	469	298	345	343	345	278	417	286	282	240	276	256	227	199	197	219	201	190	193	202	165	146	196	211	223
Bedrijfskosten Numbers are in millions	14,948	14,735	14,880	14,530	14,499	14,291	14,971	14,211	14,350	13,903	14,304	13,441	14,005	13,689	14,170	13,287	13,435	13,225	13,481	13,066	13,444	13,044	13,578	13,062	13,512	13,155	13,532	13,010	13,211	12,810	13,123	12,637	12,898	12,446	12,703	12,384	12,853	12,587	13,135	12,458	12,980	12,787	12,255	11,140	11,200	10,976	10,986	10,695	10,835	10,564	10,986	10,253	10,522	9,867	10,638	10,292	10,781	10,375	10,543	10,240	10,833	10,400
Bedrijfsresultaat Numbers are in millions	2,502	1,593	1,514	1,681	2,638	1,754	832	1,749	2,463	1,567	1,451	1,800	2,562	1,896	1,832	2,187	3,401	3,140	1,834	1,239	1,774	828	427	937	1,574	948	739	725	1,693	1,416	1,200	1,305	1,769	1,449	1,444	950	1,326	936	171	726	814	1,103	2,017	1,350	2,025	1,788	2,164	1,589	2,634	1,825	2,625	1,891	3,123	2,401	2,009	1,864	2,728	1,399	1,468	1,870	2,420	1,653
Bedrijfsresultaat ratio Numbers are in millions	0.033	0.022	0.022	0.024	0.035	0.025	0.012	0.025	0.033	0.023	0.021	0.027	0.035	0.027	0.027	0.032	0.045	0.043	0.027	0.019	0.025	0.013	0.007	0.015	0.022	0.014	0.011	0.011	0.024	0.021	0.018	0.02	0.025	0.022	0.023	0.015	0.019	0.014	0.003	0.012	0.012	0.016	0.032	0.024	0.032	0.03	0.037	0.029	0.043	0.032	0.045	0.036	0.053	0.046	0.034	0.033	0.044	0.024	0.026	0.033	0.039	0.028
Totaal overige inkomsten en kosten netto Numbers are in millions	-156	195	-836	244	-59	229	-446	211	-22	231	-696	256	274	193	-461	246	198	92	-524	156	234	240	-1,234	444	451	286	88	359	392	374	-784	304	402	225	-1,967	262	352	632	151	246	-6,895	234	-2,637	199	232	219	-2,858	190	193	149	-731	105	53	-554	-1,236	95	-16	63	-589	75	70	93
Inkomen voor belasting Numbers are in millions	2,346	1,788	678	1,925	2,579	1,971	386	1,960	2,441	1,785	738	2,040	2,820	2,089	1,371	2,434	3,599	3,232	1,311	1,395	2,007	1,069	-806	1,381	2,025	1,234	828	1,083	2,086	1,790	415	1,609	2,171	1,675	-523	1,211	1,679	1,568	321	972	-6,081	1,338	-620	1,548	2,258	2,007	-693	1,778	2,827	1,975	1,894	1,997	3,177	1,848	773	1,960	2,712	1,462	878	1,946	2,490	1,748
Inkomen voor belasting ratio Numbers are in millions	0.031	0.025	0.01	0.028	0.034	0.028	0.006	0.028	0.033	0.026	0.011	0.03	0.038	0.03	0.02	0.036	0.048	0.044	0.019	0.021	0.028	0.016	-0.013	0.022	0.029	0.019	0.013	0.017	0.029	0.027	0.006	0.025	0.031	0.025	-0.008	0.019	0.024	0.024	0.005	0.016	-0.09	0.02	-0.01	0.027	0.036	0.034	-0.012	0.032	0.046	0.035	0.033	0.038	0.054	0.035	0.013	0.035	0.043	0.025	0.016	0.035	0.041	0.03
Belastingkosten Numbers are in millions	811	607	271	667	845	657	315	664	808	607	543	661	928	725	512	795	1,148	1,072	412	491	673	383	89	500	699	529	166	402	721	629	288	617	810	645	-3	503	805	655	99	-6	439	690	685	671	1,014	808	1,104	757	1,201	758	1,309	1,066	1,343	780	524	826	1,135	622	727	822	1,087	736
Nettowinst Numbers are in millions	1,535	1,180	407	1,259	1,734	1,313	70	1,296	1,633	1,178	196	1,378	1,892	1,364	859	1,639	2,451	2,160	898	904	1,334	686	-896	881	1,326	705	662	681	1,365	1,161	127	992	1,361	1,030	-520	708	874	913	222	977	-6,519	647	-1,305	877	1,244	1,199	-1,797	1,021	1,626	1,216	584	930	1,834	1,068	249	1,133	1,577	840	151	1,124	1,403	1,012
Nettowinstmarge Numbers are in millions	0.02	0.017	0.006	0.018	0.023	0.019	0.001	0.019	0.022	0.017	0.003	0.021	0.026	0.019	0.013	0.024	0.033	0.029	0.013	0.014	0.019	0.011	-0.014	0.014	0.019	0.011	0.01	0.011	0.019	0.017	0.002	0.015	0.019	0.016	-0.008	0.011	0.013	0.014	0.004	0.016	-0.097	0.01	-0.021	0.015	0.02	0.02	-0.031	0.019	0.026	0.022	0.01	0.017	0.031	0.02	0.004	0.02	0.025	0.014	0.003	0.02	0.023	0.017
WPA (Winst Per Aandeel) Numbers are in millions	68.73	52.83	18.22	56.37	77.64	58.79	3.13	58.03	73.12	52.74	8.78	61.77	84.75	61.14	38.5	73.47	109.92	96.91	40.27	40.54	58.52	30.14	-39.31	38.65	58.15	30.92	29.03	29.86	59.9	50.96	5.57	43.53	58.85	44.54	-22.5	30.61	37.79	39.5	9.6	42.24	-281.99	28.02	-56.44	37.93	53.82	51.9	-77.75	44.17	68.69	51.4	24.67	39.31	76.52	44.35	10.34	47.08	65.49	34.32	6.14	45.72	57.07	41.17
Verwaterde WPA Numbers are in millions	68.73	52.77	18.2	56.31	77.55	58.72	3.13	57.96	73.05	52.71	8.77	61.67	84.6	61.05	38.5	73.47	109.92	96.85	40.27	40.54	58.52	30.11	-39.31	38.65	58.15	30.91	29.03	29.86	59.9	50.94	5.57	43.53	58.85	44.52	-22.48	30.61	37.79	39.47	9.6	42.24	-281.95	28.01	-56.44	37.93	53.82	51.83	-77.75	44.17	68.69	51.4	24.67	39.31	76.52	44.35	10.34	47.08	65.49	34.32	6.14	45.72	57.07	41.17
EBITDA Numbers are in millions	2,353	2,647	2,681	1,986	2,902	2,059	1,132	2,025	2,756	1,859	1,718	2,080	2,859	2,153	2,161	2,468	3,657	3,427	2,065	1,510	2,055	1,096	808	1,443	2,079	1,411	1,137	1,172	2,153	1,859	1,641	1,724	2,160	1,844	1,798	1,330	1,720	1,415	480	1,084	1,170	1,460	2,303	1,777	2,325	2,080	2,416	1,879	2,904	2,061	4,116	3,350	4,540	3,750	3,484	3,344	4,198	2,796	3,033	3,489	4,030	3,179
EBITDA ratio Numbers are in millions	0.031	0.037	0.038	0.028	0.039	0.029	0.016	0.029	0.037	0.027	0.025	0.031	0.039	0.031	0.032	0.037	0.049	0.046	0.03	0.023	0.029	0.017	0.013	0.023	0.029	0.021	0.017	0.018	0.03	0.028	0.025	0.027	0.031	0.028	0.028	0.021	0.025	0.022	0.008	0.018	0.017	0.022	0.036	0.031	0.037	0.035	0.041	0.034	0.047	0.037	0.071	0.063	0.077	0.072	0.06	0.06	0.067	0.048	0.054	0.062	0.066	0.054

Cawachi Limited

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