Hard Off Corporation Co.,Ltd.
TSE:2674.T
1887 (JPY) • At close November 8, 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 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
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Omzet
| 8,282.088 | 8,053.087 | 7,875.047 | 6,999.402 | 7,177.611 | 7,036.619 | 7,035.692 | 6,408.472 | 6,560.045 | 6,333.951 | 6,431.382 | 5,776.178 | 5,965.764 | 5,691.924 | 5,965.51 | 4,895.944 | 4,716.815 | 4,867.957 | 4,860.754 | 4,686.174 | 4,935.568 | 4,878.693 | 5,004.524 | 4,424.549 | 4,561.383 | 4,527.515 | 4,896.81 | 4,525.033 | 4,571.012 | 4,563.529 | 4,816.061 | 4,310.383 | 4,573.755 | 4,570.644 | 4,836.574 | 4,380.403 | 4,402.41 | 4,416.028 | 4,428.833 | 3,992.327 | 3,988.002 | 4,276.844 | 3,561.588 | 3,165.375 | 3,210.365 | 3,116.247 | 3,141.111 | 2,812.676 | 2,955.34 | 2,854.665 | 3,105.029 | 2,776.497 | 2,770.711 | 2,531.134 | 2,696.664 | 2,444.36 | 2,553.389 | 2,403.364 | 2,492.949 | 2,321.606 | 2,456.572 | 2,394.569 | 2,433.133 | 2,271.329 |
Kosten van de omzet
| 2,586.984 | 2,568.364 | 2,445.293 | 2,245.136 | 2,187.805 | 2,198.428 | 2,177.667 | 2,080.277 | 1,992.533 | 1,972.406 | 1,986.094 | 1,867.905 | 1,837.7 | 1,840.136 | 1,869.809 | 1,497.321 | 1,492.823 | 1,537.25 | 1,506.107 | 1,477.949 | 1,481.749 | 1,438.165 | 1,517.275 | 1,298.015 | 1,320.737 | 1,323.269 | 1,450.713 | 1,333.864 | 1,328.564 | 1,316.783 | 1,438.702 | 1,259.307 | 1,307.479 | 1,323.283 | 1,391.093 | 1,280.314 | 1,239.396 | 1,299.937 | 1,285.065 | 1,177.252 | 1,143.19 | 1,278.561 | 1,030.702 | 922.713 | 918.886 | 882.839 | 872.111 | 810.507 | 830.47 | 819.407 | 891.702 | 833.915 | 823.606 | 819.503 | 842.766 | 792.246 | 811.098 | 756.919 | 754.69 | 743.603 | 729.01 | 720.706 | 754.977 | 789.7 |
Brutowinst
| 5,695.104 | 5,484.723 | 5,429.754 | 4,754.266 | 4,989.806 | 4,838.191 | 4,858.025 | 4,328.195 | 4,567.512 | 4,361.545 | 4,445.288 | 3,908.273 | 4,128.064 | 3,851.788 | 4,095.701 | 3,398.623 | 3,223.992 | 3,330.707 | 3,354.647 | 3,208.225 | 3,453.819 | 3,440.528 | 3,487.249 | 3,126.534 | 3,240.646 | 3,204.246 | 3,446.097 | 3,191.169 | 3,242.448 | 3,246.746 | 3,377.359 | 3,051.076 | 3,266.276 | 3,247.361 | 3,445.481 | 3,100.089 | 3,163.014 | 3,116.091 | 3,143.768 | 2,815.075 | 2,844.812 | 2,998.283 | 2,530.886 | 2,242.662 | 2,291.479 | 2,233.408 | 2,269 | 2,002.169 | 2,124.87 | 2,035.258 | 2,213.327 | 1,942.582 | 1,947.105 | 1,711.631 | 1,853.898 | 1,652.114 | 1,742.291 | 1,646.445 | 1,738.259 | 1,578.003 | 1,727.562 | 1,673.863 | 1,678.156 | 1,481.629 |
Brutowinstmarge
| 0.688 | 0.681 | 0.689 | 0.679 | 0.695 | 0.688 | 0.69 | 0.675 | 0.696 | 0.689 | 0.691 | 0.677 | 0.692 | 0.677 | 0.687 | 0.694 | 0.684 | 0.684 | 0.69 | 0.685 | 0.7 | 0.705 | 0.697 | 0.707 | 0.71 | 0.708 | 0.704 | 0.705 | 0.709 | 0.711 | 0.701 | 0.708 | 0.714 | 0.71 | 0.712 | 0.708 | 0.718 | 0.706 | 0.71 | 0.705 | 0.713 | 0.701 | 0.711 | 0.708 | 0.714 | 0.717 | 0.722 | 0.712 | 0.719 | 0.713 | 0.713 | 0.7 | 0.703 | 0.676 | 0.687 | 0.676 | 0.682 | 0.685 | 0.697 | 0.68 | 0.703 | 0.699 | 0.69 | 0.652 |
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 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,727.2 | 4,709.947 | 4,484.536 | 4,348.87 | 4,311 | 4,349.117 | 4,089.237 | 4,002.975 | 3,838 | 3,888 | 3,844 | 3,805 | 3,775.748 | 3,770.656 | 3,727 | 3,140 | 3,136 | 3,115 | 3,108 | 3,110 | 3,182 | 3,144 | 3,168 | 2,983 | 2,973 | 2,974 | 2,963 | 2,937 | 2,960 | 2,923 | 2,930 | 2,829 | 2,808 | 2,826 | 2,710 | 2,705 | 2,667 | 2,672 | 2,605 | 2,595 | 2,455 | 2,558 | 2,080 | 1,972 | 1,920 | 1,909 | 1,841 | 1,769 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0.002 | 15.052 | 43.818 | 27.177 | 35.678 | 39.496 | 27.16 | 27.265 | 20.765 | 29.98 | 28.71 | 31.062 | 17.815 | 4.1 | 57.444 | 16.646 | 15.507 | 20.316 | 32.054 | 26.419 | 31.342 | 17.757 | 25.71 | 28.095 | 25.335 | 2.433 | 22.78 | 19.133 | 41.42 | 18.889 | 22.566 | 23.218 | 65.167 | 39.89 | 43.045 | 36.46 | 74.461 | 4.81 | 33.584 | 28.591 | 73.241 | 29.549 | 17.64 | 19.738 | 56.16 | 16.465 | 13.434 | 12.528 | 48.483 | 21.345 | 24.107 | 7.258 | 38.022 | 4.202 | 12.56 | 7.025 | 27.985 | 31.604 | 11.381 | 5.97 | 32.299 | 11.981 | 6.054 | 6.925 |
Bedrijfskosten
| 4,727.202 | 4,709.947 | 4,484.536 | 4,348.87 | 4,311.347 | 4,349.117 | 4,089.237 | 4,002.975 | 3,838.448 | 3,887.826 | 3,843.961 | 3,804.887 | 3,775.748 | 3,770.656 | 3,727.22 | 3,140.322 | 3,136.319 | 3,115.571 | 3,108.15 | 3,110.02 | 3,182.152 | 3,144.66 | 3,167.594 | 2,982.75 | 2,973.927 | 2,973.485 | 2,963.418 | 2,937.229 | 2,960.115 | 2,923.116 | 2,929.497 | 2,829.754 | 2,808.218 | 2,826.863 | 2,709.939 | 2,705.079 | 2,667.104 | 2,654.843 | 2,605.727 | 2,594.136 | 2,455.977 | 2,558.269 | 2,080.201 | 1,971.972 | 1,920.327 | 1,908.926 | 1,840.607 | 1,769.05 | 1,724.892 | 1,792.558 | 1,712.445 | 1,687.622 | 1,563.883 | 984.157 | 1,530.089 | 1,490.362 | 1,521.269 | 960.672 | 1,437.955 | 1,475.582 | 1,388.533 | 889.65 | 1,328.979 | 1,303.413 |
Bedrijfsresultaat
| 967.902 | 774.776 | 945.218 | 405.397 | 678.458 | 489.072 | 768.789 | 325.219 | 729.064 | 473.719 | 601.328 | 103.386 | 352.315 | 81.132 | 368.481 | 258.302 | 87.671 | 215.136 | 246.497 | 98.205 | 271.666 | 295.868 | 319.655 | 143.784 | 266.718 | 230.762 | 482.678 | 253.94 | 282.332 | 323.63 | 447.862 | 221.322 | 458.057 | 420.498 | 735.542 | 395.01 | 495.909 | 461.248 | 538.041 | 220.939 | 388.834 | 440.014 | 450.685 | 270.689 | 371.152 | 324.482 | 428.394 | 233.119 | 399.977 | 242.7 | 500.882 | 254.959 | 383.221 | 164.202 | 323.807 | 161.751 | 221.021 | 114.244 | 300.303 | 102.42 | 339.028 | 340.401 | 349.176 | 178.215 |
Bedrijfsresultaat ratio
| 0.117 | 0.096 | 0.12 | 0.058 | 0.095 | 0.07 | 0.109 | 0.051 | 0.111 | 0.075 | 0.093 | 0.018 | 0.059 | 0.014 | 0.062 | 0.053 | 0.019 | 0.044 | 0.051 | 0.021 | 0.055 | 0.061 | 0.064 | 0.032 | 0.058 | 0.051 | 0.099 | 0.056 | 0.062 | 0.071 | 0.093 | 0.051 | 0.1 | 0.092 | 0.152 | 0.09 | 0.113 | 0.104 | 0.121 | 0.055 | 0.098 | 0.103 | 0.127 | 0.086 | 0.116 | 0.104 | 0.136 | 0.083 | 0.135 | 0.085 | 0.161 | 0.092 | 0.138 | 0.065 | 0.12 | 0.066 | 0.087 | 0.048 | 0.12 | 0.044 | 0.138 | 0.142 | 0.144 | 0.078 |
Totaal overige inkomsten en kosten netto
| 51.738 | 25.616 | -22.186 | 44.711 | 56 | 64.11 | -38.889 | 50.005 | 36 | -22 | -47 | 18 | 127.421 | -112.595 | 21.931 | -10.579 | 39.563 | -198.58 | -22.298 | -21.412 | 155.702 | -226.103 | 11.493 | -22.709 | 52.235 | -378.267 | 30.604 | 19.821 | 47.24 | -91.021 | 29.453 | 24.498 | 80.918 | -127.201 | 118.642 | 7.665 | 65.852 | 217.007 | 46.31 | 137.13 | 87.175 | 15.394 | 2.599 | -53.753 | 553.03 | 52.844 | -30.744 | -68.023 | 31.655 | 11.921 | 16.471 | 689.808 | 35.885 | -720.073 | 25.467 | -13.831 | -62.713 | -615.234 | 9.321 | -61.698 | 15.995 | -643.48 | -11.07 | -75.724 |
Inkomen voor belasting
| 1,019.64 | 800.392 | 923.032 | 450.108 | 735.49 | 553.182 | 729.9 | 375.224 | 768.011 | 451.214 | 557.838 | 118.778 | 479.737 | -31.463 | 390.411 | 247.723 | 127.235 | 16.555 | 224.2 | 76.793 | 427.368 | 69.766 | 331.147 | 121.075 | 318.954 | -147.507 | 513.283 | 273.761 | 329.573 | 232.609 | 477.315 | 245.82 | 538.976 | 293.297 | 854.184 | 402.675 | 561.762 | 678.255 | 584.351 | 358.069 | 476.01 | 455.408 | 453.284 | 216.937 | 924.182 | 377.326 | 397.649 | 165.096 | 431.633 | 254.621 | 517.353 | 944.768 | 419.107 | 7.401 | 349.276 | 147.921 | 158.309 | 70.539 | 309.625 | 40.723 | 355.024 | 140.733 | 338.107 | 102.492 |
Inkomen voor belasting ratio
| 0.123 | 0.099 | 0.117 | 0.064 | 0.102 | 0.079 | 0.104 | 0.059 | 0.117 | 0.071 | 0.087 | 0.021 | 0.08 | -0.006 | 0.065 | 0.051 | 0.027 | 0.003 | 0.046 | 0.016 | 0.087 | 0.014 | 0.066 | 0.027 | 0.07 | -0.033 | 0.105 | 0.06 | 0.072 | 0.051 | 0.099 | 0.057 | 0.118 | 0.064 | 0.177 | 0.092 | 0.128 | 0.154 | 0.132 | 0.09 | 0.119 | 0.106 | 0.127 | 0.069 | 0.288 | 0.121 | 0.127 | 0.059 | 0.146 | 0.089 | 0.167 | 0.34 | 0.151 | 0.003 | 0.13 | 0.061 | 0.062 | 0.029 | 0.124 | 0.018 | 0.145 | 0.059 | 0.139 | 0.045 |
Belastingkosten
| 350.566 | 56.87 | 324.533 | 173.037 | 243.313 | 87.063 | 274.519 | 146.259 | 251.246 | 164.887 | 194.363 | 71.332 | 127.749 | 71.941 | 154.381 | 99.589 | 60.164 | 48.236 | 94.649 | 65.509 | 147.16 | 41.582 | 118.758 | 68.665 | 118.041 | -4.949 | 176.865 | 113.849 | 117.795 | 141.479 | 170.013 | 93.306 | 179.12 | 147.144 | 281.536 | 145.704 | 204.995 | 201.19 | 220.827 | 160.35 | 196.104 | 219.323 | 190.251 | 95.046 | 342.883 | 138.479 | 182.304 | 92.582 | 164.292 | 120.499 | 233.633 | 376.953 | 174.487 | 113.156 | 151.679 | 69.646 | 70.376 | 40.321 | 134.901 | 25.95 | 149.061 | 63.907 | 146.545 | 52.124 |
Nettowinst
| 667.378 | 739.947 | 595.82 | 272.885 | 484.53 | 459.178 | 455.803 | 226.073 | 512.807 | 279.927 | 361.696 | 50.303 | 349.975 | -105.252 | 236.452 | 149.559 | 67.36 | -31.681 | 129.551 | 11.283 | 280.208 | 28.183 | 212.39 | 52.41 | 200.912 | -142.559 | 336.418 | 159.912 | 211.778 | 91.129 | 307.302 | 152.514 | 359.856 | 146.153 | 572.647 | 256.971 | 356.767 | 477.065 | 363.524 | 197.719 | 279.905 | 236.086 | 263.033 | 121.891 | 581.298 | 238.847 | 215.344 | 72.515 | 267.34 | 134.122 | 283.72 | 567.814 | 244.62 | -105.754 | 197.597 | 78.275 | 87.933 | 30.217 | 174.723 | 14.773 | 205.963 | 76.826 | 191.561 | 50.368 |
Nettowinstmarge
| 0.081 | 0.092 | 0.076 | 0.039 | 0.068 | 0.065 | 0.065 | 0.035 | 0.078 | 0.044 | 0.056 | 0.009 | 0.059 | -0.018 | 0.04 | 0.031 | 0.014 | -0.007 | 0.027 | 0.002 | 0.057 | 0.006 | 0.042 | 0.012 | 0.044 | -0.031 | 0.069 | 0.035 | 0.046 | 0.02 | 0.064 | 0.035 | 0.079 | 0.032 | 0.118 | 0.059 | 0.081 | 0.108 | 0.082 | 0.05 | 0.07 | 0.055 | 0.074 | 0.039 | 0.181 | 0.077 | 0.069 | 0.026 | 0.09 | 0.047 | 0.091 | 0.205 | 0.088 | -0.042 | 0.073 | 0.032 | 0.034 | 0.013 | 0.07 | 0.006 | 0.084 | 0.032 | 0.079 | 0.022 |
WPA (Winst Per Aandeel)
| 48.02 | 53.24 | 42.87 | 19.64 | 34.87 | 33.04 | 32.84 | 16.29 | 36.95 | 20.17 | 26.06 | 3.63 | 25.21 | -7.59 | 17.04 | 11.16 | 5.03 | -2.36 | 9.67 | 0.84 | 20.78 | 2.09 | 15.75 | 3.89 | 14.9 | -10.57 | 24.95 | 11.86 | 15.71 | 6.76 | 22.8 | 11.31 | 26.69 | 10.84 | 42.47 | 19.06 | 26.46 | 35.38 | 26.96 | 14.66 | 20.76 | 17.51 | 19.5 | 9.04 | 43.1 | 17.71 | 15.97 | 5.38 | 19.82 | 9.95 | 21.04 | 42.1 | 18.14 | -7.84 | 14.65 | 5.8 | 6.52 | 2.24 | 12.96 | 1.1 | 15.27 | 5.7 | 14.2 | 3.73 |
Verwaterde WPA
| 48.02 | 53.24 | 42.87 | 19.64 | 34.87 | 33.04 | 32.84 | 16.29 | 36.95 | 20.16 | 26.06 | 3.62 | 25.21 | -7.58 | 17.04 | 11.16 | 5.03 | -2.36 | 9.67 | 0.84 | 20.78 | 2.09 | 15.75 | 3.89 | 14.9 | -10.57 | 24.95 | 11.86 | 15.71 | 6.76 | 22.8 | 11.31 | 26.69 | 10.84 | 42.47 | 19.06 | 26.46 | 35.38 | 26.96 | 14.66 | 20.76 | 17.51 | 19.5 | 9.04 | 43.1 | 17.71 | 15.97 | 5.38 | 19.82 | 9.95 | 21.04 | 42.1 | 18.14 | -7.84 | 14.65 | 5.8 | 6.52 | 2.24 | 12.96 | 1.1 | 15.27 | 5.7 | 14.2 | 3.73 |
EBITDA
| 1,135.214 | 959.021 | 1,117.99 | 468.949 | 737.681 | 558.151 | 810.497 | 381.801 | 768.929 | 518.487 | 632.539 | 143.61 | 385.521 | 82.824 | 428.666 | 256.596 | 130.825 | 226.27 | 289.57 | 121.791 | 339.566 | 305.228 | 358.898 | 122.894 | 320.862 | 254.148 | 520.663 | 275.515 | 331.367 | 347.765 | 480.592 | 247.66 | 538.439 | 461.007 | 792.184 | 439.144 | 577.383 | 466.288 | 586.436 | 250.078 | 478.667 | 497.192 | 456.883 | 287.616 | 467.894 | 380.941 | 399.626 | 213.161 | 444.764 | 275.138 | 517.325 | 300.128 | 420.422 | 798.278 | 394.931 | 222.355 | 302.886 | 1,390.207 | 358.67 | 216.087 | 392.119 | 1,489.628 | 392.918 | 263.016 |
EBITDA ratio
| 0.137 | 0.119 | 0.142 | 0.067 | 0.103 | 0.079 | 0.115 | 0.06 | 0.117 | 0.082 | 0.098 | 0.025 | 0.065 | 0.015 | 0.072 | 0.052 | 0.028 | 0.046 | 0.06 | 0.026 | 0.069 | 0.063 | 0.072 | 0.028 | 0.07 | 0.056 | 0.106 | 0.061 | 0.072 | 0.076 | 0.1 | 0.057 | 0.118 | 0.101 | 0.164 | 0.1 | 0.131 | 0.106 | 0.132 | 0.063 | 0.12 | 0.116 | 0.128 | 0.091 | 0.146 | 0.122 | 0.127 | 0.076 | 0.15 | 0.096 | 0.167 | 0.108 | 0.152 | 0.315 | 0.146 | 0.091 | 0.119 | 0.578 | 0.144 | 0.093 | 0.16 | 0.622 | 0.161 | 0.116 |