Gfoot Co.,Ltd.
TSE:2686.T
282 (JPY) • At close November 5, 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 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
| 15,340 | 16,933 | 15,392 | 15,544 | 15,590 | 18,075 | 16,495 | 16,191 | 15,229 | 17,780 | 15,398 | 16,218 | 16,723 | 17,927 | 15,513 | 16,754 | 19,572 | 14,010 | 19,279 | 21,007 | 22,760 | 26,043 | 21,652 | 22,193 | 23,960 | 27,208 | 22,315 | 23,628 | 23,512 | 27,827 | 22,942 | 24,877 | 25,068 | 29,337 | 24,858 | 25,298 | 24,578 | 29,199 | 24,741 | 24,688 | 24,616 | 29,422 | 23,788 | 24,113 | 24,225 | 26,244 | 22,388 | 24,568 | 21,714 | 26,209 | 22,386 | 23,945 | 19,595 | 23,055.75 | 19,426.056 | 20,977.775 | 18,885.259 | 22,419.305 | 19,542.087 | 21,527.702 | 15,493.893 |
Kosten van de omzet
| 8,686 | 9,366 | 8,804 | 8,598 | 8,761 | 10,132 | 10,109 | 9,706 | 8,840 | 10,226 | 9,315 | 9,567 | 10,094 | 9,928 | 10,669 | 9,647 | 12,638 | 9,763 | 10,639 | 11,799 | 12,725 | 14,320 | 11,981 | 11,969 | 12,993 | 14,294 | 11,755 | 12,073 | 12,558 | 14,930 | 11,655 | 13,099 | 13,221 | 15,429 | 13,032 | 13,004 | 13,140 | 15,486 | 12,954 | 13,056 | 13,565 | 16,329 | 13,125 | 12,671 | 13,663 | 14,699 | 12,499 | 14,219 | 12,516 | 15,403 | 13,051 | 14,050 | 11,581 | 13,808.817 | 11,452.105 | 12,484.581 | 11,309.925 | 13,793.276 | 11,881.582 | 12,994.325 | 9,260.681 |
Brutowinst
| 6,654 | 7,567 | 6,588 | 6,946 | 6,829 | 7,943 | 6,386 | 6,485 | 6,389 | 7,554 | 6,083 | 6,651 | 6,629 | 7,999 | 4,844 | 7,107 | 6,934 | 4,247 | 8,640 | 9,208 | 10,035 | 11,723 | 9,671 | 10,224 | 10,967 | 12,914 | 10,560 | 11,555 | 10,954 | 12,897 | 11,287 | 11,778 | 11,847 | 13,908 | 11,826 | 12,294 | 11,438 | 13,713 | 11,787 | 11,632 | 11,051 | 13,093 | 10,663 | 11,442 | 10,562 | 11,545 | 9,889 | 10,349 | 9,198 | 10,806 | 9,335 | 9,895 | 8,014 | 9,246.933 | 7,973.951 | 8,493.194 | 7,575.334 | 8,626.029 | 7,660.505 | 8,533.377 | 6,233.212 |
Brutowinstmarge
| 0.434 | 0.447 | 0.428 | 0.447 | 0.438 | 0.439 | 0.387 | 0.401 | 0.42 | 0.425 | 0.395 | 0.41 | 0.396 | 0.446 | 0.312 | 0.424 | 0.354 | 0.303 | 0.448 | 0.438 | 0.441 | 0.45 | 0.447 | 0.461 | 0.458 | 0.475 | 0.473 | 0.489 | 0.466 | 0.463 | 0.492 | 0.473 | 0.473 | 0.474 | 0.476 | 0.486 | 0.465 | 0.47 | 0.476 | 0.471 | 0.449 | 0.445 | 0.448 | 0.475 | 0.436 | 0.44 | 0.442 | 0.421 | 0.424 | 0.412 | 0.417 | 0.413 | 0.409 | 0.401 | 0.41 | 0.405 | 0.401 | 0.385 | 0.392 | 0.396 | 0.402 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 66 | 0 | 0 | 0 | 85 | 0 | 0 | 0 | 94 | 0 | 0 | 0 | 98 | 0 | 0 | 0 | 105 | 0 | 0 | 0 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2,162 | 0 | 0 | 0 | 2,246 | 0 | 0 | 0 | 2,745 | 0 | 0 | 0 | 2,691 | 0 | 0 | 0 | 3,466 | 0 | 0 | 0 | 3,785 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6,860 | 7,166 | 6,994 | 7,028 | 7,520 | 7,743 | 7,627 | 7,675 | 7,818 | 8,020 | 8,104 | 8,172 | 8,561 | 8,863 | 8,133 | 8,782 | 9,424 | 8,420 | 9,187 | 10,150 | 10,528 | 11,093 | 9,541 | 10,481 | 10,918 | 11,700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6,936 | 2 | 3 | -5 | 0 | 0 | 3 | 10 | 4 | -2 | 8,174 | 1 | 7 | 15 | 1 | 17 | 10 | 3 | -5 | 3 | 4 | 1 | 10,316 | 10,481 | 3 | 1 | -1 | 4 | 24 | 5 | 19 | 7 | 24 | 7 | -3 | -14 | 7 | 12 | -22 | 7 | 25 | 8 | -20 | 1 | 18 | 10 | 2 | 25 | 2 | 16 | 3 | 24 | 1 | 15.709 | -1.638 | 21.285 | -0.139 | 19.238 | 0.169 | 27.682 | 2.888 |
Bedrijfskosten
| 6,936 | 7,166 | 6,994 | 7,131 | 7,520 | 7,743 | 8,005 | 7,675 | 7,912 | 8,020 | 8,174 | 8,294 | 8,561 | 8,973 | 8,706 | 8,782 | 9,424 | 8,420 | 9,829 | 10,150 | 10,528 | 11,093 | 10,316 | 10,481 | 10,918 | 11,700 | 10,483 | 10,875 | 10,764 | 11,598 | 8,892 | 10,963 | 10,874 | 11,546 | 9,189 | 11,127 | 10,614 | 11,340 | 8,955 | 10,370 | 10,238 | 11,159 | 8,468 | 10,047 | 9,745 | 10,211 | 8,954 | 9,363 | 8,713 | 8,275 | 8,727 | 8,948 | 8,029 | 7,300.272 | 7,672.819 | 7,908.018 | 7,549.616 | 7,214.323 | 7,595.235 | 7,927.575 | 5,899.633 |
Bedrijfsresultaat
| -282 | 401 | -406 | -185 | -689 | 199 | -1,625 | -1,191 | -1,522 | -466 | -2,091 | -1,643 | -1,932 | -974 | -3,867 | -1,675 | -2,490 | -4,173 | -1,195 | -942 | -492 | 629 | -654 | -256 | 48 | 1,213 | 70 | 681 | 190 | 1,297 | 856 | 815 | 974 | 2,360 | 1,152 | 1,167 | 824 | 2,372 | 1,499 | 1,263 | 812 | 1,933 | 920 | 1,394 | 817 | 1,334 | 936 | 986 | 484 | 1,484 | 607 | 946 | -16 | 982.142 | 301.131 | 585.175 | 25.717 | 532.565 | 65.27 | 605.801 | 333.578 |
Bedrijfsresultaat ratio
| -0.018 | 0.024 | -0.026 | -0.012 | -0.044 | 0.011 | -0.099 | -0.074 | -0.1 | -0.026 | -0.136 | -0.101 | -0.116 | -0.054 | -0.249 | -0.1 | -0.127 | -0.298 | -0.062 | -0.045 | -0.022 | 0.024 | -0.03 | -0.012 | 0.002 | 0.045 | 0.003 | 0.029 | 0.008 | 0.047 | 0.037 | 0.033 | 0.039 | 0.08 | 0.046 | 0.046 | 0.034 | 0.081 | 0.061 | 0.051 | 0.033 | 0.066 | 0.039 | 0.058 | 0.034 | 0.051 | 0.042 | 0.04 | 0.022 | 0.057 | 0.027 | 0.04 | -0.001 | 0.043 | 0.016 | 0.028 | 0.001 | 0.024 | 0.003 | 0.028 | 0.022 |
Totaal overige inkomsten en kosten netto
| -80 | -84 | -240 | -21 | -87 | -109 | -294 | -97 | 17 | -51 | -172 | 4 | -36 | -77 | 43 | -111 | -50 | -48 | -283 | -174 | -34 | -189 | -696 | -594 | -699 | -139 | -294 | -68 | -271 | -35 | -102 | -18 | -193 | -189 | -156 | -80 | -320 | -32 | -569 | -34 | -3 | -43 | -331 | -145 | -50 | -41 | -47 | -62 | -79 | -1,247 | -107 | -53 | -642 | -1,278.889 | -152.673 | -54.534 | -47.418 | -991.231 | -100.35 | -43.358 | -11.865 |
Inkomen voor belasting
| -362 | 317 | -646 | -206 | -777 | 91 | -1,918 | -1,288 | -1,505 | -517 | -2,263 | -1,639 | -1,968 | -1,051 | -3,824 | -1,786 | -2,540 | -4,221 | -1,478 | -1,116 | -526 | 440 | -1,350 | -850 | -651 | 1,074 | -224 | 613 | -81 | 1,262 | 754 | 797 | 781 | 2,171 | 996 | 1,087 | 504 | 2,340 | 930 | 1,229 | 809 | 1,890 | 589 | 1,249 | 767 | 1,293 | 889 | 924 | 405 | 1,302 | 500 | 893 | -658 | 684.926 | 148.458 | 530.641 | -21.701 | 435.472 | -35.08 | 562.443 | 321.713 |
Inkomen voor belasting ratio
| -0.024 | 0.019 | -0.042 | -0.013 | -0.05 | 0.005 | -0.116 | -0.08 | -0.099 | -0.029 | -0.147 | -0.101 | -0.118 | -0.059 | -0.247 | -0.107 | -0.13 | -0.301 | -0.077 | -0.053 | -0.023 | 0.017 | -0.062 | -0.038 | -0.027 | 0.039 | -0.01 | 0.026 | -0.003 | 0.045 | 0.033 | 0.032 | 0.031 | 0.074 | 0.04 | 0.043 | 0.021 | 0.08 | 0.038 | 0.05 | 0.033 | 0.064 | 0.025 | 0.052 | 0.032 | 0.049 | 0.04 | 0.038 | 0.019 | 0.05 | 0.022 | 0.037 | -0.034 | 0.03 | 0.008 | 0.025 | -0.001 | 0.019 | -0.002 | 0.026 | 0.021 |
Belastingkosten
| 5 | 108 | 57 | 59 | 58 | 55 | 121 | 60 | 58 | 55 | 64 | 48 | 51 | 57 | 189 | 56 | 53 | 46 | 1,736 | -196 | 54 | 179 | -330 | -229 | -107 | 368 | 66 | 202 | 108 | 443 | 401 | 308 | 306 | 808 | 473 | 473 | 149 | 1,017 | 406 | 523 | 362 | 767 | 304 | 574 | 263 | 576 | 416 | 403 | 232 | 632 | 252 | 402 | -230 | 299.526 | 135.925 | 251.404 | 56.943 | 225.716 | -10.724 | 323.578 | 41.235 |
Nettowinst
| -367 | 208 | -703 | -265 | -836 | 36 | -2,040 | -1,347 | -1,564 | -572 | -2,327 | -1,688 | -2,019 | -1,108 | -4,013 | -1,842 | -2,593 | -4,268 | -3,214 | -920 | -580 | 261 | -1,019 | -621 | -543 | 705 | -290 | 411 | -189 | 819 | 353 | 490 | 475 | 1,362 | 523 | 613 | 355 | 1,323 | 525 | 707 | 446 | 1,123 | 284 | 675 | 505 | 716 | 472 | 521 | 173 | 669 | 247 | 491 | -428 | 385.4 | 12.532 | 279.236 | -78.645 | 209.756 | -24.355 | 238.864 | 280.478 |
Nettowinstmarge
| -0.024 | 0.012 | -0.046 | -0.017 | -0.054 | 0.002 | -0.124 | -0.083 | -0.103 | -0.032 | -0.151 | -0.104 | -0.121 | -0.062 | -0.259 | -0.11 | -0.132 | -0.305 | -0.167 | -0.044 | -0.025 | 0.01 | -0.047 | -0.028 | -0.023 | 0.026 | -0.013 | 0.017 | -0.008 | 0.029 | 0.015 | 0.02 | 0.019 | 0.046 | 0.021 | 0.024 | 0.014 | 0.045 | 0.021 | 0.029 | 0.018 | 0.038 | 0.012 | 0.028 | 0.021 | 0.027 | 0.021 | 0.021 | 0.008 | 0.026 | 0.011 | 0.021 | -0.022 | 0.017 | 0.001 | 0.013 | -0.004 | 0.009 | -0.001 | 0.011 | 0.018 |
WPA (Winst Per Aandeel)
| -8.62 | 4.89 | -16.52 | -6.23 | -19.64 | 0.85 | -47.93 | -31.66 | -36.76 | -13.44 | -54.69 | -39.68 | -47.46 | -26.04 | -94.33 | -43.3 | -60.95 | -100.32 | -75.55 | -21.63 | -13.63 | 6.14 | -23.95 | -14.6 | -12.77 | 16.59 | -6.82 | 9.66 | -4.44 | 19.27 | 8.3 | 11.52 | 11.17 | 32.05 | 12.3 | 14.42 | 17.04 | 31.76 | 25.21 | 33.94 | 42.83 | 53.93 | 27.27 | 64.81 | 48.49 | 68.83 | 45.32 | 50.02 | 16.61 | 64.23 | 23.8 | 47.16 | -41.09 | 37 | 1.2 | 26.81 | -7.55 | 20.14 | -2.34 | 5.73 | 6.73 |
Verwaterde WPA
| -8.62 | 4.89 | -16.52 | -6.23 | -19.64 | 0.85 | -47.93 | -31.66 | -36.76 | -13.44 | -54.69 | -39.68 | -47.46 | -26.04 | -94.32 | -43.3 | -60.95 | -100.32 | -75.55 | -21.63 | -13.63 | 6.13 | -23.95 | -14.6 | -12.77 | 16.57 | -6.82 | 9.66 | -4.44 | 19.25 | 8.3 | 11.52 | 11.17 | 32.04 | 12.3 | 14.42 | 17.04 | 31.76 | 25.21 | 33.94 | 42.83 | 53.93 | 27.27 | 64.81 | 48.49 | 68.83 | 45.32 | 50.02 | 16.61 | 64.23 | 23.8 | 47.16 | -41.09 | 37 | 1.2 | 26.81 | -7.55 | 20.14 | -2.34 | 5.73 | 6.73 |
EBITDA
| -283 | 485 | -328 | -191 | -687 | 199 | -1,620 | -1,183 | -1,517 | -467 | -2,099 | -1,639 | -1,924 | -961 | -3,866 | -1,649 | -2,479 | -4,147 | -1,193 | -933 | -452 | 625 | -640 | -218 | 74 | 1,218 | 114 | 687 | 212 | 1,303 | 2,415 | 821 | 997 | 2,367 | 2,634 | 1,152 | 832 | 2,383 | 2,810 | 1,269 | 837 | 1,940 | 2,179 | 1,395 | 833 | 1,342 | 941 | 1,010 | 487 | 2,781 | 867 | 1,212 | 216 | 2,166.211 | 562.679 | 863.61 | 269.941 | 1,640.052 | 318.227 | 868.595 | 514.091 |
EBITDA ratio
| -0.018 | 0.029 | -0.021 | -0.012 | -0.044 | 0.011 | -0.098 | -0.073 | -0.1 | -0.026 | -0.136 | -0.101 | -0.115 | -0.054 | -0.249 | -0.098 | -0.127 | -0.296 | -0.062 | -0.044 | -0.02 | 0.024 | -0.03 | -0.01 | 0.003 | 0.045 | 0.005 | 0.029 | 0.009 | 0.047 | 0.105 | 0.033 | 0.04 | 0.081 | 0.106 | 0.046 | 0.034 | 0.082 | 0.114 | 0.051 | 0.034 | 0.066 | 0.092 | 0.058 | 0.034 | 0.051 | 0.042 | 0.041 | 0.022 | 0.106 | 0.039 | 0.051 | 0.011 | 0.094 | 0.029 | 0.041 | 0.014 | 0.073 | 0.016 | 0.04 | 0.033 |