PAL GROUP Holdings CO., LTD. (2726.T) - Winst- en verliesrekening per kwartaal

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2726.T
Financiële Gegevens

3035 (JPY) • At close November 12, 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	49,818	51,441	49,999	48,400	47,154	46,991	43,810	42,479	39,010	39,183	35,688	35,317	31,985	31,210	31,463	31,894	29,331	15,834	32,491	32,714	32,820	34,138	32,927	32,985	32,395	32,167	31,782	31,231	29,869	30,359	29,647	29,678	28,554	28,578	30,001	28,726	28,018	27,665	28,894	27,492	25,669	26,034	27,154	24,386	24,654	23,839	25,563	23,202	22,227	21,487	24,212.151	22,162.556	20,533.052	18,452.362	21,507.041	19,809.133	18,377.108	17,701.887	19,835.744	18,069.638	16,059.227	15,917.381
Kosten van de omzet Numbers are in millions	22,414	22,172	23,443	21,001	21,626	20,191	21,195	18,542	17,938	16,585	16,403	15,097	15,271	13,115	15,230	13,081	14,005	6,968	15,438	13,590	14,983	13,765	15,664	13,718	14,994	13,398	15,193	13,227	13,637	12,433	13,602	12,421	13,039	12,092	14,610	12,439	12,912	11,597	13,646	11,370	11,445	10,684	13,121	10,323	11,826	10,052	12,036	9,517	9,884	8,777	10,872.907	9,067.73	9,173.433	7,798.173	9,829.493	8,409.887	8,341.26	7,478.938	9,006.771	7,519.394	7,170.231	6,878.284
Brutowinst Numbers are in millions	27,404	29,269	26,556	27,399	25,528	26,800	22,615	23,937	21,072	22,598	19,285	20,220	16,714	18,095	16,233	18,813	15,326	8,866	17,053	19,124	17,837	20,373	17,263	19,267	17,401	18,769	16,589	18,004	16,232	17,926	16,045	17,257	15,515	16,486	15,391	16,287	15,106	16,068	15,248	16,122	14,224	15,350	14,033	14,063	12,828	13,787	13,527	13,685	12,343	12,710	13,339.244	13,094.826	11,359.619	10,654.189	11,677.548	11,399.246	10,035.848	10,222.949	10,828.973	10,550.244	8,888.996	9,039.097
Brutowinstmarge Numbers are in millions	0.55	0.569	0.531	0.566	0.541	0.57	0.516	0.564	0.54	0.577	0.54	0.573	0.523	0.58	0.516	0.59	0.523	0.56	0.525	0.585	0.543	0.597	0.524	0.584	0.537	0.583	0.522	0.576	0.543	0.59	0.541	0.581	0.543	0.577	0.513	0.567	0.539	0.581	0.528	0.586	0.554	0.59	0.517	0.577	0.52	0.578	0.529	0.59	0.555	0.592	0.551	0.591	0.553	0.577	0.543	0.575	0.546	0.578	0.546	0.584	0.554	0.568
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	12,227	0	0	0	9,635	0	0	0	6,432	0	0	0	8,319	0	0	0	8,470	0	0	0	9,080	0	0	0	9,496	0	0	0	9,408	0	0	0	8,891	0	0	0	8,579	0	0	0	7,962	0	0	0	6,992	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	11,273	0	0	0	9,545	0	0	0	10,752	0	0	0	7,839	0	0	0	7,215	0	0	0	6,988	0	0	0	6,274	0	0	0	5,520	0	0	0	5,708	0	0	0	5,132	0	0	0	4,691	0	0	0	4,625	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	21,903	22,963	23,500	22,150	20,935	21,092	19,180	19,132	17,912	18,175	17,184	17,426	15,656	16,300	16,158	15,590	14,011	11,973	15,685	16,652	15,979	16,706	16,068	16,351	16,203	16,069	15,770	15,435	15,167	15,336	14,928	14,828	14,561	14,822	14,599	14,497	13,937	13,990	13,711	13,370	12,885	12,874	12,653	12,236	12,008	11,874	11,617	11,345	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	21,903	17	15	16	-34	26	44	21	27	38	31	2	16	10	-19	23	36	30	24	17	15	15	41	195	-13	11	30	-21	16	12	14,922	4	8	-6	-1	9	29	1	-59	10	-12	15	27	23	12,008	17	-26	9	35	39	30.539	18.768	17.361	28.317	17.539	18.424	44.154	46.527	30.385	36.993	37.385	42.277
Bedrijfskosten Numbers are in millions	21,903	22,963	23,500	22,150	20,935	21,092	19,174	19,132	17,912	18,175	17,390	17,426	15,670	16,300	16,294	15,602	13,999	11,954	15,992	16,638	15,979	16,706	16,139	16,351	16,203	16,069	15,764	15,435	15,167	15,336	14,922	14,828	14,561	14,822	14,595	14,497	13,937	13,990	13,744	13,370	12,885	12,874	12,618	12,236	12,008	11,874	11,611	11,345	11,059	10,694	3,636.651	10,512.15	9,976.603	9,351.249	3,443.844	9,335.341	8,926.585	8,745.488	3,342.773	8,622.335	8,093.885	8,132.908
Bedrijfsresultaat Numbers are in millions	5,500	6,306	3,056	5,249	4,592	5,707	3,435	4,805	3,159	4,423	1,887	2,795	1,045	1,793	-67	3,211	1,327	-3,088	1,057	2,486	1,859	3,665	1,121	2,915	1,198	2,699	818	2,570	1,065	2,589	1,118	2,429	954	1,663	792	1,790	1,170	2,076	1,500	2,752	1,339	2,475	1,409	1,828	820	1,912	1,909	2,341	1,284	2,015	2,540.14	2,582.675	1,383.014	1,302.94	2,123.476	2,063.904	1,109.262	1,477.46	1,610.545	1,927.909	795.109	906.188
Bedrijfsresultaat ratio Numbers are in millions	0.11	0.123	0.061	0.108	0.097	0.121	0.078	0.113	0.081	0.113	0.053	0.079	0.033	0.057	-0.002	0.101	0.045	-0.195	0.033	0.076	0.057	0.107	0.034	0.088	0.037	0.084	0.026	0.082	0.036	0.085	0.038	0.082	0.033	0.058	0.026	0.062	0.042	0.075	0.052	0.1	0.052	0.095	0.052	0.075	0.033	0.08	0.075	0.101	0.058	0.094	0.105	0.117	0.067	0.071	0.099	0.104	0.06	0.083	0.081	0.107	0.05	0.057
Totaal overige inkomsten en kosten netto Numbers are in millions	-125	10	-220	4	-204	53	-293	31	-451	119	-1,255	313	-382	-140	-320	-84	-328	-152	-253	-25	-138	-51	-98	-8	-23	-108	-1,443	-147	-393	-137	-582	-52	-192	-124	-287	-74	261	-256	-417	-153	-116	-72	-360	-164	-208	-36	68	-78	-78	-47	-7,347.12	-52.477	-187.579	-793.636	-6,336.298	-70.872	-428.601	-63.005	-6,095.502	-178.889	-275.548	-45.844
Inkomen voor belasting Numbers are in millions	5,375	6,316	2,836	5,253	4,389	5,761	3,142	4,836	2,708	4,543	633	3,107	676	1,654	-382	3,128	998	-3,240	807	2,461	1,721	3,615	1,027	2,907	1,175	2,592	-618	2,422	672	2,453	542	2,377	762	1,539	509	1,717	1,430	1,821	1,088	2,598	1,224	2,403	1,054	1,664	612	1,876	1,983	2,262	1,206	1,969	2,355.473	2,530.199	1,195.437	509.304	1,897.406	1,993.033	680.662	1,414.456	1,390.698	1,749.02	519.563	860.345
Inkomen voor belasting ratio Numbers are in millions	0.108	0.123	0.057	0.109	0.093	0.123	0.072	0.114	0.069	0.116	0.018	0.088	0.021	0.053	-0.012	0.098	0.034	-0.205	0.025	0.075	0.052	0.106	0.031	0.088	0.036	0.081	-0.019	0.078	0.022	0.081	0.018	0.08	0.027	0.054	0.017	0.06	0.051	0.066	0.038	0.095	0.048	0.092	0.039	0.068	0.025	0.079	0.078	0.097	0.054	0.092	0.097	0.114	0.058	0.028	0.088	0.101	0.037	0.08	0.07	0.097	0.032	0.054
Belastingkosten Numbers are in millions	1,905	2,118	344	1,901	1,437	1,720	1,192	1,663	983	1,488	327	884	262	624	-60	1,017	315	-1,039	339	-630	650	1,217	250	1,126	528	1,037	203	1,070	271	895	227	942	277	703	130	710	479	866	562	1,024	593	1,038	580	742	438	783	1,169	837	542	868	1,095.224	1,095.325	676.559	360.823	874.395	885.072	390.541	621.152	725.855	751.708	272.249	445.891
Nettowinst Numbers are in millions	3,470	4,198	2,492	3,352	2,952	4,049	1,962	3,185	1,739	3,069	321	2,236	414	1,030	-322	2,110	682	-2,200	469	3,091	1,070	2,398	778	1,781	647	1,554	-821	1,351	402	1,557	316	1,434	486	835	392	1,003	958	935	522	1,537	679	1,354	545	972	242	1,151	1,111	1,506	677	1,102	1,238.671	1,420.578	527.514	250.611	1,011.357	1,083.511	294.671	776.754	662.211	948.459	278.32	431.531
Nettowinstmarge Numbers are in millions	0.07	0.082	0.05	0.069	0.063	0.086	0.045	0.075	0.045	0.078	0.009	0.063	0.013	0.033	-0.01	0.066	0.023	-0.139	0.014	0.094	0.033	0.07	0.024	0.054	0.02	0.048	-0.026	0.043	0.013	0.051	0.011	0.048	0.017	0.029	0.013	0.035	0.034	0.034	0.018	0.056	0.026	0.052	0.02	0.04	0.01	0.048	0.043	0.065	0.03	0.051	0.051	0.064	0.026	0.014	0.047	0.055	0.016	0.044	0.033	0.052	0.017	0.027
WPA (Winst Per Aandeel) Numbers are in millions	39.97	48.35	28.7	38.61	33.8	46.09	22.33	36.25	39.59	34.93	7.31	50.91	9.44	23.45	-7.33	48.04	15.52	-50.07	10.67	70.35	24.32	54.51	17.68	40.48	14.7	70.68	-18.66	30.7	9.14	70.79	7.18	32.59	11.05	18.99	8.91	22.8	21.78	21.26	11.87	34.94	15.43	30.79	12.39	22.09	5.5	26.17	25.25	34.23	15.39	25.07	28.16	64.58	23.98	11.4	22.99	49.26	13.4	35.31	15.05	43.28	12.7	19.69
Verwaterde WPA Numbers are in millions	39.97	48.35	28.7	38.61	33.8	46.09	22.33	36.25	39.59	34.93	7.31	50.9	9.42	23.45	-7.33	48.04	15.52	-50.07	10.67	70.35	24.32	54.51	17.68	40.48	14.7	70.68	-18.66	30.7	9.14	70.79	7.18	32.59	11.05	18.99	8.91	22.8	21.78	21.26	11.87	34.94	15.43	30.79	12.39	22.09	5.5	26.17	25.25	34.23	15.39	25.07	28.16	64.58	23.98	11.4	22.99	49.26	13.4	35.31	15.05	43.28	12.7	19.69
EBITDA Numbers are in millions	5,402	6,877	3,634	5,398	4,573	5,853	3,492	4,900	3,172	4,540	1,874	2,828	936	1,801	-162	3,228	1,285	-3,183	1,176	2,574	1,882	3,663	1,147	3,111	1,198	2,698	854	2,547	1,085	2,599	1,124	2,424	970	1,658	804	1,803	1,212	2,069	1,453	2,759	1,341	2,497	1,481	1,839	877	1,924	1,882	2,344	1,338	2,046	10,050.489	2,899.718	1,728.445	1,597.863	8,496.972	2,328.58	1,368.307	1,735.781	7,748.55	2,185.727	1,025.782	1,139.212
EBITDA ratio Numbers are in millions	0.108	0.134	0.073	0.112	0.097	0.125	0.08	0.115	0.081	0.116	0.053	0.08	0.029	0.058	-0.005	0.101	0.044	-0.201	0.036	0.079	0.057	0.107	0.035	0.094	0.037	0.084	0.027	0.082	0.036	0.086	0.038	0.082	0.034	0.058	0.027	0.063	0.043	0.075	0.05	0.1	0.052	0.096	0.055	0.075	0.036	0.081	0.074	0.101	0.06	0.095	0.415	0.131	0.084	0.087	0.395	0.118	0.074	0.098	0.391	0.121	0.064	0.072

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