Kagome Co., Ltd. (2811.T) - Winst- en verliesrekening per kwartaal

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2811.T
Financiële Gegevens

3034 (JPY) • At close May 9, 2025

Overzicht | Financiële gegevens

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

	2024 Q4	2024 Q3	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 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
Omzet Numbers are in millions	80,489	78,138	80,863	67,378	59,863	59,544	57,313	48,009	55,011	54,817	51,645	44,144	47,825	49,900	50,203	41,723	46,156	48,068	47,952	40,863	46,284	46,045	48,698	39,821	52,796	47,880	48,712	47,171	53,402	56,713	56,973	47,122	51,605	52,611	53,970	44,348	50,415	51,211	51,347	42,646	52,870	49,955	42,758	46,511	52,890	50,843	43,020	47,336	54,384	51,491	41,428	44,280	50,760	43,579	38,644	44,141	52,242	46,276	36,672	40,743	49,324	45,197	37,151	39,803	49,559
Kosten van de omzet Numbers are in millions	56,961	51,941	53,204	45,031	38,632	38,021	36,782	31,499	36,728	35,591	33,606	28,555	30,784	31,174	31,810	26,351	29,217	29,641	30,381	26,229	29,358	29,100	31,180	26,028	29,296	30,075	31,269	26,045	29,804	30,629	31,069	26,236	28,893	28,504	29,308	24,902	28,515	28,793	28,588	24,408	28,692	28,231	24,412	25,446	27,331	27,449	22,582	24,209	26,813	25,950	21,464	22,980	25,482	22,901	20,871	22,769	25,746	23,687	19,965	22,175	24,915	23,875	20,884	22,481	26,262
Brutowinst Numbers are in millions	23,528	26,197	27,659	22,347	21,231	21,523	20,531	16,510	18,283	19,226	18,039	15,589	17,041	18,726	18,393	15,372	16,939	18,427	17,571	14,634	16,926	16,945	17,518	13,793	23,500	17,805	17,443	21,126	23,598	26,084	25,904	20,886	22,712	24,107	24,662	19,446	21,900	22,418	22,759	18,238	24,178	21,724	18,346	21,065	25,559	23,394	20,438	23,127	27,571	25,541	19,964	21,300	25,278	20,678	17,773	21,372	26,496	22,589	16,707	18,568	24,409	21,322	16,267	17,322	23,297
Brutowinstmarge Numbers are in millions	0.292	0.335	0.342	0.332	0.355	0.361	0.358	0.344	0.332	0.351	0.349	0.353	0.356	0.375	0.366	0.368	0.367	0.383	0.366	0.358	0.366	0.368	0.36	0.346	0.445	0.372	0.358	0.448	0.442	0.46	0.455	0.443	0.44	0.458	0.457	0.438	0.434	0.438	0.443	0.428	0.457	0.435	0.429	0.453	0.483	0.46	0.475	0.489	0.507	0.496	0.482	0.481	0.498	0.474	0.46	0.484	0.507	0.488	0.456	0.456	0.495	0.472	0.438	0.435	0.47
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	-6,732	9,083	1,345	1,039	1,023	889	1,217	912	1,045	916	1,142	973	846	0	3,557	0	0	0	3,525	0	0	0	3,557	0	0	0	3,346	0	0	0	3,219	0	0	0	3,240	0	0	0	0	0	3,084	0	0	0	3,009	0	0	0	2,655	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	17,541	16,396	-9,536	15,628	15,522	13,419	15,714	15,023	15,013	13,482	14,952	14,091	13,585	13,180	14,313	12,951	13,244	12,551	13,647	13,408	13,742	12,188	207	13,108	14,197	12,709	246	0	0	0	250	0	0	0	285	0	0	0	0	0	270	0	0	0	305	0	0	0	339	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	6,732	0	27,502	0	0	0	28,537	0	0	0	26,542	0	0	0	24,482	0	0	0	23,524	0	0	0	52,841	0	0	0	53,808	0	0	0	49,760	0	0	0	48,533	0	0	0	0	0	52,744	0	0	0	59,746	0	0	0	52,889	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	19,484	17,959	24,273	16,396	17,966	15,628	15,522	13,419	15,714	15,023	15,013	13,482	14,952	14,091	13,585	13,180	14,313	12,951	13,244	12,551	13,647	13,408	13,742	12,188	19,661	13,108	14,197	12,709	20,053	22,346	22,227	18,377	18,462	21,266	20,404	18,199	17,782	21,285	20,042	17,848	0	0	17,382	18,760	22,723	21,208	19,553	20,581	24,292	21,315	18,102	18,907	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	1,526	0	8	0	0	0	0	-53	276	-50	-133	-42	-30	-14	25	145	3,084	348	-112	-404	111	-135	-1,707	-44	-32	250	-761	-1	21,553	76	-34	29	6	31	21	183	-21	47	82	103	100	108	35	33	54	98	-17	43	86	235	182	92	38	197	114	106	74	203	419	120	29	261	129	-82	62
Bedrijfskosten Numbers are in millions	21,010	17,959	17,541	16,396	17,966	15,512	15,492	13,366	15,990	14,973	14,880	13,440	14,922	14,077	13,610	13,325	17,397	13,299	13,132	12,147	13,758	13,273	12,035	12,144	20,682	13,358	13,436	19,140	21,553	22,346	22,227	18,377	20,112	21,266	20,404	18,199	19,415	21,285	20,042	17,848	21,987	20,656	18,897	18,760	22,723	21,208	21,209	20,581	24,292	21,315	19,598	18,907	22,681	17,565	18,508	18,738	23,099	19,907	16,893	17,292	21,904	18,519	16,397	15,586	21,960
Bedrijfsresultaat Numbers are in millions	2,518	8,238	10,118	5,951	3,265	6,665	5,495	3,415	2,648	4,560	3,322	2,226	2,330	4,736	4,905	2,038	-1,358	5,165	4,467	2,407	3,163	3,736	5,540	1,639	2,818	4,435	4,065	1,985	2,045	3,739	3,676	2,508	2,602	2,840	4,259	1,245	2,807	966	2,717	389	2,191	1,067	-551	2,305	2,836	2,184	-770	2,545	3,482	4,526	705	2,578	2,710	3,113	-538	2,724	3,552	2,886	279	1,549	2,606	3,225	-33	1,580	1,337
Bedrijfsresultaat ratio Numbers are in millions	0.031	0.105	0.125	0.088	0.055	0.112	0.096	0.071	0.048	0.083	0.064	0.05	0.049	0.095	0.098	0.049	-0.029	0.107	0.093	0.059	0.068	0.081	0.114	0.041	0.053	0.093	0.083	0.042	0.038	0.066	0.065	0.053	0.05	0.054	0.079	0.028	0.056	0.019	0.053	0.009	0.041	0.021	-0.013	0.05	0.054	0.043	-0.018	0.054	0.064	0.088	0.017	0.058	0.053	0.071	-0.014	0.062	0.068	0.062	0.008	0.038	0.053	0.071	-0.001	0.04	0.027
Totaal overige inkomsten en kosten netto Numbers are in millions	-530	-311	-806	-696	-460	-291	-195	-37	47	-132	-291	12	-80	-92	-70	-12	-54	21	-29	41	-241	-66	-24	24	2,374	40	47	87	2,459	54	210	919	91	489	-708	451	-92	-90	324	110	111	497	-384	597	750	591	-196	101	8	842	-2,227	-58	255	64	-3,770	291	-147	584	-969	297	-93	-108	-1,022	-1,143	0
Inkomen voor belasting Numbers are in millions	1,988	7,927	9,312	14,438	603	6,374	5,300	3,378	2,695	4,428	3,195	2,238	2,250	4,644	4,959	2,026	-1,412	5,149	4,438	2,448	3,038	3,670	5,516	1,663	5,192	4,475	4,112	2,615	4,504	3,793	3,886	3,427	2,693	3,329	3,551	1,696	2,392	876	3,041	499	2,302	1,564	-935	2,902	3,586	2,775	-966	2,646	3,490	5,368	-1,861	2,335	2,852	3,177	-4,505	2,925	3,405	3,266	-1,155	1,573	2,412	3,117	-1,152	593	1,337
Inkomen voor belasting ratio Numbers are in millions	0.025	0.101	0.115	0.214	0.01	0.107	0.092	0.07	0.049	0.081	0.062	0.051	0.047	0.093	0.099	0.049	-0.031	0.107	0.093	0.06	0.066	0.08	0.113	0.042	0.098	0.093	0.084	0.055	0.084	0.067	0.068	0.073	0.052	0.063	0.066	0.038	0.047	0.017	0.059	0.012	0.044	0.031	-0.022	0.062	0.068	0.055	-0.022	0.056	0.064	0.104	-0.045	0.053	0.056	0.073	-0.117	0.066	0.065	0.071	-0.031	0.039	0.049	0.069	-0.031	0.015	0.027
Belastingkosten Numbers are in millions	110	1,867	2,430	2,081	285	1,751	1,561	1,079	-170	1,324	938	697	359	1,518	1,422	596	621	1,640	1,358	902	591	1,265	1,166	551	1,429	1,572	1,273	822	1,532	1,352	1,162	1,186	651	1,710	1,163	601	1,210	908	1,165	226	755	708	-244	1,302	1,170	1,047	-342	1,231	1,418	1,812	-1,918	1,285	1,514	1,490	-1,579	1,308	1,530	1,491	57	743	1,128	1,165	-2,102	751	945
Nettowinst Numbers are in millions	1,900	5,339	6,004	11,773	906	4,336	3,155	2,033	2,501	3,054	2,068	1,492	1,894	3,129	3,384	1,355	-724	3,577	2,961	1,611	2,227	2,511	4,325	1,134	4,303	3,050	2,675	1,764	2,920	2,404	2,643	2,133	1,907	1,643	2,250	964	1,376	45	1,853	167	1,462	790	-523	1,633	2,301	1,692	-644	1,450	2,148	3,525	89	1,110	1,369	1,648	-2,888	1,679	1,908	1,774	-1,178	886	1,324	1,948	988	-89	407
Nettowinstmarge Numbers are in millions	0.024	0.068	0.074	0.175	0.015	0.073	0.055	0.042	0.045	0.056	0.04	0.034	0.04	0.063	0.067	0.032	-0.016	0.074	0.062	0.039	0.048	0.055	0.089	0.028	0.082	0.064	0.055	0.037	0.055	0.042	0.046	0.045	0.037	0.031	0.042	0.022	0.027	0.001	0.036	0.004	0.028	0.016	-0.012	0.035	0.044	0.033	-0.015	0.031	0.039	0.068	0.002	0.025	0.027	0.038	-0.075	0.038	0.037	0.038	-0.032	0.022	0.027	0.043	0.027	-0.002	0.008
WPA (Winst Per Aandeel) Numbers are in millions	20.28	57.01	69.72	136.71	10.52	50.36	36.64	23.62	29.06	35.48	23.82	16.97	21.17	35.03	37.88	15.17	-8.19	40.48	33.51	18.17	25.08	28.28	48.73	12.79	48.53	34.4	30.19	19.91	32.95	27.13	29.85	24.09	21.54	18.55	22.63	9.7	13.84	0.44	18.66	1.68	14.74	7.97	-5.27	16.45	23.15	17.02	-6.48	14.58	21.6	35.44	0.57	11.17	13.76	16.57	-29.04	16.88	19.18	17.84	-11.84	8.91	13.31	19.58	9.93	-0.89	4.09
Verwaterde WPA Numbers are in millions	20.28	56.93	69.62	136.5	10.51	50.28	36.59	23.58	28.96	35.42	23.78	16.94	21.17	34.97	37.81	15.14	-8.19	40.42	33.46	18.14	25.08	28.25	48.68	12.78	48.53	34.37	30.16	19.89	32.95	27.13	29.85	24.08	21.54	18.55	22.63	9.7	13.84	0.44	18.66	1.68	14.74	7.97	-5.27	16.45	23.15	17.02	-6.48	14.58	21.6	35.44	0.57	11.17	13.76	16.57	-29.03	16.88	19.18	17.84	-11.84	8.91	13.31	19.58	9.93	-0.89	4.09
EBITDA Numbers are in millions	5,521	11,071	13,682	18,537	3,109	8,488	7,427	5,441	4,584	6,491	5,609	4,354	4,177	6,694	6,734	4,079	577	7,075	6,163	4,283	4,990	5,406	7,225	3,313	4,243	5,433	5,711	4,143	6,137	3,988	4,064	4,130	4,351	4,931	5,954	3,451	4,136	2,709	4,919	2,326	4,053	3,295	783	4,490	5,084	4,238	922	4,325	5,048	5,920	2,271	3,906	4,453	4,719	1,248	4,228	4,901	4,759	1,872	3,149	4,057	4,721	1,808	3,352	1,489
EBITDA ratio Numbers are in millions	0.069	0.142	0.169	0.275	0.052	0.143	0.13	0.113	0.083	0.118	0.109	0.099	0.087	0.134	0.134	0.098	0.013	0.147	0.129	0.105	0.108	0.117	0.148	0.083	0.08	0.113	0.117	0.088	0.115	0.07	0.071	0.088	0.084	0.094	0.11	0.078	0.082	0.053	0.096	0.055	0.077	0.066	0.018	0.097	0.096	0.083	0.021	0.091	0.093	0.115	0.055	0.088	0.088	0.108	0.032	0.096	0.094	0.103	0.051	0.077	0.082	0.104	0.049	0.084	0.03

Kagome Co., Ltd.

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TSE:2811.T