Yaizu Suisankagaku Industry Co.,Ltd. (2812.T) - Winst- en verliesrekening per kwartaal

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2812.T
Financiële Gegevens

1433 (JPY) • At close June 5, 2024

Overzicht | Financiële gegevens

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

	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
Omzet Numbers are in millions	3,038.685	3,698.224	3,256.991	3,256.867	3,085.363	3,151.158	3,228.909	3,363.67	2,805.608	3,213.11	3,043.669	3,056.723	3,195.547	3,965.981	3,551.985	3,598.847	3,424.266	3,865.556	3,637.105	3,994.334	4,160.687	4,581.071	3,823.45	3,893.098	3,813.675	4,443.205	3,763.934	3,789.99	3,508.376	3,964.077	3,841.172	3,934.556	4,078.487	4,806.839	4,825.575	4,872.48	4,475.982	5,224.584	4,781.46	4,904.205	4,544.851	5,136.434	5,264.328	4,909.494	5,106.12	5,506.142	5,030.028	5,170.938	4,745.197	5,386.333	4,991.327	5,264.52	5,016.895	5,992.913	5,375.351	5,927.283	4,948.107	5,575.907	5,832.659	5,510.216	4,462.445	5,263.422	5,265.756
Kosten van de omzet Numbers are in millions	2,431.866	3,042.87	2,603.917	2,551.113	2,475.37	2,419.467	2,495.964	2,596.734	2,176.759	2,345.758	2,275.807	2,297.809	2,499.511	3,068.515	2,767.224	2,779.02	2,657.501	2,938.659	2,747.85	3,113.556	3,308.324	3,536.653	2,924.83	3,001.117	2,964.784	3,337.028	2,869.067	2,858.301	2,729.652	2,956.185	2,930.974	2,971.486	3,242.003	3,708.643	3,882.754	3,905.824	3,639.838	4,145.379	3,745.173	3,834.366	3,598.092	3,868.107	4,184.798	3,725.147	4,046.337	4,165.593	3,944.226	3,908.908	3,617.11	4,139.577	3,874.225	4,002.918	3,976.205	4,808.312	4,282.669	4,558.45	3,880.738	4,117.551	4,428.716	4,299.576	3,411.468	4,168.298	4,248.971
Brutowinst Numbers are in millions	606.819	655.354	653.074	705.754	609.993	731.691	732.945	766.936	628.849	867.352	767.862	758.914	696.036	897.466	784.761	819.827	766.765	926.897	889.255	880.778	852.363	1,044.418	898.62	891.981	848.891	1,106.177	894.867	931.689	778.724	1,007.892	910.198	963.07	836.484	1,098.196	942.821	966.656	836.144	1,079.205	1,036.287	1,069.839	946.759	1,268.327	1,079.53	1,184.347	1,059.783	1,340.549	1,085.802	1,262.03	1,128.087	1,246.756	1,117.102	1,261.602	1,040.69	1,184.601	1,092.682	1,368.833	1,067.369	1,458.356	1,403.943	1,210.64	1,050.977	1,095.124	1,016.785
Brutowinstmarge Numbers are in millions	0.2	0.177	0.201	0.217	0.198	0.232	0.227	0.228	0.224	0.27	0.252	0.248	0.218	0.226	0.221	0.228	0.224	0.24	0.244	0.221	0.205	0.228	0.235	0.229	0.223	0.249	0.238	0.246	0.222	0.254	0.237	0.245	0.205	0.228	0.195	0.198	0.187	0.207	0.217	0.218	0.208	0.247	0.205	0.241	0.208	0.243	0.216	0.244	0.238	0.231	0.224	0.24	0.207	0.198	0.203	0.231	0.216	0.262	0.241	0.22	0.236	0.208	0.193
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	48	44	46	52	52	67	42	162	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	143	0	0	0	149	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	435	0	0	0	465	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	605.901	538.241	608.073	636	527.616	538.111	606.329	668	401	609	616	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	11.885	7.057	7.883	21.505	7.973	4.855	10.099	6.977	12.077	6.855	9.782	4.786	13.255	12.131	4.599	29	7.426	8.062	20.69	-1.538	8.499	7.615	6.398	29.656	-2.183	3.38	28.099	-9.727	6.718	13.192	10.426	-29.024	35.054	3.166	31.241	-14.669	30.73	12.109	34.112	-25.773	30.441	1.403	46.665	-16.974	23.025	6.077	34.858	11.344	26.267	11.145	48.293	17.748	31.073	7.729	36.115	22.587	24.749	25.916	43.68	23.372	29.593	32.44
Bedrijfskosten Numbers are in millions	605.901	586.241	652.073	636.87	579.616	590.111	673.329	668.525	594.872	609.252	616.059	603.18	592.674	606.504	664.909	638.918	666.914	651.769	667.984	653.284	659.874	702.451	725.447	723.69	689.33	672.362	709.268	713.755	685.149	658.904	695.119	740.184	796.523	736.69	854.681	789.937	759.84	757.427	771.046	788.138	721.466	823.828	855.409	849.19	817.566	792.33	879.081	867.592	832.967	806.972	916.274	897.746	858.481	846.424	968.273	937.183	905.549	855.815	853.14	822.064	849.488	805.204	803.362
Bedrijfsresultaat Numbers are in millions	0.918	69.113	1.002	68.883	30.378	141.581	59.614	98.411	33.978	258.1	151.802	155.733	103.363	290.961	119.852	180.908	99.85	275.13	221.271	227.492	192.489	341.966	173.174	168.29	159.562	433.815	185.599	217.933	93.576	348.987	215.079	222.885	39.962	361.506	88.14	176.718	76.304	321.778	265.24	281.701	225.293	444.499	224.121	335.156	242.217	548.22	206.721	394.436	295.119	439.783	200.828	363.856	182.208	338.176	124.409	431.649	161.821	602.54	550.803	388.575	201.489	289.919	213.422
Bedrijfsresultaat ratio Numbers are in millions	0	0.019	0	0.021	0.01	0.045	0.018	0.029	0.012	0.08	0.05	0.051	0.032	0.073	0.034	0.05	0.029	0.071	0.061	0.057	0.046	0.075	0.045	0.043	0.042	0.098	0.049	0.058	0.027	0.088	0.056	0.057	0.01	0.075	0.018	0.036	0.017	0.062	0.055	0.057	0.05	0.087	0.043	0.068	0.047	0.1	0.041	0.076	0.062	0.082	0.04	0.069	0.036	0.056	0.023	0.073	0.033	0.108	0.094	0.071	0.045	0.055	0.041
Totaal overige inkomsten en kosten netto Numbers are in millions	-4.431	16.774	-10.604	18	16.325	14.437	1.477	29	-9	20	65	461.861	-64.093	-228.49	-20.141	-9.303	50.891	-322.493	-127.607	27.879	-114.591	27.509	-0.023	1.828	-129.985	61.747	2.298	30.247	-11.689	5.729	6.25	-6.687	178.205	-5.819	1.292	31.721	47.854	68.153	23.429	8.562	-165.254	39.847	-10.959	63.105	9.318	52.598	-31.401	-4.359	-119.556	-25.564	2.642	29.865	-358.07	-37.916	-28.885	-58.608	16.083	19.996	13.689	42.486	-5.386	0.225	-3.622
Inkomen voor belasting Numbers are in millions	-3.513	85.887	-9.602	86.89	46.703	156.018	61.091	127.458	22.247	276.206	215.453	617.595	39.269	62.472	99.711	171.605	150.741	-47.364	93.664	255.372	77.899	369.475	173.15	170.119	29.576	495.562	187.897	248.181	81.886	354.717	221.329	216.199	218.166	355.687	89.432	208.44	124.158	389.931	288.67	290.263	60.039	484.346	213.162	398.262	251.535	600.817	175.32	390.079	175.564	414.22	203.47	393.721	-175.861	300.261	95.524	373.042	177.903	622.537	564.492	431.062	196.103	290.145	209.801
Inkomen voor belasting ratio Numbers are in millions	-0.001	0.023	-0.003	0.027	0.015	0.05	0.019	0.038	0.008	0.086	0.071	0.202	0.012	0.016	0.028	0.048	0.044	-0.012	0.026	0.064	0.019	0.081	0.045	0.044	0.008	0.112	0.05	0.065	0.023	0.089	0.058	0.055	0.053	0.074	0.019	0.043	0.028	0.075	0.06	0.059	0.013	0.094	0.04	0.081	0.049	0.109	0.035	0.075	0.037	0.077	0.041	0.075	-0.035	0.05	0.018	0.063	0.036	0.112	0.097	0.078	0.044	0.055	0.04
Belastingkosten Numbers are in millions	-6.346	29.664	5.171	26.186	-20.779	61.872	28.803	52.821	22.959	90.879	66.902	193.545	28.115	-0.257	34.555	60.614	50.531	-18.977	24.421	79.975	34.272	124.11	61.261	58.357	50.719	159.625	63.169	82.288	21.301	119.726	71.167	70.344	10.998	123.813	30.836	71.75	57.242	139.379	107.719	107.941	-37.112	35.998	83.167	152.287	71.381	239.847	78.815	141.027	67.66	209.699	83.5	158.623	62.16	126.815	33.94	147.863	64.196	250.238	223.893	146.36	89.692	109.96	89.457
Nettowinst Numbers are in millions	2.832	56.224	-14.773	60.703	67.482	94.146	32.289	74.636	-0.712	185.327	148.551	424.05	11.154	62.729	65.157	110.99	100.21	-28.387	69.242	175.397	43.628	245.365	111.888	111.762	-21.143	335.938	124.728	165.892	60.585	234.991	150.161	145.855	207.168	231.875	58.596	136.689	66.916	250.552	180.951	182.322	97.151	448.348	129.995	245.975	180.154	360.971	96.505	249.051	107.905	204.52	119.971	235.097	-238.021	173.446	61.583	225.179	113.707	372.299	340.598	284.702	106.411	180.185	120.344
Nettowinstmarge Numbers are in millions	0.001	0.015	-0.005	0.019	0.022	0.03	0.01	0.022	-0	0.058	0.049	0.139	0.003	0.016	0.018	0.031	0.029	-0.007	0.019	0.044	0.01	0.054	0.029	0.029	-0.006	0.076	0.033	0.044	0.017	0.059	0.039	0.037	0.051	0.048	0.012	0.028	0.015	0.048	0.038	0.037	0.021	0.087	0.025	0.05	0.035	0.066	0.019	0.048	0.023	0.038	0.024	0.045	-0.047	0.029	0.011	0.038	0.023	0.067	0.058	0.052	0.024	0.034	0.023
WPA (Winst Per Aandeel) Numbers are in millions	0.25	4.94	-1.3	5.34	5.85	8.05	2.76	6.34	-0.06	15.6	12.51	35.72	0.94	5.28	5.31	9.04	8.17	-2.31	5.64	14.3	3.56	20	9.02	9.01	-1.71	27.09	10.06	13.38	4.89	18.95	12.11	11.76	16.71	18.7	4.73	11.02	5.4	20.21	14.03	14.14	7.54	34.77	9.67	18.29	13.39	26.84	6.87	17.73	7.68	14.56	8.54	16.73	-16.94	12.34	4.38	16.03	8.09	26.5	24.24	20.26	7.57	12.82	8.56
Verwaterde WPA Numbers are in millions	0.25	4.94	-1.3	5.34	5.85	8.05	2.75	6.34	-0.06	15.6	12.51	35.72	0.94	5.28	5.31	9.04	8.17	-2.31	5.64	14.3	3.56	20	9.02	9.01	-1.71	27.09	10.06	13.38	4.89	18.95	12.11	11.76	16.71	18.7	4.73	11.02	5.4	20.21	14.03	14.14	7.54	34.77	9.67	18.29	13.39	26.84	6.87	17.73	7.68	14.56	8.54	16.73	-16.94	12.34	4.38	16.03	8.09	26.5	24.24	20.26	7.57	12.82	8.56
EBITDA Numbers are in millions	147.796	209.532	8.158	98.07	52.032	163.185	64.52	129.838	41.259	284.995	158.72	189.951	108.513	320.151	134.526	205.607	129.26	297.946	231.386	264.639	191.871	361.264	184.052	191.418	216.201	430.481	189.099	245.875	83.803	356.042	223.571	215.712	-11.569	393.225	90.518	208.56	77.801	384.45	286.048	312.098	211.585	492.086	233.867	397.76	254.067	600.974	210.241	423.093	317.91	469.262	207.999	411.111	402.157	571.125	324.757	644.936	364.336	802.015	741.365	596.104	431.694	481.948	242.508
EBITDA ratio Numbers are in millions	0.049	0.057	0.003	0.03	0.017	0.052	0.02	0.039	0.015	0.089	0.052	0.062	0.034	0.081	0.038	0.057	0.038	0.077	0.064	0.066	0.046	0.079	0.048	0.049	0.057	0.097	0.05	0.065	0.024	0.09	0.058	0.055	-0.003	0.082	0.019	0.043	0.017	0.074	0.06	0.064	0.047	0.096	0.044	0.081	0.05	0.109	0.042	0.082	0.067	0.087	0.042	0.078	0.08	0.095	0.06	0.109	0.074	0.144	0.127	0.108	0.097	0.092	0.046

Yaizu Suisankagaku Industry Co.,Ltd.

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