Rock Field Co., Ltd.
TSE:2910.T
1430 (JPY) • At close November 5, 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
| 12,657 | 12,067 | 14,183 | 12,527 | 12,580 | 11,900 | 13,674 | 12,184 | 12,212 | 11,140 | 13,053 | 11,224 | 11,702 | 10,828 | 12,236 | 11,327 | 9,371 | 8,465 | 14,093 | 12,562 | 12,547 | 12,155 | 13,850 | 12,442 | 12,531 | 12,377 | 14,049 | 12,407 | 12,703 | 12,206 | 13,741 | 12,396 | 12,377 | 12,128 | 13,535 | 12,199 | 12,073 | 11,849 | 13,368 | 11,889 | 11,771 | 11,562 | 13,411 | 11,884 | 12,099 | 11,823 | 13,426 | 11,758 | 11,828 | 11,796 | 13,278 | 12,030 | 12,054 | 10,913 | 12,628 | 11,445 | 11,351 | 11,147 | 12,293 | 11,150 | 11,197 | 11,119 | 12,553 | 11,797 |
Kosten van de omzet
| 5,308 | 5,109 | 5,944 | 5,331 | 5,328 | 5,127 | 5,944 | 5,280 | 5,194 | 4,807 | 5,457 | 4,777 | 4,808 | 4,582 | 5,090 | 4,661 | 4,031 | 3,959 | 5,904 | 5,298 | 5,295 | 5,101 | 5,771 | 5,230 | 5,192 | 5,074 | 5,820 | 5,124 | 5,108 | 5,001 | 5,556 | 5,100 | 5,070 | 5,041 | 5,622 | 5,114 | 5,058 | 4,974 | 5,657 | 5,104 | 4,958 | 4,891 | 5,658 | 5,136 | 5,106 | 4,942 | 5,618 | 4,999 | 4,986 | 4,903 | 5,543 | 5,163 | 5,066 | 4,643 | 5,289 | 4,993 | 4,845 | 4,786 | 5,238 | 4,857 | 4,832 | 4,849 | 5,498 | 5,225 |
Brutowinst
| 7,349 | 6,958 | 8,239 | 7,196 | 7,252 | 6,773 | 7,730 | 6,904 | 7,018 | 6,333 | 7,596 | 6,447 | 6,894 | 6,246 | 7,146 | 6,666 | 5,340 | 4,506 | 8,189 | 7,264 | 7,252 | 7,054 | 8,079 | 7,212 | 7,339 | 7,303 | 8,229 | 7,283 | 7,595 | 7,205 | 8,185 | 7,296 | 7,307 | 7,087 | 7,913 | 7,085 | 7,015 | 6,875 | 7,711 | 6,785 | 6,813 | 6,671 | 7,753 | 6,748 | 6,993 | 6,881 | 7,808 | 6,759 | 6,842 | 6,893 | 7,735 | 6,867 | 6,988 | 6,270 | 7,339 | 6,452 | 6,506 | 6,361 | 7,055 | 6,293 | 6,365 | 6,270 | 7,055 | 6,572 |
Brutowinstmarge
| 0.581 | 0.577 | 0.581 | 0.574 | 0.576 | 0.569 | 0.565 | 0.567 | 0.575 | 0.568 | 0.582 | 0.574 | 0.589 | 0.577 | 0.584 | 0.589 | 0.57 | 0.532 | 0.581 | 0.578 | 0.578 | 0.58 | 0.583 | 0.58 | 0.586 | 0.59 | 0.586 | 0.587 | 0.598 | 0.59 | 0.596 | 0.589 | 0.59 | 0.584 | 0.585 | 0.581 | 0.581 | 0.58 | 0.577 | 0.571 | 0.579 | 0.577 | 0.578 | 0.568 | 0.578 | 0.582 | 0.582 | 0.575 | 0.578 | 0.584 | 0.583 | 0.571 | 0.58 | 0.575 | 0.581 | 0.564 | 0.573 | 0.571 | 0.574 | 0.564 | 0.568 | 0.564 | 0.562 | 0.557 |
Onderzoek- en ontwikkelingskosten
| 0 | 35 | 35 | 35 | 35 | 37 | 36 | 34 | 37 | 144 | 35 | 35 | 37 | 36 | 0 | 0 | 0 | 162 | 0 | 0 | 0 | 182 | 0 | 0 | 0 | 195 | 0 | 0 | 0 | 195 | 0 | 0 | 0 | 188 | 0 | 0 | 0 | 168 | 0 | 0 | 0 | 158 | 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 | 6,570 | 6,608 | 0 | 0 | 6,457 | 6,527 | 0 | 6,794 | 6,405 | 6,420 | 0 | 0 | 6,079 | 5,983 | 0 | 6,229 | 5,929 | 5,940 | 0 | 0 | 6,154 |
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
| 7,014 | 6,797 | 7,432 | 6,802 | 6,770 | 6,547 | 7,083 | 6,591 | 6,559 | 6,193 | 6,656 | 6,101 | 6,164 | 6,035 | 6,399 | 6,169 | 5,650 | 5,706 | 7,245 | 6,906 | 6,878 | 6,576 | 7,105 | 6,733 | 6,847 | 6,558 | 7,173 | 6,734 | 6,828 | 6,611 | 7,021 | 6,673 | 6,668 | 6,470 | 6,870 | 6,575 | 6,636 | 6,390 | 6,824 | 6,481 | 6,512 | 6,338 | 7,007 | 6,570 | 6,608 | 0 | 0 | 6,457 | 6,527 | 0 | 6,794 | 6,405 | 6,420 | 0 | 0 | 6,079 | 5,983 | 0 | 6,229 | 5,929 | 5,940 | 0 | 0 | 6,154 |
Overige kosten
| 0 | 2 | 3 | 7 | 7 | 10 | 9 | 6 | 7 | 5 | 8 | 5 | 4 | 5 | 12 | 34 | 103 | 58 | 2 | -2 | 13 | 5 | 8 | 4 | 4 | 3 | 9 | 3 | 2 | 5 | 5 | 4 | 5 | -1 | 8 | 8 | -17 | 6,390 | 8 | 3 | 6 | 1 | 3 | 4 | 3 | 3 | -17 | 22 | 8 | 6,311 | 10 | 27 | 3 | 4 | 8 | 17 | 6 | 5 | 7 | 8 | 14 | 6 | 3 | 6 |
Bedrijfskosten
| 7,014 | 6,832 | 7,467 | 6,837 | 6,770 | 6,584 | 7,119 | 6,625 | 6,596 | 6,193 | 6,656 | 6,101 | 6,164 | 6,071 | 6,399 | 6,169 | 5,650 | 5,706 | 7,245 | 6,906 | 6,878 | 6,576 | 7,105 | 6,733 | 6,847 | 6,558 | 7,173 | 6,734 | 6,828 | 6,611 | 7,021 | 6,673 | 6,668 | 6,470 | 6,870 | 6,575 | 6,636 | 6,390 | 6,824 | 6,481 | 6,512 | 6,338 | 7,007 | 6,570 | 6,608 | 6,482 | 6,929 | 6,457 | 6,527 | 6,311 | 6,794 | 6,405 | 6,420 | 6,000 | 6,417 | 6,079 | 5,983 | 5,981 | 6,229 | 5,929 | 5,940 | 5,904 | 6,345 | 6,154 |
Bedrijfsresultaat
| 335 | 126 | 772 | 358 | 482 | 189 | 611 | 279 | 421 | 140 | 940 | 346 | 729 | 174 | 747 | 497 | -311 | -1,200 | 943 | 359 | 373 | 478 | 974 | 478 | 492 | 746 | 1,056 | 549 | 766 | 595 | 1,164 | 624 | 637 | 617 | 1,043 | 510 | 378 | 485 | 887 | 304 | 300 | 333 | 746 | 178 | 384 | 399 | 879 | 302 | 314 | 582 | 941 | 462 | 567 | 272 | 921 | 372 | 522 | 381 | 825 | 363 | 424 | 366 | 709 | 417 |
Bedrijfsresultaat ratio
| 0.026 | 0.01 | 0.054 | 0.029 | 0.038 | 0.016 | 0.045 | 0.023 | 0.034 | 0.013 | 0.072 | 0.031 | 0.062 | 0.016 | 0.061 | 0.044 | -0.033 | -0.142 | 0.067 | 0.029 | 0.03 | 0.039 | 0.07 | 0.038 | 0.039 | 0.06 | 0.075 | 0.044 | 0.06 | 0.049 | 0.085 | 0.05 | 0.051 | 0.051 | 0.077 | 0.042 | 0.031 | 0.041 | 0.066 | 0.026 | 0.025 | 0.029 | 0.056 | 0.015 | 0.032 | 0.034 | 0.065 | 0.026 | 0.027 | 0.049 | 0.071 | 0.038 | 0.047 | 0.025 | 0.073 | 0.033 | 0.046 | 0.034 | 0.067 | 0.033 | 0.038 | 0.033 | 0.056 | 0.035 |
Totaal overige inkomsten en kosten netto
| -480 | 14 | 13 | 14 | 25 | 1 | 16 | 4 | 25 | -86 | 8 | 2 | 15 | 200 | 171 | 17 | 119 | 74 | 1 | 4 | 37 | 2 | 15 | 161 | 18 | -8 | 10 | 3 | 24 | 8 | 4 | 7 | 25 | 8 | 12 | -1 | -14 | -15 | 8 | -92 | 20 | 8 | -7 | 30 | -1 | -283 | -47 | 22 | 1 | -12 | 3 | 21 | -10 | -132 | -8 | 2 | -75 | -48 | -165 | -116 | 1 | -76 | -13 | -6 |
Inkomen voor belasting
| -145 | 140 | 785 | 372 | 507 | 190 | 627 | 283 | 446 | 53 | 948 | 348 | 746 | 375 | 917 | 515 | -192 | -1,127 | 945 | 362 | 411 | 481 | 988 | 640 | 510 | 737 | 1,066 | 552 | 791 | 603 | 1,168 | 630 | 663 | 626 | 1,054 | 510 | 364 | 471 | 895 | 211 | 321 | 341 | 738 | 208 | 384 | 116 | 831 | 324 | 316 | 570 | 944 | 483 | 558 | 138 | 914 | 375 | 448 | 332 | 661 | 248 | 426 | 290 | 697 | 412 |
Inkomen voor belasting ratio
| -0.011 | 0.012 | 0.055 | 0.03 | 0.04 | 0.016 | 0.046 | 0.023 | 0.037 | 0.005 | 0.073 | 0.031 | 0.064 | 0.035 | 0.075 | 0.045 | -0.02 | -0.133 | 0.067 | 0.029 | 0.033 | 0.04 | 0.071 | 0.051 | 0.041 | 0.06 | 0.076 | 0.044 | 0.062 | 0.049 | 0.085 | 0.051 | 0.054 | 0.052 | 0.078 | 0.042 | 0.03 | 0.04 | 0.067 | 0.018 | 0.027 | 0.029 | 0.055 | 0.018 | 0.032 | 0.01 | 0.062 | 0.028 | 0.027 | 0.048 | 0.071 | 0.04 | 0.046 | 0.013 | 0.072 | 0.033 | 0.039 | 0.03 | 0.054 | 0.022 | 0.038 | 0.026 | 0.056 | 0.035 |
Belastingkosten
| -42 | -13 | 254 | 129 | 181 | -12 | 207 | 106 | 166 | 45 | 305 | 122 | 243 | 104 | 283 | 115 | -52 | -210 | 325 | 132 | 151 | 168 | 320 | 216 | 183 | 244 | 348 | 195 | 272 | 195 | 381 | 209 | 194 | 241 | 362 | 185 | 145 | 142 | 337 | 98 | 136 | 164 | 300 | 95 | 176 | 109 | 322 | 132 | 142 | 243 | 420 | 204 | 250 | 61 | 381 | 142 | 213 | 150 | 269 | 112 | 211 | 16 | 311 | 193 |
Nettowinst
| -103 | 153 | 531 | 242 | 326 | 202 | 419 | 178 | 279 | 9 | 643 | 226 | 502 | 271 | 635 | 398 | -139 | -917 | 620 | 231 | 259 | 313 | 669 | 424 | 326 | 493 | 718 | 357 | 518 | 408 | 786 | 422 | 468 | 386 | 692 | 324 | 219 | 330 | 558 | 113 | 184 | 176 | 438 | 113 | 208 | 6 | 510 | 191 | 174 | 328 | 524 | 278 | 308 | 78 | 533 | 232 | 234 | 183 | 391 | 136 | 215 | 274 | 385 | 219 |
Nettowinstmarge
| -0.008 | 0.013 | 0.037 | 0.019 | 0.026 | 0.017 | 0.031 | 0.015 | 0.023 | 0.001 | 0.049 | 0.02 | 0.043 | 0.025 | 0.052 | 0.035 | -0.015 | -0.108 | 0.044 | 0.018 | 0.021 | 0.026 | 0.048 | 0.034 | 0.026 | 0.04 | 0.051 | 0.029 | 0.041 | 0.033 | 0.057 | 0.034 | 0.038 | 0.032 | 0.051 | 0.027 | 0.018 | 0.028 | 0.042 | 0.01 | 0.016 | 0.015 | 0.033 | 0.01 | 0.017 | 0.001 | 0.038 | 0.016 | 0.015 | 0.028 | 0.039 | 0.023 | 0.026 | 0.007 | 0.042 | 0.02 | 0.021 | 0.016 | 0.032 | 0.012 | 0.019 | 0.025 | 0.031 | 0.019 |
WPA (Winst Per Aandeel)
| -3.94 | 5.81 | 19.96 | 9.1 | 12.26 | 7.59 | 15.75 | 6.69 | 10.49 | 0.34 | 24.16 | 8.54 | 18.88 | 10.19 | 23.89 | 14.98 | -5.23 | -34.51 | 23.33 | 8.7 | 9.76 | 11.78 | 25.18 | 15.96 | 12.31 | 18.56 | 27.03 | 13.44 | 19.51 | 15.36 | 29.59 | 15.89 | 17.65 | 14.53 | 26.05 | 12.2 | 8.28 | 12.42 | 21.01 | 4.25 | 6.94 | 6.63 | 16.49 | 4.25 | 7.84 | 0.23 | 19.2 | 7.19 | 6.56 | 12.35 | 19.73 | 10.47 | 11.61 | 2.94 | 20.08 | 8.73 | 8.84 | 6.89 | 14.76 | 5.12 | 8.09 | 10.32 | 14.49 | 8.24 |
Verwaterde WPA
| -3.94 | 5.81 | 19.96 | 9.1 | 12.26 | 7.59 | 15.75 | 6.69 | 10.49 | 0.34 | 24.16 | 8.5 | 18.88 | 10.19 | 23.89 | 14.98 | -5.23 | -34.51 | 23.33 | 8.7 | 9.76 | 11.78 | 25.18 | 15.96 | 12.31 | 18.56 | 27.03 | 13.44 | 19.51 | 15.36 | 29.59 | 15.89 | 17.65 | 14.53 | 26.05 | 12.2 | 8.28 | 12.42 | 21.01 | 4.25 | 6.94 | 6.63 | 16.49 | 4.25 | 7.84 | 0.23 | 19.2 | 7.19 | 6.56 | 12.35 | 19.73 | 10.47 | 11.61 | 2.94 | 20.08 | 8.73 | 8.84 | 6.89 | 14.76 | 5.12 | 8.09 | 10.32 | 14.49 | 8.24 |
EBITDA
| 750 | 582 | 1,218 | 373 | 508 | 191 | 629 | 285 | 447 | 144 | 950 | 350 | 749 | 179 | 763 | 518 | -190 | -1,125 | 947 | 365 | 412 | 479 | 973 | 479 | 492 | 745 | 1,056 | 549 | 767 | 595 | 1,164 | 623 | 638 | 618 | 1,042 | 511 | 378 | 502 | 887 | 303 | 301 | 364 | 752 | 166 | 385 | 377 | 884 | 325 | 322 | 584 | 952 | 490 | 571 | 697 | 1,327 | 759 | 863 | 785 | 1,204 | 721 | 778 | 780 | 1,087 | 424 |
EBITDA ratio
| 0.059 | 0.048 | 0.086 | 0.03 | 0.04 | 0.016 | 0.046 | 0.023 | 0.037 | 0.013 | 0.073 | 0.031 | 0.064 | 0.017 | 0.062 | 0.046 | -0.02 | -0.133 | 0.067 | 0.029 | 0.033 | 0.039 | 0.07 | 0.038 | 0.039 | 0.06 | 0.075 | 0.044 | 0.06 | 0.049 | 0.085 | 0.05 | 0.052 | 0.051 | 0.077 | 0.042 | 0.031 | 0.042 | 0.066 | 0.025 | 0.026 | 0.031 | 0.056 | 0.014 | 0.032 | 0.032 | 0.066 | 0.028 | 0.027 | 0.05 | 0.072 | 0.041 | 0.047 | 0.064 | 0.105 | 0.066 | 0.076 | 0.07 | 0.098 | 0.065 | 0.069 | 0.07 | 0.087 | 0.036 |