Kobe Bussan Co., Ltd. (3038.T) - Winst- en verliesrekening per kwartaal

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3038.T
Financiële Gegevens

3685 (JPY) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	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 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	129,160	127,219	120,904	122,779	116,799	114,026	107,942	106,797	101,855	101,352	96,809	94,690	90,937	91,392	85,045	81,508	83,293	94,472	81,597	79,265	75,831	73,884	70,636	68,811	66,866	64,271	67,227	64,210	63,041	62,130	62,122	60,263	59,989	59,331	59,683	58,973	58,155	55,551	55,911	54,140	54,743	52,470	52,675	50,699.948	49,206.363	39,889.163	39,704	39,042.584	40,162.413	39,510.136	38,697.183	37,712.01	37,705.115	38,635.817	36,629.113	35,129.195	35,171.278	34,597.872	33,335.965	32,137.123	32,004.223	30,804.854	31,052.56
Kosten van de omzet Numbers are in millions	114,306	112,210	106,673	109,169	102,208	100,769	96,681	95,685	90,094	89,410	85,028	83,977	80,098	80,265	74,600	72,802	73,890	80,363	68,616	67,281	63,645	61,740	59,820	58,760	57,036	54,636	56,970	54,243	52,961	51,974	51,877	50,102	50,481	50,249	50,635	50,377	49,927	47,635	47,492	45,873	46,667	44,721	44,576	43,307.505	41,998.201	37,535.306	37,099.406	36,484.239	37,312.204	36,718.463	35,905.9	35,563.841	35,341.124	36,167.667	34,252.807	33,075.254	33,064.506	32,589.893	31,475.841	30,464.248	30,692.266	29,583.882	29,757.541
Brutowinst Numbers are in millions	14,854	15,009	14,231	13,610	14,591	13,257	11,261	11,112	11,761	11,942	11,781	10,713	10,839	11,127	10,445	8,706	9,403	14,109	12,981	11,984	12,186	12,144	10,816	10,051	9,830	9,635	10,257	9,967	10,080	10,156	10,245	10,161	9,508	9,082	9,048	8,596	8,228	7,916	8,419	8,267	8,076	7,749	8,099	7,392.443	7,208.162	2,353.857	2,604.594	2,558.345	2,850.209	2,791.673	2,791.283	2,148.169	2,363.991	2,468.15	2,376.306	2,053.941	2,106.772	2,007.979	1,860.124	1,672.875	1,311.957	1,220.972	1,295.019
Brutowinstmarge Numbers are in millions	0.115	0.118	0.118	0.111	0.125	0.116	0.104	0.104	0.115	0.118	0.122	0.113	0.119	0.122	0.123	0.107	0.113	0.149	0.159	0.151	0.161	0.164	0.153	0.146	0.147	0.15	0.153	0.155	0.16	0.163	0.165	0.169	0.158	0.153	0.152	0.146	0.141	0.142	0.151	0.153	0.148	0.148	0.154	0.146	0.146	0.059	0.066	0.066	0.071	0.071	0.072	0.057	0.063	0.064	0.065	0.058	0.06	0.058	0.056	0.052	0.041	0.04	0.042
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	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	-2,511	0	0	0	-2,990	0	0	0	-2,364	0	0	0	-3,260	0	0	0	1,403	0	0	0	1,087	0	0	0	1,690	0	0	0	1,596	0	0	0	1,795	0	0	0	1,718	0	0	0	2,596	0	0	0	-1,442	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	8,681	0	0	0	8,128	0	0	0	6,995	0	0	0	6,018	0	0	0	4,842	0	0	0	4,164	0	0	0	3,938	0	0	0	4,051	0	0	0	4,017	0	0	0	4,141	0	0	0	3,819	0	0	0	2,851	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	5,934	5,820	5,708	6,170	5,446	5,462	4,922	5,138	4,647	4,654	4,335	4,631	3,996	3,776	3,423	2,758	3,278	7,609	7,360	6,245	7,014	7,072	6,599	5,251	5,754	5,793	6,466	5,628	6,184	6,614	6,652	5,647	6,317	6,451	6,648	5,812	6,448	6,415	6,803	5,859	6,482	6,680	7,070	6,415	6,760	1,969	1,753	1,409	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	203	161	153	156	5,462	4,922	5,135	4,647	250	181	424	142	204	55	18	68	169	120	-16	55	21	200	86	93	180	75	252	102	105	40	-227	51	284	153	28	132	-80	178	56	392	-75	183	334.469	219.481	179.215	62.995	22.857	33.477	87.744	31.699	14.083	11.716	50.468	34.557	5.146	17.392	43.435	23.664	-26.256	-87.993	20.137	10.507
Bedrijfskosten Numbers are in millions	5,934	5,820	5,708	6,165	5,446	5,462	4,922	5,135	4,647	4,654	4,335	4,624	3,997	3,774	3,410	3,526	3,117	7,350	7,346	7,232	7,017	7,039	6,596	6,106	5,745	5,737	6,457	6,515	6,171	6,499	6,652	6,542	6,317	6,451	6,648	6,688	6,448	6,415	6,803	6,776	6,482	6,680	7,070	7,120.521	6,759.842	1,968.686	1,753.504	348.214	1,614.815	1,696.419	1,626.129	474.714	1,308.264	1,551.56	1,273.872	399.669	1,298.868	1,405.385	1,160.156	231.474	1,238.186	1,179.328	1,088.205
Bedrijfsresultaat Numbers are in millions	8,920	9,189	8,523	7,439	9,145	7,795	9,916	5,973	7,114	7,287	7,446	6,083	6,841	7,353	7,034	5,172	6,286	6,759	5,634	4,746	5,169	5,105	4,219	3,939	4,086	3,898	3,799	3,448	3,909	3,657	3,592	3,613	3,190	2,632	2,398	1,905	1,779	1,502	1,615	1,487	1,595	1,068	1,028	271.916	448.321	385.172	851.088	2,549.079	1,169.263	1,357.473	1,366.877	1,671.949	972.717	1,074.789	1,145.009	1,613.351	813.708	663.018	723.802	1,363.889	-33.834	154.096	-29.092
Bedrijfsresultaat ratio Numbers are in millions	0.069	0.072	0.07	0.061	0.078	0.068	0.092	0.056	0.07	0.072	0.077	0.064	0.075	0.08	0.083	0.063	0.075	0.072	0.069	0.06	0.068	0.069	0.06	0.057	0.061	0.061	0.057	0.054	0.062	0.059	0.058	0.06	0.053	0.044	0.04	0.032	0.031	0.027	0.029	0.027	0.029	0.02	0.02	0.005	0.009	0.01	0.021	0.065	0.029	0.034	0.035	0.044	0.026	0.028	0.031	0.046	0.023	0.019	0.022	0.042	-0.001	0.005	-0.001
Totaal overige inkomsten en kosten netto Numbers are in millions	-5,176	792	-457	-154	331	3,283	-7,799	1,482	131	1,449	143	604	150	696	-23	-120	-65	-1,518	83	-380	-99	-604	-61	-329	8	239	371	-800	-765	-316	361	-275	-554	-2,755	130	-831	886	78	1,018	478	291	-357	347	1,213.105	207.762	548.394	431.728	-1,672.516	-61.156	-49.224	-126.186	-1,170.728	-311.965	-34.594	40.846	-1,219.137	-18.277	-442.998	-3.466	-1,023.425	38.525	91.512	72.633
Inkomen voor belasting Numbers are in millions	3,744	9,981	8,066	7,285	9,476	11,078	2,117	7,455	7,245	8,736	7,589	6,687	6,991	8,049	7,011	5,052	6,221	5,241	5,717	4,366	5,070	4,501	4,158	3,610	4,094	4,137	4,170	2,648	3,144	3,341	3,953	3,338	2,636	-123	2,528	1,074	2,665	1,580	2,633	1,965	1,886	711	1,375	1,485.021	656.083	933.566	1,282.816	876.563	1,108.107	1,308.249	1,240.691	501.221	660.752	1,040.195	1,185.855	394.214	795.431	220.02	720.336	340.464	4.691	245.608	43.541
Inkomen voor belasting ratio Numbers are in millions	0.029	0.078	0.067	0.059	0.081	0.097	0.02	0.07	0.071	0.086	0.078	0.071	0.077	0.088	0.082	0.062	0.075	0.055	0.07	0.055	0.067	0.061	0.059	0.052	0.061	0.064	0.062	0.041	0.05	0.054	0.064	0.055	0.044	-0.002	0.042	0.018	0.046	0.028	0.047	0.036	0.034	0.014	0.026	0.029	0.013	0.023	0.032	0.022	0.028	0.033	0.032	0.013	0.018	0.027	0.032	0.011	0.023	0.006	0.022	0.011	0	0.008	0.001
Belastingkosten Numbers are in millions	1,243	3,159	2,542	2,314	2,996	3,317	768	2,554	2,351	2,819	2,468	1,977	2,242	2,513	2,413	1,660	2,112	2,165	2,095	1,641	1,792	1,407	1,415	1,234	1,370	1,391	1,422	716	1,166	1,228	1,574	1,369	1,051	416	786	610	1,097	714	974	834	696	666	583	57.922	290.697	403.622	647.469	596.119	598.002	628.743	586.997	326.567	346.904	469.434	490.603	443.819	333.775	96.993	307.117	182.753	39.513	146.335	21.646
Nettowinst Numbers are in millions	2,502	6,821	5,524	4,970	6,480	7,762	1,348	4,900	4,895	5,916	5,121	4,709	4,750	5,535	4,598	3,391	4,110	3,987	3,559	2,764	3,243	3,354	2,695	2,422	2,761	2,573	2,607	1,912	1,980	2,234	2,220	1,945	1,594	-460	1,481	312	1,435	847	1,518	945	1,004	38	614	1,342.113	421.603	529.944	635.346	280.443	510.105	679.506	653.694	174.654	313.847	570.761	695.251	-49.605	461.656	123.027	413.219	157.71	-34.648	99.348	21.894
Nettowinstmarge Numbers are in millions	0.019	0.054	0.046	0.04	0.055	0.068	0.012	0.046	0.048	0.058	0.053	0.05	0.052	0.061	0.054	0.042	0.049	0.042	0.044	0.035	0.043	0.045	0.038	0.035	0.041	0.04	0.039	0.03	0.031	0.036	0.036	0.032	0.027	-0.008	0.025	0.005	0.025	0.015	0.027	0.017	0.018	0.001	0.012	0.026	0.009	0.013	0.016	0.007	0.013	0.017	0.017	0.005	0.008	0.015	0.019	-0.001	0.013	0.004	0.012	0.005	-0.001	0.003	0.001
WPA (Winst Per Aandeel) Numbers are in millions	11.32	30.89	25.03	22.56	29.48	35.38	6.15	22.39	22.4	27.09	23.48	21.65	21.94	25.6	21.29	15.71	19.07	18.53	16.55	12.86	15.15	15.7	12.63	11.37	13.01	12.14	12.33	9.07	9.45	10.68	10.62	9.3	7.63	-2.2	7.09	2	6.59	3.93	6.81	4.2	4.46	0.17	2.74	5.58	1.7	2.11	2.54	1.12	2.04	2.71	2.61	0.7	1.25	2.28	2.75	-0.19	1.8	0.48	1.61	0.61	-0.13	0	0
Verwaterde WPA Numbers are in millions	11.27	30.69	24.85	22.35	29.15	34.94	6.07	22.06	22.05	26.67	23.07	21.23	21.46	25.03	20.8	15.35	18.57	18.1	16.22	12.68	14.9	15.44	12.43	11.18	12.77	11.93	12.1	8.85	9.2	10.43	10.41	9.19	7.55	-2.18	6.94	1.62	6.57	3.93	6.72	4.19	4.46	0.17	2.7	5.58	1.7	2.11	2.54	1.12	2.04	2.71	2.61	0.7	1.25	2.28	2.75	-0.19	1.8	0.48	1.61	0.61	-0.13	0	0
EBITDA Numbers are in millions	5,271	10,654	9,950	9,440	10,032	9,178	5,710	7,665	7,874	8,540	7,654	6,844	7,059	8,064	7,098	5,248	6,346	7,073	5,804	4,808	5,299	5,356	4,334	4,211	4,288	4,111	3,930	3,822	4,100	3,747	4,246	3,297	3,098	2,058	2,691	1,501	2,674	1,914	2,320	2,038	2,118	1,125	1,450	998.939	1,010.77	902.934	1,162.92	2,549.079	1,169.263	1,357.473	1,366.877	1,983.082	1,214.153	1,295.415	1,360.112	1,854.446	1,043.276	868.567	919.274	1,557.648	170.799	306.312	116.629
EBITDA ratio Numbers are in millions	0.041	0.084	0.082	0.077	0.086	0.08	0.053	0.072	0.077	0.084	0.079	0.072	0.078	0.088	0.083	0.064	0.076	0.075	0.071	0.061	0.07	0.072	0.061	0.061	0.064	0.064	0.058	0.06	0.065	0.06	0.068	0.055	0.052	0.035	0.045	0.025	0.046	0.034	0.041	0.038	0.039	0.021	0.028	0.02	0.021	0.023	0.029	0.065	0.029	0.034	0.035	0.053	0.032	0.034	0.037	0.053	0.03	0.025	0.028	0.048	0.005	0.01	0.004

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