BRONCO BILLY Co., LTD.
TSE:3091.T
3460 (JPY) • At close January 15, 2025
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
| 7,267.672 | 6,157.631 | 6,527.022 | 5,852.121 | 6,143.266 | 5,739.136 | 5,643.127 | 5,061.192 | 5,170.697 | 4,825.117 | 4,451.028 | 4,711.948 | 3,993.226 | 3,572.926 | 3,495.628 | 4,614.998 | 4,934.169 | 2,667.409 | 5,056.314 | 5,283.27 | 5,895.787 | 5,516.059 | 5,629.203 | 5,382.213 | 5,894.547 | 5,598.08 | 5,557.299 | 5,001.217 | 5,312.741 | 4,889.485 | 4,561.867 | 4,293.987 | 4,720.612 | 4,582.384 | 4,413.726 | 4,268.984 | 4,107.386 | 3,818.589 | 3,731.841 | 3,391.001 | 3,457.361 | 3,159.006 | 3,042.442 | 2,748.221 | 3,049.017 | 2,761.385 | 2,731.714 | 2,422.92 | 2,727.027 | 2,290.013 | 2,543.939 | 2,252.089 | 2,484.542 | 2,291.844 | 2,474.65 | 2,347.03 | 2,391.875 | 2,001.477 | 2,056.549 | 1,897.496 | 2,070.23 | 1,869.528 | 1,930.479 |
| Kosten van de omzet
| 2,333.74 | 2,030.517 | 2,141.963 | 1,951.839 | 2,088.657 | 2,008.978 | 2,020.351 | 1,703.595 | 1,712.889 | 1,518.587 | 1,439.927 | 1,427.278 | 1,239.1 | 1,077.822 | 1,051.029 | 1,219.496 | 1,388.622 | 765.725 | 1,409.786 | 1,466.331 | 1,586.35 | 1,519.792 | 1,532.278 | 1,467.394 | 1,629.052 | 1,528.579 | 1,499.374 | 1,364.85 | 1,435.372 | 1,390.6 | 1,238.645 | 1,154.098 | 1,284.424 | 1,235.835 | 1,184.148 | 1,171.245 | 1,134.184 | 1,071.775 | 1,043.105 | 966.131 | 962.795 | 871.168 | 840.034 | 778.467 | 845.986 | 774.741 | 727.812 | 621.854 | 716.867 | 620.563 | 689.597 | 612.209 | 670.322 | 627.351 | 660.21 | 629.677 | 635.155 | 574.365 | 600.008 | 551.868 | 577.786 | 519.584 | 566.68 |
| Brutowinst
| 4,933.932 | 4,127.114 | 4,385.059 | 3,900.282 | 4,054.609 | 3,730.158 | 3,622.776 | 3,357.597 | 3,457.808 | 3,306.53 | 3,011.101 | 3,284.67 | 2,754.126 | 2,495.104 | 2,444.599 | 3,395.502 | 3,545.547 | 1,901.684 | 3,646.528 | 3,816.939 | 4,309.437 | 3,996.267 | 4,096.925 | 3,914.819 | 4,265.495 | 4,069.501 | 4,057.925 | 3,636.367 | 3,877.369 | 3,498.885 | 3,323.222 | 3,139.889 | 3,436.188 | 3,346.549 | 3,229.578 | 3,097.739 | 2,973.202 | 2,746.814 | 2,688.736 | 2,424.87 | 2,494.566 | 2,287.838 | 2,202.408 | 1,969.754 | 2,203.031 | 1,986.644 | 2,003.902 | 1,801.066 | 2,010.16 | 1,669.45 | 1,854.342 | 1,639.88 | 1,814.22 | 1,664.493 | 1,814.44 | 1,717.353 | 1,756.72 | 1,427.112 | 1,456.541 | 1,345.628 | 1,492.444 | 1,349.944 | 1,363.799 |
| Brutowinstmarge
| 0.679 | 0.67 | 0.672 | 0.666 | 0.66 | 0.65 | 0.642 | 0.663 | 0.669 | 0.685 | 0.676 | 0.697 | 0.69 | 0.698 | 0.699 | 0.736 | 0.719 | 0.713 | 0.721 | 0.722 | 0.731 | 0.724 | 0.728 | 0.727 | 0.724 | 0.727 | 0.73 | 0.727 | 0.73 | 0.716 | 0.728 | 0.731 | 0.728 | 0.73 | 0.732 | 0.726 | 0.724 | 0.719 | 0.72 | 0.715 | 0.722 | 0.724 | 0.724 | 0.717 | 0.723 | 0.719 | 0.734 | 0.743 | 0.737 | 0.729 | 0.729 | 0.728 | 0.73 | 0.726 | 0.733 | 0.732 | 0.734 | 0.713 | 0.708 | 0.709 | 0.721 | 0.722 | 0.706 |
| Onderzoek- en ontwikkelingskosten
| 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
| 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- 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 |
| Verkoop-, algemene en administratieve kosten
| 4,140.037 | 3,683.862 | 3,607.106 | 3,446.758 | 3,433.606 | 3,457.552 | 3,325.644 | 3,165.716 | 3,251.946 | 3,068.51 | 2,900.624 | 2,957.806 | 2,785.987 | 2,640.723 | 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
| 0 | 10.201 | 13.12 | 23.104 | 10.49 | 3,457.552 | 3,325.644 | 3,165.716 | 3,251.946 | 3,068.51 | 2,900.624 | 36.239 | 627.995 | 481.438 | 454.688 | 19.516 | 31.41 | 18.015 | 18.35 | 14.064 | 13.306 | 11.865 | 19.006 | 23.914 | 12.913 | 15.161 | 20.293 | 16.825 | 16.432 | 17.187 | 15.027 | 15.023 | 15.399 | 15.618 | 0.588 | 2.92 | 1.786 | 2.535 | 1.577 | 3.006 | 4.381 | 4.612 | 2.302 | 7.827 | 0.874 | 5.638 | 1.694 | 13.554 | 4.771 | 6.103 | 1.608 | 19.254 | 3.373 | 5.867 | 1.483 | 4.049 | 1.892 | 8.206 | 1.375 | 2.586 | 0.876 | 5.768 | 1.7 |
| Bedrijfskosten
| 4,140.037 | 3,683.862 | 3,607.106 | 3,446.758 | 3,433.606 | 3,457.552 | 3,325.644 | 3,165.716 | 3,251.946 | 3,068.51 | 2,900.624 | 2,957.806 | 2,785.987 | 2,640.723 | 2,642.363 | 3,150.176 | 3,141.084 | 2,740.377 | 3,295.349 | 3,311.841 | 3,588.385 | 3,419.13 | 3,505.065 | 3,421.536 | 3,576.909 | 3,433.859 | 3,278.298 | 3,022.728 | 3,126.564 | 2,968.98 | 2,771.252 | 2,531.171 | 2,680.372 | 2,730.237 | 2,455.569 | 2,378.327 | 2,313.075 | 2,245.927 | 2,120.126 | 1,942.486 | 1,898.322 | 1,827.376 | 1,728.209 | 1,614.885 | 1,754.302 | 1,680.645 | 1,586.476 | 1,438.304 | 1,629.356 | 1,406.337 | 1,457.829 | 1,384.712 | 1,468.912 | 1,339.411 | 1,365.568 | 1,357.316 | 1,381.659 | 1,235.159 | 1,191.665 | 1,154.257 | 1,197.246 | 1,150.105 | 1,111.833 |
| Bedrijfsresultaat
| 793.895 | 443.252 | 777.953 | 453.524 | 621.002 | 272.607 | 297.131 | 191.882 | 205.861 | 238.02 | 39.542 | 326.864 | -31.86 | -145.619 | -197.764 | 245.324 | 404.464 | -838.692 | 351.178 | 505.098 | 721.052 | 577.138 | 591.859 | 493.283 | 688.587 | 635.641 | 779.626 | 613.639 | 750.805 | 529.905 | 551.969 | 608.718 | 755.816 | 616.311 | 774.009 | 719.412 | 660.127 | 500.888 | 568.608 | 482.384 | 596.243 | 460.464 | 474.197 | 354.868 | 448.729 | 305.998 | 417.426 | 362.761 | 380.805 | 263.113 | 396.512 | 255.168 | 345.307 | 325.08 | 448.87 | 360.038 | 375.059 | 191.953 | 264.875 | 191.372 | 295.197 | 199.839 | 251.965 |
| Bedrijfsresultaat ratio
| 0.109 | 0.072 | 0.119 | 0.077 | 0.101 | 0.047 | 0.053 | 0.038 | 0.04 | 0.049 | 0.009 | 0.069 | -0.008 | -0.041 | -0.057 | 0.053 | 0.082 | -0.314 | 0.069 | 0.096 | 0.122 | 0.105 | 0.105 | 0.092 | 0.117 | 0.114 | 0.14 | 0.123 | 0.141 | 0.108 | 0.121 | 0.142 | 0.16 | 0.134 | 0.175 | 0.169 | 0.161 | 0.131 | 0.152 | 0.142 | 0.172 | 0.146 | 0.156 | 0.129 | 0.147 | 0.111 | 0.153 | 0.15 | 0.14 | 0.115 | 0.156 | 0.113 | 0.139 | 0.142 | 0.181 | 0.153 | 0.157 | 0.096 | 0.129 | 0.101 | 0.143 | 0.107 | 0.131 |
| Totaal overige inkomsten en kosten netto
| 16.063 | 11.002 | 15.196 | -177.399 | -12.843 | -20.022 | 15.523 | -37.611 | -1.817 | 3.589 | 323.638 | -57.035 | 598.545 | 478.216 | 453.789 | -189.247 | 35.619 | -431.109 | 8.803 | 3.008 | -64.286 | 14.424 | -22.41 | -47.916 | 3.081 | 13.695 | 13.03 | 19.65 | -12.405 | 15.128 | 15.305 | 13.487 | 12.629 | 15.719 | -21.259 | 1.165 | 0.531 | -10.942 | 2.851 | -6.453 | -19.213 | 4.173 | 2.16 | -11.449 | -52.234 | 7.052 | 3.168 | -21.916 | 16.227 | 78.468 | -32.179 | 2.606 | 1.654 | -1.584 | -120.937 | -102.521 | -11.84 | 0.341 | -1.975 | -28.817 | 34.095 | 3.422 | -4.368 |
| Inkomen voor belasting
| 809.958 | 454.254 | 793.149 | 276.125 | 608.159 | 252.585 | 312.654 | 154.271 | 204.044 | 241.609 | 434.114 | 269.829 | 566.685 | 332.597 | 256.025 | 56.077 | 440.083 | -1,269.801 | 359.981 | 508.106 | 656.766 | 591.562 | 569.449 | 445.367 | 691.668 | 649.336 | 792.656 | 633.289 | 738.4 | 545.033 | 567.274 | 622.205 | 768.445 | 632.03 | 752.75 | 720.577 | 660.658 | 489.946 | 571.459 | 475.931 | 577.03 | 464.637 | 476.357 | 343.419 | 396.495 | 313.05 | 420.594 | 340.845 | 397.032 | 341.581 | 364.333 | 257.774 | 346.961 | 323.496 | 327.933 | 257.517 | 363.219 | 192.294 | 262.9 | 162.555 | 329.292 | 203.261 | 247.597 |
| Inkomen voor belasting ratio
| 0.111 | 0.074 | 0.122 | 0.047 | 0.099 | 0.044 | 0.055 | 0.03 | 0.039 | 0.05 | 0.098 | 0.057 | 0.142 | 0.093 | 0.073 | 0.012 | 0.089 | -0.476 | 0.071 | 0.096 | 0.111 | 0.107 | 0.101 | 0.083 | 0.117 | 0.116 | 0.143 | 0.127 | 0.139 | 0.111 | 0.124 | 0.145 | 0.163 | 0.138 | 0.171 | 0.169 | 0.161 | 0.128 | 0.153 | 0.14 | 0.167 | 0.147 | 0.157 | 0.125 | 0.13 | 0.113 | 0.154 | 0.141 | 0.146 | 0.149 | 0.143 | 0.114 | 0.14 | 0.141 | 0.133 | 0.11 | 0.152 | 0.096 | 0.128 | 0.086 | 0.159 | 0.109 | 0.128 |
| Belastingkosten
| 264.445 | 157.666 | 265.837 | 10.865 | 204.335 | 106.597 | 124.546 | 15.219 | 85.248 | 94.28 | 152.153 | 94.163 | 195.873 | 117.224 | 62.684 | 62.454 | 155.53 | -173.433 | 129.931 | 175.618 | 218.493 | 197.723 | 189.411 | 89.753 | 228.241 | 214.348 | 259.438 | 150.044 | 240.482 | 180.899 | 167.822 | 160.733 | 264.478 | 210.423 | 255.814 | 192.03 | 231.659 | 171.123 | 221.532 | 157.408 | 227.971 | 184.641 | 186.078 | 133.087 | 160.858 | 128.723 | 170.31 | 102.596 | 169.805 | 144.378 | 157.191 | 118.869 | 154.28 | 139.474 | 143.518 | 114.407 | 156.374 | 85.478 | 115.546 | 73.705 | 146.281 | 89.306 | 109.697 |
| Nettowinst
| 545.513 | 296.589 | 527.311 | 265.259 | 403.824 | 145.989 | 188.107 | 139.052 | 118.797 | 147.328 | 281.961 | 175.667 | 370.811 | 215.373 | 193.341 | -6.377 | 284.552 | -1,096.367 | 230.049 | 332.488 | 438.273 | 393.839 | 380.037 | 355.613 | 463.428 | 434.987 | 533.218 | 483.246 | 497.917 | 364.134 | 399.452 | 461.472 | 503.968 | 421.606 | 496.936 | 528.548 | 428.998 | 318.823 | 349.927 | 318.523 | 349.058 | 279.997 | 290.278 | 210.332 | 235.637 | 184.327 | 250.283 | 238.249 | 227.226 | 197.204 | 207.141 | 138.905 | 192.68 | 184.022 | 184.415 | 143.11 | 206.845 | 106.815 | 147.353 | 88.85 | 183.01 | 113.954 | 137.9 |
| Nettowinstmarge
| 0.075 | 0.048 | 0.081 | 0.045 | 0.066 | 0.025 | 0.033 | 0.027 | 0.023 | 0.031 | 0.063 | 0.037 | 0.093 | 0.06 | 0.055 | -0.001 | 0.058 | -0.411 | 0.045 | 0.063 | 0.074 | 0.071 | 0.068 | 0.066 | 0.079 | 0.078 | 0.096 | 0.097 | 0.094 | 0.074 | 0.088 | 0.107 | 0.107 | 0.092 | 0.113 | 0.124 | 0.104 | 0.083 | 0.094 | 0.094 | 0.101 | 0.089 | 0.095 | 0.077 | 0.077 | 0.067 | 0.092 | 0.098 | 0.083 | 0.086 | 0.081 | 0.062 | 0.078 | 0.08 | 0.075 | 0.061 | 0.086 | 0.053 | 0.072 | 0.047 | 0.088 | 0.061 | 0.071 |
| WPA (Winst Per Aandeel)
| 36.67 | 19.95 | 35.47 | 17.84 | 27.17 | 9.82 | 12.66 | 9.36 | 7.99 | 9.91 | 18.84 | 11.65 | 24.59 | 14.28 | 12.82 | -0.42 | 18.87 | -72.71 | 15.26 | 22.05 | 29.07 | 26.13 | 25.22 | 23.6 | 30.75 | 28.86 | 35.38 | 32.07 | 33.04 | 24.16 | 26.51 | 30.62 | 33.44 | 27.98 | 32.97 | 35.07 | 28.47 | 21.16 | 23.22 | 21.14 | 23.16 | 21.12 | 21.89 | 15.86 | 17.77 | 13.91 | 18.88 | 17.97 | 17.14 | 14.88 | 15.62 | 10.48 | 14.53 | 13.88 | 13.91 | 10.79 | 15.6 | 8.06 | 11.11 | 6.7 | 13.8 | 8.59 | 10.4 |
| Verwaterde WPA
| 36.59 | 19.9 | 35.39 | 17.8 | 27.1 | 9.8 | 12.63 | 9.34 | 7.92 | 9.82 | 18.8 | 11.65 | 24.59 | 14.28 | 12.8 | -0.42 | 18.87 | -72.71 | 15.24 | 22.05 | 29.07 | 26.13 | 25.18 | 23.6 | 30.75 | 28.86 | 35.34 | 32.07 | 33.04 | 24.16 | 26.49 | 30.62 | 33.44 | 27.98 | 32.97 | 35.07 | 28.47 | 21.16 | 23.22 | 21.14 | 23.16 | 21.12 | 21.89 | 15.86 | 17.77 | 13.91 | 18.88 | 17.97 | 17.14 | 14.88 | 15.62 | 10.48 | 14.53 | 13.88 | 13.91 | 10.79 | 15.6 | 8.06 | 11.11 | 6.7 | 13.8 | 8.59 | 10.4 |
| EBITDA
| 1,038.977 | 664.936 | 1,001.347 | 681.105 | 831.978 | 470.137 | 519.246 | 375.095 | 414.858 | 444.134 | 628.976 | 482.01 | 769.614 | 523.374 | 443.706 | 266.132 | 442.285 | -1,063.612 | 372.071 | 508.254 | 736.089 | 591.689 | 611.61 | 519.098 | 702.243 | 649.452 | 800.683 | 633.4 | 768.004 | 545.144 | 567.358 | 622.332 | 768.541 | 632.167 | 775.705 | 720.766 | 660.812 | 490.216 | 571.649 | 476.107 | 577.23 | 467.008 | 477.25 | 343.636 | 450.253 | 313.302 | 420.799 | 341.069 | 386.091 | 269.658 | 398.614 | 371.586 | 455.713 | 425.763 | 549.543 | 477.216 | 480.165 | 289.006 | 359.599 | 301.886 | 387.421 | 294.474 | 341.508 |
| EBITDA ratio
| 0.143 | 0.106 | 0.151 | 0.116 | 0.103 | 0.049 | 0.056 | 0.041 | 0.042 | 0.048 | 0.082 | 0.077 | 0.15 | 0.094 | 0.074 | 0.058 | 0.089 | -0.307 | 0.074 | 0.099 | 0.125 | 0.107 | 0.109 | 0.096 | 0.119 | 0.117 | 0.144 | 0.126 | 0.145 | 0.112 | 0.124 | 0.146 | 0.164 | 0.138 | 0.176 | 0.17 | 0.161 | 0.132 | 0.153 | 0.143 | 0.168 | 0.148 | 0.157 | 0.133 | 0.148 | 0.113 | 0.154 | 0.156 | 0.142 | 0.118 | 0.157 | 0.173 | 0.184 | 0.189 | 0.222 | 0.203 | 0.201 | 0.148 | 0.175 | 0.159 | 0.187 | 0.158 | 0.177 |