Create SD Holdings Co., Ltd. (3148.T) - Winst- en verliesrekening per kwartaal

Home
3148.T
Financiële Gegevens

3070 (JPY) • At close October 22, 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 Q3
Omzet Numbers are in millions	113,898	109,211	105,668	103,373	104,078	98,598	94,973	92,862	94,530	90,108	86,813	84,791	89,032	86,102	83,703	82,657	86,014	86,880	79,403	76,805	76,500	75,236	70,335	69,279	71,449	69,897	67,297	64,500	66,467	64,754	61,038	60,263	61,286	60,482	57,689	56,360	57,361	56,592	52,767	52,170	52,389	52,645	48,925	47,565	48,348	47,143	44,362	44,619	45,842	44,191	41,788	41,267	42,544	41,263	38,262	36,462	38,887	38,180	35,881	37,595	37,424	0
Kosten van de omzet Numbers are in millions	86,086	82,281	79,026	76,086	77,399	72,291	69,282	67,242	69,160	65,148	63,163	61,466	65,388	62,333	60,514	59,951	62,312	62,400	56,924	55,528	55,750	54,582	50,698	50,052	52,014	50,018	48,878	46,970	48,613	46,777	44,287	43,359	44,769	43,833	41,801	41,061	41,774	40,928	38,250	38,435	38,788	38,645	35,944	35,389	35,501	34,580	32,343	32,600	33,932	32,490	30,453	30,368	31,355	30,108	28,382	26,665	28,092	28,546	26,505	27,838	27,477	4.773
Brutowinst Numbers are in millions	27,812	26,930	26,642	27,287	26,679	26,307	25,691	25,620	25,370	24,960	23,650	23,325	23,644	23,769	23,189	22,706	23,702	24,480	22,479	21,277	20,750	20,654	19,637	19,227	19,435	19,879	18,419	17,530	17,854	17,977	16,751	16,904	16,517	16,649	15,888	15,299	15,587	15,664	14,517	13,735	13,601	14,000	12,981	12,176	12,847	12,563	12,019	12,019	11,910	11,701	11,335	10,899	11,189	11,155	9,880	9,797	10,795	9,634	9,376	9,757	9,947	-4.773
Brutowinstmarge Numbers are in millions	0.244	0.247	0.252	0.264	0.256	0.267	0.271	0.276	0.268	0.277	0.272	0.275	0.266	0.276	0.277	0.275	0.276	0.282	0.283	0.277	0.271	0.275	0.279	0.278	0.272	0.284	0.274	0.272	0.269	0.278	0.274	0.281	0.27	0.275	0.275	0.271	0.272	0.277	0.275	0.263	0.26	0.266	0.265	0.256	0.266	0.266	0.271	0.269	0.26	0.265	0.271	0.264	0.263	0.27	0.258	0.269	0.278	0.252	0.261	0.26	0.266	0
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
Algemene en administratieve kosten Numbers are in millions	0	39.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-136	1,504	-323	474	-310	1,212	-343	473	-322	1,102	-193	335	-273	903	0
Verkoop- en marketingkosten Numbers are in millions	0	22,251.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	22,358	22,291	20,906	21,062	20,693	20,234	19,897	20,057	19,562	18,987	18,291	18,251	17,887	18,498	17,427	17,579	13,980	17,809	16,468	16,774	13,174	15,794	15,012	15,224	12,104	14,806	13,897	14,050	10,926	13,277	12,448	12,645	9,692	12,304	11,369	11,427	8,916	11,241	10,618	10,830	8,760	10,957	10,125	9,966	7,935	9,361	8,593	-136	1,504	-323	474	-310	1,212	-343	473	-322	1,102	-193	335	-273	903	0
Overige kosten Numbers are in millions	-170	-1	115	204	92	168	106	53	118	100	98	107	90	94	77	90	86	119	68	65	61	87	47	74	61	89	53	66	50	69	44	53	42	45	44	51	43	21	35	87	55	71	39	71	46	44	-17	62	56	63	36	48	55	70	34	48	39	50	51	62	67	0.001
Bedrijfskosten Numbers are in millions	22,528	22,292	20,906	22,211	21,899	21,417	20,905	21,115	20,636	20,024	19,251	19,207	18,917	19,565	18,445	18,464	18,258	18,800	17,405	17,734	17,250	16,771	15,958	16,091	15,888	15,715	14,822	14,858	14,420	14,133	13,247	13,390	12,934	13,128	12,186	12,192	11,959	12,387	11,316	11,521	11,561	11,641	10,725	10,581	10,047	10,038	14,998	5,898	7,530	5,646	6,150	5,279	6,749	5,159	5,730	4,820	6,221	4,946	5,343	4,738	5,840	0.001
Bedrijfsresultaat Numbers are in millions	5,284	4,638	5,736	5,077	4,775	4,891	4,786	4,503	4,732	4,936	4,397	4,121	4,722	4,203	4,743	4,244	5,439	5,680	5,072	3,546	3,495	3,882	3,679	3,137	3,543	4,160	3,598	2,673	3,430	3,843	3,505	3,516	3,577	3,521	3,702	3,108	3,623	3,277	3,201	2,213	2,037	2,359	2,256	1,595	2,796	2,526	-2,979	6,121	4,380	6,055	5,185	5,620	4,440	5,996	4,150	4,977	4,574	4,688	4,033	5,019	4,107	-4.773
Bedrijfsresultaat ratio Numbers are in millions	0.046	0.042	0.054	0.049	0.046	0.05	0.05	0.048	0.05	0.055	0.051	0.049	0.053	0.049	0.057	0.051	0.063	0.065	0.064	0.046	0.046	0.052	0.052	0.045	0.05	0.06	0.053	0.041	0.052	0.059	0.057	0.058	0.058	0.058	0.064	0.055	0.063	0.058	0.061	0.042	0.039	0.045	0.046	0.034	0.058	0.054	-0.067	0.137	0.096	0.137	0.124	0.136	0.104	0.145	0.108	0.136	0.118	0.123	0.112	0.134	0.11	0
Totaal overige inkomsten en kosten netto Numbers are in millions	-231	-1,137	-48	226	85	-584	126	67	138	-501	121	133	107	-1,048	101	113	105	-562	54	91	83	-579	74	103	88	-273	72	85	89	-154	73	80	69	-348	69	116	111	-291	-89	103	83	16	4	187	110	-218	5,674	-3,604	-1,831	-4,125	-2,609	-3,558	-1,843	-3,873	-2,571	-3,298	-1,938	-3,297	-2,235	-3,156	-1,755	0.08
Inkomen voor belasting Numbers are in millions	5,053	3,501	5,688	5,303	4,860	4,309	4,912	4,570	4,870	4,436	4,518	4,252	4,832	3,155	4,846	4,355	5,548	5,118	5,128	3,635	3,582	3,305	3,753	3,238	3,635	3,890	3,669	2,758	3,522	3,690	3,577	3,595	3,651	3,174	3,771	3,223	3,738	2,985	3,113	2,316	2,123	2,376	2,260	1,782	2,909	2,306	2,695	2,517	2,549	1,930	2,576	2,062	2,597	2,123	1,579	1,679	2,636	1,391	1,798	1,863	2,352	-4.693
Inkomen voor belasting ratio Numbers are in millions	0.044	0.032	0.054	0.051	0.047	0.044	0.052	0.049	0.052	0.049	0.052	0.05	0.054	0.037	0.058	0.053	0.065	0.059	0.065	0.047	0.047	0.044	0.053	0.047	0.051	0.056	0.055	0.043	0.053	0.057	0.059	0.06	0.06	0.052	0.065	0.057	0.065	0.053	0.059	0.044	0.041	0.045	0.046	0.037	0.06	0.049	0.061	0.056	0.056	0.044	0.062	0.05	0.061	0.051	0.041	0.046	0.068	0.036	0.05	0.05	0.063	0
Belastingkosten Numbers are in millions	1,627	523	1,851	1,720	1,567	1,117	1,590	1,455	1,573	1,067	1,458	1,352	1,565	792	1,563	1,387	1,785	1,249	1,654	1,160	1,145	803	1,203	1,003	1,202	1,114	1,181	879	1,124	919	1,153	1,150	1,172	840	1,333	1,129	1,329	1,123	1,163	863	826	780	898	709	1,160	979	1,080	1,010	1,032	1,026	1,270	912	1,132	973	655	721	1,128	543	752	740	1,681	-2.061
Nettowinst Numbers are in millions	3,425	2,979	3,837	3,582	3,293	3,191	3,322	3,115	3,297	3,368	3,060	2,901	3,266	2,362	3,283	2,969	3,762	3,868	3,474	2,476	2,436	2,502	2,550	2,235	2,432	2,775	2,489	1,879	2,397	2,772	2,424	2,444	2,479	2,333	2,439	2,094	2,408	1,861	1,950	1,454	1,296	1,596	1,362	1,073	1,748	1,327	1,614	1,507	1,517	904	1,306	1,150	1,464	1,150	923	958	1,507	848	1,045	1,122	670	-2.631
Nettowinstmarge Numbers are in millions	0.03	0.027	0.036	0.035	0.032	0.032	0.035	0.034	0.035	0.037	0.035	0.034	0.037	0.027	0.039	0.036	0.044	0.045	0.044	0.032	0.032	0.033	0.036	0.032	0.034	0.04	0.037	0.029	0.036	0.043	0.04	0.041	0.04	0.039	0.042	0.037	0.042	0.033	0.037	0.028	0.025	0.03	0.028	0.023	0.036	0.028	0.036	0.034	0.033	0.02	0.031	0.028	0.034	0.028	0.024	0.026	0.039	0.022	0.029	0.03	0.018	0
WPA (Winst Per Aandeel) Numbers are in millions	53.31	46.91	60.46	56.66	52.09	50.48	52.55	49.27	52.15	53.28	48.4	45.87	51.68	37.38	51.92	46.97	59.51	61.19	54.95	39.16	38.55	39.58	40.34	35.34	38.49	43.9	39.37	29.72	37.93	43.84	38.35	38.66	39.22	36.91	38.57	33.13	38.1	29.34	30.54	22.31	19.4	23.89	20.38	16.06	26.17	19.86	24.16	22.55	22.71	13.52	19.54	17.22	21.92	17.22	13.83	14.34	22.57	12.68	15.64	16.79	10.03	-0.039
Verwaterde WPA Numbers are in millions	53.31	46.91	60.46	50.8	52.09	50.48	52.55	49.27	52.15	53.28	48.4	45.87	51.68	37.36	51.92	46.96	59.51	61.18	54.95	39.16	38.55	39.58	40.34	35.34	38.49	43.9	39.37	29.72	37.93	43.84	38.34	38.66	39.22	36.9	37.17	33.12	38.1	29.34	29.18	22.31	19.4	23.89	20.38	16.06	26.17	19.86	24.16	22.55	22.71	13.52	19.54	17.22	21.92	17.21	13.83	14.34	22.57	12.68	15.64	16.79	10.03	-0.039
EBITDA Numbers are in millions	6,333	6,045	7,052	6,226	5,854	6,843	5,841	5,562	5,648	6,586	5,353	5,062	5,626	5,336	5,815	5,324	6,251	6,789	6,066	4,493	4,382	4,935	4,629	4,056	4,410	5,169	4,504	3,534	4,229	4,751	4,327	4,292	4,307	4,383	4,756	3,778	4,243	4,448	3,968	2,992	2,739	3,127	2,928	2,232	3,342	3,172	-2,433	6,721	4,943	6,711	5,770	6,191	4,989	6,676	4,712	5,520	5,062	5,322	4,645	5,617	4,661	-4.773
EBITDA ratio Numbers are in millions	0.056	0.055	0.067	0.06	0.056	0.069	0.062	0.06	0.06	0.073	0.062	0.06	0.063	0.062	0.069	0.064	0.073	0.078	0.076	0.058	0.057	0.066	0.066	0.059	0.062	0.074	0.067	0.055	0.064	0.073	0.071	0.071	0.07	0.072	0.082	0.067	0.074	0.079	0.075	0.057	0.052	0.059	0.06	0.047	0.069	0.067	-0.055	0.151	0.108	0.152	0.138	0.15	0.117	0.162	0.123	0.151	0.13	0.139	0.129	0.149	0.125	0

Create SD Holdings Co., Ltd.

TSE:3148.T Add to watchlist

TSE:3148.T