Mie Kotsu Group Holdings, Inc.
TSE:3232.T
504 (JPY) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 25,263 | 28,514.425 | 25,933.647 | 21,819.019 | 21,951.351 | 27,464.108 | 26,211.47 | 20,328.327 | 19,120.785 | 26,175.23 | 22,511.963 | 18,775.963 | 16,888.484 | 21,116.983 | 22,493.383 | 20,191.712 | 17,377.452 | 28,041.854 | 22,729.091 | 27,826.946 | 25,328.695 | 31,702.011 | 24,629.777 | 27,570.077 | 22,342.982 | 31,200.979 | 26,767.094 | 24,355.163 | 22,113.535 | 33,056.045 | 24,087.719 | 24,193.533 | 21,404.818 | 27,804.063 | 22,328.638 | 25,258.943 | 21,004.969 | 30,725.958 | 26,841.641 | 24,635.856 | 23,640.21 | 34,856.343 | 31,727.915 | 28,382.316 | 22,530.887 | 39,763.226 | 23,731.25 | 20,572.758 | 20,745.209 | 35,239.88 | 24,995.725 | 22,953.037 | 23,536.16 | 34,271.565 | 25,707.698 | 25,613.953 | 22,510.176 | 33,264.96 | 26,073.601 | 27,046.878 | 23,850.812 | 38,765.232 | 24,346.343 | 25,136.498 |
| Kosten van de omzet
| 17,881 | 22,188.768 | 18,436.603 | 15,324.034 | 15,621.683 | 20,569.644 | 18,906.384 | 14,629.396 | 13,617.829 | 19,399.83 | 16,540.678 | 13,961.199 | 12,570.112 | 15,913.626 | 16,220.42 | 15,160.343 | 14,217.058 | 22,419.938 | 16,176.039 | 20,471.684 | 18,202.952 | 24,636.645 | 17,672.011 | 20,537.114 | 16,072.325 | 24,755.764 | 19,706.304 | 17,993.582 | 15,576.606 | 25,849.858 | 17,668.124 | 17,790.717 | 15,696.187 | 22,170.867 | 16,182.849 | 19,124.382 | 15,124.475 | 24,248.614 | 20,256.068 | 19,613.625 | 17,897.223 | 30,216.64 | 24,511.094 | 22,142.738 | 17,089.959 | 33,012.418 | 17,793.789 | 15,837.646 | 15,515.054 | 28,653.139 | 18,932.949 | 18,165.339 | 17,439.761 | 27,909.853 | 19,760.888 | 20,278.294 | 16,862.687 | 27,644.328 | 20,098.484 | 21,359.978 | 17,382.692 | 31,638.072 | 19,757.54 | 20,299.864 |
| Brutowinst
| 7,382 | 6,325.657 | 7,497.044 | 6,494.985 | 6,329.668 | 6,894.464 | 7,305.086 | 5,698.931 | 5,502.956 | 6,775.4 | 5,971.285 | 4,814.764 | 4,318.372 | 5,203.357 | 6,272.963 | 5,031.369 | 3,160.394 | 5,621.916 | 6,553.052 | 7,355.262 | 7,125.743 | 7,065.366 | 6,957.766 | 7,032.963 | 6,270.657 | 6,445.215 | 7,060.79 | 6,361.581 | 6,536.929 | 7,206.187 | 6,419.595 | 6,402.816 | 5,708.631 | 5,633.196 | 6,145.789 | 6,134.561 | 5,880.494 | 6,477.344 | 6,585.573 | 5,022.231 | 5,742.987 | 4,639.703 | 7,216.821 | 6,239.578 | 5,440.928 | 6,750.808 | 5,937.461 | 4,735.112 | 5,230.155 | 6,586.741 | 6,062.776 | 4,787.698 | 6,096.399 | 6,361.712 | 5,946.81 | 5,335.659 | 5,647.489 | 5,620.632 | 5,975.117 | 5,686.9 | 6,468.12 | 7,127.16 | 4,588.803 | 4,836.634 |
| Brutowinstmarge
| 0.292 | 0.222 | 0.289 | 0.298 | 0.288 | 0.251 | 0.279 | 0.28 | 0.288 | 0.259 | 0.265 | 0.256 | 0.256 | 0.246 | 0.279 | 0.249 | 0.182 | 0.2 | 0.288 | 0.264 | 0.281 | 0.223 | 0.282 | 0.255 | 0.281 | 0.207 | 0.264 | 0.261 | 0.296 | 0.218 | 0.267 | 0.265 | 0.267 | 0.203 | 0.275 | 0.243 | 0.28 | 0.211 | 0.245 | 0.204 | 0.243 | 0.133 | 0.227 | 0.22 | 0.241 | 0.17 | 0.25 | 0.23 | 0.252 | 0.187 | 0.243 | 0.209 | 0.259 | 0.186 | 0.231 | 0.208 | 0.251 | 0.169 | 0.229 | 0.21 | 0.271 | 0.184 | 0.188 | 0.192 |
| 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 | 0 |
| Algemene en administratieve kosten
| 0 | 5,305.851 | 4,635.119 | 4,697.831 | 4,640.448 | 4,935.588 | 4,817.842 | 4,764.87 | 4,508.728 | 4,757.155 | 4,780.808 | 4,795.186 | 4,550.147 | 4,877.256 | 4,785.649 | 4,794.213 | 4,807.205 | 5,377.201 | 4,986.559 | 5,340.344 | 5,033.684 | 5,205.571 | 4,940.985 | 5,249.539 | 4,791.372 | 5,311.511 | 4,989.087 | 5,038.995 | 4,820.215 | 5,611.645 | 4,860.321 | 4,969.333 | 4,719.358 | 5,172.475 | 4,723.695 | 4,729.587 | 4,523.296 | 5,434.926 | 4,715.198 | 4,659.044 | 4,534.466 | 4,992.798 | 4,595.833 | 4,747.812 | 4,449.538 | 5,606.852 | 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 | 1,219 | 0 | 0 | 0 | 1,371 | 0 | 0 | 0 | 1,279 | 0 | 0 | 0 | 1,353 | 0 | 0 | 0 | 1,541 | 0 | 0 | 0 | 1,784 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 4,816 | 5,305.851 | 4,635.119 | 4,697.831 | 4,640.448 | 4,935.588 | 4,817.842 | 4,764.87 | 4,508.728 | 4,757.155 | 4,780.808 | 4,795.186 | 4,550.147 | 4,877.256 | 4,785.649 | 4,794.213 | 4,807.205 | 5,377.201 | 4,986.559 | 5,340.344 | 5,033.684 | 5,205.571 | 4,940.985 | 5,249.539 | 4,791.372 | 5,311.511 | 4,989.087 | 5,038.995 | 4,820.215 | 5,611.645 | 4,860.321 | 4,969.333 | 4,719.358 | 5,172.475 | 4,723.695 | 4,729.587 | 4,523.296 | 5,434.926 | 4,715.198 | 4,659.044 | 4,534.466 | 4,992.798 | 4,595.833 | 4,747.812 | 4,449.538 | 5,606.852 | 4,896 | 4,535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 1 | 35.971 | 64.675 | 17.123 | 99.226 | 113.097 | 143.217 | 201.551 | 192.134 | 349.98 | 302.319 | 340.964 | 418.335 | 465.46 | 458.133 | 589.899 | 270.265 | 17.439 | 41.294 | 32.558 | 44.711 | 21.495 | 34.193 | 37.862 | 18.682 | 70.727 | 31.856 | 52.087 | 26.534 | 79.034 | 26.152 | 2.671 | 74.966 | -0.363 | 49.09 | 52.844 | 86.314 | 32.653 | -56.752 | 70.51 | 95.187 | 45.583 | 93.154 | 16.413 | 62.102 | -111.028 | -74.779 | 140.64 | 218.66 | 39.36 | 89.227 | 123.234 | 193.058 | 43.915 | 63.675 | 119.034 | 204.044 | -299.489 | 37.513 | 105.756 | 193.166 | 28.482 | 44.547 | 152.043 |
| Bedrijfskosten
| 4,817 | 5,305.851 | 4,635.119 | 4,697.831 | 4,640.448 | 4,935.588 | 4,817.842 | 4,764.87 | 4,508.728 | 4,757.155 | 4,780.808 | 4,795.186 | 4,550.147 | 4,877.256 | 4,785.649 | 4,794.213 | 4,807.205 | 5,377.201 | 4,986.559 | 5,340.344 | 5,033.684 | 5,205.571 | 4,940.985 | 5,249.539 | 4,791.372 | 5,311.511 | 4,989.087 | 5,038.995 | 4,820.215 | 5,611.645 | 4,860.321 | 4,969.333 | 4,719.358 | 5,172.475 | 4,723.695 | 4,729.587 | 4,523.296 | 5,434.926 | 4,715.198 | 4,659.044 | 4,534.466 | 4,992.798 | 4,595.833 | 4,747.812 | 4,449.538 | 5,606.852 | 4,895.691 | 4,534.743 | 4,345.737 | 5,440.659 | 4,557.446 | 4,568.704 | 4,577.607 | 5,379.911 | 4,769.901 | 4,933.773 | 4,612.352 | 5,255.263 | 4,774.977 | 5,159.61 | 4,907.944 | 5,518.931 | 5,016.586 | 5,166.234 |
| Bedrijfsresultaat
| 2,565 | 1,019.806 | 2,861.925 | 1,797.154 | 1,689.219 | 1,958.876 | 2,487.244 | 934.06 | 994.228 | 2,018.245 | 1,190.476 | 19.579 | -231.776 | 326.099 | 1,487.314 | 237.157 | -1,646.812 | 244.715 | 1,566.493 | 2,014.918 | 2,092.057 | 1,859.795 | 2,016.78 | 1,783.425 | 1,479.284 | 1,133.704 | 2,071.705 | 1,322.585 | 1,716.713 | 1,594.542 | 1,559.273 | 1,433.484 | 989.272 | 460.722 | 1,422.092 | 1,404.975 | 1,357.197 | 1,042.419 | 1,870.375 | 363.187 | 1,208.52 | -353.094 | 2,620.987 | 1,491.767 | 991.389 | 1,143.956 | 1,041.769 | 200.369 | 884.418 | 1,146.083 | 1,505.328 | 218.994 | 1,518.792 | 981.802 | 1,176.908 | 401.885 | 1,035.136 | 365.37 | 1,200.138 | 527.29 | 1,560.176 | 1,608.229 | -427.783 | -329.6 |
| Bedrijfsresultaat ratio
| 0.102 | 0.036 | 0.11 | 0.082 | 0.077 | 0.071 | 0.095 | 0.046 | 0.052 | 0.077 | 0.053 | 0.001 | -0.014 | 0.015 | 0.066 | 0.012 | -0.095 | 0.009 | 0.069 | 0.072 | 0.083 | 0.059 | 0.082 | 0.065 | 0.066 | 0.036 | 0.077 | 0.054 | 0.078 | 0.048 | 0.065 | 0.059 | 0.046 | 0.017 | 0.064 | 0.056 | 0.065 | 0.034 | 0.07 | 0.015 | 0.051 | -0.01 | 0.083 | 0.053 | 0.044 | 0.029 | 0.044 | 0.01 | 0.043 | 0.033 | 0.06 | 0.01 | 0.065 | 0.029 | 0.046 | 0.016 | 0.046 | 0.011 | 0.046 | 0.019 | 0.065 | 0.041 | -0.018 | -0.013 |
| Totaal overige inkomsten en kosten netto
| 165 | -567.676 | 18.485 | -77.403 | 171 | -1,232.98 | 118.264 | 107.398 | 210 | -271 | 271 | 256 | 387.227 | -2,041.322 | 592.632 | 36.02 | 397.109 | -194.723 | -26.44 | -77.735 | 81.948 | -285.886 | -62.565 | -59.601 | 57.393 | -560.032 | 91.141 | -385.845 | 84.706 | -401.344 | 75.321 | -138.316 | 118.959 | -493.882 | -49.305 | 393.437 | 80.674 | -554.609 | -136.267 | 336.126 | 51.29 | -261.781 | -0.618 | -367.897 | -75.201 | -783.045 | 67.722 | -179.579 | -172.309 | -1,051.104 | -440.754 | -230.282 | -198.76 | 28.59 | -11.498 | -624.17 | -213.687 | -469.311 | 433.148 | -270.369 | -355.31 | -534.589 | -548.288 | -340.08 |
| Inkomen voor belasting
| 2,730 | 452.13 | 2,880.41 | 1,719.751 | 1,862.167 | 725.896 | 2,605.508 | 1,041.458 | 1,205.57 | 1,746.656 | 1,461.36 | 275.853 | 155.452 | -1,715.221 | 2,079.946 | 273.176 | -1,249.702 | 49.992 | 1,540.053 | 1,937.183 | 2,174.007 | 1,573.909 | 1,954.216 | 1,723.823 | 1,536.678 | 573.672 | 2,162.844 | 936.741 | 1,801.42 | 1,193.198 | 1,634.595 | 1,295.167 | 1,108.232 | -33.161 | 1,372.789 | 1,798.411 | 1,437.872 | 487.809 | 1,734.108 | 699.313 | 1,259.811 | -614.876 | 2,620.37 | 1,123.869 | 916.189 | 360.911 | 1,109.492 | 20.79 | 712.109 | 94.978 | 1,064.576 | -11.288 | 1,320.032 | 1,010.391 | 1,165.411 | -222.284 | 821.45 | -103.942 | 1,633.288 | 256.921 | 1,204.866 | 1,073.64 | -976.071 | -669.68 |
| Inkomen voor belasting ratio
| 0.108 | 0.016 | 0.111 | 0.079 | 0.085 | 0.026 | 0.099 | 0.051 | 0.063 | 0.067 | 0.065 | 0.015 | 0.009 | -0.081 | 0.092 | 0.014 | -0.072 | 0.002 | 0.068 | 0.07 | 0.086 | 0.05 | 0.079 | 0.063 | 0.069 | 0.018 | 0.081 | 0.038 | 0.081 | 0.036 | 0.068 | 0.054 | 0.052 | -0.001 | 0.061 | 0.071 | 0.068 | 0.016 | 0.065 | 0.028 | 0.053 | -0.018 | 0.083 | 0.04 | 0.041 | 0.009 | 0.047 | 0.001 | 0.034 | 0.003 | 0.043 | -0 | 0.056 | 0.029 | 0.045 | -0.009 | 0.036 | -0.003 | 0.063 | 0.009 | 0.051 | 0.028 | -0.04 | -0.027 |
| Belastingkosten
| 644 | 571.182 | 707.437 | 440.392 | 431.874 | 631.277 | 606.994 | 269.191 | 285.052 | 985.076 | 281.606 | 64.031 | 80.529 | 736.785 | 267.689 | 385.668 | -273.141 | 63.584 | 479.56 | 618.299 | 763.773 | 500.084 | 668.186 | 530.361 | 524.567 | -229.512 | 642.459 | 278.302 | 597.219 | 439.856 | 502.862 | 415.267 | 332.542 | -108.67 | 462.762 | 636.077 | 544.248 | 95.805 | 619.348 | 86.825 | 572.757 | -168.806 | 908.102 | 189.971 | 503.794 | -535.608 | 532.938 | 37.486 | 93.699 | 176.481 | 390.312 | -8.668 | 536.352 | 736.784 | 263.099 | 26.546 | 245.904 | -119.414 | 809.522 | 79.854 | 363.052 | 18.488 | -266.166 | -428.704 |
| Nettowinst
| 2,084 | -125.347 | 2,171.61 | 1,275.553 | 1,428.517 | 88.444 | 1,995.983 | 767.681 | 916.98 | 755.508 | 1,175.566 | 206.704 | 72.42 | -2,457.862 | 1,808.962 | -118.79 | -978.867 | -17.611 | 1,057.075 | 1,313.601 | 1,407.424 | 1,070.479 | 1,282.706 | 1,188.783 | 1,009.389 | 798.646 | 1,516.848 | 653.908 | 1,203.286 | 747.855 | 1,131.228 | 877.258 | 773.196 | 70.383 | 907.039 | 1,158.648 | 892.463 | 384.051 | 1,113.757 | 609.278 | 685.416 | -471.68 | 1,701.58 | 927.538 | 405.305 | 903.603 | 543.376 | -21.493 | 614.961 | -62.685 | 650.861 | -14.428 | 775.313 | 274.097 | 889.118 | -251.881 | 575.116 | 28.54 | 795.807 | 179.295 | 839.079 | 1,057.876 | -755.923 | -255.713 |
| Nettowinstmarge
| 0.082 | -0.004 | 0.084 | 0.058 | 0.065 | 0.003 | 0.076 | 0.038 | 0.048 | 0.029 | 0.052 | 0.011 | 0.004 | -0.116 | 0.08 | -0.006 | -0.056 | -0.001 | 0.047 | 0.047 | 0.056 | 0.034 | 0.052 | 0.043 | 0.045 | 0.026 | 0.057 | 0.027 | 0.054 | 0.023 | 0.047 | 0.036 | 0.036 | 0.003 | 0.041 | 0.046 | 0.042 | 0.012 | 0.041 | 0.025 | 0.029 | -0.014 | 0.054 | 0.033 | 0.018 | 0.023 | 0.023 | -0.001 | 0.03 | -0.002 | 0.026 | -0.001 | 0.033 | 0.008 | 0.035 | -0.01 | 0.026 | 0.001 | 0.031 | 0.007 | 0.035 | 0.027 | -0.031 | -0.01 |
| WPA (Winst Per Aandeel)
| 20.83 | -1.25 | 21.71 | 12.77 | 14.31 | 0.88 | 20 | 7.7 | 9.2 | 7.58 | 11.81 | 2.07 | 0.73 | -24.7 | 18.18 | -1.2 | -9.86 | -0.18 | 10.64 | 13.25 | 14.19 | 10.8 | 12.94 | 12.01 | 10.2 | 8.07 | 15.32 | 6.61 | 12.15 | 7.55 | 11.43 | 9.16 | 8.08 | 0.74 | 9.48 | 12.33 | 9.5 | 4.09 | 11.85 | 6.87 | 7.72 | -5.31 | 19.17 | 10.4 | 4.54 | 10.13 | 6.09 | -0.24 | 6.99 | -0.71 | 7.39 | -0.16 | 8.81 | 3.11 | 10.1 | -2.86 | 6.53 | 0.32 | 9.04 | 1.94 | 9.07 | 11.44 | -8.17 | -2.76 |
| Verwaterde WPA
| 20.83 | -1.25 | 21.71 | 12.77 | 14.31 | 0.88 | 20 | 7.7 | 9.2 | 7.58 | 11.81 | 2.07 | 0.73 | -24.7 | 18.18 | -1.2 | -9.86 | -0.18 | 10.64 | 13.25 | 14.19 | 10.8 | 12.94 | 12.01 | 10.2 | 8.07 | 15.32 | 6.61 | 12.15 | 7.55 | 11.43 | 9.16 | 8.08 | 0.74 | 9.48 | 12.33 | 9.5 | 4.09 | 11.85 | 6.87 | 7.72 | -5.31 | 19.17 | 10.4 | 4.54 | 10.13 | 6.09 | -0.24 | 6.99 | -0.71 | 7.39 | -0.16 | 8.81 | 3.11 | 10.1 | -2.86 | 6.53 | 0.32 | 9.04 | 1.94 | 9.07 | 11.44 | -8.17 | -2.76 |
| EBITDA
| 3,763.75 | 2,298.948 | 3,009.741 | 1,825.524 | 1,947.075 | 2,102.662 | 2,693.353 | 1,146.203 | 1,296.215 | 2,365.284 | 1,538.706 | 369.037 | 250.679 | 758.88 | 1,990.576 | 834.944 | -1,230.109 | 279.865 | 1,649.086 | 2,055.469 | 2,282.617 | 1,895.033 | 2,091.732 | 1,829.152 | 1,641.347 | 1,225.178 | 2,139.758 | 1,382.375 | 1,885.631 | 1,697.24 | 1,620.534 | 1,445.005 | 1,207.108 | 487.502 | 1,513.269 | 1,466.332 | 1,579.858 | 1,090.842 | 1,852.514 | 440.466 | 1,445.862 | -290.988 | 2,751.426 | 1,513.559 | 1,190.067 | 1,146.079 | 1,213.058 | 341.007 | 1,103.08 | 1,225.457 | 1,594.556 | 342.229 | 1,711.848 | 2,251.58 | 2,429.249 | 1,740.641 | 2,372.808 | 1,307.09 | 2,429.584 | 1,795.914 | 2,843.666 | 2,775.438 | 719.637 | -106.865 |
| EBITDA ratio
| 0.149 | 0.081 | 0.116 | 0.084 | 0.089 | 0.077 | 0.103 | 0.056 | 0.068 | 0.09 | 0.068 | 0.02 | 0.015 | 0.036 | 0.088 | 0.041 | -0.071 | 0.01 | 0.073 | 0.074 | 0.09 | 0.06 | 0.085 | 0.066 | 0.073 | 0.039 | 0.08 | 0.057 | 0.085 | 0.051 | 0.067 | 0.06 | 0.056 | 0.018 | 0.068 | 0.058 | 0.075 | 0.036 | 0.069 | 0.018 | 0.061 | -0.008 | 0.087 | 0.053 | 0.053 | 0.029 | 0.051 | 0.017 | 0.053 | 0.035 | 0.064 | 0.015 | 0.073 | 0.066 | 0.094 | 0.068 | 0.105 | 0.039 | 0.093 | 0.066 | 0.119 | 0.072 | 0.03 | -0.004 |