Phil Company,Inc.

TSE:3267.T

582 (JPY) • At close September 19, 2024
Overzicht | Financiële gegevens

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

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q4
Omzet 720.626606.0832,927.0531,181.2261,122.189733.0511,913.9021,065.556853.35545.7851,549.8971,771.2972,006.067105.0931,500.4721,401.51863.47205.3083,176.9661,665.4841,445.717736.5442,622.038684.443521.566911.0311,427.702787.971380.42354.024362.411
Kosten van de omzet 503.784404.9392,204.773892.583885.079544.4221,446.725810.556661.241431.981,1831,010.9351,437.42395.211,099.7621,125.353675.896200.0722,326.4221,163.9161,059.012588.4621,934.42487.467397.106702.5071,081.71664.087283.98273.724270.292
Brutowinst 216.842201.144722.28288.643237.11188.629467.177255192.109113.805366.897760.362568.6449.883400.71276.157187.5745.236850.544501.568386.705148.082687.618196.976124.46208.524345.992123.88496.4480.392.119
Brutowinstmarge 0.3010.3320.2470.2440.2110.2570.2440.2390.2250.2090.2370.4290.2830.0940.2670.1970.2170.0260.2680.3010.2670.2010.2620.2880.2390.2290.2420.1570.2540.2270.254
Onderzoek- en ontwikkelingskosten 0000000000000000000000000000000
Algemene en administratieve kosten 00-8.876000185000301000149000763332256824251424.5414.9915.3912.6620.26
Verkoop- en marketingkosten 008.87600070.512000148.65000-4000317.27116.2028.25712.658.797.9996.5666.3067.7546.4435.8399.173
Verkoop-, algemene en administratieve kosten 312.202289.798351.46293.718282.634270.259255.512206.491190.71179.361449.65174.184172.7991641451721702262487.27116.2028.25712.658.797.9996.56630.84622.74421.83318.49929.433
Overige kosten 0-1.0150-1.06289.178276.803262.056213.035197.254185.9050.001-0.025-1.675-0.3940.376-1.255170.354226.6150.208177.9390.0010.02-9.450.0320.01-1.01615.6920.151-0.0010.0113.763
Bedrijfskosten 312.202289.798355.604300.262289.178276.803262.056213.035197.254185.905456.194180.728179.343164.608170.952171.499170.354226.615269.119185.21192.782143.442224.703137.329116.957101.45958.85945.24947.98537.79544.405
Bedrijfsresultaat -95.36-88.654366.676-11.618-52.068-88.174205.1241.965-5.144-72.101-89.297579.633389.302-154.726229.757104.65817.221-221.38581.424316.36193.9214.639462.91659.6467.504107.062225.16842.95119.9118.3685.898
Bedrijfsresultaat ratio -0.132-0.1460.125-0.01-0.046-0.120.1070.039-0.006-0.132-0.0580.3270.194-1.4720.1530.0750.02-1.0780.1830.190.1340.0060.1770.0870.0140.1180.1580.0550.0520.0240.016
Totaal overige inkomsten en kosten netto -5.119-7.935-3.959-65.42-4.934-2.28730.8612.4952.7115.72-76.045-2.777-3.563-3.185-34.747-25.302-3.309-1.884-101.555-2.927-13.207-3.043-12.615-2.563-2.258-3.912-51.595-36.898-29.104-34.387-32.713
Inkomen voor belasting -100.479-96.589360.317-77.038-57.002-90.461235.98144.46-2.434-56.381-165.343576.857385.739-157.911195.01179.35613.911-223.264479.869313.432180.7151.597450.30157.0835.246103.152235.53841.73719.3518.11815.001
Inkomen voor belasting ratio -0.139-0.1590.123-0.065-0.051-0.1230.1230.042-0.003-0.103-0.1070.3260.192-1.5030.130.0570.016-1.0870.1510.1880.1250.0020.1720.0830.010.1130.1650.0530.0510.0230.041
Belastingkosten -28.256-25.18-222.802-1.493-15.515-22.63268.6519.5421.237-9.822-36.921187.958129.479-48.51575.29630.4848.621-69.048198.615112.73761.4352.014146.14319.3271.41133.82490.93316.8496.5382.7652.294
Nettowinst -72.223-71.409222.802-75.537-41.487-67.829167.33924.925-3.671-46.559-128.394389256.259-109.395119.71348.8725.291-154.216281.255200.694119.279-0.416304.15837.7563.83569.327144.60524.88812.8135.35312.707
Nettowinstmarge -0.1-0.1180.076-0.064-0.037-0.0930.0870.023-0.004-0.085-0.0830.220.128-1.0410.080.0350.006-0.7510.0890.1210.083-0.0010.1160.0550.0070.0760.1010.0320.0340.0150.035
WPA (Winst Per Aandeel) -13.45-13.341.49-14.07-7.75-13.1932.544.56-0.67-8.53-23.0867.944.73-19.120.98.530.92-26.6948.6834.7421.5-0.07554.836.810.712.6226.324.532.71.132.68
Verwaterde WPA -13.45-13.341.49-14.07-7.75-13.1932.544.56-0.67-8.53-22.4167.944.73-19.120.98.530.92-26.6948.6834.7421.5-0.07554.836.810.712.6226.324.532.71.042.68
EBITDA -95.36-71.111366.676-16.019-54.317-88.27239.12744.026-0.396-73.382-163.321579.185388.57-155.083210.383103.19515.987-221.242482.695316.389183.4514.163453.06659.9097.616106.171300.52778.89948.542.59257.461
EBITDA ratio -0.132-0.1170.125-0.014-0.048-0.120.1250.041-0-0.134-0.1050.3270.194-1.4760.140.0740.019-1.0780.1520.190.1270.0060.1730.0880.0150.1170.210.10.1270.120.159