Phil Company,Inc. (3267.T) - Winst- en verliesrekening per kwartaal

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3267.T
Financiële Gegevens

859 (JPY) • At close November 12, 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
Omzet Numbers are in millions	2,538.831	720.626	606.083	2,927.053	1,181.226	1,122.189	733.051	1,913.902	1,065.556	853.35	545.785	1,549.897	1,771.297	2,006.067	105.093	1,500.472	1,401.51	863.47	205.308	3,176.966	1,665.484	1,445.717	736.544	2,622.038	684.443	521.566	911.031	1,427.702	787.971	380.42	354.024	362.411
Kosten van de omzet Numbers are in millions	1,841.539	503.784	404.939	2,204.773	892.583	885.079	544.422	1,446.725	810.556	661.241	431.98	1,183	1,010.935	1,437.423	95.21	1,099.762	1,125.353	675.896	200.072	2,326.422	1,163.916	1,059.012	588.462	1,934.42	487.467	397.106	702.507	1,081.71	664.087	283.98	273.724	270.292
Brutowinst Numbers are in millions	697.292	216.842	201.144	722.28	288.643	237.11	188.629	467.177	255	192.109	113.805	366.897	760.362	568.644	9.883	400.71	276.157	187.574	5.236	850.544	501.568	386.705	148.082	687.618	196.976	124.46	208.524	345.992	123.884	96.44	80.3	92.119
Brutowinstmarge Numbers are in millions	0.275	0.301	0.332	0.247	0.244	0.211	0.257	0.244	0.239	0.225	0.209	0.237	0.429	0.283	0.094	0.267	0.197	0.217	0.026	0.268	0.301	0.267	0.201	0.262	0.288	0.239	0.229	0.242	0.157	0.254	0.227	0.254
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
Algemene en administratieve kosten Numbers are in millions	0	0	0	-8.876	0	0	0	185	0	0	0	301	0	0	0	149	0	0	0	76	33	32	25	68	24	25	14	24.54	14.99	15.39	12.66	20.26
Verkoop- en marketingkosten Numbers are in millions	0	0	0	8.876	0	0	0	70.512	0	0	0	148.65	0	0	0	-4	0	0	0	31	7.271	16.202	8.257	12.65	8.79	7.999	6.566	6.306	7.754	6.443	5.839	9.173
Verkoop-, algemene en administratieve kosten Numbers are in millions	359.335	312.202	289.798	351.46	293.718	282.634	270.259	255.512	206.491	190.71	179.361	449.65	174.184	172.799	164	145	172	170	226	248	7.271	16.202	8.257	12.65	8.79	7.999	6.566	30.846	22.744	21.833	18.499	29.433
Overige kosten Numbers are in millions	0	1.359	-1.015	0	-1.06	289.178	276.803	262.056	213.035	197.254	185.905	0.001	-0.025	-1.675	-0.394	0.376	-1.255	170.354	226.615	0.208	177.939	0.001	0.02	-9.45	0.032	0.01	-1.016	15.692	0.151	-0.001	0.01	13.763
Bedrijfskosten Numbers are in millions	359.335	312.202	289.798	355.604	300.262	289.178	276.803	262.056	213.035	197.254	185.905	456.194	180.728	179.343	164.608	170.952	171.499	170.354	226.615	269.119	185.21	192.782	143.442	224.703	137.329	116.957	101.459	58.859	45.249	47.985	37.795	44.405
Bedrijfsresultaat Numbers are in millions	337.957	-95.36	-88.654	366.676	-11.618	-52.068	-88.174	205.12	41.965	-5.144	-72.101	-89.297	579.633	389.302	-154.726	229.757	104.658	17.221	-221.38	581.424	316.36	193.921	4.639	462.916	59.646	7.504	107.062	225.168	42.951	19.911	8.368	5.898
Bedrijfsresultaat ratio Numbers are in millions	0.133	-0.132	-0.146	0.125	-0.01	-0.046	-0.12	0.107	0.039	-0.006	-0.132	-0.058	0.327	0.194	-1.472	0.153	0.075	0.02	-1.078	0.183	0.19	0.134	0.006	0.177	0.087	0.014	0.118	0.158	0.055	0.052	0.024	0.016
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.222	-5.119	-7.935	-3.959	-65.42	-4.934	-2.287	30.861	2.495	2.711	15.719	-76.046	-2.776	-3.563	-3.185	-34.746	-25.302	-3.31	-1.884	-101.555	-2.928	-13.206	-3.042	-12.615	-2.563	-2.258	-3.91	10.37	-1.214	-0.56	-0.25	9.103
Inkomen voor belasting Numbers are in millions	337.735	-100.479	-96.589	360.317	-77.038	-57.002	-90.461	235.981	44.46	-2.434	-56.381	-165.343	576.857	385.739	-157.911	195.011	79.356	13.911	-223.264	479.869	313.432	180.715	1.597	450.301	57.083	5.246	103.152	235.538	41.737	19.351	8.118	15.001
Inkomen voor belasting ratio Numbers are in millions	0.133	-0.139	-0.159	0.123	-0.065	-0.051	-0.123	0.123	0.042	-0.003	-0.103	-0.107	0.326	0.192	-1.503	0.13	0.057	0.016	-1.087	0.151	0.188	0.125	0.002	0.172	0.083	0.01	0.113	0.165	0.053	0.051	0.023	0.041
Belastingkosten Numbers are in millions	107.1	-28.256	-25.18	-222.802	-1.493	-15.515	-22.632	68.65	19.542	1.237	-9.822	-36.921	187.958	129.479	-48.515	75.296	30.484	8.621	-69.048	198.615	112.737	61.435	2.014	146.143	19.327	1.411	33.824	90.933	16.849	6.538	2.765	2.294
Nettowinst Numbers are in millions	230.635	-72.223	-71.409	222.802	-75.537	-41.487	-67.829	167.339	24.925	-3.671	-46.559	-128.394	389	256.259	-109.395	119.713	48.872	5.291	-154.216	281.255	200.694	119.279	-0.416	304.158	37.756	3.835	69.327	144.605	24.888	12.813	5.353	12.707
Nettowinstmarge Numbers are in millions	0.091	-0.1	-0.118	0.076	-0.064	-0.037	-0.093	0.087	0.023	-0.004	-0.085	-0.083	0.22	0.128	-1.041	0.08	0.035	0.006	-0.751	0.089	0.121	0.083	-0.001	0.116	0.055	0.007	0.076	0.101	0.032	0.034	0.015	0.035
WPA (Winst Per Aandeel) Numbers are in millions	42.95	-13.45	-13.3	41.49	-14.07	-7.75	-13.19	32.54	4.56	-0.67	-8.53	-23.08	67.9	44.73	-19.1	20.9	8.53	0.92	-26.69	48.68	34.74	21.5	-0.075	54.83	6.81	0.7	12.62	26.32	4.53	2.7	1.13	2.68
Verwaterde WPA Numbers are in millions	42.95	-13.45	-13.3	41.49	-14.07	-7.75	-13.19	32.54	4.56	-0.67	-8.53	-22.41	67.9	44.73	-19.1	20.9	8.53	0.92	-26.69	48.68	34.74	21.5	-0.075	54.83	6.81	0.7	12.62	26.32	4.53	2.7	1.04	2.68
EBITDA Numbers are in millions	367.387	-79.594	-71.111	366.676	-55.378	-36.404	-72.05	253.073	62.608	15.299	-39.263	-144.403	594.151	403.688	-140.078	244.5	98.269	32	-207.75	496.45	322.25	197.516	11.25	453.066	59.909	7.798	106.475	238.562	78.899	48.5	42.592	57.461
EBITDA ratio Numbers are in millions	0.145	-0.132	-0.117	0.125	-0.014	-0.048	-0.12	0.125	0.041	-0	-0.134	-0.105	0.327	0.194	-1.476	0.14	0.074	0.019	-1.078	0.152	0.19	0.127	0.006	0.173	0.088	0.015	0.117	0.21	0.1	0.127	0.12	0.159

Phil Company,Inc.

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