Housecom Corporation
TSE:3275.T
1351 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,157.725 | 3,423.83 | 4,434.915 | 2,849.898 | 3,021.72 | 3,222.519 | 4,347.834 | 2,973.643 | 3,208.656 | 3,649.183 | 4,518.33 | 3,050.858 | 3,163.718 | 3,473.866 | 3,971.282 | 2,655.777 | 3,033.449 | 2,639.388 | 4,011.751 | 3,037.438 | 2,989.172 | 2,977.531 | 3,703.668 | 2,628.904 | 2,623.451 | 2,644.612 | 3,535.674 | 2,377.2 | 2,446.627 | 2,463.173 | 3,301.227 | 2,191.484 | 2,324.017 | 2,292.987 | 3,011.002 | 2,046.745 | 2,110.785 | 2,137.663 | 2,842.841 | 1,879.274 | 1,962.007 | 1,979.152 | 2,808.837 | 1,745.035 | 1,836.539 | 1,854.353 | 2,543.781 | 1,677.502 | 1,736.886 | 1,857.284 | 2,547.07 | 1,739.929 | 1,781.959 | 1,839.808 | 2,498.017 |
| Kosten van de omzet
| 3,265.479 | 3,429.417 | 3,633.312 | 3,089.742 | 3,279 | 3,279 | 3,621.268 | 3,304.934 | 3,304.741 | 3,554.051 | 3,670.683 | 3,314.864 | 3,332.474 | 3,470.371 | 7,490 | 2,882 | 2,902 | 2,901 | 7,773 | 2,979 | 2,919 | 2,913.226 | -6,848.783 | 2,559.195 | 2,531.506 | 2,471.726 | 0 | 0 | 0 | 0 | 189.572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| -107.754 | -5.587 | 801.603 | -239.844 | -257.28 | -56.481 | 726.566 | -331.291 | -96.085 | 95.132 | 847.647 | -264.006 | -168.756 | 3.495 | -3,518.718 | -226.223 | 131.449 | -261.612 | -3,761.249 | 58.438 | 70.172 | 64.305 | 10,552.451 | 69.709 | 91.945 | 172.886 | 3,535.674 | 2,377.2 | 2,446.627 | 2,463.173 | 3,111.655 | 2,191.484 | 2,324.017 | 2,292.987 | 3,011.002 | 2,046.745 | 2,110.785 | 2,137.663 | 2,842.841 | 1,879.274 | 1,962.007 | 1,979.152 | 2,808.837 | 1,745.035 | 1,836.539 | 1,854.353 | 2,543.781 | 1,677.502 | 1,736.886 | 1,857.284 | 2,547.07 | 1,739.929 | 1,781.959 | 1,839.808 | 2,498.017 |
| Brutowinstmarge
| -0.034 | -0.002 | 0.181 | -0.084 | -0.085 | -0.018 | 0.167 | -0.111 | -0.03 | 0.026 | 0.188 | -0.087 | -0.053 | 0.001 | -0.886 | -0.085 | 0.043 | -0.099 | -0.938 | 0.019 | 0.023 | 0.022 | 2.849 | 0.027 | 0.035 | 0.065 | 1 | 1 | 1 | 1 | 0.943 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 |
| Algemene en administratieve kosten
| 0 | 0 | 144 | 0 | 0 | 0 | 149 | 0 | 0 | 0 | 142 | 0 | 0 | 0 | 116 | 0 | 0 | 0 | 115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,163 | 0 | 0 | 0 | 1,333 | 0 | 0 | 0 | 1,273 | 0 | 0 | 0 | 1,122 | 0 | 0 | 0 | 1,395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 11,398 | 0 | 6,404 | 0 | 12,069 | 0 | 0 | 0 | 12,306 | 0 | 0 | 0 | 10,436 | 0 | 0 | 0 | 10,697 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 11.843 | 1.389 | 3.465 | 0.87 | 48.251 | 6.355 | 3.122 | 1.863 | 12.333 | 1.216 | 4.982 | 4.662 | 2.773 | -0.325 | 4.59 | 15.259 | 1.589 | 1.058 | 1.002 | 1.636 | 5.753 | 8.363 | 0.433 | 1.109 | 1.079 | 0.859 | 0.328 | 2.736 | 232.702 | 0.333 | -5.273 | 1.409 | 265.84 | 0.44 | 0.974 | 0.432 | 352.812 | 1.794 | 2.688 | -0.228 | 348.784 | 4.198 | 0.133 | 43.946 | 312.916 | 3.94 | 2.146 | 0.102 | 182.595 | -3.358 | -7.628 | -8.287 | 130.586 |
| Bedrijfskosten
| 0 | 0 | 2,366.175 | 3,089.742 | 3,124.727 | 3,279.946 | 2,388.656 | 3,304.934 | 3,304.741 | 3,554.051 | 2,635.822 | 3,314.864 | 3,332.474 | 3,470.371 | 2,068.035 | 2,881.409 | 2,902.536 | 2,901.193 | 2,148.415 | 2,979.185 | 1.002 | 1.636 | 5.753 | 8.363 | 0.433 | 1.109 | 2,490.532 | 2,295.921 | 2,230.136 | 2,353.75 | 2,124.166 | 2,191.229 | 2,162.129 | 2,146.02 | 2,129.502 | 2,045.114 | 2,021.523 | 2,036.146 | 2,142.445 | 1,928.677 | 1,877.081 | 1,946.174 | 1,881.297 | 1,902.81 | 1,852.34 | 1,982.937 | 1,845.261 | 1,869.395 | 1,795.071 | 1,826.869 | 1,865.426 | 1,775.279 | 1,741.709 | 1,800.002 | 1,794.712 |
| Bedrijfsresultaat
| -107.754 | -5.587 | 801.603 | -239.844 | -103.008 | -57.426 | 726.566 | -331.29 | -96.084 | 95.131 | 847.648 | -264.005 | -168.755 | 3.494 | 708.395 | -225.631 | 130.913 | -261.805 | 824.918 | 58.253 | 69.703 | 64.304 | 808.83 | 69.708 | 91.946 | 172.885 | 669.13 | 81.279 | 216.491 | 109.422 | 637.719 | 0.254 | 161.888 | 146.967 | 615.666 | 1.632 | 89.261 | 101.517 | 470.926 | -49.402 | 84.926 | 32.977 | 637.016 | -157.776 | -15.801 | -128.583 | 396.273 | -191.894 | -58.184 | 30.415 | 475.915 | -35.349 | 40.249 | 39.806 | 542.151 |
| Bedrijfsresultaat ratio
| -0.034 | -0.002 | 0.181 | -0.084 | -0.034 | -0.018 | 0.167 | -0.111 | -0.03 | 0.026 | 0.188 | -0.087 | -0.053 | 0.001 | 0.178 | -0.085 | 0.043 | -0.099 | 0.206 | 0.019 | 0.023 | 0.022 | 0.218 | 0.027 | 0.035 | 0.065 | 0.189 | 0.034 | 0.088 | 0.044 | 0.193 | 0 | 0.07 | 0.064 | 0.204 | 0.001 | 0.042 | 0.047 | 0.166 | -0.026 | 0.043 | 0.017 | 0.227 | -0.09 | -0.009 | -0.069 | 0.156 | -0.114 | -0.033 | 0.016 | 0.187 | -0.02 | 0.023 | 0.022 | 0.217 |
| Totaal overige inkomsten en kosten netto
| 17.026 | 9.344 | 240.112 | -83.485 | 4 | 7 | 177.346 | 5.729 | 3.041 | 1.865 | 161.418 | 1.094 | 5 | 4.594 | 162.353 | -0.382 | 4.623 | 15.447 | 108.289 | 1.058 | 1.189 | 1.737 | 169.912 | 8.466 | 0.645 | 1.232 | 208.666 | 1.122 | 0.67 | -0.797 | 202.93 | 0.853 | -4.9 | 1.788 | 221.682 | -4.734 | -3.392 | 1.409 | 295.354 | 2.659 | 3.538 | 0.628 | 332.692 | 5.03 | 1.03 | 45.754 | 276.613 | 5.996 | 4.019 | 2.562 | 163.595 | -1.462 | -7.777 | -10.552 | 96.084 |
| Inkomen voor belasting
| -90.728 | 3.757 | 1,041.715 | -323.329 | -100.077 | -49.458 | 903.912 | -325.561 | -93.043 | 96.996 | 1,009.066 | -262.911 | -163.755 | 8.089 | 870.748 | -226.013 | 135.536 | -246.358 | 933.207 | 59.311 | 70.892 | 66.041 | 978.742 | 78.174 | 92.591 | 174.117 | 877.796 | 82.401 | 217.161 | 108.625 | 840.649 | 1.107 | 156.988 | 148.755 | 837.348 | -3.102 | 85.869 | 102.926 | 766.28 | -46.743 | 88.464 | 33.605 | 969.708 | -152.746 | -14.771 | -82.829 | 672.886 | -185.898 | -54.165 | 32.977 | 639.51 | -36.811 | 32.472 | 29.254 | 638.235 |
| Inkomen voor belasting ratio
| -0.029 | 0.001 | 0.235 | -0.113 | -0.033 | -0.015 | 0.208 | -0.109 | -0.029 | 0.027 | 0.223 | -0.086 | -0.052 | 0.002 | 0.219 | -0.085 | 0.045 | -0.093 | 0.233 | 0.02 | 0.024 | 0.022 | 0.264 | 0.03 | 0.035 | 0.066 | 0.248 | 0.035 | 0.089 | 0.044 | 0.255 | 0.001 | 0.068 | 0.065 | 0.278 | -0.002 | 0.041 | 0.048 | 0.27 | -0.025 | 0.045 | 0.017 | 0.345 | -0.088 | -0.008 | -0.045 | 0.265 | -0.111 | -0.031 | 0.018 | 0.251 | -0.021 | 0.018 | 0.016 | 0.255 |
| Belastingkosten
| -9.903 | 13.7 | 241.457 | -55.062 | -30.226 | 1.737 | 306.691 | -72.876 | 15.702 | 5.436 | 297.531 | -44.184 | -14.613 | -21.215 | 227.114 | -45.339 | 68.498 | -28.616 | 368.788 | 27.975 | 30.425 | 28.641 | 303.746 | 30.997 | 35.752 | 61.662 | 278.13 | 32.423 | 74.754 | 44.56 | 272.763 | 6.219 | 54.698 | 56.486 | 307.423 | 4.972 | 35.521 | 44.402 | 316.063 | -10 | 37.523 | 21.186 | 388.15 | -50.207 | 3.117 | -24.135 | 261.973 | -62.588 | -13.511 | 24.77 | 273.109 | 21.68 | 24.183 | 23.929 | 283.054 |
| Nettowinst
| -80.826 | -9.942 | 800.257 | -268.267 | -69.937 | -51.195 | 597.221 | -252.685 | -108.744 | 91.559 | 711.534 | -218.727 | -149.141 | 29.304 | 643.633 | -180.672 | 67.037 | -217.742 | 564.418 | 31.337 | 40.467 | 37.399 | 674.997 | 47.176 | 56.84 | 112.454 | 599.667 | 49.978 | 142.406 | 64.065 | 567.887 | -5.113 | 102.291 | 92.268 | 529.925 | -8.074 | 50.348 | 58.523 | 450.216 | -36.742 | 50.94 | 12.419 | 581.557 | -102.539 | -17.889 | -58.693 | 410.911 | -123.308 | -40.655 | 8.207 | 366.4 | -58.49 | 8.289 | 5.324 | 355.182 |
| Nettowinstmarge
| -0.026 | -0.003 | 0.18 | -0.094 | -0.023 | -0.016 | 0.137 | -0.085 | -0.034 | 0.025 | 0.157 | -0.072 | -0.047 | 0.008 | 0.162 | -0.068 | 0.022 | -0.082 | 0.141 | 0.01 | 0.014 | 0.013 | 0.182 | 0.018 | 0.022 | 0.043 | 0.17 | 0.021 | 0.058 | 0.026 | 0.172 | -0.002 | 0.044 | 0.04 | 0.176 | -0.004 | 0.024 | 0.027 | 0.158 | -0.02 | 0.026 | 0.006 | 0.207 | -0.059 | -0.01 | -0.032 | 0.162 | -0.074 | -0.023 | 0.004 | 0.144 | -0.034 | 0.005 | 0.003 | 0.142 |
| WPA (Winst Per Aandeel)
| -10.59 | -1.3 | 103.82 | -34.77 | -9.06 | -6.64 | 77.51 | -32.77 | -14.12 | 11.89 | 92.39 | -28.38 | -19.32 | 3.79 | 83.23 | -23.33 | 8.67 | -28.18 | 73.09 | 4.06 | 5.24 | 4.85 | 87.47 | 6.12 | 7.37 | 14.56 | 77.59 | 6.47 | 18.42 | 8.28 | 73.36 | -0.66 | 13.21 | 11.91 | 68.36 | -1.04 | 6.49 | 7.55 | 57.89 | -4.73 | 6.54 | 1.6 | 74.66 | -13.16 | -2.3 | -7.53 | 52.75 | -15.83 | -5.22 | 1.06 | 49.55 | -7.51 | 1.07 | 0.85 | 57.47 |
| Verwaterde WPA
| -10.59 | -1.3 | 103.38 | -34.77 | -9.06 | -6.64 | 77.43 | -32.77 | -14.12 | 11.8 | 92.38 | -28.38 | -19.31 | 3.76 | 83.13 | -23.33 | 8.67 | -28.18 | 72.49 | 4.02 | 5.2 | 4.81 | 86.75 | 6.07 | 7.3 | 14.44 | 76.96 | 6.42 | 18.27 | 8.22 | 72.88 | -0.66 | 13.12 | 11.84 | 68.01 | -1.04 | 6.46 | 7.51 | 57.69 | -4.72 | 6.54 | 1.59 | 74.65 | -13.16 | -2.3 | -7.53 | 52.75 | -15.83 | -5.22 | 1.06 | 47.03 | -7.51 | 1.07 | 0.85 | 57.47 |
| EBITDA
| -11.525 | 87.259 | 902.849 | -145.023 | -99.587 | -56.134 | 904.654 | -324.833 | -92.96 | 97.023 | 1,009.103 | -262.851 | -163.708 | 8.158 | 870.793 | -225.956 | 135.588 | -246.306 | 933.265 | 59.385 | 70.922 | 66.054 | 978.757 | 78.189 | 92.604 | 174.129 | 916.324 | 82.415 | 217.175 | 112.439 | 840.667 | 1.138 | 157.033 | 148.812 | 1,147.61 | 2.536 | 85.966 | 103.035 | 766.403 | -46.608 | 88.611 | 33.764 | 1,277.341 | -152.562 | -14.575 | -82.621 | 1,013.634 | -185.666 | -51.276 | 30.334 | 907.37 | -35.118 | 41.054 | 40.018 | 901.09 |
| EBITDA ratio
| -0.004 | 0.025 | 0.204 | -0.051 | -0.033 | -0.017 | 0.208 | -0.109 | -0.029 | 0.027 | 0.223 | -0.086 | -0.052 | 0.002 | 0.219 | -0.085 | 0.045 | -0.093 | 0.233 | 0.02 | 0.024 | 0.022 | 0.264 | 0.03 | 0.035 | 0.066 | 0.259 | 0.035 | 0.089 | 0.046 | 0.255 | 0.001 | 0.068 | 0.065 | 0.381 | 0.001 | 0.041 | 0.048 | 0.27 | -0.025 | 0.045 | 0.017 | 0.455 | -0.087 | -0.008 | -0.045 | 0.398 | -0.111 | -0.03 | 0.016 | 0.356 | -0.02 | 0.023 | 0.022 | 0.361 |