Activia Properties Inc.
TSE:3279.T
329000 (JPY) • At close December 27, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 15,910.561 | 7,955.282 | 17,344.001 | 8,672.001 | 17,482.902 | 8,741.451 | 8,089.121 | 8,089.121 | 15,512.654 | 7,756.327 | 15,646.339 | 7,823.17 | 14,715.677 | 7,357.839 | 15,075.781 | 7,536.758 | 35,840.59 | 7,492.195 | 17,074.792 | 7,771.428 | 7,421.745 | 7,421.745 | 6,907.7 | 6,907.7 | 6,663.507 | 6,663.507 | 6,360.295 | 6,360.295 | 6,053.676 | 6,053.676 | 5,458.54 | 5,458.54 | 5,087.931 | 5,087.931 | 4,850.614 | 4,850.614 | 4,560.317 | 4,560.317 | 4,087.476 | 4,087.476 | 3,889.373 | 3,889.373 | 3,062.451 | 3,062.451 | 2,901.752 | 2,901.752 |
| Kosten van de omzet
| 7,325.38 | 3,662.445 | 7,544.391 | 3,771.921 | 7,406.81 | 3,703.13 | 3,544.032 | 3,544.032 | 6,760.797 | 3,380.211 | 6,697.459 | 3,348.603 | 6,481.785 | 3,240.766 | 6,723.715 | 3,357.115 | 27,378.383 | 3,295.186 | 8,259.544 | 3,364.358 | 3,055.432 | 3,055.432 | 3,083.457 | 3,083.457 | 2,876.204 | 2,876.204 | 2,767.42 | 2,767.42 | 2,512.604 | 2,512.604 | 2,332.631 | 2,332.631 | 2,077.88 | 2,077.88 | 2,355.132 | 2,355.132 | 1,627.842 | 1,627.842 | 1,468.201 | 1,468.201 | 1,330.879 | 1,330.879 | 1,208.054 | 1,208.054 | 935.118 | 935.118 |
| Brutowinst
| 8,585.181 | 4,292.837 | 9,799.61 | 4,900.081 | 10,076.092 | 5,038.322 | 4,545.089 | 4,545.089 | 8,751.857 | 4,376.116 | 8,948.88 | 4,474.567 | 8,233.892 | 4,117.074 | 8,352.066 | 4,179.643 | 8,462.207 | 4,197.009 | 8,815.248 | 4,407.071 | 4,366.313 | 4,366.313 | 3,824.244 | 3,824.244 | 3,787.304 | 3,787.304 | 3,592.875 | 3,592.875 | 3,541.073 | 3,541.073 | 3,125.909 | 3,125.909 | 3,010.052 | 3,010.052 | 2,495.482 | 2,495.482 | 2,932.475 | 2,932.475 | 2,619.275 | 2,619.275 | 2,558.495 | 2,558.495 | 1,854.397 | 1,854.397 | 1,966.634 | 1,966.634 |
| Brutowinstmarge
| 0.54 | 0.54 | 0.565 | 0.565 | 0.576 | 0.576 | 0.562 | 0.562 | 0.564 | 0.564 | 0.572 | 0.572 | 0.56 | 0.56 | 0.554 | 0.555 | 0.236 | 0.56 | 0.516 | 0.567 | 0.588 | 0.588 | 0.554 | 0.554 | 0.568 | 0.568 | 0.565 | 0.565 | 0.585 | 0.585 | 0.573 | 0.573 | 0.592 | 0.592 | 0.514 | 0.514 | 0.643 | 0.643 | 0.641 | 0.641 | 0.658 | 0.658 | 0.606 | 0.606 | 0.678 | 0.678 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0.096 | 0 | 0.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.059 | 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
| 21.789 | 21.789 | 22.684 | 22.684 | 21.9 | 21.9 | 21.488 | 21.488 | 21.566 | 21.566 | 21.177 | 21.177 | 20.158 | 20.158 | 20.29 | 20.29 | 20.076 | 20.076 | 20.587 | 20.587 | 19.234 | 19.234 | 17.774 | 17.774 | 17.716 | 17.716 | 17.476 | 17.476 | 16.199 | 16.199 | 14.756 | 14.756 | 14.18 | 14.18 | 14.824 | 14.824 | 8.956 | 8.956 | 8.681 | 8.681 | 7.578 | 7.578 | 8.373 | 8.373 | 9.432 | 9.432 |
| Verkoop- en marketingkosten
| 0.196 | 0.196 | 1,464.124 | 0 | 1,432.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,278.471 | 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
| 21.984 | 21.984 | 22.684 | 22.684 | 21.9 | 21.9 | 21.488 | 21.488 | 21.566 | 21.566 | 21.177 | 21.177 | 20.158 | 20.158 | 20.29 | 20.29 | 20.076 | 20.076 | 1,299.058 | 20.587 | 19.234 | 19.234 | 17.774 | 17.774 | 17.716 | 17.716 | 17.476 | 17.476 | 16.199 | 16.199 | 14.756 | 14.756 | 14.18 | 14.18 | 14.824 | 14.824 | 8.956 | 8.956 | 8.681 | 8.681 | 7.578 | 7.578 | 8.373 | 8.373 | 9.432 | 9.432 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -125.809 | 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 |
| Bedrijfskosten
| 195.41 | 195.41 | 212.168 | 212.168 | 232.194 | 232.194 | 189.145 | 189.145 | 154.642 | 154.642 | 240.675 | 240.675 | 159.37 | 159.37 | 153.604 | 153.604 | 181.454 | 181.454 | 157.119 | 157.119 | 162.705 | 162.705 | 154.009 | 154.009 | 151.426 | 151.426 | 158.867 | 158.867 | 147.883 | 147.883 | 137.273 | 137.273 | 128.455 | 128.455 | 150.077 | 150.077 | 411.684 | 411.684 | 393.436 | 393.436 | 365.914 | 365.914 | 98.019 | 98.019 | 71.318 | 71.318 |
| Bedrijfsresultaat
| 8,429.366 | 4,214.489 | 9,617.61 | 4,808.74 | 9,845.232 | 4,922.616 | 4,460.453 | 4,460.453 | 8,626.048 | 4,313.024 | 8,763.627 | 4,381.814 | 8,108.996 | 4,054.499 | 8,227.992 | 4,118.739 | 8,206.054 | 4,103.154 | 7,817.677 | 4,340.062 | 4,301.664 | 4,301.664 | 3,773.268 | 3,773.268 | 3,735.827 | 3,735.827 | 3,537.354 | 3,537.354 | 3,490.116 | 3,490.116 | 3,080.766 | 3,080.766 | 2,963.378 | 2,963.378 | 2,731.5 | 2,731.5 | 2,599.655 | 2,599.655 | 2,297.061 | 2,297.061 | 2,296.03 | 2,296.03 | 1,821.355 | 1,821.355 | 1,927.187 | 1,927.187 |
| Bedrijfsresultaat ratio
| 0.53 | 0.53 | 0.555 | 0.555 | 0.563 | 0.563 | 0.551 | 0.551 | 0.556 | 0.556 | 0.56 | 0.56 | 0.551 | 0.551 | 0.546 | 0.546 | 0.229 | 0.548 | 0.458 | 0.558 | 0.58 | 0.58 | 0.546 | 0.546 | 0.561 | 0.561 | 0.556 | 0.556 | 0.577 | 0.577 | 0.564 | 0.564 | 0.582 | 0.582 | 0.563 | 0.563 | 0.57 | 0.57 | 0.562 | 0.562 | 0.59 | 0.59 | 0.595 | 0.595 | 0.664 | 0.664 |
| Totaal overige inkomsten en kosten netto
| -1,011.947 | -505.779 | -995.031 | -497.451 | -985.915 | -492.958 | -461.84 | -461.84 | -891.166 | -445.583 | -981.77 | -490.885 | -858.527 | -429.265 | -864.027 | -436.756 | -872.56 | -436.407 | 0.634 | -430.907 | -438.196 | -438.196 | -424.496 | -424.496 | -430.055 | -430.055 | -428.226 | -428.226 | -413.829 | -413.829 | -375.476 | -375.476 | -364.554 | -364.554 | -336.142 | -336.142 | -307.91 | -307.91 | -281.058 | -281.058 | -296.749 | -296.749 | -227.742 | -227.742 | -187.519 | -187.519 |
| Inkomen voor belasting
| 7,417.419 | 3,708.71 | 8,622.579 | 4,311.29 | 8,859.317 | 4,429.658 | 3,998.613 | 3,998.613 | 7,734.882 | 3,867.441 | 7,781.857 | 3,890.929 | 7,250.469 | 3,625.234 | 7,363.965 | 3,681.983 | 7,333.494 | 3,666.747 | 0.01 | 3,909.155 | 3,863.468 | 3,863.468 | 3,348.773 | 3,348.773 | 3,305.772 | 3,305.772 | 3,109.128 | 3,109.128 | 3,076.287 | 3,076.287 | 2,705.29 | 2,705.29 | 2,598.825 | 2,598.825 | 2,395.358 | 2,395.358 | 2,291.745 | 2,291.745 | 2,016.003 | 2,016.003 | 1,999.281 | 1,999.281 | 1,593.613 | 1,593.613 | 1,739.668 | 1,739.668 |
| Inkomen voor belasting ratio
| 0.466 | 0.466 | 0.497 | 0.497 | 0.507 | 0.507 | 0.494 | 0.494 | 0.499 | 0.499 | 0.497 | 0.497 | 0.493 | 0.493 | 0.488 | 0.489 | 0.205 | 0.489 | 0 | 0.503 | 0.521 | 0.521 | 0.485 | 0.485 | 0.496 | 0.496 | 0.489 | 0.489 | 0.508 | 0.508 | 0.496 | 0.496 | 0.511 | 0.511 | 0.494 | 0.494 | 0.503 | 0.503 | 0.493 | 0.493 | 0.514 | 0.514 | 0.52 | 0.52 | 0.6 | 0.6 |
| Belastingkosten
| 0.605 | 0.303 | 0.605 | 0.303 | 15.892 | 7.946 | 76.416 | 76.416 | 3.37 | 1.685 | 28.482 | 14.241 | 0.665 | 0.332 | 0.947 | 0.474 | 0.823 | 0.412 | 0.01 | 0.317 | 0.552 | 0.552 | 0.486 | 0.486 | 0.367 | 0.367 | 0.487 | 0.487 | 0.409 | 0.409 | 0.477 | 0.477 | 0.472 | 0.472 | 0.376 | 0.376 | 0.493 | 0.493 | 0.422 | 0.422 | 0.55 | 0.55 | 0.475 | 0.475 | 0.479 | 0.479 |
| Nettowinst
| 3,708.407 | 3,708.407 | 8,621.974 | 4,310.987 | 8,843.424 | 4,421.712 | 3,922.197 | 3,922.197 | 7,731.512 | 3,865.756 | 7,753.375 | 3,876.688 | 7,249.804 | 3,624.902 | 7,363.018 | 3,681.509 | 7,332.671 | 3,666.336 | 0.771 | 3,908.839 | 3,862.916 | 3,862.916 | 3,348.287 | 3,348.287 | 3,305.406 | 3,305.406 | 3,108.641 | 3,108.641 | 3,075.878 | 3,075.878 | 2,704.813 | 2,704.813 | 2,598.353 | 2,598.353 | 2,394.983 | 2,394.983 | 2,291.252 | 2,291.252 | 2,015.581 | 2,015.581 | 1,998.731 | 1,998.731 | 1,593.138 | 1,593.138 | 1,739.189 | 1,739.189 |
| Nettowinstmarge
| 0.233 | 0.466 | 0.497 | 0.497 | 0.506 | 0.506 | 0.485 | 0.485 | 0.498 | 0.498 | 0.496 | 0.496 | 0.493 | 0.493 | 0.488 | 0.488 | 0.205 | 0.489 | 0 | 0.503 | 0.52 | 0.52 | 0.485 | 0.485 | 0.496 | 0.496 | 0.489 | 0.489 | 0.508 | 0.508 | 0.496 | 0.496 | 0.511 | 0.511 | 0.494 | 0.494 | 0.502 | 0.502 | 0.493 | 0.493 | 0.514 | 0.514 | 0.52 | 0.52 | 0.599 | 0.599 |
| WPA (Winst Per Aandeel)
| 9,283.31 | 4,641.65 | 10,678 | 5,339.03 | 10,904 | 5,452.19 | 4,826.93 | 4,826.93 | 9,453.49 | 4,726.75 | 9,754.26 | 4,877.12 | 9,400.39 | 4,700.19 | 9,547.18 | 4,773.59 | 9,507.84 | 4,753.92 | 1 | 5,068.36 | 5,059.43 | 5,059.43 | 4,792.14 | 4,792.14 | 4,746.94 | 4,746.94 | 4,673.14 | 4,673.14 | 4,626.31 | 4,626.31 | 4,510.62 | 4,510.62 | 4,361.42 | 4,361.42 | 4,321 | 4,321 | 4,172.06 | 4,172.06 | 4,013.92 | 4,013.92 | 4,048.6 | 4,048.6 | 3,880.74 | 3,880.74 | 4,236.51 | 4,236.51 |
| Verwaterde WPA
| 9,283.31 | 4,641.65 | 10,678 | 5,339.03 | 10,904 | 5,452.19 | 4,826.93 | 4,826.93 | 9,453.49 | 4,726.75 | 9,754.26 | 4,877.12 | 9,400.39 | 4,700.19 | 9,547.18 | 4,773.59 | 9,507.84 | 4,753.92 | 1 | 5,068.36 | 5,059.43 | 5,059.43 | 4,792.14 | 4,792.14 | 4,746.94 | 4,746.94 | 4,673.14 | 4,673.14 | 4,626.31 | 4,626.31 | 4,510.62 | 4,510.62 | 4,361.42 | 4,361.42 | 4,321 | 4,321 | 4,172.06 | 4,172.06 | 4,013.92 | 4,013.92 | 4,048.6 | 4,048.6 | 3,880.74 | 3,880.74 | 4,236.51 | 4,236.51 |
| EBITDA
| 9,954.649 | 4,977.13 | 11,104.418 | 5,552.144 | 11,299.841 | 5,649.58 | 5,148.823 | 5,148.823 | 9,993.724 | 4,996.656 | 10,138.582 | 5,069.291 | 9,461.405 | 4,730.576 | 9,563.848 | 4,786.54 | 9,540.66 | 4,770.457 | 9,979.183 | 4,989.676 | 9,050.427 | 4,949.037 | 8,018.579 | 4,406.982 | 7,892.587 | 4,352.987 | 7,461.871 | 4,132.251 | 7,374.325 | 4,077.924 | 6,516.933 | 3,606.866 | 3,458.128 | 3,458.128 | 3,194.023 | 3,194.023 | 3,043.315 | 3,043.315 | 2,678.682 | 2,678.682 | 2,665.852 | 2,665.852 | 2,080.697 | 2,080.697 | 2,171.307 | 2,171.307 |
| EBITDA ratio
| 0.626 | 0.626 | 0.64 | 0.64 | 0.646 | 0.646 | 0.637 | 0.637 | 0.644 | 0.644 | 0.648 | 0.648 | 0.643 | 0.643 | 0.634 | 0.635 | 0.266 | 0.637 | 0 | 0.642 | 0.667 | 0.667 | 0.638 | 0.638 | 0.653 | 0.653 | 0.65 | 0.65 | 0.674 | 0.674 | 0.661 | 0.661 | 0.68 | 0.68 | 0.658 | 0.658 | 0.667 | 0.667 | 0.655 | 0.655 | 0.685 | 0.685 | 0.679 | 0.679 | 0.748 | 0.748 |