Hoosiers Holdings Co., Ltd.
TSE:3284.T
1078 (JPY) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 9,729 | 43,339 | 14,317 | 14,122 | 14,640 | 37,934 | 21,250 | 13,550 | 6,552 | 33,666 | 19,013 | 17,278 | 9,585 | 28,536 | 22,437 | 18,903 | 10,346 | 30,558 | 20,666 | 23,854 | 10,153 | 43,213 | 25,641 | 13,078 | 7,950 | 19,700 | 9,108 | 18,645 | 15,911 | 26,143.616 | 7,841.487 | 15,547.599 | 3,193.511 | 14,078.317 | 4,459.15 | 9,789.333 | 7,616.481 | 21,684.684 | 6,085.828 | 5,501.658 | 6,761.082 | 17,142.832 | 2,729.237 | 8,001.385 | 9,069.679 |
| Kosten van de omzet
| 7,512 | 32,734 | 11,321 | 10,738 | 11,187 | 28,674 | 16,051 | 10,381 | 5,097 | 27,472 | 14,621 | 13,297 | 7,471 | 22,990 | 17,680 | 15,177 | 8,298 | 24,585 | 16,128 | 18,588 | 7,919 | 32,210 | 19,939 | 9,927 | 6,086 | 15,033 | 6,909 | 14,053 | 11,327 | 19,241.978 | 6,276.069 | 11,716.124 | 2,469.445 | 10,756.569 | 3,298.5 | 7,470.457 | 5,761.063 | 16,295.554 | 4,566.804 | 4,029.401 | 5,039.105 | 12,550.168 | 2,026.272 | 5,576.667 | 5,696.417 |
| Brutowinst
| 2,217 | 10,605 | 2,996 | 3,384 | 3,453 | 9,260 | 5,199 | 3,169 | 1,455 | 6,194 | 4,392 | 3,981 | 2,114 | 5,546 | 4,757 | 3,726 | 2,048 | 5,973 | 4,538 | 5,266 | 2,234 | 11,003 | 5,702 | 3,151 | 1,864 | 4,667 | 2,199 | 4,592 | 4,584 | 6,901.638 | 1,565.418 | 3,831.475 | 724.066 | 3,321.748 | 1,160.65 | 2,318.876 | 1,855.418 | 5,389.13 | 1,519.024 | 1,472.257 | 1,721.977 | 4,592.664 | 702.965 | 2,424.718 | 3,373.262 |
| Brutowinstmarge
| 0.228 | 0.245 | 0.209 | 0.24 | 0.236 | 0.244 | 0.245 | 0.234 | 0.222 | 0.184 | 0.231 | 0.23 | 0.221 | 0.194 | 0.212 | 0.197 | 0.198 | 0.195 | 0.22 | 0.221 | 0.22 | 0.255 | 0.222 | 0.241 | 0.234 | 0.237 | 0.241 | 0.246 | 0.288 | 0.264 | 0.2 | 0.246 | 0.227 | 0.236 | 0.26 | 0.237 | 0.244 | 0.249 | 0.25 | 0.268 | 0.255 | 0.268 | 0.258 | 0.303 | 0.372 |
| 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 |
| Algemene en administratieve kosten
| 0 | 2,121 | 0 | 0 | 0 | 923 | 0 | 0 | 0 | 804 | 0 | 0 | 0 | 652 | 0 | 0 | 0 | 292 | 0 | 0 | 0 | 1,078 | 0 | 0 | 0 | 424 | 0 | 0 | 0 | 759 | 0 | 0 | 0 | 417 | 0 | 0 | 0 | 285 | 0 | 0 | 988.803 | 1,663.595 | 749.135 | 994.168 | 896.691 |
| Verkoop- en marketingkosten
| 0 | 1,906 | 0 | 0 | 0 | 1,768 | 0 | 0 | 0 | 2,169 | 0 | 0 | 0 | 2,495 | 0 | 0 | 0 | 2,546 | 0 | 0 | 0 | 3,303 | 0 | 0 | 0 | 2,513 | 0 | 0 | 0 | 1,887 | 0 | 0 | 0 | 1,378 | 0 | 0 | 0 | 1,880 | 0 | 0 | 0 | 1,474 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 4,027 | 2,555 | 2,358 | 2,554 | 2,691 | 2,557 | 2,314 | 2,023 | 2,973 | 2,487 | 2,443 | 2,093 | 3,147 | 2,637 | 2,623 | 2,221 | 2,838 | 2,910 | 3,172 | 2,387 | 4,381 | 3,334 | 2,375 | 2,210 | 2,937 | 1,954 | 1,986 | 2,013 | 2,646 | 1,380 | 1,864 | 1,267 | 1,795 | 1,171 | 1,335 | 1,171 | 2,165 | 1,153 | 1,013 | 988.803 | 1,663.595 | 749.135 | 994.168 | 896.691 |
| Overige kosten
| -2,859 | -4,027 | -2,555 | 36 | -20 | -131 | 23 | 31 | 32 | -91 | 24 | 14 | 48 | -254 | 29 | 25 | 134 | -70 | -56 | -11 | -74 | -100 | -133 | -79 | 248 | 293 | 32 | -17 | 14 | 47.95 | 38.645 | 33.292 | -4.177 | -10.116 | -12.161 | 9.803 | -2.507 | 12.944 | 20.599 | -30.882 | 7.438 | -35.971 | 5.803 | -30.858 | -32.271 |
| Bedrijfskosten
| -2,859 | 4,027 | 2,555 | 2,358 | 2,554 | 3,763 | 2,557 | 2,314 | 2,023 | 2,963 | 2,487 | 2,443 | 2,093 | 3,161 | 2,637 | 2,623 | 2,221 | 2,849 | 2,910 | 3,172 | 2,387 | 4,513 | 3,334 | 2,375 | 2,210 | 2,799 | 1,954 | 1,986 | 2,013 | 2,920.787 | 1,380.019 | 1,864.265 | 1,267.244 | 1,794.839 | 1,170.807 | 1,334.879 | 1,171.832 | 2,164.854 | 1,153.193 | 1,012.936 | 988.803 | 1,663.595 | 749.135 | 994.168 | 896.691 |
| Bedrijfsresultaat
| -642 | 6,578 | 441 | 1,026 | 898 | 5,497 | 2,642 | 854 | -568 | 3,232 | 1,903 | 1,540 | 19 | 2,386 | 2,121 | 1,101 | -173 | 3,125 | 1,628 | 2,091 | -152 | 6,489 | 2,370 | 775 | -347 | 1,867 | 246 | 2,607 | 2,569 | 3,980.851 | 185.399 | 1,967.209 | -543.178 | 1,526.911 | -10.158 | 983.996 | 683.586 | 3,224.275 | 365.831 | 459.321 | 733.173 | 2,929.068 | -46.169 | 1,430.55 | 2,476.57 |
| Bedrijfsresultaat ratio
| -0.066 | 0.152 | 0.031 | 0.073 | 0.061 | 0.145 | 0.124 | 0.063 | -0.087 | 0.096 | 0.1 | 0.089 | 0.002 | 0.084 | 0.095 | 0.058 | -0.017 | 0.102 | 0.079 | 0.088 | -0.015 | 0.15 | 0.092 | 0.059 | -0.044 | 0.095 | 0.027 | 0.14 | 0.161 | 0.152 | 0.024 | 0.127 | -0.17 | 0.108 | -0.002 | 0.101 | 0.09 | 0.149 | 0.06 | 0.083 | 0.108 | 0.171 | -0.017 | 0.179 | 0.273 |
| Totaal overige inkomsten en kosten netto
| -495 | -856 | -141 | -37 | -400 | -677 | 7 | -182 | -288 | -706 | -265 | -376 | -196 | -1,959 | -136 | 267 | -258 | -3,668 | -367 | -183 | -244 | -2,603 | -514 | -140 | 218 | -20 | -60 | -133 | -113 | -449.834 | 2.93 | -85.184 | -134.269 | -108.514 | -99.751 | -77.264 | -87.142 | -53.906 | -63.866 | -111.812 | -71.577 | -95.17 | -111.531 | -103.641 | -101.305 |
| Inkomen voor belasting
| -1,137 | 5,722 | 300 | 989 | 501 | 4,820 | 2,649 | 672 | -855 | 2,525 | 1,641 | 1,161 | -176 | 427 | 1,984 | 1,370 | -432 | -543 | 1,261 | 1,910 | -397 | 3,887 | 1,855 | 636 | -129 | 1,847 | 185 | 2,473 | 2,458 | 3,531.017 | 188.329 | 1,882.026 | -677.447 | 1,418.395 | -109.908 | 906.733 | 596.444 | 3,170.37 | 301.965 | 347.509 | 661.597 | 2,833.899 | -157.701 | 1,326.909 | 2,375.266 |
| Inkomen voor belasting ratio
| -0.117 | 0.132 | 0.021 | 0.07 | 0.034 | 0.127 | 0.125 | 0.05 | -0.13 | 0.075 | 0.086 | 0.067 | -0.018 | 0.015 | 0.088 | 0.072 | -0.042 | -0.018 | 0.061 | 0.08 | -0.039 | 0.09 | 0.072 | 0.049 | -0.016 | 0.094 | 0.02 | 0.133 | 0.154 | 0.135 | 0.024 | 0.121 | -0.212 | 0.101 | -0.025 | 0.093 | 0.078 | 0.146 | 0.05 | 0.063 | 0.098 | 0.165 | -0.058 | 0.166 | 0.262 |
| Belastingkosten
| -227 | 1,888 | 95 | 323 | 202 | 1,772 | 768 | 177 | -242 | 992 | 502 | 436 | -49 | -252 | 628 | 186 | -57 | 1,017 | 431 | 608 | -94 | 2,089 | 690 | 233 | -31 | 714 | 80 | 782 | 771 | 1,102.613 | -25.126 | 603.107 | -198.242 | 495.28 | -21.254 | 291.821 | 210.23 | 1,212.669 | 114.78 | -23.199 | 103.032 | 1,187.141 | -100.218 | 527.609 | 907.291 |
| Nettowinst
| -959 | 3,788 | 160 | 613 | 245 | 2,995 | 1,818 | 421 | -677 | 1,499 | 1,086 | 677 | -194 | 679 | 1,367 | 1,199 | -367 | -1,570 | 830 | 1,305 | -289 | 1,775 | 1,178 | 368 | -126 | 1,110 | 101 | 1,669 | 1,684 | 2,344.808 | 213.456 | 1,278.918 | -479.206 | 923.114 | -88.653 | 614.912 | 386.213 | 1,962.602 | 187.185 | 370.707 | 558.565 | 1,646.758 | -57.484 | 799.301 | 1,467.974 |
| Nettowinstmarge
| -0.099 | 0.087 | 0.011 | 0.043 | 0.017 | 0.079 | 0.086 | 0.031 | -0.103 | 0.045 | 0.057 | 0.039 | -0.02 | 0.024 | 0.061 | 0.063 | -0.035 | -0.051 | 0.04 | 0.055 | -0.028 | 0.041 | 0.046 | 0.028 | -0.016 | 0.056 | 0.011 | 0.09 | 0.106 | 0.09 | 0.027 | 0.082 | -0.15 | 0.066 | -0.02 | 0.063 | 0.051 | 0.091 | 0.031 | 0.067 | 0.083 | 0.096 | -0.021 | 0.1 | 0.162 |
| WPA (Winst Per Aandeel)
| -26.97 | 106.64 | 4.5 | 17.24 | 6.92 | 84.65 | 51.39 | 11.9 | -19.14 | 42.37 | 30.72 | 19.14 | -5.48 | 19.19 | 38.64 | 21.04 | -6.44 | -27.55 | 14.56 | 22.91 | -5.07 | 31.16 | 20.68 | 6.37 | -2.18 | 19.21 | 1.75 | 60.55 | 44.08 | 85.07 | 7.74 | 46.3 | -17.35 | 33.42 | -3.21 | 20.39 | 12.81 | 65.07 | 6.21 | 11.75 | 17.7 | 52.19 | -1.82 | 25.33 | 46.52 |
| Verwaterde WPA
| -26.97 | 106.61 | 4.49 | 17.24 | 6.91 | 84.52 | 51.32 | 11.9 | -19.14 | 42.27 | 30.68 | 19.14 | -5.48 | 19.19 | 38.64 | 21.04 | -6.44 | -27.55 | 14.56 | 22.91 | -5.07 | 31.16 | 20.68 | 6.37 | -2.18 | 19.21 | 1.75 | 60.55 | 42.19 | 85.07 | 7.74 | 46.3 | -17.35 | 33.42 | -3.21 | 20.39 | 12.62 | 65.07 | 6.21 | 11.75 | 17.68 | 52.19 | -1.82 | 25.33 | 46.52 |
| EBITDA
| -227 | 7,067 | 824 | 1,133 | 788 | 5,083 | 2,887 | 917 | -610 | 3,187 | 1,907 | 1,451 | 130 | 2,044 | 2,271 | 1,122 | 3 | 2,930 | 1,545 | 2,147 | -213 | 6,353 | 2,077 | 871 | 64 | 2,053 | 296 | 2,634 | 2,605 | 4,060.915 | 236.745 | 2,009.933 | -542.725 | 1,523.387 | -18.306 | 999.13 | 687.168 | 3,247.512 | 386.462 | 429.665 | 740.693 | 2,894.169 | -40.152 | 1,400.643 | 2,444.375 |
| EBITDA ratio
| -0.023 | 0.163 | 0.058 | 0.08 | 0.054 | 0.134 | 0.136 | 0.068 | -0.093 | 0.095 | 0.1 | 0.084 | 0.014 | 0.072 | 0.101 | 0.059 | 0 | 0.096 | 0.075 | 0.09 | -0.021 | 0.147 | 0.081 | 0.067 | 0.008 | 0.104 | 0.032 | 0.141 | 0.164 | 0.155 | 0.03 | 0.129 | -0.17 | 0.108 | -0.004 | 0.102 | 0.09 | 0.15 | 0.064 | 0.078 | 0.11 | 0.169 | -0.015 | 0.175 | 0.27 |