e'grand Co.,Ltd
TSE:3294.T
1480 (JPY) • At close July 4, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 2024 Q4 | 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 | 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
| 9,634.653 | 7,218 | 8,578.48 | 5,072 | 8,326.088 | 5,801.522 | 7,086.549 | 6,107.793 | 5,257.756 | 5,723.357 | 7,351.002 | 7,453.63 | 4,811.638 | 5,800.098 | 5,930.595 | 6,810.115 | 4,959.984 | 5,495.891 | 6,014.683 | 3,798.507 | 5,701.325 | 5,105.854 | 5,082.177 | 4,574.718 | 4,699.436 | 4,713.946 | 4,264.366 | 4,502.755 | 6,196.849 | 4,523.475 | 5,196.291 | 4,628.276 | 5,512.1 | 4,491.81 | 4,534.741 | 3,949.051 | 5,407.026 | 3,927.353 | 3,770.277 | 3,947.327 | 4,273.619 | 3,814.628 | 4,038.094 | 3,278.395 | 3,368.803 | 3,043.834 | 3,055 | 3,055 |
| Kosten van de omzet
| 8,357.574 | 6,213 | 7,290.035 | 4,378 | 6,938.739 | 4,994.485 | 5,768.872 | 5,149.529 | 4,305.039 | 4,704.449 | 5,934.787 | 5,785.475 | 3,822.968 | 4,575.983 | 4,671.026 | 5,407.077 | 4,059.295 | 4,495.197 | 5,031.018 | 3,179.118 | 4,809.083 | 4,128.628 | 4,162.767 | 3,863.427 | 3,924.953 | 3,992.78 | 3,641.066 | 3,842.233 | 5,302.353 | 3,780.822 | 4,328.072 | 3,839.77 | 4,661.564 | 3,780.478 | 3,856.666 | 3,256.203 | 4,591.952 | 3,291.995 | 3,134.384 | 3,330.427 | 3,631.969 | 3,339.984 | 3,422.855 | 2,701.136 | 2,835.803 | 2,463.047 | 2,439 | 2,439 |
| Brutowinst
| 1,277.079 | 1,005 | 1,288.445 | 694 | 1,387.349 | 807.037 | 1,317.677 | 958.264 | 952.717 | 1,018.908 | 1,416.215 | 1,668.155 | 988.67 | 1,224.115 | 1,259.569 | 1,403.038 | 900.689 | 1,000.694 | 983.665 | 619.389 | 892.242 | 977.226 | 919.41 | 711.291 | 774.483 | 721.166 | 623.3 | 660.522 | 894.496 | 742.653 | 868.219 | 788.506 | 850.536 | 711.332 | 678.075 | 692.848 | 815.074 | 635.358 | 635.893 | 616.9 | 641.65 | 474.644 | 615.239 | 577.259 | 533 | 580.787 | 616 | 616 |
| Brutowinstmarge
| 0.133 | 0.139 | 0.15 | 0.137 | 0.167 | 0.139 | 0.186 | 0.157 | 0.181 | 0.178 | 0.193 | 0.224 | 0.205 | 0.211 | 0.212 | 0.206 | 0.182 | 0.182 | 0.164 | 0.163 | 0.156 | 0.191 | 0.181 | 0.155 | 0.165 | 0.153 | 0.146 | 0.147 | 0.144 | 0.164 | 0.167 | 0.17 | 0.154 | 0.158 | 0.15 | 0.175 | 0.151 | 0.162 | 0.169 | 0.156 | 0.15 | 0.124 | 0.152 | 0.176 | 0.158 | 0.191 | 0.202 | 0.202 |
| 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 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 139 | 0 | 0 | 0 | 142 | 0 | 0 | 0 | 137 | 0 | 0 | 0 | 138 | 0 | 0 | 0 | 138 | 0 | 0 | 0 | 140 | 0 | 0 | 0 | 132 | 0 | 0 | 0 | 126 | 0 | 0 | 0 | 118 | 0 | 0 | 0 | 116 | 0 | 0 | 0 | 111 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 481.742 | 0 | 0 | 0 | 429.907 | 0 | 0 | 0 | 193 | 0 | 0 | 0 | 113 | 0 | 0 | 0 | 384 | 0 | 0 | 0 | 323 | 0 | 0 | 0 | 347 | 0 | 0 | 0 | 309 | 0 | 0 | 0 | 142 | 0 | 0 | 0 | 246 | 0 | 0 | 0 | 207 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 800.18 | 662 | 682.948 | 631 | 620.742 | 605.499 | 637.949 | 592 | 571.907 | 632.395 | 608.315 | 598 | 330 | 563 | 539 | 596.924 | 251 | 511 | 535 | 487 | 522 | 497 | 523 | 498 | 463 | 481 | 461 | 462 | 479 | 476 | 462 | 453 | 435 | 420 | 442 | 394 | 260 | 411 | 376 | 376 | 362 | 349 | 371 | 321 | 318 | 286 | 268.5 | 268.5 |
| Overige kosten
| 0 | 0 | 0 | 1 | 33.684 | -1.577 | -12.527 | -5.171 | -4.678 | -4.973 | -7.633 | -2.619 | 8.175 | -57.149 | -17.57 | -8.271 | -5.264 | 20.677 | -15.136 | -7.791 | -17.223 | -8.128 | -11.192 | -13.095 | -10.92 | -9.135 | -20.36 | -10.565 | -12.81 | -16.162 | -17.926 | -9.093 | 0.327 | -25.776 | -9.01 | -5.359 | -8.914 | -9.679 | -23.637 | -5.723 | -12.91 | -10.667 | 4.238 | -6.856 | -32.048 | -28.294 | 0 | 0 |
| Bedrijfskosten
| 800.18 | 662 | 682.948 | 632 | 620.742 | 605.499 | 637.949 | 592.862 | 571.907 | 632.395 | 608.315 | 598.979 | 608.843 | 563.385 | 538.099 | 596.924 | 498.77 | 510.81 | 535.162 | 487.035 | 530.64 | 496.626 | 523.097 | 498.485 | 471.275 | 480.857 | 460.673 | 462.485 | 489.745 | 476.023 | 462.691 | 453.227 | 443.332 | 420.229 | 441.649 | 394.535 | 435.428 | 411.453 | 376.203 | 376.34 | 371.828 | 348.248 | 371.363 | 321.433 | 325.342 | 286.917 | 277 | 277 |
| Bedrijfsresultaat
| 476.899 | 343 | 605.497 | 62 | 766.607 | 201.538 | 679.728 | 365.401 | 380.811 | 386.513 | 807.9 | 1,069.175 | 379.827 | 660.731 | 721.469 | 806.113 | 401.919 | 489.886 | 448.503 | 132.352 | 361.601 | 480.601 | 396.313 | 212.805 | 303.209 | 240.308 | 162.628 | 198.035 | 404.751 | 266.63 | 405.528 | 335.278 | 407.203 | 291.105 | 236.425 | 298.312 | 379.646 | 223.906 | 259.69 | 240.559 | 269.822 | 126.396 | 243.876 | 255.825 | 207.659 | 293.869 | 347.5 | 347.5 |
| Bedrijfsresultaat ratio
| 0.049 | 0.048 | 0.071 | 0.012 | 0.092 | 0.035 | 0.096 | 0.06 | 0.072 | 0.068 | 0.11 | 0.143 | 0.079 | 0.114 | 0.122 | 0.118 | 0.081 | 0.089 | 0.075 | 0.035 | 0.063 | 0.094 | 0.078 | 0.047 | 0.065 | 0.051 | 0.038 | 0.044 | 0.065 | 0.059 | 0.078 | 0.072 | 0.074 | 0.065 | 0.052 | 0.076 | 0.07 | 0.057 | 0.069 | 0.061 | 0.063 | 0.033 | 0.06 | 0.078 | 0.062 | 0.097 | 0.114 | 0.114 |
| Totaal overige inkomsten en kosten netto
| -73.864 | -61 | -65.929 | -48 | -21.13 | -54.976 | -54.685 | -49.08 | -48.732 | -44.614 | -50.085 | -45.247 | -33.45 | -95.484 | -53.904 | -40.82 | -40.37 | -20.317 | -21.462 | -39.488 | -44.268 | -47.78 | -48.64 | -47.83 | -40.547 | -46.192 | -56.159 | -46.141 | -51.331 | -59.283 | -60.059 | -46.26 | -54.967 | -66.438 | -49.717 | -45.992 | -48.101 | 557.655 | -66.148 | -44.812 | -57.182 | 34.194 | -41.214 | -49.365 | -80.801 | -72.204 | -47.5 | -47.5 |
| Inkomen voor belasting
| 403.035 | 282 | 539.568 | 14 | 745.477 | 146.562 | 625.043 | 316.321 | 332.079 | 341.899 | 757.815 | 1,023.928 | 346.377 | 565.247 | 667.565 | 765.293 | 361.549 | 469.567 | 427.041 | 92.866 | 317.333 | 432.821 | 347.673 | 164.975 | 262.662 | 194.116 | 106.469 | 151.894 | 353.42 | 207.347 | 345.469 | 289.018 | 352.236 | 224.667 | 186.708 | 252.32 | 331.545 | 781.561 | 193.542 | 195.747 | 212.64 | 160.59 | 202.662 | 206.46 | 126.858 | 221.796 | 300 | 300 |
| Inkomen voor belasting ratio
| 0.042 | 0.039 | 0.063 | 0.003 | 0.09 | 0.025 | 0.088 | 0.052 | 0.063 | 0.06 | 0.103 | 0.137 | 0.072 | 0.097 | 0.113 | 0.112 | 0.073 | 0.085 | 0.071 | 0.024 | 0.056 | 0.085 | 0.068 | 0.036 | 0.056 | 0.041 | 0.025 | 0.034 | 0.057 | 0.046 | 0.066 | 0.062 | 0.064 | 0.05 | 0.041 | 0.064 | 0.061 | 0.199 | 0.051 | 0.05 | 0.05 | 0.042 | 0.05 | 0.063 | 0.038 | 0.073 | 0.098 | 0.098 |
| Belastingkosten
| 99.236 | 87 | 165.08 | 7 | 232.186 | 45.004 | 192.881 | 98.795 | 56.767 | 106.542 | 233.518 | 314.78 | 107.579 | 174.243 | 195.367 | 247.355 | 111.911 | 145.465 | 132.002 | 26.823 | 98.188 | 133.49 | 106.438 | 54.901 | 81.071 | 62.542 | 33.707 | 48.567 | 86.375 | 65.602 | 108.408 | 92.748 | 92.599 | 71.184 | 63.573 | 80.982 | 101.104 | 257.805 | 70.06 | 69.659 | 68.104 | 59.661 | 78.517 | 76.332 | 46.917 | 51.263 | 133.5 | 133.5 |
| Nettowinst
| 303.799 | 195 | 374.488 | 7 | 513.29 | 101.558 | 432.162 | 217.526 | 275.313 | 235.356 | 524.297 | 709.148 | 238.798 | 391.004 | 472.197 | 517.938 | 249.637 | 324.102 | 295.039 | 66.043 | 219.146 | 299.331 | 241.235 | 110.073 | 181.591 | 131.575 | 72.76 | 103.327 | 267.045 | 141.745 | 237.062 | 196.269 | 259.636 | 153.483 | 123.135 | 171.338 | 230.442 | 523.755 | 123.482 | 126.088 | 144.535 | 100.93 | 124.145 | 130.127 | 79.941 | 170.534 | 166.5 | 166.5 |
| Nettowinstmarge
| 0.032 | 0.027 | 0.044 | 0.001 | 0.062 | 0.018 | 0.061 | 0.036 | 0.052 | 0.041 | 0.071 | 0.095 | 0.05 | 0.067 | 0.08 | 0.076 | 0.05 | 0.059 | 0.049 | 0.017 | 0.038 | 0.059 | 0.047 | 0.024 | 0.039 | 0.028 | 0.017 | 0.023 | 0.043 | 0.031 | 0.046 | 0.042 | 0.047 | 0.034 | 0.027 | 0.043 | 0.043 | 0.133 | 0.033 | 0.032 | 0.034 | 0.026 | 0.031 | 0.04 | 0.024 | 0.056 | 0.055 | 0.055 |
| WPA (Winst Per Aandeel)
| 49.89 | 31.55 | 61.56 | 1.15 | 84.45 | 16.71 | 71.1 | 35.79 | 45.29 | 38.72 | 86.18 | 115.06 | 38.08 | 61.53 | 74.39 | 82.05 | 39.55 | 51.34 | 46.86 | 10.49 | 34.81 | 47.54 | 38.32 | 17.49 | 28.85 | 20.9 | 11.56 | 16.41 | 42.42 | 22.52 | 38.13 | 31.57 | 41.76 | 24.69 | 19.39 | 26.98 | 36.29 | 82.48 | 19.56 | 19.97 | 22.89 | 15.99 | 19.73 | 20.68 | 12.7 | 27.1 | 136.48 | 136.48 |
| Verwaterde WPA
| 49.17 | 31.55 | 61.56 | 1.14 | 83.36 | 16.49 | 70.16 | 35.31 | 44.82 | 38.51 | 85.04 | 113.56 | 37.6 | 60.76 | 73.44 | 81.01 | 39.55 | 51.34 | 46.86 | 10.33 | 34.81 | 47.54 | 38.32 | 17.22 | 28.85 | 20.9 | 11.56 | 16.16 | 42.42 | 22.52 | 38.13 | 31.08 | 41.76 | 24.69 | 19.39 | 26.62 | 36.29 | 82.48 | 19.56 | 19.72 | 22.89 | 15.99 | 19.73 | 20.44 | 12.7 | 27.1 | 136.48 | 136.48 |
| EBITDA
| 485.713 | 355.25 | 600.643 | 75.25 | 807.904 | 212.343 | 680.298 | 384.063 | 394.857 | 400.207 | 816.366 | 1,083.519 | 402.992 | 618.684 | 718.254 | 813.033 | 416.482 | 500.846 | 458.774 | 125.736 | 370.811 | 506 | 404.693 | 219.833 | 298.744 | 229.286 | 142.292 | 188.754 | 393.622 | 250.492 | 387.624 | 328.513 | 392.086 | 265.363 | 231.849 | 293 | 370.864 | 824.446 | 236.197 | 239.208 | 257.048 | 115.777 | 248.256 | 252.461 | 171.642 | 265.616 | 0 | -47.5 |
| EBITDA ratio
| 0.05 | 0.049 | 0.07 | 0.015 | 0.097 | 0.037 | 0.096 | 0.063 | 0.075 | 0.07 | 0.111 | 0.145 | 0.084 | 0.107 | 0.121 | 0.119 | 0.084 | 0.091 | 0.076 | 0.033 | 0.065 | 0.099 | 0.08 | 0.048 | 0.064 | 0.049 | 0.033 | 0.042 | 0.064 | 0.055 | 0.075 | 0.071 | 0.071 | 0.059 | 0.051 | 0.074 | 0.069 | 0.21 | 0.063 | 0.061 | 0.06 | 0.03 | 0.061 | 0.077 | 0.051 | 0.087 | 0 | -0.016 |