B-Lot Company Limited
TSE:3452.T
1331 (JPY) • At close December 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 12,832 | 3,247 | 4,095 | 5,734 | 6,783 | 6,898 | 7,605 | 4,045 | 3,952 | 4,309 | 9,676 | 885 | 1,871 | 2,319 | 17,554.636 | 4,322.889 | 2,787.58 | 1,815.895 | 15,461.476 | 2,293.737 | 1,489.443 | 5,886.229 | 13,453.734 | 1,814.99 | 2,247.348 | 2,751.906 | 6,834.51 | 992.874 | 3,248.811 | 2,021.189 | 5,653.589 | 1,781.491 | 3,508.188 | 683.654 | 2,645.903 | 1,070.359 | 376.305 | 2,858.342 |
| Kosten van de omzet
| 9,394 | 1,594 | 2,067 | 3,480 | 4,569 | 4,743 | 5,621 | 2,697 | 2,909 | 2,754 | 7,435 | 356 | 994 | 1,144 | 15,803.469 | 3,078.996 | 2,042.571 | 821.964 | 12,024.088 | 1,544.957 | 933.837 | 3,647.083 | 10,233.478 | 906.243 | 1,610.737 | 1,720.477 | 4,627.927 | 471.865 | 2,294.288 | 1,305.924 | 4,595.581 | 1,131.23 | 2,979.308 | 299.913 | 2,164.207 | 700.766 | 225.81 | 2,303.851 |
| Brutowinst
| 3,438 | 1,653 | 2,028 | 2,254 | 2,214 | 2,155 | 1,984 | 1,348 | 1,043 | 1,555 | 2,241 | 529 | 877 | 1,175 | 1,751.167 | 1,243.893 | 745.009 | 993.931 | 3,437.388 | 748.78 | 555.606 | 2,239.146 | 3,220.256 | 908.747 | 636.611 | 1,031.429 | 2,206.583 | 521.009 | 954.523 | 715.265 | 1,058.008 | 650.261 | 528.88 | 383.741 | 481.696 | 369.593 | 150.495 | 554.491 |
| Brutowinstmarge
| 0.268 | 0.509 | 0.495 | 0.393 | 0.326 | 0.312 | 0.261 | 0.333 | 0.264 | 0.361 | 0.232 | 0.598 | 0.469 | 0.507 | 0.1 | 0.288 | 0.267 | 0.547 | 0.222 | 0.326 | 0.373 | 0.38 | 0.239 | 0.501 | 0.283 | 0.375 | 0.323 | 0.525 | 0.294 | 0.354 | 0.187 | 0.365 | 0.151 | 0.561 | 0.182 | 0.345 | 0.4 | 0.194 |
| 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 |
| Algemene en administratieve kosten
| 0 | 0 | 402 | 0 | 0 | 0 | 361 | 0 | 0 | 0 | 302 | 0 | 0 | 0 | 270 | 0 | 0 | 0 | 332 | 0 | 0 | 0 | 226 | 0 | 0 | 0 | 173 | 0 | 0 | 0 | 149 | 0 | 0 | 0 | 100 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 401 | 0 | 0 | 0 | 216 | 0 | 0 | 0 | 241 | 0 | 0 | 0 | 284 | 0 | 0 | 0 | 196 | 0 | 0 | 0 | 286 | 0 | 0 | 0 | 173 | 0 | 0 | 0 | 255 | 0 | 0 | 0 | -37 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 738 | 803 | 775 | 750 | 824 | 577 | 788 | 681 | 741 | 543 | 655 | 666 | 679 | 554 | 712 | 636 | 883 | 528 | 757 | 698 | 710 | 512 | 654 | 537 | 557 | 346 | 491 | 495 | 555 | 404 | 495 | 203 | 196 | 63 | 190 | 185 | 187 |
| Overige kosten
| 956 | -738 | -803 | -3 | -3 | 824 | 806 | 788 | 681 | 741 | -18 | -42 | -5 | 33 | 13.795 | -3.595 | -13.224 | -119.976 | -28.733 | -77.106 | -7.449 | -26.692 | -29.185 | -42.546 | -36.086 | -29.68 | -15.963 | -28.633 | -28.939 | -14.99 | -58.882 | -3.773 | -2.253 | -4.772 | -3.415 | -12.833 | -4.98 | -1.645 |
| Bedrijfskosten
| 956 | 738 | 803 | 775 | 750 | 824 | 806 | 788 | 681 | 741 | 791 | 655 | 666 | 679 | 782.312 | 711.7 | 636.323 | 883.665 | 829.436 | 757.01 | 697.858 | 710.797 | 741.138 | 654.628 | 536.909 | 557.354 | 490.229 | 491.217 | 494.604 | 555.654 | 551.066 | 495.328 | 203.12 | 196.361 | 193.687 | 189.732 | 185.434 | 187.291 |
| Bedrijfsresultaat
| 2,482 | 915 | 1,225 | 1,479 | 1,464 | 1,329 | 1,178 | 560 | 361 | 814 | 1,450 | -127 | 212 | 495 | 967.856 | 532.193 | 108.686 | 110.265 | 2,607.952 | -8.229 | -142.253 | 1,528.348 | 2,479.118 | 254.119 | 99.703 | 474.073 | 1,716.354 | 29.792 | 459.919 | 159.61 | 506.941 | 154.933 | 325.759 | 187.38 | 288.01 | 179.86 | -34.938 | 367.199 |
| Bedrijfsresultaat ratio
| 0.193 | 0.282 | 0.299 | 0.258 | 0.216 | 0.193 | 0.155 | 0.138 | 0.091 | 0.189 | 0.15 | -0.144 | 0.113 | 0.213 | 0.055 | 0.123 | 0.039 | 0.061 | 0.169 | -0.004 | -0.096 | 0.26 | 0.184 | 0.14 | 0.044 | 0.172 | 0.251 | 0.03 | 0.142 | 0.079 | 0.09 | 0.087 | 0.093 | 0.274 | 0.109 | 0.168 | -0.093 | 0.128 |
| Totaal overige inkomsten en kosten netto
| -71 | -104 | -380 | -59 | -126 | -157 | -88 | -131 | -114 | -126 | -215 | -183 | -141 | -94 | -647.324 | -150.653 | -169.023 | -222 | -126.877 | -158.736 | -84.203 | -26.457 | -126.778 | -134.326 | -120.016 | -99.964 | -288.347 | -98.894 | -95.75 | -82.988 | -125.811 | -54.283 | -65.677 | -54.691 | -37.033 | -46.925 | -32.521 | -27.029 |
| Inkomen voor belasting
| 2,411 | 811 | 845 | 1,420 | 1,338 | 1,172 | 1,090 | 429 | 247 | 688 | 1,235 | -310 | 71 | 402 | 320.532 | 381.54 | -60.337 | -114.735 | 2,481.075 | -166.965 | -227.203 | 1,438.372 | 2,352.34 | 119.793 | -20.016 | 374.036 | 1,428.007 | -69.102 | 364.169 | 77.012 | 381.189 | 100.65 | 260.082 | 132.689 | 249.967 | 132.935 | -67.459 | 339.971 |
| Inkomen voor belasting ratio
| 0.188 | 0.25 | 0.206 | 0.248 | 0.197 | 0.17 | 0.143 | 0.106 | 0.063 | 0.16 | 0.128 | -0.35 | 0.038 | 0.173 | 0.018 | 0.088 | -0.022 | -0.063 | 0.16 | -0.073 | -0.153 | 0.244 | 0.175 | 0.066 | -0.009 | 0.136 | 0.209 | -0.07 | 0.112 | 0.038 | 0.067 | 0.056 | 0.074 | 0.194 | 0.094 | 0.124 | -0.179 | 0.119 |
| Belastingkosten
| 660 | 230 | 231 | 427 | 458 | 353 | 308 | 173 | 70 | 258 | 353 | -119 | 62 | 140 | 52.731 | 113.832 | -3.152 | 19.589 | 776.183 | -28.412 | -70.154 | 416.73 | 679.133 | 45.03 | 21.124 | 111.402 | 440.221 | -28.019 | 122.672 | 14.51 | 115.413 | 50.897 | 68.257 | 51.66 | 101.778 | 53.462 | -22.264 | 121.878 |
| Nettowinst
| 1,751 | 582 | 610 | 990 | 879 | 818 | 780 | 255 | 173 | 429 | 880 | -192 | 7 | 258 | 264.858 | 265.238 | -51.195 | -134.901 | 1,702.983 | -128.707 | -168.205 | 1,022.624 | 1,657.37 | 81.671 | -41.139 | 262.633 | 987.784 | -41.081 | 241.497 | 62.501 | 265.776 | 49.753 | 191.825 | 81.028 | 148.19 | 79.472 | -45.194 | 218.092 |
| Nettowinstmarge
| 0.136 | 0.179 | 0.149 | 0.173 | 0.13 | 0.119 | 0.103 | 0.063 | 0.044 | 0.1 | 0.091 | -0.217 | 0.004 | 0.111 | 0.015 | 0.061 | -0.018 | -0.074 | 0.11 | -0.056 | -0.113 | 0.174 | 0.123 | 0.045 | -0.018 | 0.095 | 0.145 | -0.041 | 0.074 | 0.031 | 0.047 | 0.028 | 0.055 | 0.119 | 0.056 | 0.074 | -0.12 | 0.076 |
| WPA (Winst Per Aandeel)
| 90.92 | 30.41 | 31.87 | 51.58 | 45.58 | 41.97 | 40.02 | 3.17 | 2.15 | 21.99 | 10.95 | -11.98 | 0.44 | 16.1 | 16.52 | 16.54 | -3.21 | -8.46 | 106.76 | -8.08 | -10.65 | 64.78 | 104.98 | 5.17 | -2.67 | 17.06 | 64.14 | -2.67 | 15.72 | 4.07 | 17.3 | 3.24 | 12.36 | 5.22 | 9.55 | 5.12 | -1.14 | 16.54 |
| Verwaterde WPA
| 90.15 | 30.15 | 31.37 | 51.28 | 45.53 | 41.94 | 39.98 | 3.17 | 2.15 | 21.99 | 10.95 | -11.98 | 0.44 | 16.1 | 16.52 | 16.54 | -3.21 | -8.46 | 106.76 | -8.07 | -10.65 | 64.52 | 104.98 | 5.17 | -2.67 | 16.67 | 64.14 | -2.67 | 15.72 | 4.04 | 17.3 | 3.24 | 12.36 | 5.06 | 9.55 | 5.12 | -1.14 | 15.11 |
| EBITDA
| 2,568 | 954 | 988 | 1,567 | 1,528 | 1,390 | 1,210 | 593 | 393 | 845 | 1,484 | -92 | 243 | 526 | 1,000.146 | 547.714 | 94.189 | 29.158 | 2,537.379 | -63.51 | -121.5 | 1,484.289 | 2,443.175 | 211.867 | 27.41 | 414.78 | 1,501.663 | 1.229 | 431.039 | 145.42 | 448.354 | 151.241 | 323.913 | 182.794 | 285.77 | 169.315 | -38.298 | 367.106 |
| EBITDA ratio
| 0.2 | 0.308 | 0.322 | 0.27 | 0.219 | 0.192 | 0.165 | 0.143 | 0.096 | 0.19 | 0.142 | -0.191 | 0.112 | 0.228 | 0.027 | 0.127 | 0.034 | -0.005 | 0.167 | -0.037 | -0.099 | 0.255 | 0.182 | 0.117 | 0.028 | 0.162 | 0.22 | 0.001 | 0.133 | 0.072 | 0.079 | 0.085 | 0.092 | 0.267 | 0.108 | 0.158 | -0.102 | 0.128 |