CRE, Inc.
TSE:3458.T
1195 (JPY) • At close November 8, 2024
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 36,741 | 6,669 | 16,957 | 6,534 | 9,050 | 29,534 | 6,817 | 6,758 | 12,028 | 13,512 | 6,451 | 30,743 | 6,622.235 | 6,181.669 | 26,586.95 | 8,165.321 | 23,577.331 | 6,187.336 | 5,619.648 | 5,810.131 | 7,048.694 | 7,181.066 | 4,881.529 | 4,830.688 | 9,370.994 | 15,259.951 | 4,198.572 | 4,755.135 | 27,233.228 | 5,304.695 | 3,823.541 | 4,114.357 | 22,193.337 | 3,986.838 | 3,926.006 | 3,736.544 | 5,282.164 | 7,729.722 | 6,106.5 | 6,106.5 |
Kosten van de omzet
| 27,986 | 5,336 | 14,163 | 5,218 | 7,056 | 21,563 | 5,320 | 5,383 | 9,321 | 9,188 | 4,886 | 23,622 | 5,346.33 | 4,986.047 | 20,393.861 | 6,519.264 | 18,983.937 | 4,642.313 | 4,515.873 | 4,580.402 | 5,663.831 | 5,464.831 | 3,792.851 | 3,837.312 | 7,253.212 | 12,752.72 | 3,369.779 | 3,848.742 | 21,275.435 | 4,422.457 | 3,129.435 | 3,381.327 | 17,273.029 | 3,304.533 | 3,134.305 | 3,088.959 | 4,445.132 | 6,381.743 | 4,854 | 4,854 |
Brutowinst
| 8,755 | 1,333 | 2,794 | 1,316 | 1,994 | 7,971 | 1,497 | 1,375 | 2,707 | 4,324 | 1,565 | 7,121 | 1,275.905 | 1,195.622 | 6,193.089 | 1,646.057 | 4,593.394 | 1,545.023 | 1,103.775 | 1,229.729 | 1,384.863 | 1,716.235 | 1,088.678 | 993.376 | 2,117.782 | 2,507.231 | 828.793 | 906.393 | 5,957.793 | 882.238 | 694.106 | 733.03 | 4,920.308 | 682.305 | 791.701 | 647.585 | 837.032 | 1,347.979 | 1,252.5 | 1,252.5 |
Brutowinstmarge
| 0.238 | 0.2 | 0.165 | 0.201 | 0.22 | 0.27 | 0.22 | 0.203 | 0.225 | 0.32 | 0.243 | 0.232 | 0.193 | 0.193 | 0.233 | 0.202 | 0.195 | 0.25 | 0.196 | 0.212 | 0.196 | 0.239 | 0.223 | 0.206 | 0.226 | 0.164 | 0.197 | 0.191 | 0.219 | 0.166 | 0.182 | 0.178 | 0.222 | 0.171 | 0.202 | 0.173 | 0.158 | 0.174 | 0.205 | 0.205 |
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 |
Algemene en administratieve kosten
| 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 |
Verkoop- en marketingkosten
| 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 |
Verkoop-, algemene en administratieve kosten
| 1,903 | 1,431 | 1,417 | 1,401 | 1,455 | 1,860 | 1,243 | 1,131 | 1,616 | 1,339 | 1,246 | 1,333 | 1,578 | 974 | 1,036 | 949 | 1,542 | 922 | 892 | 887 | 1,038 | 881 | 859 | 641 | 1,361 | 597 | 643 | 573 | 1,269 | 588 | 601 | 556 | 1,051 | 563 | 541 | 500 | 782 | 536 | 476.5 | 476.5 |
Overige kosten
| 1,903 | -1,431 | -1,417 | -139 | -137 | 1,860 | 1,243 | 1,131 | 1,616 | 1,339 | 1,246 | 1,333 | 1,578.06 | 974.261 | 1,036.414 | 949.216 | 1,541.415 | 922.341 | 892.056 | 887.361 | 1,038.108 | 881.551 | 858.636 | 753.569 | 1,248.877 | 652.456 | 643.638 | 629.205 | 1,268.984 | 652.793 | 600.726 | 556.584 | 1,050.896 | 562.923 | 541.14 | 500.375 | 826.727 | 535.859 | 0 | 0 |
Bedrijfskosten
| 1,903 | 1,431 | 1,417 | 1,401 | 1,455 | 1,860 | 1,243 | 1,131 | 1,616 | 1,339 | 1,246 | 1,333 | 1,578.06 | 974.261 | 1,036.414 | 949.216 | 1,541.415 | 922.341 | 892.056 | 887.361 | 1,038.108 | 881.551 | 858.636 | 753.569 | 1,248.877 | 652.456 | 643.638 | 629.205 | 1,268.984 | 652.793 | 600.726 | 556.584 | 1,050.896 | 562.923 | 541.14 | 500.375 | 826.727 | 535.859 | 396 | 396 |
Bedrijfsresultaat
| 6,852 | -98 | 1,377 | -85 | 539 | 6,111 | 253 | 244 | 1,090 | 2,986 | 319 | 5,787 | -302.154 | 221.36 | 5,156.675 | 696.84 | 3,051.979 | 622.682 | 211.719 | 342.367 | 346.754 | 834.684 | 230.042 | 239.806 | 868.905 | 1,854.774 | 185.156 | 277.187 | 4,688.81 | 229.444 | 93.38 | 176.445 | 3,869.411 | 119.382 | 250.562 | 147.209 | 10.305 | 812.12 | 776 | 776 |
Bedrijfsresultaat ratio
| 0.186 | -0.015 | 0.081 | -0.013 | 0.06 | 0.207 | 0.037 | 0.036 | 0.091 | 0.221 | 0.049 | 0.188 | -0.046 | 0.036 | 0.194 | 0.085 | 0.129 | 0.101 | 0.038 | 0.059 | 0.049 | 0.116 | 0.047 | 0.05 | 0.093 | 0.122 | 0.044 | 0.058 | 0.172 | 0.043 | 0.024 | 0.043 | 0.174 | 0.03 | 0.064 | 0.039 | 0.002 | 0.105 | 0.127 | 0.127 |
Totaal overige inkomsten en kosten netto
| -385 | -291 | -235 | -371 | 14 | -264 | -187 | -152 | -805 | -313 | -244 | 335 | -229.415 | -65.291 | -161.3 | 134.549 | -242.902 | 132.739 | -105.579 | 22.91 | -251.599 | -116.77 | -15.129 | 82.456 | -141.613 | 91.304 | -229.568 | 85.051 | -57.649 | -25.491 | 60.908 | -44.77 | -155.235 | -100.078 | -215.446 | -51.666 | -109.71 | -41.752 | 55 | 55 |
Inkomen voor belasting
| 6,467 | -389 | 1,142 | -456 | 553 | 5,847 | 66 | 92 | 285 | 2,673 | 75 | 6,122 | -531.569 | 156.069 | 4,995.375 | 831.389 | 2,809.077 | 755.421 | 106.14 | 365.277 | 95.155 | 717.914 | 214.913 | 322.262 | 727.292 | 1,946.078 | -44.412 | 362.238 | 4,631.161 | 203.953 | 154.288 | 131.675 | 3,714.176 | 19.304 | 35.116 | 95.543 | -99.405 | 770.368 | 831 | 831 |
Inkomen voor belasting ratio
| 0.176 | -0.058 | 0.067 | -0.07 | 0.061 | 0.198 | 0.01 | 0.014 | 0.024 | 0.198 | 0.012 | 0.199 | -0.08 | 0.025 | 0.188 | 0.102 | 0.119 | 0.122 | 0.019 | 0.063 | 0.013 | 0.1 | 0.044 | 0.067 | 0.078 | 0.128 | -0.011 | 0.076 | 0.17 | 0.038 | 0.04 | 0.032 | 0.167 | 0.005 | 0.009 | 0.026 | -0.019 | 0.1 | 0.136 | 0.136 |
Belastingkosten
| 2,119 | -45 | 342 | -35 | 226 | 1,774 | 90 | 65 | 526 | 893 | 66 | 1,973 | 38.133 | 44.576 | 1,551.44 | 242.352 | 1,001.219 | 276.312 | 58.028 | 132.423 | 193.333 | 273.194 | 121.026 | 109.139 | 281.197 | 544.83 | -20.604 | 103.869 | 1,367.438 | 72.603 | 54.519 | 44.615 | 1,471.793 | 12.372 | 13.128 | 59.812 | 151.291 | 261.889 | 291 | 291 |
Nettowinst
| 4,316 | -345 | 793 | -423 | 306 | 4,074 | -24 | 32 | -241 | 1,796 | 9 | 4,151 | -569.702 | 111.494 | 3,443.935 | 589.036 | 1,817.213 | 490.009 | 59.145 | 245.37 | -98.178 | 468.145 | 109.801 | 220.655 | 467.422 | 1,401.249 | -23.808 | 258.368 | 3,263.722 | 131.351 | 99.769 | 87.059 | 2,242.37 | 6.932 | 21.987 | 35.731 | -250.696 | 508.479 | 540 | 540 |
Nettowinstmarge
| 0.117 | -0.052 | 0.047 | -0.065 | 0.034 | 0.138 | -0.004 | 0.005 | -0.02 | 0.133 | 0.001 | 0.135 | -0.086 | 0.018 | 0.13 | 0.072 | 0.077 | 0.079 | 0.011 | 0.042 | -0.014 | 0.065 | 0.022 | 0.046 | 0.05 | 0.092 | -0.006 | 0.054 | 0.12 | 0.025 | 0.026 | 0.021 | 0.101 | 0.002 | 0.006 | 0.01 | -0.047 | 0.066 | 0.088 | 0.088 |
WPA (Winst Per Aandeel)
| 147.07 | -11.76 | 27.08 | -14.46 | 10.46 | 139.3 | -0.82 | 1.08 | -8.73 | 65.06 | 0.33 | 150.38 | -20.74 | 4.04 | 126.13 | 21.57 | 66.56 | 17.95 | 2.36 | 9.77 | -3.91 | 18.65 | 4.41 | 8.86 | 18.77 | 56.28 | -0.94 | 10.21 | 128.98 | 5.19 | 4.2 | 3.67 | 94.41 | 0.29 | 0.96 | 1.57 | -11 | 22.24 | 32 | 32 |
Verwaterde WPA
| 147.07 | -11.76 | 27.08 | -14.46 | 10.46 | 138.44 | -0.82 | 1.08 | -8.73 | 65.06 | 0.33 | 150.16 | -20.64 | 4.04 | 126.13 | 21.54 | 66.56 | 17.95 | 2.36 | 9.73 | -3.91 | 18.65 | 4.41 | 8.79 | 18.77 | 56.28 | -0.94 | 9.99 | 128.98 | 5.19 | 4.2 | 3.53 | 94.41 | 0.29 | 0.96 | 1.47 | -10.96 | 22.24 | 32 | 32 |
EBITDA
| 6,686 | 46 | 1,520 | -297 | 796 | 5,940 | 185 | 196 | 935 | 2,752 | 158 | 5,626 | -441.661 | 183.305 | 5,045.609 | 726.086 | 3,037.565 | 668.603 | 156.902 | 393.713 | 331.273 | 760.644 | 227.112 | 245.551 | 886.547 | 1,983.286 | 189.143 | 336.074 | 4,670.653 | 181.696 | 73.522 | 164.359 | 3,830.132 | 63.667 | 248.98 | 127.528 | -90.725 | 764.753 | 55 | 55 |
EBITDA ratio
| 0.182 | 0.007 | 0.09 | -0.045 | 0.088 | 0.201 | 0.027 | 0.029 | 0.078 | 0.204 | 0.024 | 0.183 | -0.067 | 0.03 | 0.19 | 0.089 | 0.129 | 0.108 | 0.028 | 0.068 | 0.047 | 0.106 | 0.047 | 0.051 | 0.095 | 0.13 | 0.045 | 0.071 | 0.172 | 0.034 | 0.019 | 0.04 | 0.173 | 0.016 | 0.063 | 0.034 | -0.017 | 0.099 | 0.009 | 0.009 |