Alleanza Holdings Co., Ltd. (3546.T) - Winst- en verliesrekening per kwartaal

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3546.T
Financiële Gegevens

1078 (JPY) • At close November 8, 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 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	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Omzet Numbers are in millions	39,394	39,365	37,446	36,564	37,237	38,468	37,721	36,410	36,579	38,481	39,112	38,192	39,272	40,362	39,306.976	37,094.513	40,942.154	40,060.994	35,535.441	35,295.237	35,142.011	31,723.25	20,607.67	19,962.408	21,023.997	20,872.647	20,573.345	19,663.238	20,532.36	20,619.357	21,328.338	12,137.667	12,756.21	11,906.252	12,822.318	12,195.633	11,210.82	9,951.25	10,333.677	10,723.589	11,117.353	9,714.116	10,418.049	10,001.306	11,144.207	9,221.568	9,784.735	9,785.281	10,395.932	8,923.468	9,786.351	9,590.885	9,332.356	7,729.144	8,550.868	7,950.635	8,571.834	7,631.147	8,561.834	7,699.124
Kosten van de omzet Numbers are in millions	25,289	25,528	23,708	23,682	23,878	24,538	24,514	23,310	23,291	24,509	26,316	25,080	25,832	26,386	26,120.414	24,303.58	26,925.829	26,388.673	24,038.396	23,586.538	23,523.181	21,324.365	14,755.928	12,977.41	13,694.917	13,351.821	13,844.163	12,862.396	13,363.049	13,316.064	14,207.677	8,502.361	9,091.348	8,407.461	9,077.736	8,561.857	7,979.338	7,004.258	7,252.448	7,508.151	8,040.874	6,979.568	7,388.531	7,131.519	8,151.834	6,523.291	6,949.913	7,021.109	7,686.276	6,358.018	6,916.179	6,833.921	6,880.412	5,595.867	6,191.73	5,841.869	6,398.768	5,576.614	6,183.318	5,490.197
Brutowinst Numbers are in millions	14,105	13,837	13,738	12,882	13,359	13,930	13,207	13,100	13,288	13,972	12,796	13,112	13,440	13,976	13,186.562	12,790.933	14,016.325	13,672.321	11,497.045	11,708.699	11,618.83	10,398.885	5,851.742	6,984.998	7,329.08	7,520.826	6,729.182	6,800.842	7,169.311	7,303.293	7,120.661	3,635.306	3,664.862	3,498.791	3,744.582	3,633.776	3,231.482	2,946.992	3,081.229	3,215.438	3,076.479	2,734.548	3,029.518	2,869.787	2,992.373	2,698.277	2,834.822	2,764.172	2,709.656	2,565.45	2,870.172	2,756.964	2,451.944	2,133.277	2,359.138	2,108.766	2,173.066	2,054.533	2,378.516	2,208.927
Brutowinstmarge Numbers are in millions	0.358	0.352	0.367	0.352	0.359	0.362	0.35	0.36	0.363	0.363	0.327	0.343	0.342	0.346	0.335	0.345	0.342	0.341	0.324	0.332	0.331	0.328	0.284	0.35	0.349	0.36	0.327	0.346	0.349	0.354	0.334	0.3	0.287	0.294	0.292	0.298	0.288	0.296	0.298	0.3	0.277	0.282	0.291	0.287	0.269	0.293	0.29	0.282	0.261	0.287	0.293	0.287	0.263	0.276	0.276	0.265	0.254	0.269	0.278	0.287
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	10,004	0	0	0	10,415	0	0	0	6,749	0	0	0	6,984	0	0	0	6,108	0	0	0	2,769	0	0	0	2,691	0	0	0	3,235	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 Numbers are in millions	0	0	1,878	0	0	0	1,835	0	0	0	2,797	0	0	0	2,595	0	0	0	2,778	0	0	0	2,338	0	0	0	2,209	0	0	0	1,772	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 Numbers are in millions	12,248	12,989	12,766	12,244	12,275	12,469	12,250	12,112	11,846	11,894	9,546	11,623	11,582	11,574	9,579	11,245	11,136	10,931	8,886	10,801	10,619	9,382	5,107	6,859	6,704	6,729	4,900	6,495	6,508	6,596	5,007	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
Overige kosten Numbers are in millions	13,127	96	148	140	143	168	182	138	138	152	159	162	165	136	141.446	155.96	176.402	135.622	137.305	156.28	152.435	107.599	59.982	131.62	118.446	117.592	145.337	106.444	53.164	139.256	143.549	62.96	63.112	59.693	32.535	29.803	43.474	28.574	45.014	44.721	35.188	32.569	42.678	23.685	26.181	40.005	43.409	26.114	32.664	38.22	49.422	48.575	32.241	28.07	36.013	24.087	20.723	20.674	35.546	32.592
Bedrijfskosten Numbers are in millions	13,127	12,989	12,766	12,268	12,299	12,469	12,268	12,136	11,870	11,894	12,235	11,623	11,582	11,597	12,003.518	11,244.314	11,136.172	10,931.514	11,073.831	10,800.8	10,619.28	9,382.008	6,998.685	6,858.22	6,703.999	6,729.937	6,700.937	6,494.476	6,508.427	6,596.319	2,603.357	3,256.86	1,317.019	3,185.407	3,195.014	3,241.138	1,216.462	2,735.483	2,705.738	2,723.569	1,209.949	2,664.041	2,594.788	2,594.177	947.755	2,406.24	2,567.42	2,342.3	1,124.425	2,175.581	2,239.453	2,044.727	1,022.867	2,141.945	2,187.311	2,068.596	902.49	2,082.163	2,209.052	2,049.633
Bedrijfsresultaat Numbers are in millions	978	848	972	616	1,060	1,460	934	964	1,418	2,077	556	1,488	1,858	2,379	1,183.04	1,546.619	2,880.153	2,740.807	423.207	907.899	999.551	1,016.876	-1,146.947	126.778	625.081	790.889	28.239	306.367	660.883	706.974	561.536	378.445	296.064	313.384	549.568	392.637	261.616	211.508	375.491	491.868	238.907	70.508	434.728	275.61	322.826	292.038	267.4	421.872	252.16	389.867	630.718	712.235	137.493	-8.668	171.825	40.169	39.048	-27.63	169.463	159.293
Bedrijfsresultaat ratio Numbers are in millions	0.025	0.022	0.026	0.017	0.028	0.038	0.025	0.026	0.039	0.054	0.014	0.039	0.047	0.059	0.03	0.042	0.07	0.068	0.012	0.026	0.028	0.032	-0.056	0.006	0.03	0.038	0.001	0.016	0.032	0.034	0.026	0.031	0.023	0.026	0.043	0.032	0.023	0.021	0.036	0.046	0.021	0.007	0.042	0.028	0.029	0.032	0.027	0.043	0.024	0.044	0.064	0.074	0.015	-0.001	0.02	0.005	0.005	-0.004	0.02	0.021
Totaal overige inkomsten en kosten netto Numbers are in millions	77	-42	-793	51	116	150	-249	100	148	-294	-357	155	149	129	-736.198	121.64	220.403	-6.049	-31.867	-263.292	90.666	70.188	-419.437	95.966	61.305	111.693	-275.186	66.247	127.364	95.563	-4,171.707	38.282	-2,078.217	31.388	-5.888	66.452	-1,747.768	-4.079	57.26	-36.727	-1,622.678	144.684	49.21	26.298	-1,841.776	51.002	67.175	-21.019	-1,770.327	-17.867	4.054	-665.781	-1,308.948	-24.829	-99.159	-44.029	-1,274.32	-44.465	-83.196	-59.399
Inkomen voor belasting Numbers are in millions	1,055	806	179	667	1,176	1,613	685	1,064	1,566	1,786	200	1,644	2,007	2,508	446.846	1,668.259	3,100.556	2,734.758	391.346	644.607	1,090.216	1,087.065	-1,566.379	222.744	686.385	902.583	-246.941	372.613	788.248	802.537	345.597	416.728	269.626	344.772	543.68	459.09	267.252	207.43	432.751	455.142	243.852	215.191	483.94	301.908	202.842	343.039	334.577	400.853	-185.096	372.002	634.773	46.456	120.129	-33.497	72.668	-3.859	-3.744	-72.095	86.268	99.895
Inkomen voor belasting ratio Numbers are in millions	0.027	0.02	0.005	0.018	0.032	0.042	0.018	0.029	0.043	0.046	0.005	0.043	0.051	0.062	0.011	0.045	0.076	0.068	0.011	0.018	0.031	0.034	-0.076	0.011	0.033	0.043	-0.012	0.019	0.038	0.039	0.016	0.034	0.021	0.029	0.042	0.038	0.024	0.021	0.042	0.042	0.022	0.022	0.046	0.03	0.018	0.037	0.034	0.041	-0.018	0.042	0.065	0.005	0.013	-0.004	0.008	-0	-0	-0.009	0.01	0.013
Belastingkosten Numbers are in millions	394	212	57	283	420	545	751	405	571	630	-9	643	685	871	136.963	601.948	1,036.74	950.326	90.52	339.872	394.312	447.538	-456.426	145.449	257.204	325.268	-57.697	149.281	276.595	294.24	38.976	185.752	117.149	133.316	199.223	225.187	90.105	89.67	170.957	192.702	85.014	99.442	105.317	126.896	157.966	142.254	129.316	175.404	-13.698	165.048	273.113	34.297	20.964	0.392	44.533	6.581	5.518	-21.296	59.397	56.63
Nettowinst Numbers are in millions	650	569	217	368	739	1,048	-65	664	979	1,129	210	973	1,298	1,610	307.571	1,047.873	2,032.328	1,756.453	308.087	287.813	682.155	621.941	-1,103.164	56.932	420.246	561.973	-169.706	210.229	494.831	500.514	313.8	235.277	155.734	207.447	330.481	231.035	175.018	115.666	259.958	260.272	155.469	115.411	371.49	176.831	50.787	195.573	203.905	226.588	-162.874	205.902	361.896	9.458	102.683	-34.851	21.595	-8.832	-9.262	-50.855	30.609	45.057
Nettowinstmarge Numbers are in millions	0.016	0.014	0.006	0.01	0.02	0.027	-0.002	0.018	0.027	0.029	0.005	0.025	0.033	0.04	0.008	0.028	0.05	0.044	0.009	0.008	0.019	0.02	-0.054	0.003	0.02	0.027	-0.008	0.011	0.024	0.024	0.015	0.019	0.012	0.017	0.026	0.019	0.016	0.012	0.025	0.024	0.014	0.012	0.036	0.018	0.005	0.021	0.021	0.023	-0.016	0.023	0.037	0.001	0.011	-0.005	0.003	-0.001	-0.001	-0.007	0.004	0.006
WPA (Winst Per Aandeel) Numbers are in millions	21.55	18.88	7.19	12.19	24.49	34.79	-2.16	22	32.46	37.47	6.96	32.3	43.09	53.57	10.23	34.86	67.73	58.53	10.27	9.59	27.4	24.92	-44.31	2.29	28.5	38.11	-11.51	14.26	33.56	33.94	21.28	22.95	15.19	20.24	36.86	25.77	19.52	12.9	30.28	30.32	18.11	13.44	43.27	20.59	5.92	22.78	27.17	30.19	-22.81	28.83	50.67	1.32	14.38	-4.88	3.19	-1.31	-1.38	-7.57	4.42	6.51
Verwaterde WPA Numbers are in millions	21.55	18.88	7.17	12.16	24.47	34.75	-2.16	21.96	32.44	37.43	6.96	32.26	43.05	53.47	10.23	34.86	67.73	58.41	10.27	9.59	27.4	24.85	-44.31	2.29	28.5	37.93	-11.51	14.26	33.56	33.77	21.28	22.84	15.19	20.24	36.86	25.69	19.52	12.9	30.28	30.32	18.11	13.44	43.27	20.59	5.92	22.78	27.17	30.19	-22.81	28.83	50.67	1.32	14.38	-4.88	3.19	-1.31	-1.38	-7.57	4.42	6.51
EBITDA Numbers are in millions	1,095	871	1,888	758	1,201	1,633	1,127	1,106	1,560	2,206	727	1,659	2,032	2,526	1,336.901	1,709.75	3,068.961	2,886.641	571.403	1,072.263	1,163.485	1,132.719	-1,048.602	256.943	736.165	916.789	189.41	420.712	722.285	854.602	4,670.026	446.78	2,416.43	378.657	587.778	428.186	2,064.268	245.702	425.898	541.905	1,906.972	107.515	481.086	302.965	2,073.892	335.002	313.574	450.678	1,842.547	639.896	885.366	965.406	1,693.446	224.597	431.941	282.436	1,543.064	209.877	422.468	394.982
EBITDA ratio Numbers are in millions	0.028	0.022	0.05	0.021	0.032	0.042	0.03	0.03	0.043	0.057	0.019	0.043	0.052	0.063	0.034	0.046	0.075	0.072	0.016	0.03	0.033	0.036	-0.051	0.013	0.035	0.044	0.009	0.021	0.035	0.041	0.219	0.037	0.189	0.032	0.046	0.035	0.184	0.025	0.041	0.051	0.172	0.011	0.046	0.03	0.186	0.036	0.032	0.046	0.177	0.072	0.09	0.101	0.181	0.029	0.051	0.036	0.18	0.028	0.049	0.051

Alleanza Holdings Co., Ltd.

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