TSI Holdings Co.,Ltd. (3608.T) - Winst- en verliesrekening per kwartaal

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3608.T
Financiële Gegevens

889 (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 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	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2
Omzet Numbers are in millions	35,935	39,295	40,526	41,579	33,906	39,372	39,050	43,319	33,965	38,122	36,467	39,164	30,536	34,215	36,859	40,949	34,588	21,682	44,245	43,976	38,977	42,870	47,636	42,179	36,001	39,193	40,246	41,380	34,964	38,867	41,324	40,638	35,825	41,356	41,807	41,831	39,596	43,977	48,179	46,047	40,332	46,261	47,998	46,314	41,923	45,737	48,304	46,674	43,005	47,529	49,742	46,008	38,135
Kosten van de omzet Numbers are in millions	17,414	17,376	20,094	18,219	15,626	16,810	19,515	18,688	15,578	15,774	17,631	16,468	14,387	15,069	19,754	18,377	19,478	12,623	23,387	19,360	19,680	18,258	25,029	18,196	17,697	16,994	20,253	17,200	17,229	16,477	20,834	16,976	17,630	17,336	21,795	18,507	20,137	18,653	24,700	19,996	21,167	20,347	26,112	21,174	21,979	20,707	26,543	21,711	22,633	21,602	27,865	20,767	20,754
Brutowinst Numbers are in millions	18,521	21,919	20,432	23,360	18,280	22,562	19,535	24,631	18,387	22,348	18,836	22,696	16,149	19,146	17,105	22,572	15,110	9,059	20,858	24,616	19,297	24,612	22,607	23,983	18,304	22,199	19,993	24,180	17,735	22,390	20,490	23,662	18,195	24,020	20,012	23,324	19,459	25,324	23,479	26,051	19,165	25,914	21,886	25,140	19,944	25,030	21,761	24,963	20,372	25,927	21,877	25,241	17,381
Brutowinstmarge Numbers are in millions	0.515	0.558	0.504	0.562	0.539	0.573	0.5	0.569	0.541	0.586	0.517	0.58	0.529	0.56	0.464	0.551	0.437	0.418	0.471	0.56	0.495	0.574	0.475	0.569	0.508	0.566	0.497	0.584	0.507	0.576	0.496	0.582	0.508	0.581	0.479	0.558	0.491	0.576	0.487	0.566	0.475	0.56	0.456	0.543	0.476	0.547	0.451	0.535	0.474	0.545	0.44	0.549	0.456
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
Algemene en administratieve kosten Numbers are in millions	0	0	3,535	0	0	0	3,057	0	0	0	9,634	0	0	0	10,465	0	0	0	11,690	0	0	0	13,236	0	0	0	11,943	0	0	0	10,889	0	0	0	8,875	0	0	0	12,921	0	0	0	11,214	0	0	0	11,211	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	17,360	0	0	0	17,798	0	0	0	5,424	0	0	0	5,548	0	0	0	5,481	0	0	0	5,360	0	0	0	4,383	0	0	0	4,641	0	0	0	5,033	0	0	0	5,767	0	0	0	5,866	0	0	0	5,923	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	19,634	20,899	20,895	21,544	19,458	20,726	20,855	21,365	19,282	20,744	15,058	18,650	17,288	16,678	16,013	20,373	19,135	15,504	17,171	22,511	21,374	22,698	18,596	20,490	19,602	21,087	16,326	21,096	19,342	20,687	15,530	20,885	19,768	21,615	13,908	21,329	21,477	23,727	18,688	24,274	21,303	23,457	17,080	23,778	22,214	24,165	17,134	24,069	0	0	0	0	0
Overige kosten Numbers are in millions	19,762	84	-14	259	72	118	-14	-125	150	124	-4	-112	228	16	-360	107	-173	-211	-134	-35	88	-140	-138	-84	-63	-82	-142	207	-9	-60	75	46	74	-22	-37	-5	-16	-32	-197	62	-136	18	-403	89	181	120	-876	446	329	99	200	9	15
Bedrijfskosten Numbers are in millions	19,762	20,899	20,895	21,670	19,582	20,726	20,933	21,493	19,402	20,744	19,576	18,650	17,288	16,872	20,677	20,373	19,135	15,504	22,729	22,511	21,374	22,698	23,623	20,490	19,602	21,087	21,003	21,096	19,342	20,687	21,557	20,885	19,768	21,615	20,524	21,329	21,477	23,727	24,650	24,274	21,303	23,457	22,934	23,815	22,214	24,165	23,018	23,908	22,897	24,477	25,454	24,174	20,415
Bedrijfsresultaat Numbers are in millions	-1,239	1,020	-463	1,691	-1,304	1,836	-1,397	3,138	-1,015	1,603	-740	4,046	-1,139	2,273	-3,572	2,198	-4,024	-6,445	-1,870	2,104	-2,077	1,913	-1,016	3,492	-1,297	1,111	-1,011	3,084	-1,607	1,702	-1,067	2,778	-1,573	2,403	-512	1,995	-2,018	1,596	-1,171	1,776	-2,137	2,456	-1,049	1,325	-2,269	865	-1,257	1,056	-2,525	1,449	-3,576	1,066	-3,034
Bedrijfsresultaat ratio Numbers are in millions	-0.034	0.026	-0.011	0.041	-0.038	0.047	-0.036	0.072	-0.03	0.042	-0.02	0.103	-0.037	0.066	-0.097	0.054	-0.116	-0.297	-0.042	0.048	-0.053	0.045	-0.021	0.083	-0.036	0.028	-0.025	0.075	-0.046	0.044	-0.026	0.068	-0.044	0.058	-0.012	0.048	-0.051	0.036	-0.024	0.039	-0.053	0.053	-0.022	0.029	-0.054	0.019	-0.026	0.023	-0.059	0.03	-0.072	0.023	-0.08
Totaal overige inkomsten en kosten netto Numbers are in millions	-213	391	-60	873	750	733	-1,151	-303	1,313	614	-2,816	-156	1,021	222	18,860	1,605	133	-2,900	-546	1,881	930	1,524	-2,324	476	429	197	-402	1,431	463	18	1,739	361	-39	140	730	2,092	-57	-336	2,520	594	165	306	1,821	3,212	585	561	2,315	2,425	229	-920	-18,317	383	2,366
Inkomen voor belasting Numbers are in millions	-1,452	1,411	-523	2,564	-554	2,570	-2,548	2,835	298	2,219	-3,556	3,890	-117	2,495	15,288	3,804	-3,891	-9,346	-2,417	3,986	-1,147	3,437	-3,340	3,969	-869	1,309	-1,412	4,514	-1,143	1,720	672	3,138	-1,612	2,544	219	4,087	-2,075	1,260	1,350	2,370	-1,972	2,762	772	4,537	-1,685	1,426	1,058	3,480	-2,296	530	-21,894	1,450	-668
Inkomen voor belasting ratio Numbers are in millions	-0.04	0.036	-0.013	0.062	-0.016	0.065	-0.065	0.065	0.009	0.058	-0.098	0.099	-0.004	0.073	0.415	0.093	-0.112	-0.431	-0.055	0.091	-0.029	0.08	-0.07	0.094	-0.024	0.033	-0.035	0.109	-0.033	0.044	0.016	0.077	-0.045	0.062	0.005	0.098	-0.052	0.029	0.028	0.051	-0.049	0.06	0.016	0.098	-0.04	0.031	0.022	0.075	-0.053	0.011	-0.44	0.032	-0.018
Belastingkosten Numbers are in millions	-94	875	-2,060	757	-8	606	-993	474	128	183	888	317	441	69	341	510	105	1,147	274	256	287	977	-656	1,033	77	732	-1,740	1,543	16	592	-147	822	-332	745	529	838	213	293	-325	1,013	75	1,151	53	896	1,711	763	2,790	724	145	301	535	1,272	193
Nettowinst Numbers are in millions	-1,337	546	1,559	1,818	-516	1,988	-1,558	2,372	186	2,063	-4,443	3,575	-541	2,431	14,987	3,308	-3,980	-10,454	-2,640	3,768	-1,420	2,473	-2,772	2,931	-940	578	328	2,899	-1,145	1,137	913	2,261	-1,272	1,777	-392	3,245	-2,313	851	1,547	1,212	-2,054	1,589	520	3,479	-3,397	509	-1,913	2,558	-2,421	-3	-22,588	86	-964
Nettowinstmarge Numbers are in millions	-0.037	0.014	0.038	0.044	-0.015	0.05	-0.04	0.055	0.005	0.054	-0.122	0.091	-0.018	0.071	0.407	0.081	-0.115	-0.482	-0.06	0.086	-0.036	0.058	-0.058	0.069	-0.026	0.015	0.008	0.07	-0.033	0.029	0.022	0.056	-0.036	0.043	-0.009	0.078	-0.058	0.019	0.032	0.026	-0.051	0.034	0.011	0.075	-0.081	0.011	-0.04	0.055	-0.056	-0	-0.454	0.002	-0.025
WPA (Winst Per Aandeel) Numbers are in millions	-18.51	7.29	19.22	22.32	-6.29	23.77	-18.49	27.78	2.13	23.03	-49.17	39.6	-5.99	26.94	166.08	36.66	-44.16	-113.91	-28.77	41.06	-15.3	26.24	-29.41	31.1	-9.7	5.84	3.31	29.27	-11.1	10.83	8.7	21.54	-11.71	16.05	-3.54	29.3	-21.55	7.93	14.41	11.29	-19.06	14.75	4.82	32.28	-30.57	4.43	-16.63	22.23	-20.91	-0.026	-196.61	0.74	-8.4
Verwaterde WPA Numbers are in millions	-18.51	7.29	19.22	22.32	-6.29	23.77	-18.49	27.78	2.12	23.03	-49.15	39.58	-5.99	26.94	166.08	36.66	-43.37	-113.91	-28.77	41.06	-15.06	26.24	-29.41	31.1	-9.49	5.84	3.31	29.27	-10.91	10.83	8.7	21.54	-11.49	16.05	-3.54	29.3	-21.55	7.92	14.41	11.29	-19.06	14.75	4.82	32.28	-29.52	4.43	-16.63	22.23	-20.91	-0.026	-195.09	0.74	-8.4
EBITDA Numbers are in millions	-1,439	1,898	405	2,049	-815	2,448	-1,101	3,187	-286	2,214	-377	4,269	-543	2,613	-3,294	2,706	-3,532	-5,992	-1,354	2,590	-1,431	2,215	-628	3,940	-764	1,561	-685	3,592	-1,204	1,952	-545	3,376	-1,310	2,718	-319	2,548	-1,494	2,096	-926	2,432	-1,772	2,780	-498	1,600	-1,401	1,294	-291	1,103	-2,087	1,716	11,013	3,250	-2,883
EBITDA ratio Numbers are in millions	-0.04	0.048	0.01	0.049	-0.024	0.062	-0.028	0.074	-0.008	0.058	-0.01	0.109	-0.018	0.076	-0.089	0.066	-0.102	-0.276	-0.031	0.059	-0.037	0.052	-0.013	0.093	-0.021	0.04	-0.017	0.087	-0.034	0.05	-0.013	0.083	-0.037	0.066	-0.008	0.061	-0.038	0.048	-0.019	0.053	-0.044	0.06	-0.01	0.035	-0.033	0.028	-0.006	0.024	-0.049	0.036	0.221	0.071	-0.076

TSI Holdings Co.,Ltd.

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