World Co., Ltd. (3612.T) - Winst- en verliesrekening per kwartaal

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3612.T
Financiële Gegevens

1934 (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 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
Omzet Numbers are in millions	51,711	58,401	62,356	49,648	53,417	56,815	60,684	46,215	50,532	45,114	48,900	36,797	40,532	47,474	53,773	46,081	32,994	53,763	64,826	57,686	59,990	63,656	69,030	56,197	60,978	63,146	67,191	55,142	60,350
Kosten van de omzet Numbers are in millions	22,334	26,677	23,661	22,198	19,978	26,190	23,374	21,394	19,352	20,173	18,071	18,591	15,862	23,089	21,140	24,805	14,217	24,851	24,586	26,472	22,185	29,265	26,340	26,603	22,979	29,181	24,613	25,332	21,815
Brutowinst Numbers are in millions	29,377	31,724	38,695	27,450	33,439	30,625	37,310	24,821	31,180	24,941	30,829	18,206	24,670	24,385	32,633	21,276	18,777	28,912	40,240	31,214	37,805	34,391	42,690	29,594	37,999	33,965	42,578	29,810	38,535
Brutowinstmarge Numbers are in millions	0.568	0.543	0.621	0.553	0.626	0.539	0.615	0.537	0.617	0.553	0.63	0.495	0.609	0.514	0.607	0.462	0.569	0.538	0.621	0.541	0.63	0.54	0.618	0.527	0.623	0.538	0.634	0.541	0.639
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
Algemene en administratieve kosten Numbers are in millions	27,879	29,443	29,775	27,268	27,882	29,513	28,953	25,551	26,379	24,501	23,973	21,560	23,224	26,864	28,262	26,676	21,756	31,691	31,388	31,046	30,973	33,692	33,219	30,204	31,238	33,755	32,960	30,102	32,149
Verkoop- en marketingkosten Numbers are in millions	0	-4,254	0	0	0	16,127	0	0	0	12,819	0	0	0	14,385	0	0	0	17,489	0	0	0	16,919	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	27,879	25,189	29,775	27,268	27,882	29,513	28,953	25,551	26,379	24,501	23,973	21,560	23,224	26,864	28,262	26,676	21,756	31,691	31,388	31,046	30,973	33,692	33,219	30,204	31,238	33,755	32,960	30,102	32,149
Overige kosten Numbers are in millions	254	0	0	0	0	0	0	0	-87	3,249	-181	748	-393	9,572	-169	5,770	63	1,792	-2	689	-2,038	1,169	105	94	89	2,361	33	172	116
Bedrijfskosten Numbers are in millions	28,133	25,189	29,813	27,299	27,710	31,034	29,262	25,724	26,292	27,750	23,792	22,308	22,831	36,436	28,093	32,446	21,819	33,483	31,386	31,735	28,935	34,861	33,324	30,298	31,327	36,116	32,993	30,274	32,265
Bedrijfsresultaat Numbers are in millions	1,239	6,535	8,876	122	5,716	-452	8,060	-912	4,990	-2,798	7,141	-4,088	1,941	-12,051	4,539	-11,171	-3,041	-4,661	8,963	-666	8,678	-475	9,359	-704	6,648	-2,176	9,584	-458	6,275
Bedrijfsresultaat ratio Numbers are in millions	0.024	0.112	0.142	0.002	0.107	-0.008	0.133	-0.02	0.099	-0.062	0.146	-0.111	0.048	-0.254	0.084	-0.242	-0.092	-0.087	0.138	-0.012	0.145	-0.007	0.136	-0.013	0.109	-0.034	0.143	-0.008	0.104
Totaal overige inkomsten en kosten netto Numbers are in millions	-274	-128	-239	-207	-222	-348	-324	-365	-233	-3,310	-84	-185	-106	-138	33	-347	-369	-321	-127	-384	-400	-170	-290	-340	-467	-570	-502	-521	-503
Inkomen voor belasting Numbers are in millions	965	6,407	8,637	-85	5,507	-800	7,736	-1,277	4,653	-2,989	6,953	-4,288	1,733	-12,189	4,572	-11,518	-3,410	-4,892	8,727	-905	8,470	-641	9,076	-1,044	6,205	-2,722	9,083	-985	5,767
Inkomen voor belasting ratio Numbers are in millions	0.019	0.11	0.139	-0.002	0.103	-0.014	0.127	-0.028	0.092	-0.066	0.142	-0.117	0.043	-0.257	0.085	-0.25	-0.103	-0.091	0.135	-0.016	0.141	-0.01	0.131	-0.019	0.102	-0.043	0.135	-0.018	0.096
Belastingkosten Numbers are in millions	338	1,631	3,204	-32	2,066	-138	2,839	-469	1,708	-24	2,427	-1,588	430	-2,702	1,317	-2,817	-982	-916	2,892	-291	1,933	-709	3,268	-376	2,234	-494	3,027	-161	2,053
Nettowinst Numbers are in millions	570	4,099	4,852	-107	3,376	-816	4,418	-740	2,824	-3,055	4,504	-2,644	1,435	-9,329	3,283	-8,689	-2,409	-3,824	5,865	-576	6,609	74	5,813	-663	3,976	-2,217	6,061	-816	3,715
Nettowinstmarge Numbers are in millions	0.011	0.07	0.078	-0.002	0.063	-0.014	0.073	-0.016	0.056	-0.068	0.092	-0.072	0.035	-0.197	0.061	-0.189	-0.073	-0.071	0.09	-0.01	0.11	0.001	0.084	-0.012	0.065	-0.035	0.09	-0.015	0.062
WPA (Winst Per Aandeel) Numbers are in millions	15.05	117.89	140.1	-3.14	95.08	-24.02	126.31	-21.79	83.44	-90.34	129.57	-78.31	42.59	-277.15	97.53	-258.87	-72.29	-114.75	175.99	-17.29	198.54	2.22	174.75	-34.79	218.22	-122.9	335.97	-45.24	205.97
Verwaterde WPA Numbers are in millions	15.05	117.89	140.1	-3.14	95.08	-24.02	126.31	-21.79	83.34	-90.3	129.21	-78.07	42.45	-277.15	97.13	-257.65	-71.44	-114.75	175.99	-17.29	198.54	2.22	174.75	-34.79	218.22	-122.9	335.97	-45.24	205.97
EBITDA Numbers are in millions	5,658	10,886	13,284	4,380	9,961	3,630	12,467	3,530	9,445	1,286	11,036	-116	5,780	-7,428	9,238	-6,481	1,644	160	13,645	4,114	13,353	989	10,855	773	8,183	-401	11,184	1,194	7,961
EBITDA ratio Numbers are in millions	0.109	0.186	0.213	0.088	0.186	0.064	0.205	0.076	0.187	0.029	0.226	-0.003	0.143	-0.156	0.172	-0.141	0.05	0.003	0.21	0.071	0.223	0.016	0.157	0.014	0.134	-0.006	0.166	0.022	0.132

World Co., Ltd.

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