Koei Tecmo Holdings Co., Ltd. (3635.T) - Winst- en verliesrekening per kwartaal

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3635.T
Financiële Gegevens

1616.5 (JPY) • At close September 18, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	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	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4
Omzet Numbers are in millions	17,607	23,448	21,414	21,425	18,297	28,978	14,677	16,109	18,653	17,432	18,107	16,700	20,520	16,421	20,808	11,778	11,363	15,969	10,112	9,336	7,228	12,162	9,399	9,298	8,109	14,896	9,114	8,400	6,516	12,835	7,623	8,881	7,695	15,790	7,383	8,343	6,816	13,724	7,965	9,790	6,320	11,998	10,119	8,960	6,499	12,433	8,482	7,863	5,861	14,665	7,225	6,918	6,717	12,607	8,404	5,737	5,332	12,601	6,636	8,293	6,970	1,667.979
Kosten van de omzet Numbers are in millions	6,840	7,734	6,653	8,605	6,297	5,850	6,285	5,814	3,368	5,784	3,614	5,652	7,106	6,307	5,088	5,345	4,558	5,878	5,168	4,890	4,152	5,089	4,936	4,998	4,029	6,599	4,414	4,664	3,889	4,890	4,927	5,253	4,753	6,249	4,213	4,681	4,264	6,773	4,575	5,111	4,238	5,946	6,125	5,146	4,208	6,434	4,795	5,149	4,321	8,277	4,457	4,799	4,503	6,020	5,878	4,491	4,132	7,341	5,259	5,979	5,143	2,053.778
Brutowinst Numbers are in millions	10,767	15,714	14,761	12,820	12,000	23,128	8,392	10,295	15,285	11,648	14,493	11,048	13,414	10,114	15,720	6,433	6,805	10,091	4,944	4,446	3,076	7,073	4,463	4,300	4,080	8,297	4,700	3,736	2,627	7,945	2,696	3,628	2,942	9,541	3,170	3,662	2,552	6,951	3,390	4,679	2,082	6,052	3,994	3,814	2,291	5,999	3,687	2,714	1,540	6,388	2,768	2,119	2,214	6,587	2,526	1,246	1,200	5,260	1,377	2,314	1,827	-385.799
Brutowinstmarge Numbers are in millions	0.612	0.67	0.689	0.598	0.656	0.798	0.572	0.639	0.819	0.668	0.8	0.662	0.654	0.616	0.755	0.546	0.599	0.632	0.489	0.476	0.426	0.582	0.475	0.462	0.503	0.557	0.516	0.445	0.403	0.619	0.354	0.409	0.382	0.604	0.429	0.439	0.374	0.506	0.426	0.478	0.329	0.504	0.395	0.426	0.353	0.483	0.435	0.345	0.263	0.436	0.383	0.306	0.33	0.522	0.301	0.217	0.225	0.417	0.208	0.279	0.262	-0.231
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	3,737	1,192	1,687	1,380	157	104	100	76	136	193	189	241	1,171	0	0	0	1,026	0	0	0	780	0	0	0	962	0	0	0	728	0	0	0	650	0	0	0	639	0	0	0	550	0	0	0	671	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	-11,151	0	0	0	-3,032	0	0	0	-3,719	0	0	0	-2,074	0	0	0	-706	0	0	0	-706	0	0	0	-745	0	0	0	642	0	0	0	387	0	0	0	247	0	0	0	-489	0	0	0	-870	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	187.003
Verkoop- en marketingkosten Numbers are in millions	0	14,948	0	0	0	9,865	0	0	0	7,831	0	0	0	5,986	0	0	0	2,097	0	0	0	2,008	0	0	0	2,057	0	0	0	1,004	0	0	0	984	0	0	0	859	0	0	0	1,189	0	0	0	1,079	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	157.317
Verkoop-, algemene en administratieve kosten Numbers are in millions	5,043	3,797	7,109	4,785	3,112	6,833	3,614	3,532	3,550	4,112	3,596	4,154	3,454	3,912	4,800	2,373	2,417	1,391	1,955	1,963	2,119	1,302	2,046	1,910	1,785	1,312	1,864	1,869	1,642	1,646	1,944	2,057	1,764	1,371	1,711	1,875	1,861	1,106	1,826	1,855	1,611	700	2,065	2,207	2,246	209	2,090	1,841	0	0	0	0	0	0	0	0	0	0	0	0	0	344.32
Overige kosten Numbers are in millions	0	-1,820	259	-210	-48	6,990	3,718	3,632	3,626	4,248	582	417	292	22	84	172	106	-9	144	1	6	-57	253	-37	128	145	-75	86	175	98	19	64	108	-170	-87	100	472	10	187	177	83	90	92	73	75	-235	84	256	159	40	219	380	173	405	259	91	2,033	-199	115	94	31	2.261
Bedrijfskosten Numbers are in millions	5,043	7,534	8,301	6,472	4,492	6,990	3,718	3,632	3,626	4,248	3,789	4,343	3,695	5,083	4,800	2,373	2,417	2,417	1,955	1,963	2,119	2,082	2,046	1,910	1,785	2,274	1,864	1,869	1,642	2,664	1,944	2,057	1,764	2,408	1,711	1,875	1,861	2,158	1,826	1,855	1,611	2,492	2,065	2,207	2,246	2,285	2,090	1,841	1,515	2,433	1,677	1,750	1,870	2,346	1,805	2,068	2,033	2,777	2,578	2,436	2,346	468.967
Bedrijfsresultaat Numbers are in millions	5,724	8,180	6,461	6,349	7,506	16,139	14,929	3,491	18,357	884	10,704	6,705	9,718	5,030	10,920	4,060	4,387	7,673	2,990	2,483	956	4,991	2,417	2,390	2,294	6,023	2,838	1,866	984	5,282	751	1,570	1,178	7,132	1,460	1,787	690	4,794	1,565	2,823	470	3,560	1,930	1,606	44	3,714	1,597	873	24	3,955	1,091	369	343	4,240	720	-823	-833	2,483	-1,201	-121	-519	-1,085.335
Bedrijfsresultaat ratio Numbers are in millions	0.325	0.349	0.302	0.296	0.41	0.557	1.017	0.217	0.984	0.051	0.591	0.401	0.474	0.306	0.525	0.345	0.386	0.48	0.296	0.266	0.132	0.41	0.257	0.257	0.283	0.404	0.311	0.222	0.151	0.412	0.099	0.177	0.153	0.452	0.198	0.214	0.101	0.349	0.196	0.288	0.074	0.297	0.191	0.179	0.007	0.299	0.188	0.111	0.004	0.27	0.151	0.053	0.051	0.336	0.086	-0.143	-0.156	0.197	-0.181	-0.015	-0.074	-0.651
Totaal overige inkomsten en kosten netto Numbers are in millions	12,979	3,732	3,756	2,165	7,181	6,944	-15,716	5,090	-9,271	8,993	2,992	-48	8,689	4,393	3,666	2,272	4,445	-103	2,233	2,165	1,850	1,859	453	2,371	1,532	865	1,671	847	3,199	1,957	2,316	2,103	53	-1,076	2,404	895	2,281	-383	1,574	1,215	1,657	-351	1,708	569	1,625	1,045	1,199	861	-534	1,797	-232	-50	205	655	129	598	-174	1,349	741	-34	326	-5,061.255
Inkomen voor belasting Numbers are in millions	18,703	11,912	10,217	8,514	14,687	23,083	-787	8,581	9,086	9,877	13,697	6,656	18,408	9,424	14,585	6,333	8,832	7,570	5,222	4,648	2,807	6,850	2,870	4,761	3,826	6,888	4,508	2,714	4,183	7,239	3,068	3,673	1,231	6,056	3,864	2,681	2,972	4,410	3,139	4,039	2,127	3,209	3,637	2,176	1,669	4,759	2,795	1,734	-509	5,752	859	319	549	4,896	850	-224	-1,007	3,832	-460	-156	-193	-5,916.021
Inkomen voor belasting ratio Numbers are in millions	1.062	0.508	0.477	0.397	0.803	0.797	-0.054	0.533	0.487	0.567	0.756	0.399	0.897	0.574	0.701	0.538	0.777	0.474	0.516	0.498	0.388	0.563	0.305	0.512	0.472	0.462	0.495	0.323	0.642	0.564	0.402	0.414	0.16	0.384	0.523	0.321	0.436	0.321	0.394	0.413	0.337	0.267	0.359	0.243	0.257	0.383	0.33	0.221	-0.087	0.392	0.119	0.046	0.082	0.388	0.101	-0.039	-0.189	0.304	-0.069	-0.019	-0.028	-3.547
Belastingkosten Numbers are in millions	5,065	2,402	2,730	2,270	4,135	5,625	-616	1,684	2,335	2,811	3,547	1,894	5,027	2,077	4,227	1,116	2,204	1,983	1,434	928	596	1,622	694	1,310	987	2,131	1,282	738	1,124	1,603	867	969	148	2,031	1,096	651	940	1,508	812	1,195	766	1,256	1,035	733	730	1,714	738	690	-20	1,779	604	172	284	2,062	371	15	-677	268	84	132	-70	-15.868
Nettowinst Numbers are in millions	13,638	9,509	7,488	6,243	10,552	17,458	-171	6,898	6,750	7,066	10,151	4,761	13,381	7,348	10,357	5,217	6,628	5,588	3,787	3,721	2,210	5,228	2,176	3,452	2,838	4,756	3,227	1,976	3,058	5,637	2,201	2,704	1,082	4,025	2,769	2,030	2,031	2,902	2,327	2,844	1,361	1,953	2,601	1,444	938	3,044	2,058	1,042	-488	3,974	254	147	265	2,832	479	-240	-331	3,563	-544	-313	-102	-5,414.547
Nettowinstmarge Numbers are in millions	0.775	0.406	0.35	0.291	0.577	0.602	-0.012	0.428	0.362	0.405	0.561	0.285	0.652	0.447	0.498	0.443	0.583	0.35	0.375	0.399	0.306	0.43	0.232	0.371	0.35	0.319	0.354	0.235	0.469	0.439	0.289	0.304	0.141	0.255	0.375	0.243	0.298	0.211	0.292	0.291	0.215	0.163	0.257	0.161	0.144	0.245	0.243	0.133	-0.083	0.271	0.035	0.021	0.039	0.225	0.057	-0.042	-0.062	0.283	-0.082	-0.038	-0.015	-3.246
WPA (Winst Per Aandeel) Numbers are in millions	43.18	30.11	23.71	19.78	33.46	55.4	-0.54	20.3	19.86	22.01	30.55	14.33	40.28	22.12	31.17	15.8	20.07	16.92	11.47	11.32	6.73	15.91	6.62	10.46	8.6	14.41	9.78	6	9.29	17.12	6.69	8.24	3.3	12.27	8.44	6.19	6.2	8.85	7.1	8.74	4.18	6	7.99	4.44	2.89	9.36	6.33	3.21	-1.5	12.24	0.78	0.45	0.82	8.72	1.48	-0.74	-1.02	10.97	-1.68	-0.99	-0.32	-17.19
Verwaterde WPA Numbers are in millions	40.5	26.87	23.31	18.31	31.24	52.01	-0.54	20.3	19.86	21.27	30.55	14.33	40.12	22.12	31.17	15.8	19.99	16.92	11.47	11.32	6.71	15.91	6.62	10.46	8.58	14.41	9.78	6	9.26	17.12	6.69	8.24	3.29	12.27	8.44	6.19	6.19	8.85	7.1	8.74	4.16	6	7.99	4.44	2.88	9.36	6.33	3.21	-1.5	12.24	0.78	0.45	0.82	8.72	1.48	-0.74	-1.02	10.97	-1.68	-0.99	-0.32	-17.19
EBITDA Numbers are in millions	6,174	8,684	7,409	6,869	4,022	13,134	13,028	8,884	18,858	4,667	10,231	8,805	3,082	3,604	8,700	3,244	815	8,538	1,695	1,123	-362	3,857	2,965	901	2,577	5,703	2,078	1,973	-1,017	3,754	-90	154	1,614	8,390	1,708	1,835	-387	5,850	952	2,629	-308	4,664	1,381	1,899	-861	3,604	1,124	670	1,029	2,772	1,983	1,049	790	4,871	1,723	-342	76	1,923	-700	768	54	-541.656
EBITDA ratio Numbers are in millions	0.351	0.37	0.346	0.321	0.22	0.453	0.888	0.551	1.011	0.268	0.565	0.527	0.15	0.219	0.418	0.275	0.072	0.535	0.168	0.12	-0.05	0.317	0.315	0.097	0.318	0.383	0.228	0.235	-0.156	0.292	-0.012	0.017	0.21	0.531	0.231	0.22	-0.057	0.426	0.12	0.269	-0.049	0.389	0.136	0.212	-0.132	0.29	0.133	0.085	0.176	0.189	0.274	0.152	0.118	0.386	0.205	-0.06	0.014	0.153	-0.105	0.093	0.008	-0.325

Koei Tecmo Holdings Co., Ltd.

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