Voltage Incorporation
TSE:3639.T
228 (JPY) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 791.603 | 823.402 | 928.201 | 913.494 | 977.124 | 974.575 | 1,175.347 | 1,130.566 | 1,296.435 | 1,255.106 | 1,449.228 | 1,391.687 | 1,692.329 | 1,683.717 | 1,763.763 | 1,762.914 | 1,813.594 | 1,526.101 | 1,595.662 | 1,651.917 | 1,705.72 | 1,735.516 | 1,851.308 | 1,827.016 | 1,820.97 | 1,832.091 | 1,871.924 | 1,866.538 | 1,963.314 | 2,081.33 | 2,305.784 | 2,469.949 | 2,648.067 | 2,918.237 | 2,870.494 | 2,782.549 | 2,724.146 | 2,653.574 | 2,574.275 | 2,647.577 | 2,630.683 | 2,614.432 | 2,543.49 | 2,293.901 | 2,223.758 | 2,240.058 | 2,406.31 | 2,218.393 | 2,194.535 | 2,126.68 | 2,031.623 | 1,713.887 | 1,714.038 | 1,756.743 | 1,629.153 | 1,246.423 | 1,136.807 | 1,152.68 | 1,107.895 |
| Kosten van de omzet
| 352.903 | 378.331 | 437.574 | 456.698 | 429.043 | 446.824 | 471.733 | 471.89 | 542.577 | 498.585 | 592.197 | 612.564 | 622.387 | 622.811 | 555.999 | 571.797 | 577.005 | 575.235 | 602.361 | 612.704 | 638.117 | 649.039 | 631.533 | 688.631 | 706.221 | 868.566 | 856.644 | 908.272 | 856.218 | 1,011.448 | 991.758 | 1,038.807 | 1,131.443 | 1,078.965 | 1,085.112 | 1,068.534 | 1,043.2 | 964.077 | 995.129 | 899.993 | 928.237 | 800.903 | 834.259 | 819.521 | 808.683 | 728.475 | 637.895 | 569.578 | 481.205 | 443.685 | 431.324 | 392.658 | 398.123 | 367.05 | 363.378 | 286.774 | 276.748 | 265.133 | 277.475 |
| Brutowinst
| 438.7 | 445.071 | 490.627 | 456.796 | 548.081 | 527.751 | 703.614 | 658.676 | 753.858 | 756.521 | 857.031 | 779.123 | 1,069.942 | 1,060.906 | 1,207.764 | 1,191.117 | 1,236.589 | 950.866 | 993.301 | 1,039.213 | 1,067.603 | 1,086.477 | 1,219.775 | 1,138.385 | 1,114.749 | 963.525 | 1,015.28 | 958.266 | 1,107.096 | 1,069.882 | 1,314.026 | 1,431.142 | 1,516.624 | 1,839.272 | 1,785.382 | 1,714.015 | 1,680.946 | 1,689.497 | 1,579.146 | 1,747.584 | 1,702.446 | 1,813.529 | 1,709.231 | 1,474.38 | 1,415.075 | 1,511.583 | 1,768.415 | 1,648.815 | 1,713.33 | 1,682.995 | 1,600.299 | 1,321.229 | 1,315.915 | 1,389.693 | 1,265.775 | 959.649 | 860.059 | 887.547 | 830.42 |
| Brutowinstmarge
| 0.554 | 0.541 | 0.529 | 0.5 | 0.561 | 0.542 | 0.599 | 0.583 | 0.581 | 0.603 | 0.591 | 0.56 | 0.632 | 0.63 | 0.685 | 0.676 | 0.682 | 0.623 | 0.623 | 0.629 | 0.626 | 0.626 | 0.659 | 0.623 | 0.612 | 0.526 | 0.542 | 0.513 | 0.564 | 0.514 | 0.57 | 0.579 | 0.573 | 0.63 | 0.622 | 0.616 | 0.617 | 0.637 | 0.613 | 0.66 | 0.647 | 0.694 | 0.672 | 0.643 | 0.636 | 0.675 | 0.735 | 0.743 | 0.781 | 0.791 | 0.788 | 0.771 | 0.768 | 0.791 | 0.777 | 0.77 | 0.757 | 0.77 | 0.75 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 28 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 14 | 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
| -901 | 0 | 0 | 0 | -1,303 | 0 | 0 | 0 | -1,934 | 0 | 0 | 0 | -2,552.475 | 0 | 0 | 0 | -2,418 | 0 | 0 | 0 | -2,651 | 0 | 0 | 1,227.99 | -2,794 | 0 | 0 | 0 | -2,272 | 0 | 0 | 0 | -3,307 | 0 | 0 | 0 | -3,297 | 0 | 0 | 0 | -3,284 | 0 | 0 | 0 | -3,445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 1,314 | 0 | 0 | 0 | 1,886 | 0 | 0 | 0 | 2,706 | 0 | 0 | 0 | 3,604 | 0 | 0 | 0 | 3,532 | 0 | 0 | 0 | 3,782 | 0 | 0 | 0 | 3,910 | 0 | 0 | 0 | 3,277 | 0 | 0 | 0 | 4,681 | 0 | 0 | 0 | 4,691 | 0 | 0 | 0 | 4,809 | 0 | 0 | 0 | 4,712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 412.785 | 446.51 | 502.884 | 563.37 | 583 | 541.055 | 656.956 | 741.455 | 772 | 776 | 960 | 1,001 | 1,051.525 | 1,090.523 | 1,105 | 1,123 | 1,114 | 1,035 | 1,044 | 1,113 | 1,131 | 1,108 | 1,224 | 1,227.99 | 1,116 | 1,194 | 1,270 | 1,482 | 1,005 | 1,093 | 1,173 | 1,482 | 1,374 | 1,610 | 1,496 | 1,789 | 1,394 | 1,488 | 1,515 | 1,788 | 1,525 | 1,607 | 1,332 | 1,586 | 1,267 | 1,410 | 1,588 | 1,755 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| -14.729 | 1.184 | 1.383 | 1.121 | 1.369 | 0.942 | 1.771 | 3.115 | 0.838 | 1.505 | 3.224 | 1.427 | 16.069 | 3.64 | -6.293 | 0.26 | 0.214 | 0.036 | 0.092 | 0.477 | 1.036 | -0.132 | 0.632 | 1.186 | 0.51 | 1.423 | 0.144 | 0.82 | 2.104 | 0.096 | 3.663 | 1.176 | 0.173 | 7.534 | 0.406 | 9.01 | 0.126 | 3.008 | 1.546 | 0.29 | 8.205 | 0.457 | 0.053 | 0.334 | 6.442 | 1.449 | 0.062 | 0.12 | -0.306 | 2.729 | 0.042 | 0.011 | -0.268 | -2.978 | 0.013 | 0.012 | -0.12 | 0.31 | 0.194 |
| Bedrijfskosten
| 412.785 | 446.51 | 502.884 | 563.37 | 583.496 | 541.055 | 656.956 | 741.455 | 772.071 | 775.724 | 959.781 | 1,001.766 | 1,051.525 | 1,090.523 | 1,105.515 | 1,123.164 | 1,113.342 | 1,035.748 | 1,043.5 | 1,113.665 | 1,152.075 | 1,107.389 | 1,223.774 | 1,227.99 | 1,147.825 | 1,193.471 | 1,270.821 | 1,482.1 | 1,032.495 | 1,092.601 | 1,173.447 | 1,482.456 | 1,428.962 | 1,609.926 | 1,496.009 | 1,789.523 | 1,438.068 | 1,487.88 | 1,515.073 | 1,788.797 | 1,558.031 | 1,606.856 | 1,331.79 | 1,586.615 | 1,294.7 | 1,410.146 | 1,587.753 | 1,755.929 | 1,444.071 | 1,416.154 | 1,330.934 | 1,269.496 | 1,237.629 | 1,077.154 | 1,022.662 | 828.582 | 771.666 | 775.038 | 652.87 |
| Bedrijfsresultaat
| 25.915 | -1.439 | -12.256 | -106.575 | -35.414 | -13.305 | 46.657 | -82.778 | -18.212 | -19.204 | -102.75 | -222.643 | 18.417 | -29.617 | 102.248 | 67.953 | 123.248 | -84.883 | -50.199 | -74.452 | -84.472 | -20.912 | -4 | -89.604 | -33.077 | -229.946 | -255.54 | -523.834 | 74.601 | -22.72 | 140.579 | -51.314 | 87.662 | 229.345 | 289.373 | -75.508 | 242.879 | 201.617 | 64.073 | -41.214 | 144.414 | 206.674 | 377.439 | -112.235 | 120.375 | 101.437 | 180.661 | -107.114 | 269.258 | 266.841 | 269.365 | 51.732 | 78.286 | 312.538 | 243.111 | 131.066 | 88.394 | 112.508 | 177.55 |
| Bedrijfsresultaat ratio
| 0.033 | -0.002 | -0.013 | -0.117 | -0.036 | -0.014 | 0.04 | -0.073 | -0.014 | -0.015 | -0.071 | -0.16 | 0.011 | -0.018 | 0.058 | 0.039 | 0.068 | -0.056 | -0.031 | -0.045 | -0.05 | -0.012 | -0.002 | -0.049 | -0.018 | -0.126 | -0.137 | -0.281 | 0.038 | -0.011 | 0.061 | -0.021 | 0.033 | 0.079 | 0.101 | -0.027 | 0.089 | 0.076 | 0.025 | -0.016 | 0.055 | 0.079 | 0.148 | -0.049 | 0.054 | 0.045 | 0.075 | -0.048 | 0.123 | 0.125 | 0.133 | 0.03 | 0.046 | 0.178 | 0.149 | 0.105 | 0.078 | 0.098 | 0.16 |
| Totaal overige inkomsten en kosten netto
| 63.05 | 41.882 | -6.06 | 7.925 | 18 | 30.96 | -15.382 | 15.399 | 28 | 32 | -95 | -1 | 11.476 | 25.744 | -12.164 | -6.168 | -31.22 | -5.902 | 9.556 | -43.359 | -128.74 | -3.797 | -11.909 | -8.755 | -65.466 | -51.574 | -6.847 | -10.905 | 14.828 | -22.329 | 35.835 | -11.367 | -85.424 | -9.126 | -3.825 | -7.832 | -6.628 | -6.692 | 25.602 | 5.525 | 5.13 | -9.132 | 27.465 | -0.024 | 20.995 | 17.727 | 9.131 | -0.569 | -1.464 | 3.323 | 0.171 | -0.194 | -0.83 | -1.883 | -0.83 | -6.284 | -1.69 | 0.416 | 2.355 |
| Inkomen voor belasting
| 88.965 | 40.443 | -18.316 | -98.65 | -17.363 | 17.655 | 31.275 | -67.379 | 9.648 | 12.982 | -197.954 | -223.806 | 29.893 | -3.873 | 90.085 | 61.785 | 92.027 | -90.785 | -40.643 | -117.811 | -213.211 | -24.71 | -15.908 | -98.36 | -98.542 | -281.52 | -262.388 | -534.739 | 89.429 | -45.048 | 176.414 | -62.681 | 2.238 | 220.22 | 285.548 | -83.34 | 236.25 | 194.925 | 89.675 | -35.688 | 149.545 | 197.541 | 404.906 | -112.259 | 141.37 | 119.164 | 189.793 | -107.683 | 267.795 | 270.164 | 269.536 | 51.539 | 77.456 | 310.656 | 242.283 | 124.783 | 86.703 | 112.925 | 179.905 |
| Inkomen voor belasting ratio
| 0.112 | 0.049 | -0.02 | -0.108 | -0.018 | 0.018 | 0.027 | -0.06 | 0.007 | 0.01 | -0.137 | -0.161 | 0.018 | -0.002 | 0.051 | 0.035 | 0.051 | -0.059 | -0.025 | -0.071 | -0.125 | -0.014 | -0.009 | -0.054 | -0.054 | -0.154 | -0.14 | -0.286 | 0.046 | -0.022 | 0.077 | -0.025 | 0.001 | 0.075 | 0.099 | -0.03 | 0.087 | 0.073 | 0.035 | -0.013 | 0.057 | 0.076 | 0.159 | -0.049 | 0.064 | 0.053 | 0.079 | -0.049 | 0.122 | 0.127 | 0.133 | 0.03 | 0.045 | 0.177 | 0.149 | 0.1 | 0.076 | 0.098 | 0.162 |
| Belastingkosten
| 4.722 | 0.817 | 0.817 | 0.816 | 0.817 | 0.817 | 0.892 | 0.816 | 1 | 10.319 | 0.819 | 0.904 | -14.055 | 13.226 | -1.38 | 16.888 | 1.083 | 0.817 | 0.772 | 0.861 | 0.992 | 0.825 | 0.814 | 1.168 | 4.204 | 186.258 | 102.816 | -142.438 | 52.159 | 12.936 | 73.953 | -5.165 | 10.447 | 102.094 | 109.751 | -8.056 | 95.518 | 95.893 | 49.945 | 11.259 | 62.35 | 105.746 | 194.607 | -14.661 | 71.594 | 73.461 | 87.248 | -30.582 | 103.311 | 110.652 | 112.069 | 21.541 | 33.447 | 126.557 | 98.808 | 52.325 | 35.403 | 46.132 | 73.385 |
| Nettowinst
| 84.242 | 39.626 | -19.132 | -99.467 | -18.18 | 16.838 | 30.383 | -68.195 | 8.648 | 2.663 | -198.773 | -224.71 | 43.948 | -17.099 | 91.465 | 44.896 | 90.943 | -91.601 | -41.416 | -118.672 | -214.202 | -25.536 | -16.721 | -99.529 | -102.747 | -467.779 | -365.203 | -392.301 | 37.268 | -57.983 | 102.461 | -57.516 | -8.208 | 118.125 | 175.797 | -75.284 | 140.732 | 99.03 | 39.731 | -46.947 | 87.194 | 91.795 | 210.299 | -97.598 | 69.776 | 45.703 | 102.544 | -77.101 | 164.482 | 159.513 | 157.468 | 29.997 | 44.01 | 184.099 | 143.475 | 72.458 | 51.301 | 66.792 | 106.52 |
| Nettowinstmarge
| 0.106 | 0.048 | -0.021 | -0.109 | -0.019 | 0.017 | 0.026 | -0.06 | 0.007 | 0.002 | -0.137 | -0.161 | 0.026 | -0.01 | 0.052 | 0.025 | 0.05 | -0.06 | -0.026 | -0.072 | -0.126 | -0.015 | -0.009 | -0.054 | -0.056 | -0.255 | -0.195 | -0.21 | 0.019 | -0.028 | 0.044 | -0.023 | -0.003 | 0.04 | 0.061 | -0.027 | 0.052 | 0.037 | 0.015 | -0.018 | 0.033 | 0.035 | 0.083 | -0.043 | 0.031 | 0.02 | 0.043 | -0.035 | 0.075 | 0.075 | 0.078 | 0.018 | 0.026 | 0.105 | 0.088 | 0.058 | 0.045 | 0.058 | 0.096 |
| WPA (Winst Per Aandeel)
| 13.12 | 6.17 | -2.98 | -15.49 | -2.83 | 2.62 | 4.73 | -10.62 | 1.35 | 0.41 | -30.95 | -34.99 | 6.84 | -2.67 | 14.39 | 7.06 | 14.31 | -15.16 | -8.05 | -23.08 | -41.66 | -4.97 | -3.25 | -19.37 | -20.03 | -91.6 | -71.52 | -76.83 | 7.3 | -11.36 | 20.07 | -11.27 | -1.63 | 23.14 | 34.08 | -14.59 | 27.28 | 19.2 | 7.77 | -9.18 | 17.04 | 17.94 | 41.77 | -19.39 | 13.86 | 9.08 | 20.61 | -15.5 | 33.06 | 32.06 | 32.01 | 6.1 | 9.93 | 41.52 | 32.76 | 49.63 | 40.72 | 53.01 | 84.54 |
| Verwaterde WPA
| 13.12 | 6.17 | -2.98 | -15.49 | -2.83 | 2.62 | 4.73 | -10.62 | 1.35 | 0.41 | -30.95 | -34.99 | 6.84 | -2.66 | 14.39 | 7.06 | 14.31 | -14.41 | -8.05 | -23.08 | -41.66 | -4.97 | -3.25 | -19.37 | -19.99 | -91.03 | -71.52 | -76.83 | 7.3 | -11.36 | 20.07 | -11.27 | -1.61 | 23.14 | 34.08 | -14.59 | 27.28 | 19.2 | 7.77 | -9.18 | 17.04 | 17.94 | 41.77 | -19.39 | 13.86 | 9.08 | 20.61 | -15.5 | 33.06 | 32.06 | 32.01 | 5.84 | 9.93 | 39.5 | 32.76 | 47.53 | 40.72 | 53.01 | 36.1 |
| EBITDA
| 36.314 | 21.033 | -18.071 | -98.432 | -17.177 | -9.693 | 31.592 | -67.068 | 9.455 | 5.111 | -95.165 | -217.971 | 30.015 | -3.86 | 83.78 | 67.541 | 151.014 | -85.206 | -50.53 | -31.993 | 32.967 | -19.458 | -3.999 | -70.431 | 40.326 | -208.768 | -248.95 | -515.602 | 69.863 | -19.141 | 140.579 | -51.314 | 145.339 | 229.346 | 289.373 | -75.508 | 242.878 | 201.617 | 64.073 | -41.213 | 144.978 | 212.466 | 377.444 | -112.231 | 120.788 | 101.437 | 180.662 | -106.6 | 268.58 | 270.164 | 269.541 | 51.592 | 100.573 | 329.478 | 260.063 | 145.816 | 107.973 | 130.868 | 177.743 |
| EBITDA ratio
| 0.046 | 0.026 | -0.019 | -0.108 | -0.018 | -0.01 | 0.027 | -0.059 | 0.007 | 0.004 | -0.066 | -0.157 | 0.018 | -0.002 | 0.048 | 0.038 | 0.083 | -0.056 | -0.032 | -0.019 | 0.019 | -0.011 | -0.002 | -0.039 | 0.022 | -0.114 | -0.133 | -0.276 | 0.036 | -0.009 | 0.061 | -0.021 | 0.055 | 0.079 | 0.101 | -0.027 | 0.089 | 0.076 | 0.025 | -0.016 | 0.055 | 0.081 | 0.148 | -0.049 | 0.054 | 0.045 | 0.075 | -0.048 | 0.122 | 0.127 | 0.133 | 0.03 | 0.059 | 0.188 | 0.16 | 0.117 | 0.095 | 0.114 | 0.16 |