BrainPad Inc.
TSE:3655.T
805 (JPY) • At close November 8, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,710.334 | 2,706.204 | 2,610.91 | 2,533.677 | 2,586.603 | 2,479.703 | 2,461.683 | 2,269.949 | 2,069.025 | 2,202.91 | 2,265.445 | 2,023.931 | 2,002.614 | 1,895.273 | 1,624.375 | 1,579.085 | 1,782.07 | 1,648.556 | 1,639.305 | 1,551.417 | 1,634.624 | 1,532.772 | 1,341.579 | 1,167.939 | 1,222.183 | 1,138.44 | 1,048.076 | 923.059 | 990.067 | 943.4 | 789.034 | 805.546 | 749.401 | 818.985 | 709.437 | 621.614 | 700.713 | 669.78 | 708.664 | 633.665 | 713.283 | 597.602 | 764.579 | 466.02 | 681.999 | 507.009 | 473.535 | 419.567 | 598.395 | 468.39 | 499.107 | 379.844 | 455.868 |
Kosten van de omzet
| 1,512.305 | 1,389.565 | 1,452.275 | 1,503.264 | 1,533.86 | 1,528.095 | 1,438.781 | 1,366.529 | 1,180.378 | 1,137.945 | 1,278.796 | 1,082.76 | 1,046.302 | 1,008.744 | 923.491 | 943.915 | 1,031.847 | 886.62 | 856.804 | 829.397 | 835.472 | 733.888 | 661.459 | 623.804 | 635.277 | 566.296 | 557.841 | 558.105 | 600.828 | 537.952 | 488.264 | 479.616 | 417.026 | 439.649 | 385.537 | 405.17 | 455.301 | 391.687 | 431.901 | 369.33 | 414.871 | 357.655 | 436.979 | 293.829 | 383.757 | 288.439 | 255.77 | 223.118 | 288.705 | 256.022 | 278.534 | 214.156 | 239.213 |
Brutowinst
| 1,198.029 | 1,316.639 | 1,158.635 | 1,030.413 | 1,052.743 | 951.608 | 1,022.902 | 903.42 | 888.647 | 1,064.965 | 986.649 | 941.171 | 956.312 | 886.529 | 700.884 | 635.17 | 750.223 | 761.936 | 782.501 | 722.02 | 799.152 | 798.884 | 680.12 | 544.135 | 586.906 | 572.144 | 490.235 | 364.954 | 389.239 | 405.448 | 300.77 | 325.93 | 332.375 | 379.336 | 323.9 | 216.444 | 245.412 | 278.093 | 276.763 | 264.335 | 298.412 | 239.947 | 327.6 | 172.191 | 298.242 | 218.57 | 217.765 | 196.449 | 309.69 | 212.368 | 220.573 | 165.688 | 216.655 |
Brutowinstmarge
| 0.442 | 0.487 | 0.444 | 0.407 | 0.407 | 0.384 | 0.416 | 0.398 | 0.43 | 0.483 | 0.436 | 0.465 | 0.478 | 0.468 | 0.431 | 0.402 | 0.421 | 0.462 | 0.477 | 0.465 | 0.489 | 0.521 | 0.507 | 0.466 | 0.48 | 0.503 | 0.468 | 0.395 | 0.393 | 0.43 | 0.381 | 0.405 | 0.444 | 0.463 | 0.457 | 0.348 | 0.35 | 0.415 | 0.391 | 0.417 | 0.418 | 0.402 | 0.428 | 0.369 | 0.437 | 0.431 | 0.46 | 0.468 | 0.518 | 0.453 | 0.442 | 0.436 | 0.475 |
Onderzoek- en ontwikkelingskosten
| 4.173 | 28.008 | 28.004 | 17.94 | 53 | 26.474 | 4.452 | 4.963 | 4.435 | 27.345 | 7.653 | 9.486 | 6.006 | 23.084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 35 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176 | 0 | 0 | 0 | 162 | 0 | 0 | 0 | 121 | 0 | 0 | 336.411 | 125 | 0 | 0 | 313.688 | 120 | 0 | 0 | 0 | 104 | 0 | 0 | 0 | 86 | 0 | 0 | 0 | 82 | 0 | 0 | 0 | 78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 496.553 | 0 | 0 | 0 | 410 | 0 | 0 | 0 | 385 | 0 | 0 | 0 | 296 | 0 | 0 | 0 | 240 | 0 | 0 | 0 | 218 | 0 | 0 | 0 | 172 | 0 | 0 | 0 | 148 | 0 | 0 | 0 | 131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 991.652 | 758.766 | 796.024 | 730.215 | 934 | 792.019 | 781.634 | 707.145 | 811.377 | 639.717 | 634.81 | 601.656 | 672.553 | 546.789 | 555 | 524 | 572 | 507 | 471 | 408 | 506 | 393 | 402 | 336.411 | 421 | 365 | 330 | 313.688 | 360 | 330 | 298 | 285 | 322 | 242 | 234 | 241 | 258 | 228 | 214 | 215 | 230 | 208 | 209 | 210 | 209 | 190 | 169 | 176 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 4.733 | 4.594 | 10.564 | 36.104 | 5.457 | 5.654 | 11.675 | 30.691 | 12.174 | 7.124 | 9.894 | -4.391 | 38.07 | 2.228 | 2.599 | 2.332 | 2.545 | 6.836 | 6.327 | 6.812 | 16.568 | 3.411 | 2.654 | 7.154 | 6.55 | 1.947 | 1.886 | 1.784 | 1.527 | 3.609 | 1.751 | 1.708 | 2.418 | 2.902 | 3.872 | 1.352 | -19.078 | 5.619 | 1.907 | 1.352 | 4.772 | 3.415 | -1.623 | -19.988 | -2.165 | -4.698 | -8.741 | -3.389 | -0.032 | -0.661 | 0.16 | -13.632 | -0.065 |
Bedrijfskosten
| 995.825 | 786.774 | 824.028 | 748.155 | 933.335 | 818.493 | 786.086 | 712.108 | 815.812 | 667.062 | 642.463 | 611.142 | 678.559 | 569.873 | 555.076 | 524.09 | 569.25 | 507.262 | 470.899 | 408.173 | 505.997 | 393.171 | 401.907 | 336.411 | 420.861 | 365.125 | 329.736 | 313.688 | 360.111 | 329.807 | 297.528 | 285.918 | 321.774 | 241.927 | 234.04 | 241.284 | 257.272 | 228.016 | 214.823 | 215.147 | 230.255 | 207.318 | 209.419 | 210.506 | 209.004 | 189.167 | 169.599 | 176.307 | 47.095 | 147.757 | 148.932 | 123.675 | 63.723 |
Bedrijfsresultaat
| 202.204 | 529.865 | 334.607 | 282.258 | 119.408 | 133.115 | 236.816 | 191.311 | 72.835 | 397.903 | 344.186 | 330.028 | 277.753 | 316.657 | 145.807 | 111.079 | 180.975 | 254.673 | 311.602 | 313.846 | 293.155 | 405.712 | 278.213 | 207.723 | 166.045 | 207.02 | 160.497 | 51.266 | 29.129 | 75.641 | 3.242 | 40.011 | 10.601 | 137.409 | 89.858 | -24.839 | -11.861 | 50.078 | 61.94 | 49.187 | 68.156 | 32.628 | 118.181 | -38.315 | 89.238 | 29.403 | 48.166 | 20.141 | 159.002 | 64.612 | 71.641 | 42.011 | 94.205 |
Bedrijfsresultaat ratio
| 0.075 | 0.196 | 0.128 | 0.111 | 0.046 | 0.054 | 0.096 | 0.084 | 0.035 | 0.181 | 0.152 | 0.163 | 0.139 | 0.167 | 0.09 | 0.07 | 0.102 | 0.154 | 0.19 | 0.202 | 0.179 | 0.265 | 0.207 | 0.178 | 0.136 | 0.182 | 0.153 | 0.056 | 0.029 | 0.08 | 0.004 | 0.05 | 0.014 | 0.168 | 0.127 | -0.04 | -0.017 | 0.075 | 0.087 | 0.078 | 0.096 | 0.055 | 0.155 | -0.082 | 0.131 | 0.058 | 0.102 | 0.048 | 0.266 | 0.138 | 0.144 | 0.111 | 0.207 |
Totaal overige inkomsten en kosten netto
| 2.265 | 21.187 | -8.245 | 29.02 | 8 | 46.835 | 25.571 | 25.236 | -49.674 | -42.113 | 10.818 | -6.061 | 9.398 | -3.114 | -1.576 | 1.134 | -1.22 | 6.133 | 103.913 | 6.556 | 1.934 | 3.397 | 2.653 | 7.341 | 5.918 | 1.972 | 1.886 | 2.493 | 24.481 | 3.32 | 8.01 | -12.516 | -13.975 | -2.203 | 9.474 | -15.458 | 14.301 | -10.81 | -105.789 | -17.412 | -7.399 | 2.808 | -2.057 | -19.981 | -5.439 | -4.923 | -8.981 | -3.74 | -0.275 | -1.782 | -0.654 | -19.422 | -0.615 |
Inkomen voor belasting
| 204.469 | 551.052 | 326.362 | 311.278 | 127.054 | 179.95 | 262.387 | 216.547 | 23.161 | 355.79 | 355.004 | 323.967 | 287.151 | 313.543 | 144.231 | 112.213 | 179.755 | 260.806 | 415.515 | 320.402 | 295.089 | 409.109 | 280.866 | 215.064 | 171.963 | 208.992 | 162.383 | 53.759 | 53.61 | 78.961 | 11.252 | 27.495 | -3.374 | 135.206 | 99.332 | -40.297 | 2.44 | 39.268 | -43.849 | 31.775 | 60.757 | 35.436 | 116.124 | -58.296 | 83.799 | 24.48 | 39.185 | 16.401 | 158.727 | 62.83 | 70.987 | 22.589 | 93.59 |
Inkomen voor belasting ratio
| 0.075 | 0.204 | 0.125 | 0.123 | 0.049 | 0.073 | 0.107 | 0.095 | 0.011 | 0.162 | 0.157 | 0.16 | 0.143 | 0.165 | 0.089 | 0.071 | 0.101 | 0.158 | 0.253 | 0.207 | 0.181 | 0.267 | 0.209 | 0.184 | 0.141 | 0.184 | 0.155 | 0.058 | 0.054 | 0.084 | 0.014 | 0.034 | -0.005 | 0.165 | 0.14 | -0.065 | 0.003 | 0.059 | -0.062 | 0.05 | 0.085 | 0.059 | 0.152 | -0.125 | 0.123 | 0.048 | 0.083 | 0.039 | 0.265 | 0.134 | 0.142 | 0.059 | 0.205 |
Belastingkosten
| 68.163 | 188.501 | 113.773 | 113.247 | 50.501 | 64.107 | 88.602 | 67.644 | -35.081 | 108.738 | 64.41 | 116.608 | 72.539 | 98.839 | 47.87 | 36.447 | 6.132 | 84.26 | 124.304 | 103.826 | 35.642 | 126.367 | 88.927 | 68.279 | 54.776 | 64.841 | 51.824 | 18.833 | 17.61 | 6.427 | -18.841 | 15.385 | -0.104 | 53.724 | 35.268 | -3.599 | -37.903 | 24.515 | 31.106 | 29.937 | 28.512 | 27.028 | 49.568 | -17.112 | 36.065 | 13.219 | 16.029 | 7.846 | 65.88 | 26.603 | 30.515 | 10.517 | 38.701 |
Nettowinst
| 136.307 | 362.551 | 212.588 | 198.031 | 76.553 | 115.842 | 173.785 | 148.903 | 58.242 | 247.052 | 290.594 | 207.358 | 214.613 | 214.703 | 96.362 | 75.765 | 173.622 | 176.547 | 291.211 | 216.575 | 259.448 | 282.741 | 191.94 | 146.784 | 117.187 | 144.151 | 110.56 | 34.925 | 35.999 | 72.534 | 30.089 | 12.099 | -3.357 | 81.441 | 64.026 | -36.729 | 40.344 | 14.746 | -74.802 | 1.923 | 32.221 | 8.367 | 66.723 | -41.194 | 48.559 | 12.308 | 23.165 | 8.555 | 92.846 | 36.227 | 40.473 | 12.071 | 54.89 |
Nettowinstmarge
| 0.05 | 0.134 | 0.081 | 0.078 | 0.03 | 0.047 | 0.071 | 0.066 | 0.028 | 0.112 | 0.128 | 0.102 | 0.107 | 0.113 | 0.059 | 0.048 | 0.097 | 0.107 | 0.178 | 0.14 | 0.159 | 0.184 | 0.143 | 0.126 | 0.096 | 0.127 | 0.105 | 0.038 | 0.036 | 0.077 | 0.038 | 0.015 | -0.004 | 0.099 | 0.09 | -0.059 | 0.058 | 0.022 | -0.106 | 0.003 | 0.045 | 0.014 | 0.087 | -0.088 | 0.071 | 0.024 | 0.049 | 0.02 | 0.155 | 0.077 | 0.081 | 0.032 | 0.12 |
WPA (Winst Per Aandeel)
| 6.34 | 16.8 | 9.87 | 9.22 | 3.54 | 5.34 | 8.01 | 6.82 | 2.66 | 11.27 | 13.23 | 9.35 | 6.77 | 9.63 | 4.32 | 3.41 | 7.76 | 7.94 | 13.77 | 10.68 | 12.79 | 13.94 | 9.46 | 7.24 | 5.78 | 7.11 | 5.45 | 1.72 | 1.78 | 3.59 | 1.49 | 0.6 | -0.17 | 4.03 | 3.17 | -1.82 | 2 | 0.73 | -3.71 | 0.097 | 1.6 | 0.42 | 3.33 | -2.07 | 2.46 | 0.62 | 1.17 | 0.43 | 4.89 | 1.85 | 0.69 | 0.77 | 3.58 |
Verwaterde WPA
| 6.34 | 16.8 | 9.87 | 9.22 | 3.54 | 5.34 | 8.01 | 6.82 | 2.66 | 11.27 | 13.23 | 9.35 | 6.77 | 9.63 | 4.32 | 3.41 | 7.76 | 7.91 | 13.13 | 9.8 | 10.55 | 13.94 | 9.46 | 7.24 | 5.78 | 7.11 | 5.45 | 1.72 | 1.78 | 3.41 | 1.43 | 0.58 | -0.16 | 4.02 | 3.17 | -1.82 | 2 | 0.73 | -3.7 | 0.093 | 1.54 | 0.42 | 3.33 | -2.07 | 2.38 | 0.62 | 1.17 | 0.42 | 4.78 | 1.85 | 0.69 | 0.73 | 3.58 |
EBITDA
| 304.359 | 633.467 | 352.055 | 285.926 | 123.942 | 97.558 | 236.817 | 200.055 | 132.577 | 448.476 | 343.627 | 330.907 | 304.208 | 316.656 | 145.807 | 111.001 | 184.616 | 254.673 | 213.824 | 313.83 | 309.139 | 409.127 | 280.866 | 214.882 | 171.804 | 208.992 | 162.383 | 53.332 | 26.998 | 78.986 | 10.47 | 27.491 | 32.677 | 136.955 | 100.488 | -39.146 | 19.224 | 40.919 | 46.21 | 32.268 | 61.52 | 36.06 | 116.559 | -58.191 | 83.932 | 24.783 | 39.425 | 16.801 | 262.629 | 63.318 | 71.493 | 23.125 | 152.925 |
EBITDA ratio
| 0.112 | 0.234 | 0.135 | 0.113 | 0.048 | 0.039 | 0.096 | 0.088 | 0.064 | 0.204 | 0.152 | 0.163 | 0.152 | 0.167 | 0.09 | 0.07 | 0.104 | 0.154 | 0.13 | 0.202 | 0.189 | 0.267 | 0.209 | 0.184 | 0.141 | 0.184 | 0.155 | 0.058 | 0.027 | 0.084 | 0.013 | 0.034 | 0.044 | 0.167 | 0.142 | -0.063 | 0.027 | 0.061 | 0.065 | 0.051 | 0.086 | 0.06 | 0.152 | -0.125 | 0.123 | 0.049 | 0.083 | 0.04 | 0.439 | 0.135 | 0.143 | 0.061 | 0.335 |