Pole To Win Holdings, Inc.
TSE:3657.T
441 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 12,324.727 | 11,963.587 | 12,719.862 | 11,919.52 | 11,391.807 | 10,948.95 | 9,802.727 | 10,465.156 | 10,050.369 | 9,610.998 | 9,917.482 | 8,849.966 | 7,469.145 | 8,015.783 | 7,525.752 | 6,804.144 | 6,067.191 | 6,332.309 | 7,276.643 | 6,441.613 | 6,348.835 | 6,053.361 | 5,691.499 | 6,337.409 | 6,236.282 | 5,498.77 | 5,475.689 | 6,196.05 | 5,607.42 | 4,987.155 | 5,597.482 | 5,150.143 | 4,617.662 | 4,268.11 | 4,403.951 | 4,472.623 | 4,707.87 | 4,536.028 | 3,737.327 | 3,722.38 | 3,783.249 | 3,510.276 | 3,396.878 | 3,584.259 | 3,647.226 | 3,251.351 | 2,976.932 | 2,860.836 | 2,687.283 | 2,340.987 | 2,180.635 | 2,363.801 |
Kosten van de omzet
| 9,253.689 | 9,495.383 | 10,139.734 | 9,277.876 | 8,632.633 | 8,201.242 | 7,069.361 | 7,542.855 | 7,341.558 | 6,924.412 | 7,229.364 | 6,237.451 | 5,283.487 | 5,784.909 | 5,241.961 | 4,657.716 | 4,310.228 | 4,511.898 | 5,138.718 | 4,406.775 | 4,392.088 | 4,189.487 | 3,999.391 | 4,346.059 | 4,208.092 | 3,739.671 | 3,970.018 | 4,106.39 | 3,697.653 | 3,347.209 | 3,665.095 | 3,310.515 | 3,097.45 | 2,934.037 | 2,921.001 | 2,906.939 | 3,142.325 | 3,059.306 | 2,438.507 | 2,520.486 | 2,575.088 | 2,330.307 | 2,273.807 | 2,335.695 | 2,385.575 | 2,117.304 | 1,907.065 | 1,800.178 | 1,729.98 | 1,509.773 | 1,450.79 | 1,535.68 |
Brutowinst
| 3,071.038 | 2,468.204 | 2,580.128 | 2,641.644 | 2,759.174 | 2,747.708 | 2,733.366 | 2,922.301 | 2,708.811 | 2,686.586 | 2,688.118 | 2,612.515 | 2,185.658 | 2,230.874 | 2,283.791 | 2,146.428 | 1,756.963 | 1,820.411 | 2,137.925 | 2,034.838 | 1,956.747 | 1,863.874 | 1,692.108 | 1,991.35 | 2,028.19 | 1,759.099 | 1,505.671 | 2,089.66 | 1,909.767 | 1,639.946 | 1,932.387 | 1,839.628 | 1,520.212 | 1,334.073 | 1,482.95 | 1,565.684 | 1,565.545 | 1,476.722 | 1,298.82 | 1,201.894 | 1,208.161 | 1,179.969 | 1,123.071 | 1,248.564 | 1,261.651 | 1,134.047 | 1,069.867 | 1,060.658 | 957.303 | 831.214 | 729.845 | 828.121 |
Brutowinstmarge
| 0.249 | 0.206 | 0.203 | 0.222 | 0.242 | 0.251 | 0.279 | 0.279 | 0.27 | 0.28 | 0.271 | 0.295 | 0.293 | 0.278 | 0.303 | 0.315 | 0.29 | 0.287 | 0.294 | 0.316 | 0.308 | 0.308 | 0.297 | 0.314 | 0.325 | 0.32 | 0.275 | 0.337 | 0.341 | 0.329 | 0.345 | 0.357 | 0.329 | 0.313 | 0.337 | 0.35 | 0.333 | 0.326 | 0.348 | 0.323 | 0.319 | 0.336 | 0.331 | 0.348 | 0.346 | 0.349 | 0.359 | 0.371 | 0.356 | 0.355 | 0.335 | 0.35 |
Onderzoek- en ontwikkelingskosten
| 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
| 0 | 0 | 918 | 0 | 0 | 0 | 915 | 0 | 0 | 0 | 793 | 0 | 0 | 0 | 647 | 0 | 0 | 0 | 566 | 0 | 0 | 0 | 556 | 0 | 0 | 0 | 629 | 0 | 0 | 0 | 623 | 0 | 0 | 0 | 485 | 0 | 0 | 0 | 423 | 0 | 0 | 684.641 | 747.2 | 605.139 | 643.842 | 626.171 | 675.917 | 475.875 | 506.568 | 424.725 | 409.416 | 399.577 |
Verkoop- en marketingkosten
| 0 | 0 | 1,935.091 | 0 | 0 | 0 | 1,110.549 | 0 | 0 | 0 | 1,012 | 0 | 0 | 0 | 650 | 0 | 0 | 0 | 611 | 0 | 0 | 0 | 379 | 0 | 0 | 0 | 653 | 0 | 0 | 0 | 610 | 0 | 0 | 0 | 567 | 0 | 0 | 0 | 406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,588.036 | 2,591.251 | 2,853.091 | 2,287.744 | 2,750 | 2,452.874 | 2,025.549 | 2,256.799 | 2,067.849 | 1,976 | 1,805 | 1,702 | 1,504 | 1,400.612 | 1,297 | 1,192 | 1,086 | 1,214 | 1,177 | 1,077 | 1,103 | 1,105 | 935 | 1,061 | 1,098 | 1,214 | 1,282 | 1,188 | 1,284 | 1,140 | 1,233 | 983 | 953 | 1,047 | 1,052 | 948 | 881 | 849 | 829 | 788 | 726 | 684.641 | 747.2 | 605.139 | 643.842 | 626.171 | 675.917 | 475.875 | 506.568 | 424.725 | 409.416 | 399.577 |
Overige kosten
| 46.523 | 9.941 | 52.908 | -5.371 | 10.948 | 42.2 | 5.265 | 21.122 | 29.942 | 49.991 | 49.463 | 51.934 | 6.54 | 42.871 | 38.112 | 95.865 | 39.441 | 13.981 | 7.707 | -0.555 | 12.035 | 13.393 | 1.977 | -0.087 | 10.821 | 2.058 | 15.498 | 2.458 | 11.34 | 7.792 | 12.843 | 4.718 | 13.526 | 12.675 | 5.46 | 7.302 | 11.016 | 2.45 | 11.96 | 1.015 | -0.547 | 3.015 | 3.974 | 5.289 | 10.612 | 3.99 | 5.833 | 11.103 | 3.178 | 11.457 | 0.969 | -0.599 |
Bedrijfskosten
| 2,588.036 | 2,591.251 | 2,853.091 | 2,456.134 | 2,562.073 | 2,452.874 | 2,025.549 | 2,256.799 | 2,067.849 | 1,976.508 | 1,805.531 | 1,702.167 | 1,503.654 | 1,400.612 | 1,297.287 | 1,191.679 | 1,086.798 | 1,214.15 | 1,176.27 | 1,077.391 | 1,103.279 | 1,105.232 | 935.196 | 1,060.324 | 1,098.061 | 1,214.626 | 1,282.417 | 1,187.379 | 1,284.556 | 1,140.434 | 1,233.588 | 982.462 | 952.931 | 1,047.826 | 1,052.742 | 947.394 | 881.505 | 849.201 | 828.255 | 787.979 | 726.149 | 684.641 | 747.2 | 605.139 | 643.842 | 626.171 | 675.917 | 475.875 | 506.568 | 424.725 | 409.416 | 399.577 |
Bedrijfsresultaat
| 483.002 | -123.047 | -272.963 | 185.51 | 197.101 | 294.833 | 707.818 | 665.503 | 640.961 | 710.077 | 882.587 | 910.347 | 682.005 | 830.261 | 986.504 | 954.751 | 670.164 | 606.26 | 961.655 | 957.447 | 853.467 | 758.642 | 756.912 | 931.026 | 930.129 | 544.472 | 223.254 | 902.282 | 625.211 | 499.511 | 698.799 | 857.168 | 567.28 | 286.246 | 430.209 | 618.288 | 684.041 | 627.52 | 470.565 | 413.915 | 482.012 | 495.327 | 375.871 | 643.425 | 617.81 | 507.874 | 393.95 | 584.783 | 450.734 | 406.489 | 320.429 | 428.544 |
Bedrijfsresultaat ratio
| 0.039 | -0.01 | -0.021 | 0.016 | 0.017 | 0.027 | 0.072 | 0.064 | 0.064 | 0.074 | 0.089 | 0.103 | 0.091 | 0.104 | 0.131 | 0.14 | 0.11 | 0.096 | 0.132 | 0.149 | 0.134 | 0.125 | 0.133 | 0.147 | 0.149 | 0.099 | 0.041 | 0.146 | 0.111 | 0.1 | 0.125 | 0.166 | 0.123 | 0.067 | 0.098 | 0.138 | 0.145 | 0.138 | 0.126 | 0.111 | 0.127 | 0.141 | 0.111 | 0.18 | 0.169 | 0.156 | 0.132 | 0.204 | 0.168 | 0.174 | 0.147 | 0.181 |
Totaal overige inkomsten en kosten netto
| -0.696 | -29.905 | -1,224.686 | 26.633 | -206 | 33.457 | -432.692 | 42.039 | -489.502 | 150 | 39 | -98 | -18 | 12.606 | 8.546 | 38.809 | 152.983 | 45.267 | -544.924 | -117.821 | -11.312 | -58.468 | -100.487 | -26.504 | -122.889 | -89.72 | -183.486 | 14.264 | -21.747 | 28.35 | -22.368 | -58.547 | -129.752 | -63.236 | -75.817 | -50.499 | -69.526 | -6.568 | -16.963 | 21.07 | -25.312 | 3.326 | -44.005 | -14.387 | 38.284 | 65.685 | 7.235 | -17.606 | -26.494 | 32.804 | -38.314 | -18.014 |
Inkomen voor belasting
| 482.306 | -152.952 | -1,497.649 | 212.143 | -197.827 | 328.29 | 275.126 | 707.542 | 151.459 | 861.828 | 922.889 | 811.279 | 664.383 | 842.868 | 995.05 | 993.559 | 823.148 | 651.527 | 416.732 | 839.626 | 842.155 | 700.174 | 656.424 | 904.523 | 807.239 | 454.753 | 39.768 | 916.545 | 603.464 | 527.862 | 676.431 | 798.619 | 437.529 | 223.011 | 354.391 | 567.791 | 614.514 | 620.953 | 453.602 | 434.985 | 456.7 | 498.654 | 331.866 | 629.038 | 656.093 | 573.561 | 401.185 | 567.177 | 424.241 | 439.293 | 282.115 | 410.53 |
Inkomen voor belasting ratio
| 0.039 | -0.013 | -0.118 | 0.018 | -0.017 | 0.03 | 0.028 | 0.068 | 0.015 | 0.09 | 0.093 | 0.092 | 0.089 | 0.105 | 0.132 | 0.146 | 0.136 | 0.103 | 0.057 | 0.13 | 0.133 | 0.116 | 0.115 | 0.143 | 0.129 | 0.083 | 0.007 | 0.148 | 0.108 | 0.106 | 0.121 | 0.155 | 0.095 | 0.052 | 0.08 | 0.127 | 0.131 | 0.137 | 0.121 | 0.117 | 0.121 | 0.142 | 0.098 | 0.176 | 0.18 | 0.176 | 0.135 | 0.198 | 0.158 | 0.188 | 0.129 | 0.174 |
Belastingkosten
| 260.275 | 250.873 | 180.389 | 150.574 | 251.882 | 233.94 | 22.786 | 327.531 | 369.729 | 479.254 | 306.166 | 94.966 | 286.999 | 316.313 | 437.65 | 382.946 | 327.901 | 280.503 | 104.368 | 318.965 | 301.713 | 285.855 | 247.991 | 313.763 | 184.076 | 237.986 | 172.846 | 346.743 | 265.164 | 252.734 | 287.619 | 291.793 | 210.333 | 188.771 | 186.821 | 217.013 | 202.274 | 263.952 | 184.921 | 198.406 | 224.621 | 235.016 | 189.994 | 258.194 | 289.717 | 246.852 | 243.601 | 242.819 | 202.099 | 211.28 | 154.831 | 184.431 |
Nettowinst
| 219.858 | -404.5 | -1,676.628 | 63.451 | -450.293 | 97.512 | 254.903 | 378.431 | -219.169 | 380.946 | 616.943 | 716.05 | 377.632 | 530.478 | 584.744 | 631.283 | 520.387 | 383.579 | 312.365 | 520.66 | 540.442 | 414.319 | 408.433 | 590.761 | 623.163 | 216.766 | -89.071 | 567.543 | 340.993 | 280.524 | 394.589 | 506.29 | 226.9 | 40.79 | 169.877 | 347.796 | 412.24 | 357.001 | 268.68 | 236.579 | 232.079 | 263.638 | 141.871 | 370.845 | 366.375 | 326.709 | 157.585 | 324.357 | 222.143 | 228.012 | 127.284 | 226.099 |
Nettowinstmarge
| 0.018 | -0.034 | -0.132 | 0.005 | -0.04 | 0.009 | 0.026 | 0.036 | -0.022 | 0.04 | 0.062 | 0.081 | 0.051 | 0.066 | 0.078 | 0.093 | 0.086 | 0.061 | 0.043 | 0.081 | 0.085 | 0.068 | 0.072 | 0.093 | 0.1 | 0.039 | -0.016 | 0.092 | 0.061 | 0.056 | 0.07 | 0.098 | 0.049 | 0.01 | 0.039 | 0.078 | 0.088 | 0.079 | 0.072 | 0.064 | 0.061 | 0.075 | 0.042 | 0.103 | 0.1 | 0.1 | 0.053 | 0.113 | 0.083 | 0.097 | 0.058 | 0.096 |
WPA (Winst Per Aandeel)
| 6.22 | -11.44 | -47.42 | 1.79 | -12.38 | 2.57 | 6.8 | 10.09 | -5.85 | 10.1 | 16.31 | 18.31 | 9.97 | 14 | 15.43 | 16.66 | 13.75 | 10.13 | 8.25 | 13.76 | 14.28 | 10.95 | 10.79 | 15.61 | 17.39 | 6.05 | -2.49 | 15.83 | 9.31 | 7.66 | 10.77 | 13.82 | 6.04 | 1.09 | 4.52 | 9.26 | 10.82 | 9.38 | 7.06 | 6.21 | 6.11 | 6.94 | 3.73 | 9.76 | 9.67 | 8.62 | 4.16 | 8.56 | 6.52 | 13.4 | 4.34 | 7.71 |
Verwaterde WPA
| 6.22 | -11.44 | -47.42 | 1.79 | -12.38 | 2.57 | 6.8 | 10.09 | -5.84 | 10.1 | 16.31 | 18.31 | 9.97 | 14 | 15.43 | 16.66 | 13.75 | 10.13 | 8.25 | 13.76 | 14.28 | 10.94 | 10.79 | 15.61 | 17.39 | 6.04 | -2.49 | 15.83 | 9.31 | 7.65 | 10.77 | 13.82 | 6.04 | 1.07 | 4.52 | 9.26 | 10.82 | 9.25 | 7.06 | 6.21 | 6.11 | 6.83 | 3.73 | 9.76 | 9.67 | 8.38 | 4.16 | 8.56 | 6.52 | 12.9 | 4.34 | 7.38 |
EBITDA
| 509.226 | 154.609 | 115.817 | 229.698 | 289.137 | 333.072 | 291.823 | 746.944 | 788.486 | 866.261 | 954.388 | 880.491 | 691.275 | 858.261 | 1,110.448 | 994.151 | 823.892 | 652.029 | 1,533.862 | 957.447 | 853.467 | 758.642 | 732.159 | 912.114 | 908.434 | 524.585 | 453.804 | 902.281 | 625.211 | 499.512 | 846.758 | 796.14 | 446.084 | 224.898 | 434.712 | 618.734 | 749.884 | 627.954 | 485.352 | 414.82 | 506.445 | 491.009 | 431.811 | 687.505 | 617.809 | 507.876 | 447.838 | 575.493 | 424.241 | 439.294 | 327.763 | 426.3 |
EBITDA ratio
| 0.041 | 0.013 | 0.009 | 0.019 | 0.025 | 0.03 | 0.03 | 0.071 | 0.078 | 0.09 | 0.096 | 0.099 | 0.093 | 0.107 | 0.148 | 0.146 | 0.136 | 0.103 | 0.211 | 0.149 | 0.134 | 0.125 | 0.129 | 0.144 | 0.146 | 0.095 | 0.083 | 0.146 | 0.111 | 0.1 | 0.151 | 0.155 | 0.097 | 0.053 | 0.099 | 0.138 | 0.159 | 0.138 | 0.13 | 0.111 | 0.134 | 0.14 | 0.127 | 0.192 | 0.169 | 0.156 | 0.15 | 0.201 | 0.158 | 0.188 | 0.15 | 0.18 |