ZIGExN Co., Ltd. (3679.T) - Winst- en verliesrekening per kwartaal

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3679.T
Financiële Gegevens

543 (JPY) • At close November 8, 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
Omzet Numbers are in millions	6,173	6,329	5,717	5,744	5,460	5,591	4,695	4,319	4,105	4,047	3,632	3,770	3,823	3,723	3,267	2,768	2,807	3,488	3,084	3,137	3,489	3,597	3,234	3,013	3,010	2,852.822	2,476.622	2,434.797	2,502.3	2,521.59	1,739.503	1,661.769	1,602.065	1,580.802	1,282.399	1,109.42	1,059.118	1,126.444	838.82	579.557	571.615	565.368	465.346	438.81	457.654
Kosten van de omzet Numbers are in millions	1,053	1,026	972	1,000	928	928	842	703	686	653	617	625	598	587	573	454	468	544	490	491	544	567	441	404	417	455.073	418.889	399.278	427.269	471.516	171.912	152.126	154.024	211.235	135.515	110.77	103.698	100.805	60.53	41.321	25.616	32.886	34.433	31.807	28.349
Brutowinst Numbers are in millions	5,120	5,303	4,745	4,744	4,532	4,663	3,853	3,616	3,419	3,394	3,015	3,145	3,225	3,136	2,694	2,314	2,339	2,944	2,594	2,646	2,945	3,030	2,793	2,609	2,593	2,397.749	2,057.733	2,035.519	2,075.031	2,050.074	1,567.591	1,509.643	1,448.041	1,369.567	1,146.884	998.65	955.42	1,025.639	778.29	538.236	545.999	532.482	430.913	407.003	429.305
Brutowinstmarge Numbers are in millions	0.829	0.838	0.83	0.826	0.83	0.834	0.821	0.837	0.833	0.839	0.83	0.834	0.844	0.842	0.825	0.836	0.833	0.844	0.841	0.843	0.844	0.842	0.864	0.866	0.861	0.84	0.831	0.836	0.829	0.813	0.901	0.908	0.904	0.866	0.894	0.9	0.902	0.911	0.928	0.929	0.955	0.942	0.926	0.928	0.938
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	12	0	0	0	9	0	0	0	14	0	0	0	33	0	0	0	29	0	0	0	24	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	3,750	3,403	3,436	3,336	3,244	2,895	2,687	2,456	2,458	2,372	2,395	2,308	2,235	1,983	1,689	1,753	2,049	1,736	1,718	1,890	1,935	1,767	1,663	1,619	1,558.645	1,271.24	1,208.726	1,234.501	-1,162	977.446	937.323	0	-317	0	0	0	2	0	0	0	-242	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	6,342	0	0	0	4,985	0	0	0	4,405	0	0	0	3,083	0	0	0	3,482	0	0	0	3,403	0	0	0	2,566	0	0	0	2,103	0	0	0	1,227	0	0	0	626	0	0	0	497	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	3,691	3,750	3,403	3,436	3,336	3,244	2,895	2,687	2,456	2,458	2,372	2,395	2,308	2,235	1,983	1,689	1,753	2,049	1,736	1,718	1,890	1,935	1,767	1,663	1,619	1,558.645	1,271.24	1,208.726	1,234.501	941	977.446	937.323	963	910	704	608	621	628	473	290	285	255	218	207	194
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	-9	-22	-13	-20	-15	-17	0	3,914	-14	-18	-6	-30	-14	-18	-11	-5	-2	9.035	-24.296	-7.878	-6.162	1,143.85	-10.314	1.634	14.709	4.121	4.139	0.904	0.205	23.071	17.009	-0.001	0.024	0.549	-8.788	-1.647	0.273
Bedrijfskosten Numbers are in millions	3,691	3,750	3,398	3,433	3,329	3,350	2,892	2,682	2,447	2,436	2,359	2,375	2,293	2,218	1,983	5,603	1,739	2,031	1,730	1,688	1,876	1,917	1,756	1,658	1,617	1,567.68	1,246.944	1,200.848	1,228.339	1,143.85	967.132	938.957	963.994	927.419	704.585	607.91	621.168	628.481	472.374	290.348	285.597	255.009	218.003	206.898	194.26
Bedrijfsresultaat Numbers are in millions	1,429	1,553	1,347	1,311	1,203	1,313	961	934	972	958	656	769	931	918	711	-3,290	599	913	864	960	1,069	1,115	1,036	952	975	830.068	810.79	834.67	846.693	906.225	600.459	570.686	484.046	442.148	442.299	390.74	334.251	397.159	305.915	247.888	260.401	277.472	212.91	200.105	235.044
Bedrijfsresultaat ratio Numbers are in millions	0.231	0.245	0.236	0.228	0.22	0.235	0.205	0.216	0.237	0.237	0.181	0.204	0.244	0.247	0.218	-1.189	0.213	0.262	0.28	0.306	0.306	0.31	0.32	0.316	0.324	0.291	0.327	0.343	0.338	0.359	0.345	0.343	0.302	0.28	0.345	0.352	0.316	0.353	0.365	0.428	0.456	0.491	0.458	0.456	0.514
Totaal overige inkomsten en kosten netto Numbers are in millions	15	34	-31	10	3	35	-13	-1	-2	34	-1	-2	-2	-3	-2	-2	-3	-2	-1	-1	-2	-1	1	-2	-2	12.209	-1.728	-12.199	-2.533	-31.196	5.459	0.772	12.487	3.935	-0.044	-1.194	-8.778	18.31	8.068	-0.733	-0.238	21.937	-18.944	-1.521	0.538
Inkomen voor belasting Numbers are in millions	1,444	1,587	1,316	1,321	1,207	1,348	948	933	971	957	655	768	929	916	709	-3,291	597	911	863	959	1,067	1,114	1,037	950	973	842.277	809.062	822.471	844.16	875.028	605.918	571.458	496.533	446.083	442.255	389.546	325.474	415.469	313.983	247.155	260.164	299.41	193.966	198.583	235.583
Inkomen voor belasting ratio Numbers are in millions	0.234	0.251	0.23	0.23	0.221	0.241	0.202	0.216	0.237	0.236	0.18	0.204	0.243	0.246	0.217	-1.189	0.213	0.261	0.28	0.306	0.306	0.31	0.321	0.315	0.323	0.295	0.327	0.338	0.337	0.347	0.348	0.344	0.31	0.282	0.345	0.351	0.307	0.369	0.374	0.426	0.455	0.53	0.417	0.453	0.515
Belastingkosten Numbers are in millions	430	563	334	374	359	456	280	256	276	345	203	225	271	301	268	144	176	218	273	305	335	306	342	318	299	119.597	324.689	359.313	344.839	308.574	226.944	244.619	225.252	170.719	196.156	193.528	143.929	197.951	146.638	105.739	100.725	121.809	100.748	76.741	91.96
Nettowinst Numbers are in millions	1,014	1,025	981	947	847	892	667	676	694	612	452	541	657	612	438	-3,437	423	693	590	653	733	809	696	632	674	722.68	484.373	463.158	499.321	566.454	378.973	326.839	271.281	275.364	246.098	196.019	181.544	217.517	167.346	141.415	159.439	177.601	93.217	121.842	143.623
Nettowinstmarge Numbers are in millions	0.164	0.162	0.172	0.165	0.155	0.16	0.142	0.157	0.169	0.151	0.124	0.144	0.172	0.164	0.134	-1.242	0.151	0.199	0.191	0.208	0.21	0.225	0.215	0.21	0.224	0.253	0.196	0.19	0.2	0.225	0.218	0.197	0.169	0.174	0.192	0.177	0.171	0.193	0.2	0.244	0.279	0.314	0.2	0.278	0.314
WPA (Winst Per Aandeel) Numbers are in millions	9.78	9.86	9.43	9.11	8.14	8.58	6.41	6.43	6.45	5.66	4.18	5	6.08	5.66	4.05	-31.64	3.84	6.24	5.31	5.88	6.6	7.25	6.23	5.67	6.07	6.53	4.37	4.19	4.61	5.22	3.58	3.11	3	2.66	2.38	1.9	1.76	2.1	1.62	1.37	1.54	1.72	0.9	1.18	1.44
Verwaterde WPA Numbers are in millions	9.78	9.77	9.43	9.11	8.14	8.58	6.41	6.43	6.45	5.66	4.18	5	6.08	5.66	4.05	-31.64	3.84	6.24	5.31	5.88	6.6	7.24	6.23	5.66	6.04	6.46	4.33	4.13	4.53	5.14	3.48	3.03	2.92	2.57	2.3	1.83	1.69	2.02	1.56	1.32	1.49	1.65	0.87	1.13	1.44
EBITDA Numbers are in millions	1,763	1,885	1,670	1,641	1,513	1,641	1,213	1,177	1,205	1,195	898	1,002	1,151	1,135	922	-3,047	833	1,122	1,094	1,146	1,256	1,236	1,139	1,036	1,056	914.828	883.525	895.205	901.172	973.147	607.889	702.243	522.67	449.268	445.724	393.681	329.901	420.52	318.834	247.046	260.402	277.473	212.91	200.104	235.045
EBITDA ratio Numbers are in millions	0.286	0.298	0.292	0.286	0.277	0.294	0.258	0.273	0.294	0.295	0.247	0.266	0.301	0.305	0.282	-1.101	0.297	0.322	0.355	0.365	0.36	0.344	0.352	0.344	0.351	0.321	0.357	0.368	0.36	0.386	0.349	0.423	0.326	0.284	0.348	0.355	0.311	0.373	0.38	0.426	0.456	0.491	0.458	0.456	0.514

ZIGExN Co., Ltd.

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