Ceres Inc. (3696.T) - Winst- en verliesrekening per kwartaal

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3696.T
Financiële Gegevens

1306 (JPY) • At close September 19, 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
Omzet Numbers are in millions	6,433.104	6,718.358	6,777.008	6,072.759	5,695.355	5,525.486	5,523.353	5,414.049	4,889.854	4,709.064	5,181.06	5,353.978	6,399.922	6,467.976	5,631.639	4,983.522	4,993.18	4,605.155	4,477.165	4,278.309	3,694.663	4,060.605	3,327.265	3,026.078	2,640.328	1,712.789	1,411.411	1,957.144	966.761	1,064.79	968.057	950.274	904.454	903.61	849.827	850.207	795.397	671.858	622.515	603.676
Kosten van de omzet Numbers are in millions	3,537.817	3,477.298	3,661.202	3,230.216	3,297.206	3,346.356	3,459.467	3,161.841	3,098.867	2,752.705	3,749.848	3,548.445	4,444.557	3,886.624	3,681.439	3,152.15	3,842.403	3,291.172	3,231.599	3,017.392	2,486.009	2,681.318	2,158.869	1,777.827	1,336.52	1,116.672	1,017.069	856.833	694.532	664.085	667.413	603.547	569.174	567.318	580.354	525.453	497.178	405.024	393.39	377.637
Brutowinst Numbers are in millions	2,895.287	3,241.06	3,115.806	2,842.543	2,398.149	2,179.13	2,063.886	2,252.208	1,790.987	1,956.359	1,431.212	1,805.533	1,955.365	2,581.352	1,950.2	1,831.372	1,150.777	1,313.983	1,245.566	1,260.917	1,208.654	1,379.287	1,168.396	1,248.251	1,303.808	596.117	394.342	1,100.311	272.229	400.705	300.644	346.727	335.28	336.292	269.473	324.754	298.219	266.834	229.125	226.039
Brutowinstmarge Numbers are in millions	0.45	0.482	0.46	0.468	0.421	0.394	0.374	0.416	0.366	0.415	0.276	0.337	0.306	0.399	0.346	0.367	0.23	0.285	0.278	0.295	0.327	0.34	0.351	0.412	0.494	0.348	0.279	0.562	0.282	0.376	0.311	0.365	0.371	0.372	0.317	0.382	0.375	0.397	0.368	0.374
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	0	0	-1,654.396	0	0	0	-1,175.999	0	0	0	-1,061.803	0	0	0	-824	0	0	0	-989	0	0	0	-739	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	4,388	0	0	0	2,909	0	0	0	2,401	0	0	0	2,395	0	0	0	1,828	0	0	0	1,487	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	2,797.078	2,527.823	2,733.604	2,521.062	2,134.196	1,874.116	1,733.001	1,831.369	1,735.92	1,333.031	1,339.197	1,210.563	1,301.446	1,504.684	1,571	1,392	843	812	839	1,016	1,047	1,158	748	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	-13.525	7.099	12.353	39.158	-1.235	1,925.522	1,784.407	1,882.775	1,787.327	1,362.139	-13.369	17.189	-0.489	194.497	62.334	31.961	-2.628	3.331	-25.783	-31.98	38.548	-10.352	-4.156	-1.033	-0.243	-2.786	12.536	-1.017	-0.138	-1.261	-32.276	-6.498	-2.505	-3.08	-2.505	-1.034	-0.477	-0.23	-8.293	-6.534
Bedrijfskosten Numbers are in millions	2,797.078	2,527.823	2,733.604	2,572.468	2,185.602	1,925.522	1,784.407	1,882.775	1,787.327	1,362.139	1,368.614	1,238.013	1,328.896	1,532.133	1,702.191	1,391.66	843.005	812.666	992.694	1,015.999	1,046.542	1,158.723	891.167	942.919	692.467	560.03	429.197	297.985	253.981	230.811	209.436	174.993	204.621	172.758	193.291	165.516	174.318	160.897	151.959	154.45
Bedrijfsresultaat Numbers are in millions	98.209	713.237	382.202	270.076	212.547	253.607	279.48	369.434	3.659	594.219	62.597	567.521	626.469	1,049.218	248.009	439.712	307.771	501.317	252.874	244.916	162.112	220.564	277.229	305.331	611.341	36.086	-34.855	802.325	18.249	169.893	91.208	171.734	130.659	163.533	76.183	159.238	123.901	105.936	77.166	71.589
Bedrijfsresultaat ratio Numbers are in millions	0.015	0.106	0.056	0.044	0.037	0.046	0.051	0.068	0.001	0.126	0.012	0.106	0.098	0.162	0.044	0.088	0.062	0.109	0.056	0.057	0.044	0.054	0.083	0.101	0.232	0.021	-0.025	0.41	0.019	0.16	0.094	0.181	0.144	0.181	0.09	0.187	0.156	0.158	0.124	0.119
Totaal overige inkomsten en kosten netto Numbers are in millions	-243.281	415.773	85.363	-435.575	-36.59	98.471	-179.343	-33.739	-418.488	106.197	-274.533	1,046.763	147.156	781.538	61.245	28.957	-103.186	13.023	-203.833	-366.891	174.498	-31.573	-568.283	224.66	-0.954	-5.969	-0.796	-1.564	1.764	-1.721	-45.895	-7.05	-33.104	-3.396	-2.993	-1.49	-1.216	-0.901	-9.153	-7.391
Inkomen voor belasting Numbers are in millions	-145.072	1,129.01	467.565	-165.499	175.957	352.078	100.137	335.695	-414.829	700.416	-211.936	1,614.284	773.624	1,830.757	309.254	468.67	204.585	514.34	49.04	-121.974	336.61	188.991	-291.054	529.991	610.388	30.117	-35.651	800.762	20.012	168.173	45.313	164.684	97.555	160.138	73.189	157.748	122.685	105.036	68.013	64.198
Inkomen voor belasting ratio Numbers are in millions	-0.023	0.168	0.069	-0.027	0.031	0.064	0.018	0.062	-0.085	0.149	-0.041	0.302	0.121	0.283	0.055	0.094	0.041	0.112	0.011	-0.029	0.091	0.047	-0.087	0.175	0.231	0.018	-0.025	0.409	0.021	0.158	0.047	0.173	0.108	0.177	0.086	0.186	0.154	0.156	0.109	0.106
Belastingkosten Numbers are in millions	82.32	250.897	101.433	51.129	78.645	100.862	56.271	160.693	106.953	282.328	82.2	284.76	265.839	430.043	182.843	169.86	116.917	179.742	126.539	71.799	71.17	39.732	72.075	118.455	201.697	18.591	-15.753	252.419	7.066	59.141	31.805	55.378	44.205	60.788	35.647	61.262	48.717	43.975	-94.339	31.104
Nettowinst Numbers are in millions	-159.14	832.378	339.929	-242.95	153.011	201.158	43.866	159.639	-521.782	389.488	-308.418	1,286.571	457.778	1,339.435	97.581	261.912	82.244	302.858	-140.025	-214.712	291.483	138.17	-409.693	377.115	408.69	11.526	-19.898	548.343	12.947	109.031	13.509	109.305	53.351	99.349	37.542	96.485	73.968	61.061	162.353	33.094
Nettowinstmarge Numbers are in millions	-0.025	0.124	0.05	-0.04	0.027	0.036	0.008	0.029	-0.107	0.083	-0.06	0.24	0.072	0.207	0.017	0.053	0.016	0.066	-0.031	-0.05	0.079	0.034	-0.123	0.125	0.155	0.007	-0.014	0.28	0.013	0.102	0.014	0.115	0.059	0.11	0.044	0.113	0.093	0.091	0.261	0.055
WPA (Winst Per Aandeel) Numbers are in millions	-13.82	72.93	29.78	-21.29	13.42	17.67	3.85	14.11	-46.3	34.63	-27.98	117	41.63	121.8	8.87	23.82	7.43	27.36	-12.65	-19.4	26.44	12.53	-37.16	34.21	37.56	1.06	-1.9	50.4	1.25	10.54	1.31	10.57	6.04	11.25	4.25	10.93	8.44	6.97	18.53	3.78
Verwaterde WPA Numbers are in millions	-13.82	72.93	29.78	-21.29	13.42	17.67	3.85	14.09	-46.04	34.37	-27.81	117	41.63	117.4	8.87	23.82	7.43	27.02	-12.65	-19.4	26.44	12.21	-37.16	34.21	37.56	1.02	-1.83	50.4	1.25	10.16	1.31	10.57	6.04	10.75	4.25	10.93	8.44	6.91	18.53	3.78
EBITDA Numbers are in millions	210.019	824.537	490.783	209.703	175.417	367.058	105.187	341.724	-410.229	662.373	138.805	1,620.998	778.341	1,815.742	511.619	496.656	308.991	522.399	135.93	109.63	338.793	192.01	-115.404	370.975	611.099	33.313	-35.096	801.326	20.63	168.645	45.835	165.246	98.154	160.592	73.678	158.334	123.424	105.82	68.871	65.079
EBITDA ratio Numbers are in millions	0.033	0.123	0.072	0.035	0.031	0.066	0.019	0.063	-0.084	0.141	0.027	0.303	0.122	0.281	0.091	0.1	0.062	0.113	0.03	0.026	0.092	0.047	-0.035	0.123	0.231	0.019	-0.025	0.409	0.021	0.158	0.047	0.174	0.109	0.178	0.087	0.186	0.155	0.158	0.111	0.108

Ceres Inc.

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TSE:3696.T