System Integrator Corp. (3826.T) - Winst- en verliesrekening per kwartaal

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3826.T
Financiële Gegevens

326 (JPY) • At close September 19, 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	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	2009 Q1
Omzet Numbers are in millions	1,029.667	1,160.675	1,250.672	1,311.905	1,112.339	1,295.805	1,016.136	1,139.665	1,034.421	1,101.436	1,253.837	1,375.759	1,086.527	1,162.224	944.951	1,237.532	914.052	1,356.377	1,246.175	1,168.91	782.749	1,132.567	844.525	1,044.821	1,044.127	1,523.408	784.435	815.361	644.108	916.468	687.376	944.181	628.499	867.753	819.879	1,022.384	829.18	959.644	662.86	771.514	706.985	1,074.077	867.737	888.542	722.687	834.674	601.452	771.581	449.565	651.587	475.83	453.343	484.249	503.911	439.274	392.424	518.45	508.205	394.721	501.255	300.008
Kosten van de omzet Numbers are in millions	727.935	817.435	837.457	842.358	725.331	816.168	652.072	707.41	733.781	750.094	802.518	923.46	656.685	711.628	636.804	925.248	575.303	876.799	786.995	679.713	455.054	713.518	503.127	672.319	660.219	1,083.693	480.997	548.409	378.33	655.898	476.397	780.297	383.957	696.515	561.491	718.127	532.051	679.149	455.706	1,152.222	848.841	763.943	654.531	590.861	500.59	534.897	438.184	489.574	258.306	398.807	282.437	288.073	319.806	307.022	319.312	310.826	376.273	327.381	271.527	349.604	195.688
Brutowinst Numbers are in millions	301.732	343.24	413.215	469.547	387.008	479.637	364.064	432.255	300.64	351.342	451.319	452.299	429.842	450.596	308.147	312.284	338.749	479.578	459.18	489.197	327.695	419.049	341.398	372.502	383.908	439.715	303.438	266.952	265.778	260.57	210.979	163.884	244.542	171.238	258.388	304.257	297.129	280.495	207.154	-380.708	-141.856	310.134	213.206	297.681	222.097	299.777	163.268	282.007	191.259	252.78	193.393	165.27	164.443	196.889	119.962	81.598	142.177	180.824	123.194	151.651	104.32
Brutowinstmarge Numbers are in millions	0.293	0.296	0.33	0.358	0.348	0.37	0.358	0.379	0.291	0.319	0.36	0.329	0.396	0.388	0.326	0.252	0.371	0.354	0.368	0.419	0.419	0.37	0.404	0.357	0.368	0.289	0.387	0.327	0.413	0.284	0.307	0.174	0.389	0.197	0.315	0.298	0.358	0.292	0.313	-0.493	-0.201	0.289	0.246	0.335	0.307	0.359	0.271	0.365	0.425	0.388	0.406	0.365	0.34	0.391	0.273	0.208	0.274	0.356	0.312	0.303	0.348
Onderzoek- en ontwikkelingskosten Numbers are in millions	26.876	17.454	15.448	10.367	9.366	3.034	6.303	10.836	8.518	62	25.284	17.557	11.341	23	0	0	0	47	0	0	0	82	0	0	0	57	0	0	0	12	0	0	0	21	0	0	0	40	0	0	0	21	0	0	0	46	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	100	0	0	0	105	0	0	0	120	0	0	0	118	0	0	0	127	0	0	0	119	0	0	0	39.676	-12.824	13.254	17.17	182.638	-8.806	3.942	12.192	160.466	-2.546	0	0	99.056	-1.884	7.166	8.527	183.154	-1.02	5.128	7.092	135.105	-5.309	5.487	5.839	108.377	6.279	4.29	4.185	81.42	6.229	7.988	8.95	82.664	9.269	11.423	10.275
Verkoop- en marketingkosten Numbers are in millions	0	193.574	0	0	0	157.623	0	0	0	61	0	0	0	89	0	0	0	77	0	0	0	39	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31.884	0	0	0	24.409	0	0	0	30.156	0	0	0	31.624	0	0	0	46.768	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	300.153	293.574	320.653	304.588	337	262.623	288.345	307.182	298	181	290	281	258.932	207	243	236	274	204	300	271	267	158	244	238	242	39.676	-12.824	13.254	17.17	182.638	-8.806	3.942	12.192	160.466	-2.546	145	145	99.056	-1.884	7.166	8.527	215.038	-1.02	5.128	7.092	159.514	-5.309	5.487	5.839	138.533	6.279	4.29	4.185	113.044	6.229	7.988	8.95	129.432	9.269	11.423	10.275
Overige kosten Numbers are in millions	0.362	0.884	6.552	0.032	0.132	6.185	0.557	0.066	0.685	0.003	-0.001	0.004	0.602	0.082	1.972	1.955	1.922	1.698	0.005	0.057	0.333	8.793	3.015	0.114	0.118	-0.577	-0.002	0.823	0.45	1.049	0.596	1.341	0.524	1.119	0.258	0.867	0.64	0.643	0.288	0.781	1.386	1.149	0.265	0.824	0.373	0.077	0.082	-0.029	0.321	0.595	0.046	0.023	-9.975	0.746	0.016	0.101	0.036	0.11	-1.113	-0.049	-3.057
Bedrijfskosten Numbers are in millions	327.029	311.028	336.101	314.956	337.916	255.347	296.66	319.567	298.17	252.981	289.672	281.532	273.402	239.337	243.194	235.881	274.731	256.068	300.336	270.933	267.084	247.862	243.965	238.677	242.27	613.908	40.607	62.573	63.829	254.217	37.709	47.207	58.714	245.786	44.355	53.332	49.6	213.028	48.571	57.141	59.555	357.034	46.191	49.568	53.785	313.858	37.989	43.187	48.697	260.128	46.174	53.037	48.754	278.828	51.301	58.549	58.113	304.78	61.054	69.393	64.816
Bedrijfsresultaat Numbers are in millions	-25.297	32.212	77.114	154.592	49.089	224.288	67.404	112.688	2.468	98.36	161.647	170.766	156.439	211.258	64.952	76.405	64.015	223.509	158.844	218.263	60.609	171.184	97.433	133.825	141.637	241.508	102.77	72.353	78.33	106.198	45.954	-6.095	72.995	8.295	125.75	158.837	151.982	139.166	40.806	-573.959	-339.982	151.591	56.654	145.492	78.311	169.35	25.687	161.447	49.701	122.207	84.78	41.868	48.846	72.274	-18.681	-48.353	6.653	46.42	-24.385	0.33	-49.24
Bedrijfsresultaat ratio Numbers are in millions	-0.025	0.028	0.062	0.118	0.044	0.173	0.066	0.099	0.002	0.089	0.129	0.124	0.144	0.182	0.069	0.062	0.07	0.165	0.127	0.187	0.077	0.151	0.115	0.128	0.136	0.159	0.131	0.089	0.122	0.116	0.067	-0.006	0.116	0.01	0.153	0.155	0.183	0.145	0.062	-0.744	-0.481	0.141	0.065	0.164	0.108	0.203	0.043	0.209	0.111	0.188	0.178	0.092	0.101	0.143	-0.043	-0.123	0.013	0.091	-0.062	0.001	-0.164
Totaal overige inkomsten en kosten netto Numbers are in millions	9.188	884.581	6.55	0.029	86	5.336	0.481	1.997	-1	1	-1	-34	0.529	0.006	1.889	3.379	1.878	1.618	-0.051	1.633	0.25	8.741	2.991	1.726	-144.912	415.746	-160.063	-131.157	-119.481	104.111	-126.721	-120.492	-111.452	83.877	-88.245	-91.051	-95.387	71.845	-117.557	-135.379	-137.454	202.004	-110.095	-101.841	-89.599	183.596	-99.417	-76.753	-91.924	130.224	-62.29	-70.262	-79.756	152.091	-87.244	-70.807	-77.189	169.406	-87.361	-80.429	-90.602
Inkomen voor belasting Numbers are in millions	-16.109	916.793	83.664	154.621	135.158	229.624	67.885	114.685	3.145	98.187	161.522	136.483	156.969	211.264	66.842	79.782	65.896	225.128	158.792	219.897	60.861	179.927	100.424	135.551	-3.274	241.552	102.768	73.222	82.468	110.464	46.549	-3.815	74.376	9.329	125.788	159.874	152.142	139.312	41.026	-573.228	-338.865	155.104	56.92	146.272	78.713	169.515	25.862	162.067	50.638	122.876	84.929	41.971	35.933	70.152	-18.583	-47.758	6.875	45.45	-25.221	1.829	-51.098
Inkomen voor belasting ratio Numbers are in millions	-0.016	0.79	0.067	0.118	0.122	0.177	0.067	0.101	0.003	0.089	0.129	0.099	0.144	0.182	0.071	0.064	0.072	0.166	0.127	0.188	0.078	0.159	0.119	0.13	-0.003	0.159	0.131	0.09	0.128	0.121	0.068	-0.004	0.118	0.011	0.153	0.156	0.183	0.145	0.062	-0.743	-0.479	0.144	0.066	0.165	0.109	0.203	0.043	0.21	0.113	0.189	0.178	0.093	0.074	0.139	-0.042	-0.122	0.013	0.089	-0.064	0.004	-0.17
Belastingkosten Numbers are in millions	-9.139	239.516	22.998	47.26	36.005	72.7	25.118	34.874	2.543	34.209	40.672	39.534	47.74	70.629	14.219	25.042	20.834	68.755	49.175	67.616	20.571	59.712	28.758	-300.423	45.602	71.928	32.107	23.203	26.858	42.605	18.971	1.245	27.436	8.627	43.537	56.521	-26.169	74.039	3.056	223.993	-126.792	58.314	21.785	55.29	29.427	71.413	9.63	62.635	16.032	52.36	34.421	18.861	16.434	29.073	-10.147	-18.814	4.208	13.553	-3.91	1.024	-19.856
Nettowinst Numbers are in millions	-8.1	677.277	60.666	107.361	99.152	156.923	42.768	79.81	0.602	63.979	120.849	96.95	109.228	140.634	52.623	54.74	45.062	156.373	109.616	152.281	40.29	120.215	71.665	435.975	-48.876	169.624	70.66	50.02	55.609	67.859	27.578	-5.06	46.939	0.701	82.251	103.352	178.312	65.273	37.971	-797.223	-212.072	96.791	35.134	90.983	49.285	98.103	16.232	99.431	34.606	70.516	50.507	23.11	19.498	41.077	-8.436	-28.944	2.666	31.897	-21.31	0.804	-31.242
Nettowinstmarge Numbers are in millions	-0.008	0.584	0.049	0.082	0.089	0.121	0.042	0.07	0.001	0.058	0.096	0.07	0.101	0.121	0.056	0.044	0.049	0.115	0.088	0.13	0.051	0.106	0.085	0.417	-0.047	0.111	0.09	0.061	0.086	0.074	0.04	-0.005	0.075	0.001	0.1	0.101	0.215	0.068	0.057	-1.033	-0.3	0.09	0.04	0.102	0.068	0.118	0.027	0.129	0.077	0.108	0.106	0.051	0.04	0.082	-0.019	-0.074	0.005	0.063	-0.054	0.002	-0.104
WPA (Winst Per Aandeel) Numbers are in millions	-0.74	62.08	5.56	9.83	9.08	14.37	3.92	7.31	0.055	5.81	10.97	8.8	9.92	12.78	4.78	4.97	4.09	14.21	9.96	13.78	3.65	10.88	6.49	39.35	-4.41	15.31	6.38	4.52	5.02	6.13	2.49	-0.46	4.24	0.063	7.42	9.33	16.1	5.89	3.43	-71.96	-19.14	8.74	3.17	8.39	4.55	9.05	1.5	9.45	3.29	6.7	4.8	2.2	1.85	3.91	-0.8	-2.75	0.25	3.03	-2.03	0.076	-2.97
Verwaterde WPA Numbers are in millions	-0.74	56.25	5.56	9.83	9.08	14.37	3.92	7.31	0.055	5.81	10.97	8.8	9.92	12.78	4.78	4.97	4.09	14.21	9.96	13.78	3.65	10.88	6.49	39.35	-4.41	15.31	6.38	4.52	5.02	6.13	2.49	-0.46	4.24	0.063	7.42	9.33	16.1	5.89	3.43	-71.96	-19.14	8.74	3.17	8.39	4.46	9.05	1.5	9.45	3.16	6.7	4.67	2.13	1.8	3.91	-0.8	-2.75	0.24	3.03	-2.03	0.076	-2.97
EBITDA Numbers are in millions	1.533	80.338	77.114	154.592	-36.845	225.14	67.403	112.689	2.469	98.362	161.647	170.766	156.44	211.258	64.953	76.403	64.018	223.51	158.843	218.264	60.611	171.186	97.433	133.825	286.666	-589.9	422.893	336.405	322.08	7.507	173.866	118.02	186.351	-73.43	214.292	252.289	248.167	68.113	-113.964	-301.691	-62.57	-247.755	277.376	350.749	258.312	-197.512	224.871	315.643	235.422	-110.083	238.828	210.04	213.112	-205.628	182.65	119.348	186.451	-262.812	176.806	192.16	152.828
EBITDA ratio Numbers are in millions	0.001	0.069	0.062	0.118	-0.033	0.174	0.066	0.099	0.002	0.089	0.129	0.124	0.144	0.182	0.069	0.062	0.07	0.165	0.127	0.187	0.077	0.151	0.115	0.128	0.275	-0.387	0.539	0.413	0.5	0.008	0.253	0.125	0.297	-0.085	0.261	0.247	0.299	0.071	-0.172	-0.391	-0.089	-0.231	0.32	0.395	0.357	-0.237	0.374	0.409	0.524	-0.169	0.502	0.463	0.44	-0.408	0.416	0.304	0.36	-0.517	0.448	0.383	0.509

System Integrator Corp.

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