NEOJAPAN Inc. (3921.T) - Winst- en verliesrekening per kwartaal

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3921.T
Financiële Gegevens

1822 (JPY) • At close November 13, 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
Omzet Numbers are in millions	1,678.582	1,687.611	1,659.071	1,731.709	1,579.416	1,645.48	1,544.246	1,526.448	1,439.463	1,496.923	1,541.221	1,536.023	1,479.997	1,362.851	1,399.267	1,304.212	1,299.097	1,322.445	1,407.565	780.816	775.663	778.94	684.731	661.063	652.556	663.599	617.261	567.248	529.545	598.271	539.194	548.526	497.972	531.18	493.128
Kosten van de omzet Numbers are in millions	748.623	751.774	751.225	765.594	717.51	742.142	679.511	697.335	674.298	723.631	762.276	759.254	700.492	668.561	717.391	616.594	611.5	643.115	822.017	225.035	221.114	251.009	226.224	211.548	233.916	205.081	247.775	148.192	112.431	133.955	143.951	125.904	162.144	151.484	140.05
Brutowinst Numbers are in millions	929.959	935.837	907.846	966.115	861.906	903.338	864.735	829.113	765.165	773.292	778.945	776.769	779.505	694.29	681.876	687.618	687.597	679.33	585.548	555.781	554.549	527.931	458.507	449.515	418.64	458.518	369.486	419.056	417.114	464.316	395.243	422.622	335.828	379.696	353.078
Brutowinstmarge Numbers are in millions	0.554	0.555	0.547	0.558	0.546	0.549	0.56	0.543	0.532	0.517	0.505	0.506	0.527	0.509	0.487	0.527	0.529	0.514	0.416	0.712	0.715	0.678	0.67	0.68	0.642	0.691	0.599	0.739	0.788	0.776	0.733	0.77	0.674	0.715	0.716
Onderzoek- en ontwikkelingskosten Numbers are in millions	12.132	24.282	20.772	15.696	23.366	36.324	35.652	30.94	22.913	18.257	41	13.856	0.261	8.637	68	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	266	0	0	0	254	0	0	0	232	0	0	0	219	0	0	0	198	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	679	0	0	0	404	0	0	0	366	0	0	0	412	0	0	0	342	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	506.307	475.159	673.269	469.536	653	473.71	548.77	447.641	441.107	464	523	427	414	410.179	584	434	401	396	436	0	0	0	-506.08	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	3.67	0.158	2.399	2.844	0.912	4.458	-1.565	2.722	0.31	8.591	7.29	1.039	5.184	6.481	0.007	-0.727	8.63	1.019	0.54	0.602	0.645	0.969	-0.2	0.85	0.879	0.074	0.17	0.999	1.566	3.592	0.726	0.984	13.941	-2.444
Bedrijfskosten Numbers are in millions	518.439	499.441	694.041	485.232	653.063	510.034	584.422	478.581	464.02	464.115	522.569	427.324	413.388	418.816	584.111	434.582	400.246	396.833	436.032	351.901	381.731	355.08	393.991	293.558	298.044	271.25	341.279	264.617	329.355	302.07	-15.28	286.208	277.794	262.585	10.052
Bedrijfsresultaat Numbers are in millions	411.52	436.396	213.805	480.882	208.844	393.303	280.314	350.532	301.145	309.176	256.376	349.445	366.117	275.473	97.766	253.036	287.351	282.496	149.514	203.881	172.818	172.85	64.514	155.956	120.598	187.266	28.206	154.439	87.759	162.245	80.285	136.414	58.033	117.111	20.802
Bedrijfsresultaat ratio Numbers are in millions	0.245	0.259	0.129	0.278	0.132	0.239	0.182	0.23	0.209	0.207	0.166	0.227	0.247	0.202	0.07	0.194	0.221	0.214	0.106	0.261	0.223	0.222	0.094	0.236	0.185	0.282	0.046	0.272	0.166	0.271	0.149	0.249	0.117	0.22	0.042
Totaal overige inkomsten en kosten netto Numbers are in millions	16.087	32.557	-15.945	28.967	80.211	8.206	-0.853	14.825	58.546	18.591	-85.696	15.748	7.685	74.344	110.755	-76.799	4.019	11.204	7.123	3.377	5.486	-0.558	5.51	3.859	-4.975	4.166	4.026	3.059	8.187	6.036	8.27	5.639	5.172	20.773	2.338
Inkomen voor belasting Numbers are in millions	427.607	468.952	197.86	509.849	289.055	401.509	279.461	365.357	359.691	327.767	170.68	365.193	373.802	349.817	208.521	176.237	291.37	293.7	156.637	207.257	178.304	172.292	70.024	159.816	115.623	191.432	32.232	157.498	95.946	168.282	88.555	142.053	63.205	137.884	23.14
Inkomen voor belasting ratio Numbers are in millions	0.255	0.278	0.119	0.294	0.183	0.244	0.181	0.239	0.25	0.219	0.111	0.238	0.253	0.257	0.149	0.135	0.224	0.222	0.111	0.265	0.23	0.221	0.102	0.242	0.177	0.288	0.052	0.278	0.181	0.281	0.164	0.259	0.127	0.26	0.047
Belastingkosten Numbers are in millions	140.845	153.342	68.974	164.913	77.701	133.372	175.569	122.477	117.952	107.716	47.564	118.431	118.22	113.932	49.151	61.007	93.784	93.351	45.468	65.649	54.752	53.582	13.152	46.275	35.843	59.344	-0.077	48.509	30.056	51.326	23.542	46.168	20.679	44.674	8.395
Nettowinst Numbers are in millions	286.761	315.61	129.808	344.607	212.536	269.399	105.167	244.351	242.037	221.086	124.437	247.92	256.875	237.094	161.225	117.946	197.586	200.349	111.169	141.609	123.552	118.709	56.871	113.541	79.78	132.088	32.31	108.988	65.89	116.956	65.013	95.886	42.525	93.21	14.744
Nettowinstmarge Numbers are in millions	0.171	0.187	0.078	0.199	0.135	0.164	0.068	0.16	0.168	0.148	0.081	0.161	0.174	0.174	0.115	0.09	0.152	0.151	0.079	0.181	0.159	0.152	0.083	0.172	0.122	0.199	0.052	0.192	0.124	0.195	0.121	0.175	0.085	0.175	0.03
WPA (Winst Per Aandeel) Numbers are in millions	20.52	21.95	8.75	23.24	14.34	18.09	7.05	16.38	16.23	14.83	8.36	16.64	17.25	15.92	10.83	7.92	13.31	13.49	7.49	9.54	8.34	8.01	3.84	7.66	5.39	8.92	2.18	7.36	4.49	7.96	4.43	6.53	2.97	6.51	1.03
Verwaterde WPA Numbers are in millions	20.5	21.91	8.75	23.19	14.32	18.05	7.04	16.35	16.2	14.79	8.32	16.59	17.19	15.87	10.83	7.92	13.31	13.41	7.49	9.54	8.34	7.95	3.84	7.66	5.39	8.84	2.18	7.36	4.49	7.86	4.43	6.53	2.97	6.3	1.03
EBITDA Numbers are in millions	427.619	468.958	250.51	567.949	353.63	463.836	336.088	433.14	436.271	399.476	260.287	437.843	418.903	390.78	135.25	257.976	326.317	312	183.185	203.881	172.818	172.85	64.517	155.956	130.995	188.704	28.207	154.439	87.759	162.246	740.762	136.414	58.034	114.575	665.248
EBITDA ratio Numbers are in millions	0.255	0.294	0.161	0.287	0.145	0.246	0.183	0.24	0.219	0.218	0.176	0.236	0.252	0.21	0.077	0.198	0.224	0.224	0.113	0.264	0.223	0.23	0.094	0.238	0.201	0.284	0.046	0.276	0.166	0.271	1.374	0.248	0.117	0.216	1.349

NEOJAPAN Inc.

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