OpenDoor Inc.
TSE:3926.T
682 (JPY) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 592 | 619.995 | 537.946 | 750.749 | 652.319 | 590.095 | 500.524 | 523.782 | 441.056 | 315.087 | 356.926 | 296.721 | 232.807 | 232.08 | 430.557 | 341.772 | 118.044 | 994.45 | 1,156.799 | 1,489.036 | 1,296.702 | 1,355.766 | 1,110.842 | 1,388.365 | 1,114.782 | 1,036.951 | 907.199 | 1,179.071 | 886.574 | 875.01 | 704.919 | 768.907 | 648.019 | 645.915 | 590.833 | 615.5 | 615.5 |
| Kosten van de omzet
| 252 | 223.487 | 206.139 | 222.499 | 233.969 | 231.845 | 228.636 | 206.616 | 166.056 | 165.901 | 170.324 | 162.82 | 163.089 | 169.449 | 163.769 | 154.471 | 159.726 | 151.471 | 169.737 | 165.218 | 165.155 | 165.023 | 162.612 | 151.104 | 136.493 | 146.682 | 142.843 | 157.863 | 138.097 | 139.925 | 129.493 | 142.694 | 128.803 | 139.143 | 120.768 | 116 | 116 |
| Brutowinst
| 340 | 396.508 | 331.807 | 528.25 | 418.35 | 358.25 | 271.888 | 317.166 | 275 | 149.186 | 186.602 | 133.901 | 69.718 | 62.631 | 266.788 | 187.301 | -41.682 | 842.979 | 987.062 | 1,323.818 | 1,131.547 | 1,190.743 | 948.23 | 1,237.261 | 978.289 | 890.269 | 764.356 | 1,021.208 | 748.477 | 735.085 | 575.426 | 626.213 | 519.216 | 506.772 | 470.065 | 499.5 | 499.5 |
| Brutowinstmarge
| 0.574 | 0.64 | 0.617 | 0.704 | 0.641 | 0.607 | 0.543 | 0.606 | 0.624 | 0.473 | 0.523 | 0.451 | 0.299 | 0.27 | 0.62 | 0.548 | -0.353 | 0.848 | 0.853 | 0.889 | 0.873 | 0.878 | 0.854 | 0.891 | 0.878 | 0.859 | 0.843 | 0.866 | 0.844 | 0.84 | 0.816 | 0.814 | 0.801 | 0.785 | 0.796 | 0.812 | 0.812 |
| 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 |
| Algemene en administratieve kosten
| 0 | 16.231 | 0 | 0 | 0 | 156.514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 214.036 | 0 | 0 | 0 | -632 | 0 | 0 | 0 | -504 | 0 | 0 | 0 | -383 | 0 | 0 | 0 | 231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 667 | 0 | 0 | 0 | 171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97 | 0 | 0 | 0 | 1,537 | 0 | 0 | 0 | 1,430 | 0 | 0 | 0 | 1,101 | 0 | 0 | 0 | 367 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 402 | 683.231 | 357.688 | 411.832 | 403 | 327.514 | 313.766 | 308.791 | 324 | 297 | 297 | 294 | 305.181 | 311.036 | 320 | 312 | 304 | 905 | 357 | 895 | 572 | 926 | 430 | 761 | 522 | 718 | 338 | 692 | 507 | 598 | 296 | 264 | 292 | 319 | 281 | 263 | 263 |
| Overige kosten
| 0 | 9.967 | 0.13 | 0.002 | 4.727 | 3.856 | 15.039 | 15.894 | 14.57 | 18.822 | 21.077 | 32.971 | 38.903 | 4.84 | 9 | 44.32 | 4 | 0.003 | 0.069 | 0.16 | 0.001 | 0.435 | 430.185 | 0.366 | 0.202 | 0.084 | 0.057 | 0.036 | 0.608 | 0.278 | 296.599 | 263.537 | 292.576 | -0.191 | 0.855 | 0 | 0 |
| Bedrijfskosten
| 402 | 673.264 | 357.688 | 411.832 | 403.449 | 327.514 | 313.766 | 308.791 | 324.341 | 296.856 | 297.018 | 293.953 | 305.181 | 311.036 | 319.768 | 312.222 | 304.125 | 922.082 | 357.015 | 895.091 | 572.803 | 937.83 | 430.185 | 761.09 | 522.015 | 731.709 | 337.977 | 691.531 | 507.567 | 603.962 | 296.599 | 263.537 | 292.576 | 318.322 | 281.603 | 264 | 264 |
| Bedrijfsresultaat
| -62 | -276.756 | -25.88 | 116.418 | 14.9 | 30.735 | -41.877 | 8.374 | -49.34 | -147.671 | -110.416 | -160.052 | -235.463 | -248.405 | -52.98 | -124.921 | -345.807 | -79.102 | 630.047 | 428.728 | 558.742 | 252.913 | 518.046 | 476.171 | 456.272 | 158.561 | 426.379 | 329.677 | 240.909 | 131.122 | 278.827 | 362.675 | 226.64 | 188.451 | 188.461 | 236.5 | 236.5 |
| Bedrijfsresultaat ratio
| -0.105 | -0.446 | -0.048 | 0.155 | 0.023 | 0.052 | -0.084 | 0.016 | -0.112 | -0.469 | -0.309 | -0.539 | -1.011 | -1.07 | -0.123 | -0.366 | -2.929 | -0.08 | 0.545 | 0.288 | 0.431 | 0.187 | 0.466 | 0.343 | 0.409 | 0.153 | 0.47 | 0.28 | 0.272 | 0.15 | 0.396 | 0.472 | 0.35 | 0.292 | 0.319 | 0.384 | 0.384 |
| Totaal overige inkomsten en kosten netto
| 1 | 1.042 | -0.166 | 0.314 | 4 | 4.401 | 14.832 | 16.21 | 15 | 20 | 20 | 34 | 38.966 | 5.025 | 8.98 | 44.324 | 5.063 | 0.768 | 0.577 | 0.742 | 0.321 | 1.535 | 0.229 | 2.068 | 56.809 | 32.862 | 0.417 | 0.871 | 2.655 | -2.656 | 0.273 | 4.354 | 2.636 | 35.188 | -4.642 | -1 | -1 |
| Inkomen voor belasting
| -61 | -275.714 | -26.046 | 116.732 | 20.079 | 35.136 | -27.045 | 24.584 | -34.37 | -128.697 | -89.248 | -126.992 | -196.497 | -243.38 | -44 | -80.599 | -340.743 | -78.334 | 630.624 | 429.469 | 559.064 | 254.448 | 518.274 | 478.239 | 513.082 | 191.423 | 426.796 | 330.548 | 243.564 | 128.466 | 279.101 | 367.029 | 229.276 | 223.639 | 183.819 | 235.5 | 235.5 |
| Inkomen voor belasting ratio
| -0.103 | -0.445 | -0.048 | 0.155 | 0.031 | 0.06 | -0.054 | 0.047 | -0.078 | -0.408 | -0.25 | -0.428 | -0.844 | -1.049 | -0.102 | -0.236 | -2.887 | -0.079 | 0.545 | 0.288 | 0.431 | 0.188 | 0.467 | 0.344 | 0.46 | 0.185 | 0.47 | 0.28 | 0.275 | 0.147 | 0.396 | 0.477 | 0.354 | 0.346 | 0.311 | 0.383 | 0.383 |
| Belastingkosten
| 1 | -59.159 | 1.103 | 44.088 | 19.183 | 18.047 | 11.134 | 12.76 | 1.022 | 0.997 | 1.027 | 0.351 | 0.991 | -91 | 10.054 | 2.994 | 21.391 | 7.166 | 234.94 | 162.604 | 210.704 | 96.385 | 193.248 | 177.997 | 197.164 | 44.473 | 161.501 | 123.634 | 106.033 | 39.82 | 104.839 | 143.198 | 83.2 | 93.043 | 59.153 | 95.5 | 95.5 |
| Nettowinst
| -62 | -216.555 | -27.148 | 72.644 | 0.895 | 17.089 | -38.179 | 11.824 | -35.393 | -129.695 | -90.274 | -127.343 | -197.489 | -152.379 | -54.054 | -83.592 | -362.135 | -85.499 | 395.684 | 266.865 | 348.359 | 158.064 | 325.026 | 300.241 | 315.918 | 146.949 | 265.296 | 206.914 | 137.53 | 88.647 | 174.261 | 223.832 | 146.075 | 130.597 | 124.666 | 140 | 140 |
| Nettowinstmarge
| -0.105 | -0.349 | -0.05 | 0.097 | 0.001 | 0.029 | -0.076 | 0.023 | -0.08 | -0.412 | -0.253 | -0.429 | -0.848 | -0.657 | -0.126 | -0.245 | -3.068 | -0.086 | 0.342 | 0.179 | 0.269 | 0.117 | 0.293 | 0.216 | 0.283 | 0.142 | 0.292 | 0.175 | 0.155 | 0.101 | 0.247 | 0.291 | 0.225 | 0.202 | 0.211 | 0.227 | 0.227 |
| WPA (Winst Per Aandeel)
| -2 | -6.98 | -0.88 | 2.34 | 0.029 | 0.55 | -1.23 | 0.38 | -1.14 | -4.18 | -2.91 | -4.11 | -6.37 | -4.91 | -1.74 | -2.7 | -11.68 | -2.76 | 12.76 | 8.61 | 11.24 | 5.1 | 10.49 | 9.69 | 10.2 | 4.74 | 8.56 | 6.69 | 4.44 | 2.86 | 5.63 | 7.27 | 4.74 | 4.24 | 4.05 | 4.68 | 4.68 |
| Verwaterde WPA
| -2 | -6.98 | -0.88 | 2.34 | 0.029 | 0.55 | -1.23 | 0.38 | -1.14 | -4.18 | -2.91 | -4.11 | -6.37 | -4.91 | -1.74 | -2.7 | -11.68 | -2.76 | 12.76 | 8.61 | 11.23 | 5.1 | 10.49 | 9.69 | 10.18 | 4.74 | 8.56 | 6.69 | 4.43 | 2.86 | 5.63 | 7.27 | 4.71 | 4.24 | 4.05 | 4.68 | 4.68 |
| EBITDA
| -55 | -267.911 | -25.881 | 116.418 | 14.901 | 30.736 | -41.877 | 8.374 | -49.425 | -147.67 | -110.416 | -160.053 | -235.463 | -248.405 | -52.98 | -124.923 | -345.806 | -79.102 | 630.047 | 428.727 | 558.743 | 252.913 | 518.045 | 476.171 | 400.246 | 158.561 | 426.379 | 329.677 | 240.909 | 138.879 | 278.828 | 362.675 | 226.64 | 223.639 | 183.819 | -1 | -1 |
| EBITDA ratio
| -0.093 | -0.432 | -0.048 | 0.155 | 0.023 | 0.052 | -0.084 | 0.016 | -0.112 | -0.469 | -0.309 | -0.539 | -1.011 | -1.07 | -0.123 | -0.366 | -2.929 | -0.08 | 0.545 | 0.288 | 0.431 | 0.187 | 0.466 | 0.343 | 0.359 | 0.153 | 0.47 | 0.28 | 0.272 | 0.159 | 0.396 | 0.472 | 0.35 | 0.346 | 0.311 | -0.002 | -0.002 |