Change Inc.
TSE:3962.T
1295 (JPY) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 9,538 | 5,118 | 4,502 | 9,581 | 3,175 | 2,763 | 7,931 | 2,778 | 2,612 | 10,261 | 7,799 | 1,779.834 | 2,340 | 5,710 | 4,512.854 | 1,724.647 | 1,663.661 | 1,630.272 | 2,035.526 | 742.647 | 702.02 | 766.644 | 392.864 | 419.789 | 627.678 | 467.014 | 465.593 | 512.577 |
Kosten van de omzet
| 2,301 | 2,403 | 2,287 | 2,160 | 1,635 | 1,415 | 1,001 | 1,135 | 1,076 | 1,854 | 930 | -12.729 | 747 | 1,126 | 698.405 | 731.052 | 746.708 | 801.932 | 363.452 | 446.543 | 412.056 | 479.798 | 252.649 | 286.864 | 329.823 | 242.97 | 323.683 | 346.161 |
Brutowinst
| 7,237 | 2,715 | 2,215 | 7,421 | 1,540 | 1,348 | 6,930 | 1,643 | 1,536 | 8,407 | 6,869 | 1,792.563 | 1,593 | 4,584 | 3,814.449 | 993.595 | 916.953 | 828.34 | 1,672.074 | 296.104 | 289.964 | 286.846 | 140.215 | 132.925 | 297.855 | 224.044 | 141.91 | 166.416 |
Brutowinstmarge
| 0.759 | 0.53 | 0.492 | 0.775 | 0.485 | 0.488 | 0.874 | 0.591 | 0.588 | 0.819 | 0.881 | 1.007 | 0.681 | 0.803 | 0.845 | 0.576 | 0.551 | 0.508 | 0.821 | 0.399 | 0.413 | 0.374 | 0.357 | 0.317 | 0.475 | 0.48 | 0.305 | 0.325 |
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 |
Algemene en administratieve kosten
| 3,651 | 2,067 | 1,915 | 2,418 | 1,465 | 1,369 | 2,153 | 1,415 | 1,047 | 3,081 | 2,251 | 3,081 | 811 | 1,791 | 811 | 1,791 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 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 |
Verkoop-, algemene en administratieve kosten
| 3,651 | 2,067 | 1,915 | 2,418 | 1,465 | 1,369 | 2,153 | 1,415 | 1,047 | 3,081 | 2,251 | 3,081 | 811 | 1,791 | 811 | 1,791 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | -194 | -97 | -80 | -4 | -5 | 56 | -5 | 56 | -4 | 9 | 1.763 | 22.412 | 0.415 | 0.175 | 18.773 | 0.304 | 0.007 | 0.018 | 0.008 | 0.007 | 0.006 | 0.046 | 0.006 | 0.006 | 0.005 | 0.006 |
Bedrijfskosten
| 3,631 | 2,008 | 1,721 | 2,321 | 1,385 | 1,365 | 2,148 | 1,471 | 1,043 | 3,090 | 2,251 | 875.946 | 810 | 1,769 | 1,243.757 | 753.2 | 647.208 | 696.248 | 1,232.399 | 149.205 | 124.831 | 110.682 | 114.879 | -30.644 | 131.644 | 103.457 | 105.773 | 1.9 |
Bedrijfsresultaat
| 3,612 | 717 | 500 | 5,095 | 153 | -14 | 4,782 | 174 | 492 | 5,319 | 4,618 | 916.617 | 784 | 2,815 | 2,570.69 | 240.393 | 269.745 | 132.091 | 439.675 | 146.899 | 165.134 | 176.163 | 25.335 | 8.352 | 166.211 | 120.587 | 36.136 | 32.802 |
Bedrijfsresultaat ratio
| 0.379 | 0.14 | 0.111 | 0.532 | 0.048 | -0.005 | 0.603 | 0.063 | 0.188 | 0.518 | 0.592 | 0.515 | 0.335 | 0.493 | 0.57 | 0.139 | 0.162 | 0.081 | 0.216 | 0.198 | 0.235 | 0.23 | 0.064 | 0.02 | 0.265 | 0.258 | 0.078 | 0.064 |
Totaal overige inkomsten en kosten netto
| -371 | 419 | -16 | -47 | -9 | -9 | -9 | -11 | -9 | -10 | -67 | -54 | -36 | -52.557 | -11 | -18 | -4.376 | -25.48 | 13.207 | -4.25 | -126.796 | -11.764 | -0.14 | 0.664 | -0.12 | -155.366 | -4.633 | -0.523 |
Inkomen voor belasting
| 3,241 | 1,136 | 484 | 5,048 | 144 | -23 | 4,773 | 163 | 484 | 5,264 | 4,582 | 864.06 | 773 | 2,796 | 2,566.314 | 214.915 | 282.951 | 127.842 | 312.879 | 135.136 | 164.993 | 176.827 | 25.216 | 8.203 | 166.079 | 120.064 | 31.504 | 31.416 |
Inkomen voor belasting ratio
| 0.34 | 0.222 | 0.108 | 0.527 | 0.045 | -0.008 | 0.602 | 0.059 | 0.185 | 0.513 | 0.588 | 0.485 | 0.33 | 0.49 | 0.569 | 0.125 | 0.17 | 0.078 | 0.154 | 0.182 | 0.235 | 0.231 | 0.064 | 0.02 | 0.265 | 0.257 | 0.068 | 0.061 |
Belastingkosten
| 1,013 | 374 | 113 | 1,572 | 62 | -4 | 1,487 | -194 | 169 | 1,822 | 1,587 | 150.112 | 271 | 967 | 918.557 | 53.621 | 126.542 | 68.283 | 127.302 | 38.543 | 53.886 | 57.872 | 8.217 | -8.162 | 54.345 | 39.325 | 10.416 | 6.736 |
Nettowinst
| 2,276 | 855 | 371 | 3,454 | 82 | -19 | 3,265 | 336 | 300 | 3,467 | 3,015 | 636.733 | 382 | 1,308 | 1,141.662 | 105.737 | 114.978 | 102.304 | 54.983 | 96.593 | 111.107 | 118.955 | 16.999 | 16.365 | 111.734 | 80.739 | 21.088 | 24.679 |
Nettowinstmarge
| 0.239 | 0.167 | 0.082 | 0.361 | 0.026 | -0.007 | 0.412 | 0.121 | 0.115 | 0.338 | 0.387 | 0.358 | 0.163 | 0.229 | 0.253 | 0.061 | 0.069 | 0.063 | 0.027 | 0.13 | 0.158 | 0.155 | 0.043 | 0.039 | 0.178 | 0.173 | 0.045 | 0.048 |
WPA (Winst Per Aandeel)
| 31.46 | 11.82 | 5.4 | 47.76 | 1.13 | -0.26 | 45.53 | 4.66 | 4.14 | 51.69 | 45.13 | 51.1 | 6.06 | 20.8 | 19.25 | 29.03 | 26.23 | 2.57 | 1.01 | 1.09 | 3.4 | 1.77 | 0.32 | 2.24 | 0.32 | 0.31 | 0.41 | 1.58 |
Verwaterde WPA
| 30.93 | 11.62 | 5.04 | 46.95 | 1.11 | -0.26 | 44.66 | 4.57 | 4.05 | 50.37 | 43.95 | 49.83 | 5.91 | 20.28 | 18.78 | 28.31 | 25.59 | 2.57 | 0.95 | 1.09 | 3.2 | 1.77 | 0.29 | 2.24 | 0.29 | 0.31 | 0.37 | 1.58 |
EBITDA
| 3,919 | 1,442 | 819 | 5,350 | 367 | 171 | 4,924 | 355 | 638 | 5,530 | 4,820 | 1,073.147 | 855.764 | 3,023.236 | 2,685.984 | 238.492 | 287.107 | 132.666 | 314.683 | 135.274 | 165.126 | 176.949 | 25.314 | 163.553 | 166.224 | 120.218 | 31.652 | 163.659 |
EBITDA ratio
| 0.411 | 0.282 | 0.182 | 0.558 | 0.116 | 0.062 | 0.621 | 0.128 | 0.244 | 0.539 | 0.618 | 0.603 | 0.366 | 0.529 | 0.595 | 0.138 | 0.173 | 0.081 | 0.155 | 0.182 | 0.235 | 0.231 | 0.064 | 0.39 | 0.265 | 0.257 | 0.068 | 0.319 |