ATLED CORP.
TSE:3969.T
1558 (JPY) • At close November 5, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 735.191 | 641 | 688.972 | 639.326 | 632.884 | 540.113 | 543.988 | 566.316 | 525.133 | 531.774 | 546.974 | 537.302 | 539.539 | 489.689 | 593.747 | 456.429 | 475.658 | 398.607 | 452.707 | 386.685 | 428.584 | 355.319 | 424.439 | 362.401 | 379.118 | 282.533 | 325.115 | 254.823 | 298.395 | 228.716 | 269.149 | 202.233 | 245 | 245 |
Kosten van de omzet
| 222.469 | 240 | 216.773 | 190.764 | 181.13 | 146.379 | 119.59 | 119.976 | 111.329 | 145.029 | 131.342 | 126.399 | 125.707 | 117.558 | 123.558 | 118.225 | 118.254 | 101.052 | 89.501 | 86.748 | 123.073 | 78.919 | 87.124 | 74.915 | 77.922 | 78.852 | 79.143 | 70.322 | 63.766 | 68.119 | 64.179 | 55.957 | 60.5 | 60.5 |
Brutowinst
| 512.722 | 401 | 472.199 | 448.562 | 451.754 | 393.734 | 424.398 | 446.34 | 413.804 | 386.745 | 415.632 | 410.903 | 413.832 | 372.131 | 470.189 | 338.204 | 357.404 | 297.555 | 363.206 | 299.937 | 305.511 | 276.4 | 337.315 | 287.486 | 301.196 | 203.681 | 245.972 | 184.501 | 234.629 | 160.597 | 204.97 | 146.276 | 184.5 | 184.5 |
Brutowinstmarge
| 0.697 | 0.626 | 0.685 | 0.702 | 0.714 | 0.729 | 0.78 | 0.788 | 0.788 | 0.727 | 0.76 | 0.765 | 0.767 | 0.76 | 0.792 | 0.741 | 0.751 | 0.746 | 0.802 | 0.776 | 0.713 | 0.778 | 0.795 | 0.793 | 0.794 | 0.721 | 0.757 | 0.724 | 0.786 | 0.702 | 0.762 | 0.723 | 0.753 | 0.753 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 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 | 0 | 34 | 0 | 0 | 0 | 27 | 0 | 0 | 0 | 31 | 0 | 0 | 0 | 57 | 0 | 0 | 0 | 54 | 0 | 0 | 0 | 72 | 0 | 0 | 0 | 51 | 0 | 0 | 0 | 44 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 93 | 0 | 0 | 0 | 71 | 0 | 0 | 0 | 48 | 0 | 0 | 0 | 67 | 0 | 0 | 0 | 83 | 0 | 0 | 0 | 113 | 0 | 0 | 0 | 63 | 0 | 0 | 0 | 54 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 196.7 | 188 | 190.143 | 178.656 | 175.57 | 186 | 147.079 | 191.732 | 152.554 | 180 | 168 | 203 | 150 | 167.388 | 174 | 167 | 160 | 164 | 161 | 167 | 142 | 172 | 185 | 128 | 143 | 145 | 114 | 136 | 109 | 125 | 98 | 103 | 106.5 | 106.5 |
Overige kosten
| 0 | 0 | 3.5 | 0 | 0 | 0 | 0.351 | 0 | 0 | 180.757 | 0.689 | 203.068 | 150.504 | 167.388 | 0.853 | 0.052 | 0.162 | 6.815 | -1.447 | 0.014 | 0.038 | 0.019 | -21.474 | -3.797 | 0.051 | 0.238 | -0.537 | 0.08 | 0.065 | 0.046 | -10.1 | 2.01 | 0 | 0 |
Bedrijfskosten
| 196.7 | 188 | 190.143 | 178.656 | 175.57 | 186.864 | 147.079 | 191.732 | 152.554 | 180.757 | 183.841 | 203.068 | 150.504 | 167.388 | 188.64 | 167.21 | 159.965 | 164.495 | 174.999 | 167.147 | 142.503 | 172.074 | 198.845 | 128.237 | 142.53 | 145.582 | 130.288 | 135.826 | 109.679 | 125.176 | 115.062 | 102.616 | 108 | 108 |
Bedrijfsresultaat
| 316.022 | 213 | 282.056 | 269.905 | 276.185 | 206.869 | 277.319 | 254.607 | 261.251 | 205.987 | 231.792 | 207.834 | 263.328 | 204.743 | 281.549 | 170.994 | 197.439 | 133.059 | 188.206 | 132.789 | 163.009 | 104.325 | 138.47 | 159.249 | 158.666 | 58.098 | 115.684 | 48.675 | 124.951 | 35.419 | 89.908 | 43.659 | 78 | 78 |
Bedrijfsresultaat ratio
| 0.43 | 0.332 | 0.409 | 0.422 | 0.436 | 0.383 | 0.51 | 0.45 | 0.497 | 0.387 | 0.424 | 0.387 | 0.488 | 0.418 | 0.474 | 0.375 | 0.415 | 0.334 | 0.416 | 0.343 | 0.38 | 0.294 | 0.326 | 0.439 | 0.419 | 0.206 | 0.356 | 0.191 | 0.419 | 0.155 | 0.334 | 0.216 | 0.318 | 0.318 |
Totaal overige inkomsten en kosten netto
| 0.397 | -1 | 18.594 | -0.001 | 0.374 | -1 | 0.371 | -0.001 | 0.125 | -1 | 1 | -0.001 | 0.117 | -1 | 0.869 | 0.052 | 0.176 | 6.815 | -1.437 | 0.015 | 20.789 | 0.019 | -23.923 | -3.799 | 0.059 | 0.238 | -0.53 | 0.079 | 0.072 | 0.045 | 0.066 | -8.152 | -1.5 | -1.5 |
Inkomen voor belasting
| 316.419 | 212 | 300.65 | 269.905 | 276.559 | 207.183 | 277.69 | 254.607 | 261.376 | 205.987 | 232.5 | 207.833 | 263.445 | 204.743 | 282.417 | 171.047 | 197.615 | 139.874 | 186.77 | 132.804 | 183.798 | 104.344 | 114.547 | 155.451 | 158.725 | 58.336 | 115.153 | 48.754 | 125.022 | 35.466 | 89.974 | 35.508 | 76.5 | 76.5 |
Inkomen voor belasting ratio
| 0.43 | 0.331 | 0.436 | 0.422 | 0.437 | 0.384 | 0.51 | 0.45 | 0.498 | 0.387 | 0.425 | 0.387 | 0.488 | 0.418 | 0.476 | 0.375 | 0.415 | 0.351 | 0.413 | 0.343 | 0.429 | 0.294 | 0.27 | 0.429 | 0.419 | 0.206 | 0.354 | 0.191 | 0.419 | 0.155 | 0.334 | 0.176 | 0.312 | 0.312 |
Belastingkosten
| 101.872 | 73 | 92.256 | 89.357 | 89.031 | 69.892 | 87.76 | 85.472 | 84.703 | 71.432 | 77.675 | 73.227 | 83.252 | 70.036 | 84.566 | 59.204 | 63.311 | 48.349 | 51.957 | 46.837 | 59.466 | 37.013 | 46.92 | 52.853 | 52.106 | 23.102 | 28.884 | 19.916 | 40.379 | 12.221 | 24.016 | 10.101 | 27 | 27 |
Nettowinst
| 214.548 | 139 | 208.394 | 180.549 | 187.527 | 137.291 | 189.93 | 169.135 | 176.673 | 134.555 | 154.824 | 134.607 | 180.193 | 134.706 | 197.85 | 111.844 | 134.303 | 91.525 | 134.813 | 85.967 | 124.331 | 67.331 | 67.626 | 102.598 | 106.62 | 35.233 | 86.269 | 28.838 | 84.643 | 23.245 | 65.959 | 25.406 | 49.5 | 49.5 |
Nettowinstmarge
| 0.292 | 0.217 | 0.302 | 0.282 | 0.296 | 0.254 | 0.349 | 0.299 | 0.336 | 0.253 | 0.283 | 0.251 | 0.334 | 0.275 | 0.333 | 0.245 | 0.282 | 0.23 | 0.298 | 0.222 | 0.29 | 0.189 | 0.159 | 0.283 | 0.281 | 0.125 | 0.265 | 0.113 | 0.284 | 0.102 | 0.245 | 0.126 | 0.202 | 0.202 |
WPA (Winst Per Aandeel)
| 25.04 | 18.56 | 27.82 | 24.11 | 25.05 | 18.34 | 25.37 | 22.59 | 23.6 | 17.99 | 20.7 | 18 | 24.1 | 18.02 | 26.47 | 14.97 | 17.97 | 12.25 | 18.04 | 11.51 | 16.69 | 9.04 | 9.08 | 13.77 | 15.68 | 5.18 | 12.69 | 4.24 | 12.82 | 3.52 | 9.99 | 3.85 | 24.75 | 24.75 |
Verwaterde WPA
| 25.04 | 18.56 | 27.82 | 24.11 | 25.05 | 18.34 | 25.37 | 22.59 | 23.6 | 17.97 | 20.68 | 17.98 | 24.07 | 17.99 | 26.47 | 14.97 | 17.97 | 12.23 | 18.04 | 11.51 | 16.69 | 9 | 9.08 | 13.77 | 15.68 | 5.12 | 12.69 | 4.24 | 12.82 | 3.39 | 9.99 | 3.85 | 24.75 | 24.75 |
EBITDA
| 402.51 | 283.5 | 359.813 | 269.905 | 275.871 | 206.555 | 277.32 | 254.607 | 261.251 | 205.987 | 231.792 | 207.834 | 263.328 | 204.743 | 281.548 | 170.995 | 197.439 | 133.059 | 188.207 | 132.789 | 163.009 | 104.325 | 138.47 | 159.25 | 158.666 | 58.098 | 115.683 | 48.675 | 124.95 | 35.421 | 89.908 | 43.66 | -1.5 | -1.5 |
EBITDA ratio
| 0.547 | 0.442 | 0.522 | 0.422 | 0.436 | 0.382 | 0.51 | 0.45 | 0.497 | 0.387 | 0.424 | 0.387 | 0.488 | 0.418 | 0.474 | 0.375 | 0.415 | 0.334 | 0.416 | 0.343 | 0.38 | 0.294 | 0.326 | 0.439 | 0.419 | 0.206 | 0.356 | 0.191 | 0.419 | 0.155 | 0.334 | 0.216 | -0.006 | -0.006 |