GMO Financial Gate, Inc.
TSE:4051.T
7560 (JPY) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,351.135 | 4,747.25 | 4,496.898 | 3,905.284 | 4,738.973 | 3,997.093 | 3,267.719 | 2,849.091 | 2,978.028 | 2,326.853 | 2,141.482 | 2,252.287 | 2,020.904 | 1,530.522 | 1,285.793 | 856.682 | 784.131 | 1,060.858 | 989.896 |
| Kosten van de omzet
| 2,856.691 | 3,328.726 | 3,225.866 | 2,900.477 | 3,584.86 | 3,094.094 | 2,424.177 | 2,015.585 | 2,253.488 | 1,720.628 | 1,537.613 | 1,738.193 | 1,494.086 | 1,017.101 | 819.605 | 536.396 | 410.027 | 598.726 | 528.485 |
| Brutowinst
| 1,494.444 | 1,418.524 | 1,271.032 | 1,004.807 | 1,154.113 | 902.999 | 843.542 | 833.506 | 724.54 | 606.225 | 603.869 | 514.094 | 526.818 | 513.421 | 466.188 | 320.286 | 374.104 | 462.132 | 461.411 |
| Brutowinstmarge
| 0.343 | 0.299 | 0.283 | 0.257 | 0.244 | 0.226 | 0.258 | 0.293 | 0.243 | 0.261 | 0.282 | 0.228 | 0.261 | 0.335 | 0.363 | 0.374 | 0.477 | 0.436 | 0.466 |
| Onderzoek- en ontwikkelingskosten
| 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 | 0 | 128 | 0 | 0 | 0 | 135 | 0 | 0 | 0 | 134 | 0 | 0 | 0 | 138 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 722.039 | 0 | 0 | 0 | 510.605 | 0 | 0 | 0 | 246.285 | 0 | 0 | 0 | 102 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,017.634 | 981.792 | 773.923 | 850.039 | 801.98 | 539.024 | 549.655 | 645.605 | 520.647 | 434.457 | 382.465 | 380.285 | 367.986 | 346.901 | 302 | 240 | 303 | 312 | 266 |
| Overige kosten
| 0 | 0.139 | 0.011 | 0.178 | 0 | 0.003 | -0.032 | 6.072 | 0.002 | 0.014 | 0.087 | 28.877 | 0.544 | 0.607 | 0.056 | -7.722 | -6.235 | -8.256 | -1.794 |
| Bedrijfskosten
| 1,017.634 | 981.792 | 785.032 | 861.146 | 813.089 | 550.134 | 560.764 | 656.714 | 531.756 | 445.567 | 393.574 | 391.393 | 379.095 | 358.011 | 302.684 | 283.88 | 303.107 | 311.204 | 266.865 |
| Bedrijfsresultaat
| 476.81 | 436.732 | 485.998 | 143.658 | 341.024 | 352.865 | 282.777 | 176.791 | 192.784 | 160.657 | 210.295 | 122.7 | 147.724 | 155.41 | 163.502 | 36.406 | 70.997 | 150.927 | 194.545 |
| Bedrijfsresultaat ratio
| 0.11 | 0.092 | 0.108 | 0.037 | 0.072 | 0.088 | 0.087 | 0.062 | 0.065 | 0.069 | 0.098 | 0.054 | 0.073 | 0.102 | 0.127 | 0.042 | 0.091 | 0.142 | 0.197 |
| Totaal overige inkomsten en kosten netto
| -2.338 | -3.046 | -2.9 | -4.986 | -1.905 | -13.256 | -0.333 | 6.074 | -0.409 | -0.426 | 0.065 | 28.859 | 0.509 | -0.299 | 0.037 | -7.738 | -6.262 | -10.831 | -1.84 |
| Inkomen voor belasting
| 474.472 | 433.686 | 483.098 | 138.672 | 339.119 | 339.609 | 282.444 | 182.865 | 192.375 | 160.231 | 210.36 | 151.559 | 148.233 | 155.111 | 163.539 | 28.668 | 64.735 | 140.096 | 192.705 |
| Inkomen voor belasting ratio
| 0.109 | 0.091 | 0.107 | 0.036 | 0.072 | 0.085 | 0.086 | 0.064 | 0.065 | 0.069 | 0.098 | 0.067 | 0.073 | 0.101 | 0.127 | 0.033 | 0.083 | 0.132 | 0.195 |
| Belastingkosten
| 148.693 | 158.471 | 180.421 | -15.109 | 109.76 | 115.326 | 108.179 | 63.687 | 64.864 | 65.034 | 72.286 | 58.74 | 57.665 | 65.202 | 64.05 | -6.492 | 26.218 | 72.624 | 79.479 |
| Nettowinst
| 308.603 | 261.244 | 290.453 | 133.125 | 218.94 | 223.98 | 170.388 | 114.394 | 124.014 | 95.158 | 138.957 | 99.741 | 100.001 | 101.432 | 110.204 | 53.024 | 41.221 | 76.017 | 121.596 |
| Nettowinstmarge
| 0.071 | 0.055 | 0.065 | 0.034 | 0.046 | 0.056 | 0.052 | 0.04 | 0.042 | 0.041 | 0.065 | 0.044 | 0.049 | 0.066 | 0.086 | 0.062 | 0.053 | 0.072 | 0.123 |
| WPA (Winst Per Aandeel)
| 37.1 | 31.47 | 35.05 | 16.07 | 26.42 | 27.09 | 20.67 | 13.85 | 15.02 | 11.52 | 8.46 | 12.18 | 12.23 | 12.63 | 13.96 | 6.7 | 5.73 | 11.63 | 15.85 |
| Verwaterde WPA
| 37.09 | 31.4 | 34.92 | 16 | 26.32 | 26.93 | 20.49 | 13.73 | 14.88 | 11.52 | 8.34 | 11.97 | 12.01 | 12.18 | 13.25 | 6.7 | 5.37 | 9.91 | 15.85 |
| EBITDA
| 602.69 | 561.776 | 486.012 | 143.848 | 341.025 | 340.956 | 282.748 | 182.873 | 192.786 | 160.683 | 210.383 | 151.588 | 148.268 | 155.152 | 163.585 | 28.72 | 64.792 | 140.162 | 192.783 |
| EBITDA ratio
| 0.139 | 0.118 | 0.108 | 0.037 | 0.072 | 0.085 | 0.087 | 0.064 | 0.065 | 0.069 | 0.098 | 0.067 | 0.073 | 0.101 | 0.127 | 0.034 | 0.083 | 0.132 | 0.195 |