Dainichiseika Color & Chemicals Mfg. Co., Ltd. (4116.T) - Winst- en verliesrekening per kwartaal

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4116.T
Financiële Gegevens

3030 (JPY) • At close September 19, 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	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Omzet Numbers are in millions	31,349	29,246	31,066	29,173	30,339	29,199	30,719	30,297	31,790	30,614	31,061	29,963	30,295	39,177	36,478	30,952	31,884	37,623	38,895	38,824	39,766	41,021	43,530	43,300	42,543	41,594	43,426	41,240	41,186	40,247	39,270	38,608	39,060	39,733	40,985	40,686	39,366	39,858	41,521	40,756	40,864	42,836	40,606	39,912	38,724	38,381	37,788	37,225	38,600	37,652	39,687	39,025	39,661	39,017	40,347	39,890	39,923	39,063	37,361	35,875	31,629	27,568	40,063	45,293
Kosten van de omzet Numbers are in millions	25,125	23,761	24,719	24,060	24,928	24,492	25,284	24,972	25,949	24,884	24,809	23,347	23,231	32,567	30,183	26,577	26,942	32,746	32,735	32,881	32,967	34,954	35,883	36,042	34,856	34,690	34,872	33,650	32,904	32,756	31,305	31,475	31,764	33,308	33,693	33,985	32,079	33,938	34,798	34,113	33,947	36,216	34,151	33,665	32,340	32,738	31,792	31,500	31,653	32,064	33,517	32,883	32,933	33,175	33,713	33,614	33,190	33,238	30,936	30,339	27,097	25,107	35,138	39,750
Brutowinst Numbers are in millions	6,224	5,485	6,347	5,113	5,411	4,707	5,435	5,325	5,841	5,730	6,252	6,616	7,064	6,610	6,295	4,375	4,942	4,877	6,160	5,943	6,799	6,067	7,647	7,258	7,687	6,904	8,554	7,590	8,282	7,491	7,965	7,133	7,296	6,425	7,292	6,701	7,287	5,920	6,723	6,643	6,917	6,620	6,455	6,247	6,384	5,643	5,996	5,725	6,947	5,588	6,170	6,142	6,728	5,842	6,634	6,276	6,733	5,825	6,425	5,536	4,532	2,461	4,925	5,543
Brutowinstmarge Numbers are in millions	0.199	0.188	0.204	0.175	0.178	0.161	0.177	0.176	0.184	0.187	0.201	0.221	0.233	0.169	0.173	0.141	0.155	0.13	0.158	0.153	0.171	0.148	0.176	0.168	0.181	0.166	0.197	0.184	0.201	0.186	0.203	0.185	0.187	0.162	0.178	0.165	0.185	0.149	0.162	0.163	0.169	0.155	0.159	0.157	0.165	0.147	0.159	0.154	0.18	0.148	0.155	0.157	0.17	0.15	0.164	0.157	0.169	0.149	0.172	0.154	0.143	0.089	0.123	0.122
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	817	732	803	680	2,972	775	788	732	3,768	730	684	699	614	0	0	0	2,992	0	0	0	3,103	0	0	0	2,924	0	0	0	3,094	0	0	0	3,087	0	0	0	2,607	0	0	0	2,822	0	0	0	2,781	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	1,506	0	0	0	1,078	0	0	0	1,078	0	0	0	769	0	0	0	1,308	0	0	0	1,849	0	0	0	2,002	0	0	0	1,965	0	0	0	1,852	0	0	0	1,682	0	0	0	1,616	0	0	0	1,817	0	0	0	0	0	0	0	337	-265	291	281	299	-126	229	232	186	-263	329
Verkoop- en marketingkosten Numbers are in millions	0	3,015	0	0	0	3,479	0	0	0	3,548	0	0	0	3,094	0	0	0	3,347	0	0	0	3,270	0	0	0	2,823	0	0	0	2,683	0	0	0	2,735	0	0	0	2,631	0	0	0	2,649	0	0	0	2,511	0	0	0	0	0	0	0	649	680	680	692	649	672	642	610	498	724	828
Verkoop-, algemene en administratieve kosten Numbers are in millions	4,525	3,704	3,738	3,538	4,473	4,557	3,966	3,905	3,948	4,626	4,518	4,511	3,860	3,863	4,409	4,072	4,343	4,655	4,667	4,736	4,871	5,119	4,918	5,041	4,862	4,825	4,534	4,467	4,424	4,648	4,413	4,413	4,429	4,587	4,383	4,393	4,387	4,313	4,267	4,190	4,167	4,265	4,129	4,288	4,154	4,328	3,957	3,995	0	0	0	0	0	986	415	971	973	948	546	871	842	684	461	1,157
Overige kosten Numbers are in millions	0	-133	-52	158	94	-37	50	177	4,680	17	140	100	178	43	-148	-52	98	48	58	34	42	-12	150	95	13	116	109	44	63	63	9	94	80	-5,575	328	3	109	-281	412	-64	101	-282	299	117	98	18	-104	330	216	218	250	202	221	226	172	321	168	207	173	357	215	95	285	305
Bedrijfskosten Numbers are in millions	4,525	4,521	4,470	4,341	4,473	4,554	4,741	4,693	4,680	4,624	4,518	4,511	4,559	4,474	4,409	4,072	4,343	4,652	4,667	4,736	4,871	5,116	4,918	5,041	4,862	4,822	4,534	4,467	4,424	4,050	4,413	4,413	4,429	4,585	4,383	4,393	4,387	4,311	4,267	4,190	4,167	4,261	4,129	4,288	4,154	4,325	3,957	3,995	3,955	-3,140	3,856	4,089	4,145	2,317	2,252	2,194	2,292	2,630	2,485	2,155	2,285	2,081	2,460	2,642
Bedrijfsresultaat Numbers are in millions	1,699	964	1,878	771	937	148	696	631	1,160	1,103	1,734	2,105	2,504	2,133	1,886	303	598	224	1,492	1,206	1,928	949	2,728	2,217	2,824	2,079	4,020	3,123	3,857	2,844	3,552	2,720	2,866	1,838	2,909	2,307	2,900	1,608	2,454	2,454	2,749	2,357	2,325	1,960	2,228	1,313	2,039	1,730	2,992	8,728	2,314	2,053	2,583	3,525	4,382	4,082	4,441	3,195	3,940	3,381	2,247	380	2,465	2,901
Bedrijfsresultaat ratio Numbers are in millions	0.054	0.033	0.06	0.026	0.031	0.005	0.023	0.021	0.036	0.036	0.056	0.07	0.083	0.054	0.052	0.01	0.019	0.006	0.038	0.031	0.048	0.023	0.063	0.051	0.066	0.05	0.093	0.076	0.094	0.071	0.09	0.07	0.073	0.046	0.071	0.057	0.074	0.04	0.059	0.06	0.067	0.055	0.057	0.049	0.058	0.034	0.054	0.046	0.078	0.232	0.058	0.053	0.065	0.09	0.109	0.102	0.111	0.082	0.105	0.094	0.071	0.014	0.062	0.064
Totaal overige inkomsten en kosten netto Numbers are in millions	322	-1,029	-133	606	1,345	-737	571	120	395	330	447	111	233	1,366	192	1,617	194	-155	341	-488	243	-4,247	842	-79	10	-275	-1,178	233	180	173	284	-305	563	-5,294	129	287	226	-315	335	117	-317	-287	193	64	-144	93	172	244	53	-7,726	37	-604	-330	-3,059	-1,879	-1,919	-1,631	-2,073	-1,903	-2,023	-1,649	-4,082	-2,928	-3,580
Inkomen voor belasting Numbers are in millions	2,021	-65	1,745	1,377	2,284	-587	1,267	751	1,555	1,434	2,182	2,215	2,738	3,502	2,079	1,920	792	71	1,833	719	2,171	-3,296	3,570	2,139	2,834	1,806	2,842	3,356	4,038	3,614	3,837	2,414	3,430	-3,453	3,038	2,594	3,126	1,294	2,790	2,570	2,433	2,073	2,519	2,023	2,085	1,410	2,211	1,974	3,045	1,002	2,351	1,449	2,253	466	2,503	2,163	2,810	1,122	2,037	1,358	598	-3,702	-463	-679
Inkomen voor belasting ratio Numbers are in millions	0.064	-0.002	0.056	0.047	0.075	-0.02	0.041	0.025	0.049	0.047	0.07	0.074	0.09	0.089	0.057	0.062	0.025	0.002	0.047	0.019	0.055	-0.08	0.082	0.049	0.067	0.043	0.065	0.081	0.098	0.09	0.098	0.063	0.088	-0.087	0.074	0.064	0.079	0.032	0.067	0.063	0.06	0.048	0.062	0.051	0.054	0.037	0.059	0.053	0.079	0.027	0.059	0.037	0.057	0.012	0.062	0.054	0.07	0.029	0.055	0.038	0.019	-0.134	-0.012	-0.015
Belastingkosten Numbers are in millions	454	-31	513	378	690	-151	413	306	342	517	253	680	762	697	723	526	32	76	489	-422	673	-1,106	965	735	779	640	889	978	1,146	1,133	1,008	773	365	-1,201	936	759	807	780	977	852	697	360	840	731	567	199	648	594	1,178	432	1,010	359	892	477	950	913	808	843	761	-173	149	-1,037	-284	-689
Nettowinst Numbers are in millions	1,526	-82	1,198	961	1,583	-425	812	403	1,217	880	1,874	1,478	1,934	2,844	1,338	1,387	774	-18	1,344	1,145	1,506	-2,176	2,554	1,449	2,049	1,178	1,936	2,364	2,883	2,479	2,786	1,622	3,063	-2,189	2,052	1,795	2,288	489	1,775	1,693	1,705	1,680	1,629	1,246	1,488	1,083	1,532	1,292	1,820	637	1,313	1,045	1,319	-39	1,516	1,225	1,962	254	1,185	1,447	513	-2,551	-106	-48
Nettowinstmarge Numbers are in millions	0.049	-0.003	0.039	0.033	0.052	-0.015	0.026	0.013	0.038	0.029	0.06	0.049	0.064	0.073	0.037	0.045	0.024	-0	0.035	0.029	0.038	-0.053	0.059	0.033	0.048	0.028	0.045	0.057	0.07	0.062	0.071	0.042	0.078	-0.055	0.05	0.044	0.058	0.012	0.043	0.042	0.042	0.039	0.04	0.031	0.038	0.028	0.041	0.035	0.047	0.017	0.033	0.027	0.033	-0.001	0.038	0.031	0.049	0.007	0.032	0.04	0.016	-0.093	-0.003	-0.001
WPA (Winst Per Aandeel) Numbers are in millions	88.89	-4.78	69.83	54.56	85.61	-22.98	43.91	21.79	65.86	47.62	101.45	79.97	104.69	153.95	72.43	74.71	41.74	-0.97	72.39	61.68	81.14	-117.21	137.57	78.05	110.37	63.45	104.28	127.32	155.28	133.51	150.04	87.37	165	-117.91	110.53	96.68	123.25	26.34	95.6	91.17	91.85	90.47	87.73	67.1	80.15	58.32	82.5	69.57	98	34.3	70.7	56.27	71.05	-2.1	81.62	65.95	105.7	13.68	63.8	77.9	27.62	-137.34	-5.71	-2.58
Verwaterde WPA Numbers are in millions	88.89	-4.78	69.83	54.56	85.61	-22.98	43.91	21.79	65.86	47.62	101.44	79.97	104.69	153.95	72.43	74.71	41.74	-0.97	72.39	61.68	81.14	-117.21	137.57	78.05	110.37	63.45	104.28	127.32	155.28	133.51	150.04	87.37	165	-117.91	110.53	96.68	123.25	26.34	95.6	91.17	91.85	90.47	87.73	67.1	80.15	58.32	82.5	69.57	98	34.3	70.7	56.27	71.05	-2.1	81.62	65.95	105.7	13.68	63.8	77.9	27.62	-137.34	-5.71	-2.58
EBITDA Numbers are in millions	2,877	2,283	1,860	952	1,330	230	828	929	1,675	1,383	2,072	2,320	2,879	2,211	1,933	485	1,027	675	1,717	1,417	2,173	1,230	2,901	2,551	3,016	2,334	4,170	3,533	4,163	3,636	3,915	2,909	2,837	-3,547	3,170	2,501	3,263	1,764	2,993	2,647	3,015	2,322	2,767	2,342	2,606	1,638	2,480	1,899	3,291	8,606	2,568	2,002	2,865	4,844	5,289	5,077	5,336	4,605	4,896	4,521	3,581	927	3,270	3,268
EBITDA ratio Numbers are in millions	0.092	0.078	0.06	0.033	0.044	0.008	0.027	0.031	0.053	0.045	0.067	0.077	0.095	0.056	0.053	0.016	0.032	0.018	0.044	0.036	0.055	0.03	0.067	0.059	0.071	0.056	0.096	0.086	0.101	0.09	0.1	0.075	0.073	-0.089	0.077	0.061	0.083	0.044	0.072	0.065	0.074	0.054	0.068	0.059	0.067	0.043	0.066	0.051	0.085	0.229	0.065	0.051	0.072	0.124	0.131	0.127	0.134	0.118	0.131	0.126	0.113	0.034	0.082	0.072

Dainichiseika Color & Chemicals Mfg. Co., Ltd.

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