eXmotion Co., Ltd.
TSE:4394.T
777 (JPY) • At close November 14, 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 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 339.107 | 297.8 | 288.381 | 288.376 | 283.001 | 266.771 | 267.282 | 282.573 | 261.86 | 258.182 | 245.474 | 247.772 | 234.533 | 216.997 | 258.623 | 239.26 | 212.748 | 210.307 | 214.871 | 271.938 | 237.176 | 262.098 | 205.037 | 236.265 | 205.36 | 192.202 | 200.542 |
Kosten van de omzet
| 194.798 | 186.237 | 186.738 | 201.329 | 156.743 | 132.708 | 137.379 | 175.801 | 136.891 | 137.013 | 132.605 | 148.963 | 133.426 | 138.117 | 152.337 | 145.637 | 130.941 | 131.771 | 118.736 | 172.663 | 126.501 | 137.422 | 109.463 | 136.137 | 112.699 | 101.488 | 110.625 |
Brutowinst
| 144.309 | 111.563 | 101.643 | 87.047 | 126.258 | 134.063 | 129.903 | 106.772 | 124.969 | 121.169 | 112.869 | 98.809 | 101.107 | 78.88 | 106.286 | 93.623 | 81.807 | 78.536 | 96.135 | 99.275 | 110.675 | 124.676 | 95.574 | 100.128 | 92.661 | 90.714 | 89.917 |
Brutowinstmarge
| 0.426 | 0.375 | 0.352 | 0.302 | 0.446 | 0.503 | 0.486 | 0.378 | 0.477 | 0.469 | 0.46 | 0.399 | 0.431 | 0.364 | 0.411 | 0.391 | 0.385 | 0.373 | 0.447 | 0.365 | 0.467 | 0.476 | 0.466 | 0.424 | 0.451 | 0.472 | 0.448 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | -16.226 | 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
| 87.494 | 92.417 | 95.035 | 41.774 | 129.36 | 105.805 | 68.618 | 67.131 | 66.802 | 72.803 | 74.272 | 64.373 | 57.492 | 60.559 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0.357 | 1.838 | 0 | 0 | 105.805 | 68.618 | 67.131 | 66.802 | 72.803 | 74.272 | 0.1 | 0.15 | 1.308 | 0.15 | 7.129 | 2.15 | 1.357 | 0.15 | 0.156 | 0.718 | 1.388 | 0.15 | 0.3 | 0.15 | 0.961 | 1.34 |
Bedrijfskosten
| 87.494 | 92.417 | 95.035 | 41.774 | 129.36 | 105.805 | 68.618 | 67.131 | 66.802 | 72.803 | 74.272 | 64.373 | 57.492 | 60.559 | 58.746 | 61.732 | 66.296 | 69.005 | 63.756 | 60.508 | 58.882 | 61.185 | 62.047 | 56.312 | 77.782 | 51.018 | 42.376 |
Bedrijfsresultaat
| 56.815 | 19.146 | 6.608 | 45.273 | -3.102 | 28.258 | 61.284 | 39.641 | 58.167 | 48.367 | 38.595 | 34.436 | 43.615 | 18.32 | 47.54 | 31.891 | 15.51 | 9.532 | 32.378 | 38.767 | 51.793 | 63.492 | 33.526 | 43.815 | 14.88 | 39.695 | 47.541 |
Bedrijfsresultaat ratio
| 0.168 | 0.064 | 0.023 | 0.157 | -0.011 | 0.106 | 0.229 | 0.14 | 0.222 | 0.187 | 0.157 | 0.139 | 0.186 | 0.084 | 0.184 | 0.133 | 0.073 | 0.045 | 0.151 | 0.143 | 0.218 | 0.242 | 0.164 | 0.185 | 0.072 | 0.207 | 0.237 |
Totaal overige inkomsten en kosten netto
| 0.108 | 0.357 | 1.844 | -105.437 | 0.007 | 0 | 2.998 | 0.46 | 0.307 | 0.602 | 0.061 | 0.1 | 0.156 | 1.292 | 0.157 | 6.572 | 2.157 | 1.36 | 0.157 | 0.154 | 0.727 | 1.391 | 0.119 | -2.278 | 0.156 | 0.966 | 1.346 |
Inkomen voor belasting
| 56.923 | 19.503 | 8.452 | -60.164 | -3.095 | 28.258 | 64.282 | 40.101 | 58.474 | 48.969 | 38.658 | 34.536 | 43.771 | 19.612 | 47.697 | 38.463 | 17.667 | 10.892 | 32.535 | 38.921 | 52.52 | 64.883 | 33.646 | 41.537 | 15.036 | 40.661 | 48.887 |
Inkomen voor belasting ratio
| 0.168 | 0.065 | 0.029 | -0.209 | -0.011 | 0.106 | 0.241 | 0.142 | 0.223 | 0.19 | 0.157 | 0.139 | 0.187 | 0.09 | 0.184 | 0.161 | 0.083 | 0.052 | 0.151 | 0.143 | 0.221 | 0.248 | 0.164 | 0.176 | 0.073 | 0.212 | 0.244 |
Belastingkosten
| 20.515 | 8.501 | 5.049 | -18.441 | 3.434 | 17.702 | 19.924 | 6.415 | 18.101 | 15.159 | 12.004 | 10.761 | 13.59 | 6.166 | 14.892 | 11.986 | 5.502 | 3.682 | 10.298 | 3.059 | 16.042 | 19.991 | 10.67 | 13.327 | 2.551 | 14.11 | 16.898 |
Nettowinst
| 36.408 | 11.003 | 3.402 | -41.724 | -6.529 | 10.557 | 44.357 | 33.686 | 40.373 | 33.811 | 26.653 | 23.775 | 30.181 | 13.447 | 32.804 | 26.477 | 12.165 | 7.211 | 22.236 | 35.863 | 36.478 | 44.892 | 22.975 | 28.211 | 12.484 | 26.552 | 31.988 |
Nettowinstmarge
| 0.107 | 0.037 | 0.012 | -0.145 | -0.023 | 0.04 | 0.166 | 0.119 | 0.154 | 0.131 | 0.109 | 0.096 | 0.129 | 0.062 | 0.127 | 0.111 | 0.057 | 0.034 | 0.103 | 0.132 | 0.154 | 0.171 | 0.112 | 0.119 | 0.061 | 0.138 | 0.16 |
WPA (Winst Per Aandeel)
| 12.07 | 3.65 | 1.13 | -13.94 | -2.19 | 3.55 | 14.96 | 11.39 | 13.67 | 11.46 | 8.85 | 8.07 | 10.24 | 4.56 | 11.26 | 9.09 | 4.18 | 2.48 | 7.95 | 12.82 | 13.04 | 16.05 | 8.7 | 10.68 | 4.73 | 10.05 | 17.2 |
Verwaterde WPA
| 12.05 | 3.64 | 1.13 | -13.94 | -2.19 | 3.49 | 14.71 | 11.17 | 13.41 | 11.23 | 8.85 | 7.89 | 10.02 | 4.47 | 10.88 | 8.78 | 4.03 | 2.39 | 7.39 | 11.92 | 12.12 | 14.92 | 7.65 | 9.39 | 4.16 | 8.84 | 17.2 |
EBITDA
| 68.19 | 19.146 | 20.083 | 45.272 | 1.51 | 32.577 | 61.284 | 39.641 | 58.167 | 53.275 | 38.596 | 34.436 | 48.388 | 24.132 | 47.54 | 31.891 | 15.51 | 9.532 | 32.378 | 38.767 | 51.793 | 63.492 | 33.526 | 43.815 | 14.879 | 39.696 | 47.541 |
EBITDA ratio
| 0.201 | 0.102 | 0.063 | 0.198 | -0.011 | 0.106 | 0.229 | 0.141 | 0.222 | 0.187 | 0.157 | 0.139 | 0.186 | 0.085 | 0.184 | 0.133 | 0.073 | 0.045 | 0.151 | 0.143 | 0.218 | 0.242 | 0.164 | 0.185 | 0.072 | 0.207 | 0.237 |