Unite and Grow Inc.
TSE:4486.T
1243 (JPY) • At close November 12, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 716.568 | 687.935 | 744.849 | 701.014 | 650.953 | 571.081 | 599.372 | 592.347 | 578.844 | 565.028 | 565.948 | 530.471 | 490.676 | 488.243 | 483.202 | 430.08 | 406.865 | 412.359 | 438.355 |
Kosten van de omzet
| 395.192 | 351.143 | 374.141 | 353.56 | 335.864 | 298.758 | 346.145 | 297.205 | 294.499 | 278.299 | 275.164 | 266.167 | 265.713 | 254.1 | 250.712 | 235.58 | 228.523 | 212.759 | 224.069 |
Brutowinst
| 321.376 | 336.792 | 370.708 | 347.454 | 315.089 | 272.323 | 253.227 | 295.142 | 284.345 | 286.729 | 290.784 | 264.304 | 224.963 | 234.143 | 232.49 | 194.5 | 178.342 | 199.6 | 214.286 |
Brutowinstmarge
| 0.448 | 0.49 | 0.498 | 0.496 | 0.484 | 0.477 | 0.422 | 0.498 | 0.491 | 0.507 | 0.514 | 0.498 | 0.458 | 0.48 | 0.481 | 0.452 | 0.438 | 0.484 | 0.489 |
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 | 134 | 0 | 0 | 0 | 119 | 0 | 0 | 0 | 102 | 0 | 0 | 0 | 95 | 0 | 0 | 0 | 91 |
Verkoop- en marketingkosten
| 0 | 0 | 97.192 | 0 | 0 | 0 | 91.511 | 0 | 0 | 0 | 140.809 | 0 | 0 | 0 | 81 | 0 | 0 | 0 | 76 |
Verkoop-, algemene en administratieve kosten
| 256.375 | 250.806 | 231.192 | 239.686 | 237.123 | 205.556 | 210.511 | 195.73 | 192.618 | 196.449 | 242.809 | 157.208 | 161.302 | 163.436 | 176 | 138 | 138 | 136 | 167 |
Overige kosten
| 256.375 | 0 | 0.001 | 0 | 0 | 205.556 | 210.511 | 195.73 | 192.618 | 196.449 | 5.001 | 157.208 | 0.032 | 0.012 | 0.387 | 137.707 | 138.295 | 136.206 | -11.969 |
Bedrijfskosten
| 256.375 | 250.806 | 231.192 | 239.686 | 237.123 | 205.556 | 210.511 | 195.73 | 192.618 | 196.449 | 242.809 | 157.208 | 161.302 | 163.436 | 175.993 | 137.707 | 138.295 | 136.206 | 167.531 |
Bedrijfsresultaat
| 65.001 | 85.986 | 139.516 | 107.767 | 77.966 | 66.767 | 42.717 | 99.411 | 91.727 | 90.279 | 47.975 | 107.095 | 63.663 | 70.705 | 56.498 | 56.794 | 40.046 | 63.393 | 46.755 |
Bedrijfsresultaat ratio
| 0.091 | 0.125 | 0.187 | 0.154 | 0.12 | 0.117 | 0.071 | 0.168 | 0.158 | 0.16 | 0.085 | 0.202 | 0.13 | 0.145 | 0.117 | 0.132 | 0.098 | 0.154 | 0.107 |
Totaal overige inkomsten en kosten netto
| 112.033 | 0.717 | 29.106 | -0.023 | 0.062 | -0.032 | -0.026 | -0.157 | 0.043 | 0.101 | -0.428 | -0.034 | -0.021 | -0.053 | 0.337 | -0.067 | -0.061 | -0.072 | -12.048 |
Inkomen voor belasting
| 177.034 | 86.703 | 168.622 | 107.744 | 78.028 | 66.735 | 42.691 | 99.254 | 91.77 | 90.38 | 47.547 | 107.061 | 63.642 | 70.652 | 56.835 | 56.727 | 39.985 | 63.321 | 34.707 |
Inkomen voor belasting ratio
| 0.247 | 0.126 | 0.226 | 0.154 | 0.12 | 0.117 | 0.071 | 0.168 | 0.159 | 0.16 | 0.084 | 0.202 | 0.13 | 0.145 | 0.118 | 0.132 | 0.098 | 0.154 | 0.079 |
Belastingkosten
| 17.151 | 22.581 | 47.729 | 29.807 | 19.587 | 18.295 | 11.975 | 25.663 | 23.759 | 24.325 | 16.475 | 33.253 | 19.734 | 21.102 | 7.159 | 13.925 | 14.577 | 21.935 | 12.35 |
Nettowinst
| 159.883 | 64.122 | 120.894 | 77.937 | 58.44 | 48.44 | 30.715 | 73.591 | 68.012 | 66.054 | 31.073 | 73.808 | 43.907 | 49.55 | 49.675 | 42.802 | 25.408 | 41.386 | 22.358 |
Nettowinstmarge
| 0.223 | 0.093 | 0.162 | 0.111 | 0.09 | 0.085 | 0.051 | 0.124 | 0.117 | 0.117 | 0.055 | 0.139 | 0.089 | 0.101 | 0.103 | 0.1 | 0.062 | 0.1 | 0.051 |
WPA (Winst Per Aandeel)
| 40.75 | 16.35 | 30.87 | 19.91 | 14.95 | 12.39 | 7.83 | 0.91 | 0.84 | 16.76 | 0.39 | 20.21 | 12.02 | 13.57 | 13.68 | 11.79 | 7 | 11.4 | 6.05 |
Verwaterde WPA
| 40.26 | 16.15 | 30.47 | 19.64 | 14.73 | 12.21 | 7.64 | 0.91 | 0.84 | 16.75 | 0.39 | 20.21 | 11.13 | 12.56 | 12.62 | 10.87 | 6.46 | 10.52 | 6.05 |
EBITDA
| 188.685 | 98.436 | 177.549 | 110.986 | 81.264 | 70.024 | 46.125 | 102.829 | 95.197 | 94.14 | 52.117 | 111.619 | 68.272 | 76.543 | 62.485 | 60.75 | 45 | 68.534 | 39.693 |
EBITDA ratio
| 0.107 | 0.142 | 0.199 | 0.154 | 0.12 | 0.117 | 0.071 | 0.168 | 0.158 | 0.16 | 0.084 | 0.202 | 0.13 | 0.145 | 0.118 | 0.132 | 0.098 | 0.154 | 0.079 |