AI inside Inc.
TSE:4488.T
3825 (JPY) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,039.676 | 1,086.326 | 1,082.047 | 1,019.522 | 1,002.971 | 1,031.486 | 978.392 | 918.106 | 874.658 | 829.388 | 777.902 | 711.009 | 992.445 | 1,321.401 | 1,327.024 | 1,271.462 | 677.408 | 529.995 | 447.565 | 306.5 | 306.5 |
| Kosten van de omzet
| 292.33 | 302.232 | 209.587 | 209.822 | 223.208 | 212.118 | 218.867 | 225.241 | 181.395 | 194.159 | 213.867 | 215.236 | 197.887 | 88.226 | 101.85 | 78.031 | 33.294 | 29.47 | 36.902 | 27.5 | 27.5 |
| Brutowinst
| 747.346 | 784.094 | 872.46 | 809.7 | 779.763 | 819.368 | 759.525 | 692.865 | 693.263 | 635.229 | 564.035 | 495.773 | 794.558 | 1,233.175 | 1,225.174 | 1,193.431 | 644.114 | 500.525 | 410.663 | 279 | 279 |
| Brutowinstmarge
| 0.719 | 0.722 | 0.806 | 0.794 | 0.777 | 0.794 | 0.776 | 0.755 | 0.793 | 0.766 | 0.725 | 0.697 | 0.801 | 0.933 | 0.923 | 0.939 | 0.951 | 0.944 | 0.918 | 0.91 | 0.91 |
| Onderzoek- en ontwikkelingskosten
| 0 | 29.665 | 26.802 | 19.212 | 31.932 | 36.87 | 36.303 | 25.982 | 32.363 | 166 | 34.595 | 50.728 | 48.854 | 43.352 | 0 | 0 | 0 | 106 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 89 | 0 | 0 | 0 | 69 | 0 | 0 | 0 | 72 | 0 | 0 | 0 | 59 | 0 | 0 | 0 | 49 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 566.655 | 0 | 0 | 0 | 616.359 | 0 | 0 | 0 | 189 | 0 | 0 | 0 | 469.905 | 0 | 0 | 0 | 187 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 698.304 | 655.655 | 606.67 | 580.726 | 714 | 685.359 | 694.675 | 618.157 | 584 | 261 | 448 | 469 | 474.722 | 528.905 | 537 | 430 | 396 | 236 | 289 | 189.5 | 189.5 |
| Overige kosten
| 0 | -5.593 | 1.214 | -0.833 | 0.191 | 10.878 | -0.049 | 0.226 | 0.18 | -0.021 | 0.13 | -0.012 | -0.008 | 0.047 | 0.042 | 0.08 | -0.023 | -2.516 | -17.975 | 0 | 0 |
| Bedrijfskosten
| 698.304 | 685.32 | 715.711 | 682.176 | 714.166 | 722.229 | 730.978 | 644.139 | 584.005 | 479.669 | 448.438 | 468.527 | 523.576 | 572.257 | 536.581 | 429.782 | 396.64 | 368.187 | 289.711 | 191 | 191 |
| Bedrijfsresultaat
| 49.042 | 98.774 | 156.749 | 127.524 | 65.596 | 97.138 | 28.547 | 48.726 | 109.257 | 155.56 | 115.597 | 27.245 | 270.982 | 660.916 | 688.594 | 763.649 | 247.473 | 132.338 | 120.954 | 89.5 | 89.5 |
| Bedrijfsresultaat ratio
| 0.047 | 0.091 | 0.145 | 0.125 | 0.065 | 0.094 | 0.029 | 0.053 | 0.125 | 0.188 | 0.149 | 0.038 | 0.273 | 0.5 | 0.519 | 0.601 | 0.365 | 0.25 | 0.27 | 0.292 | 0.292 |
| Totaal overige inkomsten en kosten netto
| -5.637 | -11.509 | -0.792 | 91.752 | -5 | 7.764 | -687.253 | -7.682 | -3 | 8 | -5 | -4 | -4.262 | -19.537 | -0.888 | -0.619 | -0.392 | -2.755 | -18.275 | -1.5 | -1.5 |
| Inkomen voor belasting
| 43.405 | 87.265 | 155.957 | 219.276 | 60.86 | 104.902 | -658.706 | 41.044 | 106.95 | 162.844 | 110.902 | 23.427 | 266.72 | 641.38 | 687.706 | 763.029 | 247.082 | 129.583 | 102.678 | 88 | 88 |
| Inkomen voor belasting ratio
| 0.042 | 0.08 | 0.144 | 0.215 | 0.061 | 0.102 | -0.673 | 0.045 | 0.122 | 0.196 | 0.143 | 0.033 | 0.269 | 0.485 | 0.518 | 0.6 | 0.365 | 0.244 | 0.229 | 0.287 | 0.287 |
| Belastingkosten
| 42.799 | 25.475 | 4.186 | -89.556 | 47.537 | 63.474 | 26.148 | 16.055 | 7.037 | 18.877 | 34.93 | 11.756 | 86.626 | 6.239 | 262.533 | 372.125 | 37.733 | -12.695 | 0.57 | 0.5 | 0.5 |
| Nettowinst
| 0.606 | 61.791 | 151.771 | 308.833 | 13.322 | 41.428 | -684.853 | 24.988 | 99.913 | 143.967 | 75.971 | 11.671 | 180.094 | 635.142 | 425.172 | 390.904 | 209.349 | 142.279 | 102.108 | 87.5 | 87.5 |
| Nettowinstmarge
| 0.001 | 0.057 | 0.14 | 0.303 | 0.013 | 0.04 | -0.7 | 0.027 | 0.114 | 0.174 | 0.098 | 0.016 | 0.181 | 0.481 | 0.32 | 0.307 | 0.309 | 0.268 | 0.228 | 0.285 | 0.285 |
| WPA (Winst Per Aandeel)
| 0.15 | 15.67 | 38.5 | 78.49 | 3.39 | 10.54 | -174.35 | 6.39 | 25.72 | 37.45 | 19.86 | 3.03 | 47.29 | 166.78 | 111.64 | 109.2 | 58.48 | 39.75 | 28.52 | 27.93 | 27.93 |
| Verwaterde WPA
| 0.15 | 15.64 | 38.49 | 78.49 | 3.39 | 10.54 | -174.35 | 6.38 | 25.62 | 36.92 | 19.49 | 3 | 46.23 | 166.78 | 111.64 | 109.2 | 53.84 | 39.75 | 28.52 | 27.93 | 27.93 |
| EBITDA
| 168.774 | 222.531 | 158.51 | 221.784 | 63.361 | 107.344 | -656.673 | 43.584 | 109.458 | 165.756 | 112.882 | 25.896 | 269.23 | 643.602 | 688.177 | 763.244 | 247.449 | 129.955 | 103.046 | -1.5 | -1.5 |
| EBITDA ratio
| 0.162 | 0.205 | 0.146 | 0.218 | 0.063 | 0.104 | -0.671 | 0.047 | 0.125 | 0.2 | 0.145 | 0.036 | 0.271 | 0.487 | 0.519 | 0.6 | 0.365 | 0.245 | 0.23 | -0.005 | -0.005 |