Shidax Corporation (4837.T) - Winst- en verliesrekening per kwartaal

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4837.T
Financiële Gegevens

797 (JPY) • At close March 15, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	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	32,580	31,547	32,285	30,360	31,363	29,657	29,840	27,903	28,966	29,624	29,032	27,592	28,670	27,915	25,971	30,892	32,925	32,799	32,969	30,850	31,924	32,146	33,358	34,472	36,178	36,068	36,172	36,064	37,259	37,302	37,808	38,887	40,586	40,191	40,043	40,475	42,567	44,291	47,128	48,296	49,014	47,793	46,480	46,678	47,365	46,516	45,626	47,047	48,199	47,367	45,631	47,260	50,269	49,446	48,122	49,768	51,662	50,632	50,529	52,509	56,431	55,104
Kosten van de omzet Numbers are in millions	28,272	27,452	27,679	26,401	27,051	25,545	25,578	24,567	25,127	25,716	25,362	24,383	25,050	24,738	22,902	27,108	28,445	28,563	28,439	26,202	27,758	27,632	29,731	29,814	31,458	31,205	32,619	30,096	32,802	33,131	33,887	34,287	35,786	35,866	36,371	35,048	37,162	38,672	42,448	41,905	42,933	41,844	41,306	39,803	40,816	40,003	40,029	39,973	40,982	40,648	39,994	40,601	42,774	43,734	43,728	42,616	44,214	43,969	44,627	44,933	47,640	47,015
Brutowinst Numbers are in millions	4,308	4,095	4,606	3,959	4,312	4,112	4,262	3,336	3,839	3,908	3,670	3,209	3,620	3,177	3,069	3,784	4,480	4,236	4,530	4,648	4,166	4,514	3,627	4,658	4,720	4,863	3,553	5,968	4,457	4,171	3,921	4,600	4,800	4,325	3,672	5,427	5,405	5,619	4,680	6,391	6,081	5,949	5,174	6,875	6,549	6,513	5,597	7,074	7,217	6,719	5,637	6,659	7,495	5,712	4,394	7,152	7,448	6,663	5,902	7,576	8,791	8,089
Brutowinstmarge Numbers are in millions	0.132	0.13	0.143	0.13	0.137	0.139	0.143	0.12	0.133	0.132	0.126	0.116	0.126	0.114	0.118	0.122	0.136	0.129	0.137	0.151	0.13	0.14	0.109	0.135	0.13	0.135	0.098	0.165	0.12	0.112	0.104	0.118	0.118	0.108	0.092	0.134	0.127	0.127	0.099	0.132	0.124	0.124	0.111	0.147	0.138	0.14	0.123	0.15	0.15	0.142	0.124	0.141	0.149	0.116	0.091	0.144	0.144	0.132	0.117	0.144	0.156	0.147
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	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	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	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	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	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	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	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	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	3,176	3,012	3,337	3,256	3,012	2,884	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	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	0	0
Overige kosten Numbers are in millions	-6	3	6	78	2	-6	-234	-37	-21	12	-53	-15	-2	16	-15	17	150	-1,211	-188	-336	-303	-313	-394	191	-89	-294	-118	-127	-15	-107	32	267	53	299	61	53	20	218	16	683	2	201	33	711	-61	311	6	58	-37	167	-146	853	27	149	38	558	496	429	5	150	148	71
Bedrijfskosten Numbers are in millions	3,176	3,054	3,378	3,298	3,054	2,926	3,065	3,118	3,097	2,936	3,159	3,249	2,999	2,983	3,153	4,080	3,876	4,121	3,850	3,319	3,664	3,637	4,595	3,653	3,974	4,428	4,187	3,832	4,502	4,475	4,438	4,533	4,637	4,377	4,621	5,413	4,830	5,180	5,060	5,504	5,030	5,025	5,092	5,328	4,970	5,080	5,019	5,322	5,240	4,973	5,221	5,164	4,871	4,945	4,976	5,004	5,048	4,957	5,196	5,386	5,489	5,869
Bedrijfsresultaat Numbers are in millions	1,132	1,040	1,228	661	1,257	1,188	1,195	218	742	972	510	-39	620	193	-84	-297	605	114	680	1,328	502	876	-967	623	745	435	-634	2,135	-45	-303	-518	67	163	-53	-948	15	574	438	-380	888	1,050	924	81	1,546	1,580	1,432	577	1,752	1,977	1,746	415	1,496	2,622	766	-583	2,147	2,399	1,705	704	2,189	3,300	2,219
Bedrijfsresultaat ratio Numbers are in millions	0.035	0.033	0.038	0.022	0.04	0.04	0.04	0.008	0.026	0.033	0.018	-0.001	0.022	0.007	-0.003	-0.01	0.018	0.003	0.021	0.043	0.016	0.027	-0.029	0.018	0.021	0.012	-0.018	0.059	-0.001	-0.008	-0.014	0.002	0.004	-0.001	-0.024	0	0.013	0.01	-0.008	0.018	0.021	0.019	0.002	0.033	0.033	0.031	0.013	0.037	0.041	0.037	0.009	0.032	0.052	0.015	-0.012	0.043	0.046	0.034	0.014	0.042	0.058	0.04
Totaal overige inkomsten en kosten netto Numbers are in millions	64	137	-70	-202	72	118	-188	-774	2,754	193	-144	-138	25	365	-423	-183	89	-1,197	-2,126	-632	-654	-429	-4,724	-1,566	-831	1,849	-769	-162	-1,206	-1,807	-1,063	-2,096	-114	-110	-250	-1,392	-156	5,548	-244	-560	-246	-46	-61	50	-229	95	-216	-482	-313	-282	-440	-737	-217	-175	-2,196	-1,062	-67	239	-524	-2,263	-559	-408
Inkomen voor belasting Numbers are in millions	1,196	1,177	1,158	459	1,329	1,306	1,007	-556	3,496	1,165	366	-177	645	558	-507	-480	694	-1,083	-1,446	696	-152	447	-5,691	-943	-86	2,284	-1,403	1,973	-1,251	-2,110	-1,581	-2,029	49	-163	-1,198	-1,377	418	5,986	-624	328	804	878	20	1,596	1,351	1,527	361	1,270	1,664	1,464	-25	759	2,405	591	-2,779	1,085	2,332	1,944	180	-74	2,741	1,811
Inkomen voor belasting ratio Numbers are in millions	0.037	0.037	0.036	0.015	0.042	0.044	0.034	-0.02	0.121	0.039	0.013	-0.006	0.022	0.02	-0.02	-0.016	0.021	-0.033	-0.044	0.023	-0.005	0.014	-0.171	-0.027	-0.002	0.063	-0.039	0.055	-0.034	-0.057	-0.042	-0.052	0.001	-0.004	-0.03	-0.034	0.01	0.135	-0.013	0.007	0.016	0.018	0	0.034	0.029	0.033	0.008	0.027	0.035	0.031	-0.001	0.016	0.048	0.012	-0.058	0.022	0.045	0.038	0.004	-0.001	0.049	0.033
Belastingkosten Numbers are in millions	485	479	519	-586	461	318	90	-197	346	396	-164	-421	377	168	-234	-763	397	146	-930	-321	360	247	-1,702	365	399	670	-186	-44	525	-12	-218	3,480	258	213	-174	2,018	502	1,712	-69	-127	648	577	271	104	832	714	434	789	1,582	682	533	666	1,277	480	-795	1,678	1,302	1,150	488	857	1,843	859
Nettowinst Numbers are in millions	711	698	638	1,044	868	988	917	-360	3,150	768	531	245	268	389	-272	283	297	-1,208	-495	1,018	-513	200	-3,989	-1,309	-484	1,614	-1,217	2,016	-1,777	-2,096	-1,363	-5,509	-209	-377	-1,025	-3,394	-84	4,299	-566	325	156	259	-219	1,410	516	808	-76	481	80	777	-557	91	1,121	105	-1,990	-589	1,019	774	-323	-919	891	949
Nettowinstmarge Numbers are in millions	0.022	0.022	0.02	0.034	0.028	0.033	0.031	-0.013	0.109	0.026	0.018	0.009	0.009	0.014	-0.01	0.009	0.009	-0.037	-0.015	0.033	-0.016	0.006	-0.12	-0.038	-0.013	0.045	-0.034	0.056	-0.048	-0.056	-0.036	-0.142	-0.005	-0.009	-0.026	-0.084	-0.002	0.097	-0.012	0.007	0.003	0.005	-0.005	0.03	0.011	0.017	-0.002	0.01	0.002	0.016	-0.012	0.002	0.022	0.002	-0.041	-0.012	0.02	0.015	-0.006	-0.018	0.016	0.017
WPA (Winst Per Aandeel) Numbers are in millions	12.98	12.75	11.67	19.07	22.24	25.32	23	0	0	0	13.33	0	0	0	-6.82	0	0	0	-12.41	0	0	0	-102.33	0	0	0	-31.22	0	0	0	-34.97	0	0	0	-26.3	0	0	0	-14.52	0	0	0	-5.46	0	0	0	-2.03	0	0	0	-14.32	0	27.41	2.57	-49.64	0	24.91	18.92	-7.9	0	21.78	0
Verwaterde WPA Numbers are in millions	12.98	12.75	11.67	19.07	15.86	18.05	23	0	0	0	9.73	0	0	0	-6.82	0	0	0	-12.41	0	0	0	-102.33	0	0	0	-31.22	0	0	0	-34.97	0	0	0	-26.3	0	0	0	-14.52	0	0	0	-5.46	0	0	0	-2.03	0	0	0	-14.32	0	27.41	2.57	-49.64	0	24.91	18.92	-7.9	0	21.78	0
EBITDA Numbers are in millions	1,246	1,181	1,178	744	1,329	1,295	883	110	722	1,143	461	-51	634	349	-95	-280	767	-976	518	927	233	733	-1,263	1,128	284	2,445	-1,226	2,295	205	-906	-436	1,617	1,431	1,610	381	1,667	2,040	2,226	1,370	3,393	2,862	2,972	2,009	4,089	3,257	3,680	2,540	3,877	4,037	4,030	2,376	4,205	4,529	2,888	1,369	4,259	4,425	3,612	2,099	3,755	4,862	2,304
EBITDA ratio Numbers are in millions	0.038	0.037	0.036	0.025	0.042	0.044	0.03	0.004	0.025	0.039	0.016	-0.002	0.022	0.013	-0.004	-0.009	0.023	-0.03	0.016	0.03	0.007	0.023	-0.038	0.033	0.008	0.068	-0.034	0.064	0.006	-0.024	-0.012	0.042	0.035	0.04	0.01	0.041	0.048	0.05	0.029	0.07	0.058	0.062	0.043	0.088	0.069	0.079	0.056	0.082	0.084	0.085	0.052	0.089	0.09	0.058	0.028	0.086	0.086	0.071	0.042	0.072	0.086	0.042

Shidax Corporation

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TSE:4837.T