Pola Orbis Holdings Inc. (4927.T) - Winst- en verliesrekening per kwartaal

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4927.T
Financiële Gegevens

1487 (JPY) • At close November 8, 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	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
Omzet Numbers are in millions	42,950	40,886	46,565	40,903	43,700	42,136	46,653	40,906	41,086	37,662	47,478	42,109	45,494	43,561	50,497	42,012	40,486	43,316	54,390	55,283	57,807	52,440	63,767	59,545	65,736	59,526	66,489	60,468	61,304	56,074	59,332	52,193	57,441	49,516	62,285	52,720	54,391	45,392	56,075	46,079	45,727	50,213	54,009	45,931	50,177	41,238	51,149	43,317	47,462	38,945	46,711	41,009	43,459	35,477	45,367	40,047	43,944
Kosten van de omzet Numbers are in millions	7,697	7,360	8,428	7,622	7,429	7,748	9,242	7,532	7,447	6,816	8,138	7,111	7,072	6,399	9,475	6,937	6,461	7,106	10,239	8,765	8,910	8,011	11,573	10,101	10,402	9,445	12,217	10,490	9,605	9,320	11,050	9,769	10,678	9,443	12,719	9,941	10,437	8,703	11,430	9,310	8,920	9,666	11,119	9,255	10,150	8,131	10,497	8,705	9,676	8,068	10,061	8,196	8,245	6,958	9,340	8,042	8,770
Brutowinst Numbers are in millions	35,253	33,526	38,137	33,281	36,271	34,388	37,411	33,374	33,639	30,846	39,340	34,998	38,422	37,162	41,022	35,075	34,025	36,210	44,151	46,518	48,897	44,429	52,194	49,444	55,334	50,081	54,272	49,978	51,699	46,754	48,282	42,424	46,763	40,073	49,566	42,779	43,954	36,689	44,645	36,769	36,807	40,547	42,890	36,676	40,027	33,107	40,652	34,612	37,786	30,877	36,650	32,813	35,214	28,519	36,027	32,005	35,174
Brutowinstmarge Numbers are in millions	0.821	0.82	0.819	0.814	0.83	0.816	0.802	0.816	0.819	0.819	0.829	0.831	0.845	0.853	0.812	0.835	0.84	0.836	0.812	0.841	0.846	0.847	0.819	0.83	0.842	0.841	0.816	0.827	0.843	0.834	0.814	0.813	0.814	0.809	0.796	0.811	0.808	0.808	0.796	0.798	0.805	0.808	0.794	0.799	0.798	0.803	0.795	0.799	0.796	0.793	0.785	0.8	0.81	0.804	0.794	0.799	0.8
Onderzoek- en ontwikkelingskosten Numbers are in millions	1,296	1,136	1,340	1,211	1,102	972	1,415	1,100	1,131	1,040	1,298	1,238	1,360	976	4,627	0	0	0	4,725	0	0	0	5,009	0	0	0	5,322	0	0	0	3,732	0	0	0	3,506	0	0	0	3,476	0	0	0	3,772	0	0	0	3,747	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	17,511.5	16,611	16,761	0	0	0	5,492	0	0	0	4,793	0	0	0	5,019	0	0	0	5,034	0	0	0	5,217	0	0	0	-284	823	847	3,471	4,687	916	854	3,475	5,561	890	800	3,189	28,137	0	1,069	1,537	4,571	1,141	1,055	1,459	1,463	1,086	970	1,326	4,175	1,128	1,109	1,223	4,414	1,131	1,211
Verkoop- en marketingkosten Numbers are in millions	14,006	13,557	15,869	13,673	15,079	13,943	15,160	15,194	13,809	13,010	16,714	15,390	17,026	14,964	18,642	15,726	15,958	15,987	20,180	20,771	22,143	19,466	24,060	23,146	24,245	21,315	26,968	24,110	22,632	19,528	21,894	20,655	21,250	17,982	23,444	20,652	20,300	16,159	20,214	17,792	16,524	18,667	19,427	17,760	18,667	16,260	19,116	17,469	17,834	15,605	18,856	16,498	17,170	14,823	18,482	16,291	16,991
Verkoop-, algemene en administratieve kosten Numbers are in millions	29,997	30,168	32,630	13,673	15,079	13,943	20,652	15,194	13,809	13,010	21,507	15,390	17,026	14,964	23,661	15,726	15,958	15,987	25,214	20,771	22,143	19,466	29,277	23,146	24,245	21,315	31,825	24,110	22,632	19,528	26,878	20,655	21,250	17,982	28,527	20,652	20,300	16,159	25,349	17,792	16,524	18,667	24,280	17,760	18,667	16,260	20,579	18,555	18,804	16,931	23,031	17,626	18,279	16,046	22,896	17,422	18,202
Overige kosten Numbers are in millions	108	55	82	-33	70	15,892	11,843	15,429	16,824	15,921	13,182	-31	27	41	6	-318	65	-650	-192	39	17	-71	-44	54	45	87	34	47	47	48	35	41	34	40	-145	59	82	35	86	34	51	41	58	37	37	60	9	36	57	41	1	53	56	35	-34	65	49
Bedrijfskosten Numbers are in millions	31,293	30,168	33,970	30,334	31,855	29,835	32,495	30,623	30,633	28,931	34,689	31,851	33,634	32,852	36,489	31,734	30,149	34,201	38,423	37,342	39,433	37,653	45,031	40,210	42,174	40,135	45,935	40,378	39,881	37,622	39,679	36,265	38,285	36,397	42,300	36,770	37,623	33,777	37,326	34,733	33,930	35,089	36,679	33,171	35,323	31,503	61,867	22,946	24,376	21,212	35,498	21,357	23,071	19,895	34,845	21,056	22,901
Bedrijfsresultaat Numbers are in millions	3,960	3,358	4,167	2,947	4,417	4,549	4,913	2,751	3,005	1,912	4,647	3,146	4,788	4,307	4,530	3,341	3,875	2,006	5,726	9,175	9,463	6,773	7,161	9,232	13,160	9,943	8,335	9,602	11,817	9,127	8,599	6,160	8,477	3,673	7,264	6,008	6,330	2,909	7,316	2,036	2,878	5,453	6,208	3,504	4,704	1,601	5,507	2,361	4,427	1,225	1,152	3,250	4,366	1,165	3,830	3,070	4,168
Bedrijfsresultaat ratio Numbers are in millions	0.092	0.082	0.089	0.072	0.101	0.108	0.105	0.067	0.073	0.051	0.098	0.075	0.105	0.099	0.09	0.08	0.096	0.046	0.105	0.166	0.164	0.129	0.112	0.155	0.2	0.167	0.125	0.159	0.193	0.163	0.145	0.118	0.148	0.074	0.117	0.114	0.116	0.064	0.13	0.044	0.063	0.109	0.115	0.076	0.094	0.039	0.108	0.055	0.093	0.031	0.025	0.079	0.1	0.033	0.084	0.077	0.095
Totaal overige inkomsten en kosten netto Numbers are in millions	2,374	1,204	-2,624	150	2,092	-338	-3,943	336	1,341	1,996	-116	-430	25	1,242	-197	-1,017	-468	-2,907	-100	-437	-534	-260	-22,990	89	-58	-479	-284	-261	385	-297	-4,110	-27	-691	2,658	-327	-363	221	636	-3,686	-618	-65	-342	-1,991	1	-441	-300	27,144	-9,314	-9,012	-8,033	2,705	-8,411	-7,947	-8,467	2,497	-7,665	-8,535
Inkomen voor belasting Numbers are in millions	6,334	4,562	1,543	3,097	6,509	4,211	970	3,087	4,346	3,908	4,531	2,716	4,813	5,552	4,335	2,325	3,407	-898	5,629	8,738	8,930	6,516	-15,828	9,323	13,102	9,467	8,054	9,339	12,203	8,834	4,493	6,132	7,787	6,334	6,940	5,645	6,552	3,548	3,633	1,417	2,812	5,116	4,220	3,506	4,263	1,304	5,929	2,352	4,398	1,632	3,857	3,045	4,196	157	3,679	3,284	3,738
Inkomen voor belasting ratio Numbers are in millions	0.147	0.112	0.033	0.076	0.149	0.1	0.021	0.075	0.106	0.104	0.095	0.064	0.106	0.127	0.086	0.055	0.084	-0.021	0.103	0.158	0.154	0.124	-0.248	0.157	0.199	0.159	0.121	0.154	0.199	0.158	0.076	0.117	0.136	0.128	0.111	0.107	0.12	0.078	0.065	0.031	0.061	0.102	0.078	0.076	0.085	0.032	0.116	0.054	0.093	0.042	0.083	0.074	0.097	0.004	0.081	0.082	0.085
Belastingkosten Numbers are in millions	1,948	1,426	1,151	1,201	1,821	1,454	2,544	948	603	-3,291	1,434	1,132	1,655	1,600	1,269	1,677	1,229	352	1,824	2,778	3,147	2,362	-1,829	2,256	4,185	3,063	1,936	2,274	4,015	3,056	-666	2,099	3,133	2,713	2,113	2,460	2,888	1,106	-1,717	284	1,697	2,696	1,796	2,041	2,158	42	2,937	1,455	2,340	914	1,293	566	1,801	-435	374	1,494	2,394
Nettowinst Numbers are in millions	4,374	3,126	381	1,880	4,661	2,743	-1,574	2,131	3,724	7,180	3,073	1,575	3,147	3,939	3,067	649	2,162	-1,246	3,796	5,960	5,781	4,157	-14,005	7,072	8,915	6,406	6,123	7,059	8,178	5,777	5,153	4,030	4,648	3,616	4,838	3,167	3,644	2,446	5,503	1,179	1,230	2,470	2,413	1,503	2,144	1,258	2,994	902	2,064	721	2,564	2,485	2,395	594	3,306	1,795	1,406
Nettowinstmarge Numbers are in millions	0.102	0.076	0.008	0.046	0.107	0.065	-0.034	0.052	0.091	0.191	0.065	0.037	0.069	0.09	0.061	0.015	0.053	-0.029	0.07	0.108	0.1	0.079	-0.22	0.119	0.136	0.108	0.092	0.117	0.133	0.103	0.087	0.077	0.081	0.073	0.078	0.06	0.067	0.054	0.098	0.026	0.027	0.049	0.045	0.033	0.043	0.031	0.059	0.021	0.043	0.019	0.055	0.061	0.055	0.017	0.073	0.045	0.032
WPA (Winst Per Aandeel) Numbers are in millions	19.77	14.13	1.72	8.5	21.07	12.4	-7.11	9.63	16.83	32.45	14	7.12	14.23	17.81	13.86	2.93	9.77	-5.63	17.16	26.94	26.14	18.8	-63.32	31.97	40.31	28.97	27.68	31.92	36.97	26.12	23.3	18.22	21.02	16.35	21.88	14.32	16.48	11.06	24.89	5.33	5.56	11.17	10.91	6.8	9.7	5.69	13.54	4.08	9.33	3.27	11.59	11.24	10.83	2.69	16.12	8.76	6.86
Verwaterde WPA Numbers are in millions	19.75	14.11	1.72	8.49	21.05	12.39	-7.11	9.62	16.82	32.42	13.98	7.12	14.23	17.79	13.86	2.93	9.77	-5.63	17.16	26.94	26.14	18.77	-63.32	31.97	40.31	28.93	27.68	31.92	36.97	26.09	23.3	18.22	21.02	16.33	21.88	14.32	16.48	11.05	24.89	5.33	5.56	11.16	10.91	6.8	9.7	5.69	13.54	4.08	9.33	3.27	11.59	11.24	10.83	2.69	16.12	8.76	6.86
EBITDA Numbers are in millions	6,056	3,348	6,232	3,473	6,580	4,854	2,772	3,323	4,839	4,158	5,540	2,982	4,750	5,785	4,826	3,255	4,589	364	6,183	8,870	9,032	6,809	6,780	9,479	13,277	9,476	8,476	9,861	12,008	8,978	9,754	6,219	7,893	3,398	7,030	5,749	6,645	3,611	8,244	2,883	2,921	5,193	7,017	3,544	5,207	2,160	-20,523	11,739	13,426	10,035	2,859	12,819	13,545	10,135	3,028	12,393	11,951
EBITDA ratio Numbers are in millions	0.141	0.082	0.134	0.085	0.151	0.115	0.059	0.081	0.118	0.11	0.117	0.071	0.104	0.133	0.096	0.077	0.113	0.008	0.114	0.16	0.156	0.13	0.106	0.159	0.202	0.159	0.127	0.163	0.196	0.16	0.164	0.119	0.137	0.069	0.113	0.109	0.122	0.08	0.147	0.063	0.064	0.103	0.13	0.077	0.104	0.052	-0.401	0.271	0.283	0.258	0.061	0.313	0.312	0.286	0.067	0.309	0.272

Pola Orbis Holdings Inc.

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