Earth Corporation
TSE:4985.T
5170 (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 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 55,046 | 42,049 | 31,575 | 36,440 | 49,510 | 40,819 | 27,894 | 35,140 | 50,702 | 38,603 | 38,618 | 49,346 | 66,543 | 49,278 | 37,798 | 47,613 | 65,193 | 45,441 | 36,727 | 48,769 | 60,457 | 43,574 | 35,496 | 44,546 | 60,005 | 41,057 | 33,754 | 46,275 | 58,703 | 41,006 | 31,223 | 40,872 | 57,589 | 38,821 | 27,129 | 39,094 | 56,687 | 36,829 | 26,726 | 34,200 | 51,556 | 33,376 | 22,102 | 32,277 | 51,906 | 29,452 | 20,487 | 32,189 | 49,076 | 23,747 | 13,824 | 28,595 | 45,803 | 22,751 | 13,547 | 28,007 | 40,388 | 21,536 | 12,372 | 27,476 | 41,232 | 20,655 |
Kosten van de omzet
| 32,384 | 24,367 | 20,678 | 23,159 | 28,279 | 23,067 | 18,508 | 21,990 | 28,136 | 21,236 | 26,915 | 30,318 | 36,721 | 27,497 | 24,734 | 29,504 | 36,609 | 26,247 | 24,895 | 31,764 | 36,029 | 26,421 | 24,650 | 28,659 | 35,799 | 24,619 | 23,015 | 29,921 | 34,691 | 24,009 | 21,615 | 26,384 | 33,726 | 23,145 | 20,179 | 25,280 | 33,571 | 22,211 | 19,566 | 22,184 | 29,706 | 19,694 | 16,792 | 20,998 | 30,230 | 16,959 | 15,274 | 20,529 | 28,330 | 14,635 | 11,006 | 18,031 | 26,250 | 13,422 | 9,778 | 17,656 | 23,441 | 12,550 | 9,055 | 17,708 | 24,469 | 12,108 |
Brutowinst
| 22,662 | 17,682 | 10,897 | 13,281 | 21,231 | 17,752 | 9,386 | 13,150 | 22,566 | 17,367 | 11,703 | 19,028 | 29,822 | 21,781 | 13,064 | 18,109 | 28,584 | 19,194 | 11,832 | 17,005 | 24,428 | 17,153 | 10,846 | 15,887 | 24,206 | 16,438 | 10,739 | 16,354 | 24,012 | 16,997 | 9,608 | 14,488 | 23,863 | 15,676 | 6,950 | 13,814 | 23,116 | 14,618 | 7,160 | 12,016 | 21,850 | 13,682 | 5,310 | 11,279 | 21,676 | 12,493 | 5,213 | 11,660 | 20,746 | 9,112 | 2,818 | 10,564 | 19,553 | 9,329 | 3,769 | 10,351 | 16,947 | 8,986 | 3,317 | 9,768 | 16,763 | 8,547 |
Brutowinstmarge
| 0.412 | 0.421 | 0.345 | 0.364 | 0.429 | 0.435 | 0.336 | 0.374 | 0.445 | 0.45 | 0.303 | 0.386 | 0.448 | 0.442 | 0.346 | 0.38 | 0.438 | 0.422 | 0.322 | 0.349 | 0.404 | 0.394 | 0.306 | 0.357 | 0.403 | 0.4 | 0.318 | 0.353 | 0.409 | 0.415 | 0.308 | 0.354 | 0.414 | 0.404 | 0.256 | 0.353 | 0.408 | 0.397 | 0.268 | 0.351 | 0.424 | 0.41 | 0.24 | 0.349 | 0.418 | 0.424 | 0.254 | 0.362 | 0.423 | 0.384 | 0.204 | 0.369 | 0.427 | 0.41 | 0.278 | 0.37 | 0.42 | 0.417 | 0.268 | 0.356 | 0.407 | 0.414 |
Onderzoek- en ontwikkelingskosten
| 826 | 722 | 955 | 793 | 842 | 711 | 1,065 | 726 | 762 | 664 | 1,140 | 686 | 696 | 650 | 831 | 642 | 615 | 585 | 773 | 644 | 653 | 593 | 773 | 740 | 734 | 653 | 735 | 626 | 699 | 635 | 741 | 667 | 670 | 604 | 603 | 587 | 594 | 544 | 644 | 540 | 553 | 490 | 595 | 502 | 476 | 464 | 498 | 492 | 473 | 384 | 393 | 404 | 361 | 382 | 390 | 379 | 342 | 318 | 378 | 361 | 336 | 334 |
Algemene en administratieve kosten
| 2,678 | 2,058 | 9,084 | 2,344 | 2,560 | 2,019 | 1,992 | 2,173 | 2,411 | 1,808 | 1,921 | 1,952 | 2,250 | 1,631 | 1,724 | 1,860 | 2,059 | 1,661 | 1,846 | 1,948 | 2,169 | 1,638 | 1,793 | 1,947 | 2,159 | 1,654 | 1,889 | 1,934 | 2,092 | 1,520 | 1,732 | 1,816 | 2,020 | 1,521 | 1,658 | 1,718 | 2,001 | 1,455 | 1,782 | 1,454 | 1,651 | 1,190 | 1,305 | 1,415 | 1,607 | 1,079 | 479 | 1,981 | 1,307 | 1,399 | 655 | 1,703 | 1,475 | 1,324 | 436 | 1,636 | 1,360 | 1,226 | 435 | 1,523 | 1,360 | 1,276 |
Verkoop- en marketingkosten
| 4,124 | 1,159 | 3,705 | 1,644 | 3,796 | 959 | 2,078 | 1,474 | 3,883 | 987 | 8,258 | 5,870 | 7,829 | 3,533 | 7,300 | 5,649 | 7,019 | 4,095 | 5,833 | 5,296 | 7,563 | 5,788 | 5,552 | 5,977 | 7,978 | 5,478 | 6,588 | 5,378 | 7,183 | 4,966 | 6,296 | 4,450 | 6,449 | 3,676 | 5,855 | 4,068 | 5,679 | 3,727 | 5,795 | 3,101 | 5,184 | 2,931 | 5,112 | 2,886 | 4,697 | 2,458 | 4,840 | 3,378 | 4,735 | 1,987 | 3,451 | 3,148 | 4,171 | 1,946 | 3,314 | 2,745 | 3,928 | 2,152 | 3,333 | 2,514 | 3,512 | 1,841 |
Verkoop-, algemene en administratieve kosten
| 16,056 | 11,981 | 12,789 | 3,988 | 6,356 | 2,978 | 4,070 | 3,647 | 6,294 | 2,795 | 10,179 | 7,822 | 10,079 | 5,164 | 9,024 | 7,509 | 9,078 | 5,756 | 7,679 | 7,244 | 9,732 | 7,426 | 7,345 | 7,924 | 10,137 | 7,132 | 8,477 | 7,312 | 9,275 | 6,486 | 8,028 | 6,266 | 8,469 | 5,197 | 7,513 | 5,786 | 7,680 | 5,182 | 7,577 | 4,555 | 6,835 | 4,121 | 6,417 | 4,301 | 6,304 | 3,537 | 5,319 | 5,359 | 6,042 | 3,386 | 4,106 | 4,851 | 5,646 | 3,270 | 3,750 | 4,381 | 5,288 | 3,378 | 3,768 | 4,037 | 4,872 | 3,117 |
Overige kosten
| 116 | 81 | 111 | 130 | 120 | 8,525 | 8,829 | 8,706 | 8,891 | 8,579 | 46 | 130 | 123 | 26 | 53 | 68 | 58 | 47 | 100 | 110 | 98 | 95 | 91 | 91 | 183 | 87 | 91 | 120 | 92 | 87 | 105 | 78 | 133 | 106 | 73 | 117 | 148 | 136 | 197 | 164 | 180 | 196 | 174 | 183 | 356 | 106 | 104 | 110 | 220 | 116 | 189 | 79 | 136 | 109 | 167 | 94 | 191 | 97 | 209 | 77 | 50 | 1,890 |
Bedrijfskosten
| 16,882 | 12,703 | 13,744 | 13,985 | 16,841 | 12,214 | 13,964 | 13,079 | 15,947 | 12,038 | 21,388 | 17,242 | 19,305 | 13,725 | 19,606 | 16,178 | 17,717 | 14,029 | 16,751 | 15,576 | 18,517 | 15,654 | 15,759 | 16,429 | 18,910 | 15,235 | 16,901 | 15,405 | 17,525 | 13,808 | 16,595 | 13,476 | 15,804 | 12,205 | 15,182 | 12,556 | 14,916 | 11,821 | 15,739 | 10,842 | 13,328 | 9,949 | 13,252 | 10,356 | 12,465 | 9,230 | 18,915 | 8,161 | 9,736 | 5,786 | 7,623 | 7,264 | 8,353 | 5,703 | 7,343 | 6,766 | 7,915 | 5,725 | 7,302 | 6,316 | 7,495 | 5,341 |
Bedrijfsresultaat
| 5,780 | 4,979 | -2,847 | -704 | 4,389 | 5,532 | -4,579 | 192 | 6,618 | 5,323 | -9,686 | 1,787 | 10,516 | 8,050 | -6,541 | 1,933 | 10,865 | 5,159 | -4,918 | 1,432 | 5,911 | 1,491 | -4,915 | -543 | 5,296 | 1,198 | -6,163 | 949 | 6,489 | 3,181 | -6,988 | 1,014 | 8,060 | 3,463 | -8,232 | 1,257 | 8,199 | 2,792 | -8,578 | 1,172 | 8,522 | 3,727 | -7,946 | 926 | 9,210 | 3,256 | -13,702 | 3,499 | 11,010 | 3,326 | -4,805 | 3,300 | 11,200 | 3,626 | -3,574 | 3,585 | 9,032 | 3,261 | -3,985 | 3,452 | 9,268 | 3,206 |
Bedrijfsresultaat ratio
| 0.105 | 0.118 | -0.09 | -0.019 | 0.089 | 0.136 | -0.164 | 0.005 | 0.131 | 0.138 | -0.251 | 0.036 | 0.158 | 0.163 | -0.173 | 0.041 | 0.167 | 0.114 | -0.134 | 0.029 | 0.098 | 0.034 | -0.138 | -0.012 | 0.088 | 0.029 | -0.183 | 0.021 | 0.111 | 0.078 | -0.224 | 0.025 | 0.14 | 0.089 | -0.303 | 0.032 | 0.145 | 0.076 | -0.321 | 0.034 | 0.165 | 0.112 | -0.36 | 0.029 | 0.177 | 0.111 | -0.669 | 0.109 | 0.224 | 0.14 | -0.348 | 0.115 | 0.245 | 0.159 | -0.264 | 0.128 | 0.224 | 0.151 | -0.322 | 0.126 | 0.225 | 0.155 |
Totaal overige inkomsten en kosten netto
| 429 | 170 | -357 | 107 | 339 | 104 | -209 | -15 | 433 | 294 | -45 | -48 | 176 | 146 | -3,922 | -264 | 124 | -81 | -684 | 33 | 34 | 69 | 897 | -158 | 165 | 13 | 198 | 151 | 219 | 28 | 649 | 289 | -81 | 26 | -61 | -44 | 270 | 118 | 299 | 317 | 80 | 22 | 329 | 159 | 597 | 109 | 6,987 | -2,361 | -2,601 | -1,593 | -1,717 | -1,741 | -1,933 | -1,405 | -1,150 | -1,582 | -1,599 | -1,428 | -1,363 | -1,460 | -1,754 | -1,399 |
Inkomen voor belasting
| 6,209 | 5,149 | -3,204 | -597 | 4,728 | 5,636 | -4,788 | 177 | 7,051 | 5,617 | -9,670 | 1,738 | 10,694 | 8,201 | -10,463 | 1,667 | 10,990 | 5,084 | -5,603 | 1,463 | 5,945 | 1,567 | -4,017 | -700 | 5,461 | 1,216 | -5,964 | 1,100 | 6,706 | 3,217 | -6,338 | 1,300 | 7,979 | 3,496 | -8,292 | 1,213 | 8,471 | 2,914 | -8,281 | 1,491 | 8,603 | 3,754 | -7,613 | 1,082 | 9,809 | 3,371 | -6,715 | 1,138 | 8,409 | 1,733 | -6,522 | 1,559 | 9,267 | 2,221 | -4,724 | 2,003 | 7,433 | 1,833 | -5,348 | 1,992 | 7,514 | 1,807 |
Inkomen voor belasting ratio
| 0.113 | 0.122 | -0.101 | -0.016 | 0.095 | 0.138 | -0.172 | 0.005 | 0.139 | 0.146 | -0.25 | 0.035 | 0.161 | 0.166 | -0.277 | 0.035 | 0.169 | 0.112 | -0.153 | 0.03 | 0.098 | 0.036 | -0.113 | -0.016 | 0.091 | 0.03 | -0.177 | 0.024 | 0.114 | 0.078 | -0.203 | 0.032 | 0.139 | 0.09 | -0.306 | 0.031 | 0.149 | 0.079 | -0.31 | 0.044 | 0.167 | 0.112 | -0.344 | 0.034 | 0.189 | 0.114 | -0.328 | 0.035 | 0.171 | 0.073 | -0.472 | 0.055 | 0.202 | 0.098 | -0.349 | 0.072 | 0.184 | 0.085 | -0.432 | 0.072 | 0.182 | 0.087 |
Belastingkosten
| 1,921 | 1,543 | -865 | -118 | 1,448 | 1,688 | -1,484 | 31 | 2,114 | 1,756 | -2,933 | 584 | 3,361 | 2,524 | -2,063 | 565 | 3,316 | 1,607 | -1,429 | 549 | 1,983 | 708 | -820 | 94 | 1,804 | 573 | -1,580 | 553 | 2,368 | 968 | -1,886 | 460 | 2,836 | 1,208 | -2,257 | 498 | 3,131 | 1,272 | -2,272 | 717 | 3,387 | 1,558 | -2,626 | 572 | 3,865 | 1,402 | -2,379 | 641 | 3,613 | 717 | -2,506 | 628 | 3,757 | 955 | -1,882 | 809 | 3,019 | 740 | -2,119 | 814 | 3,102 | 675 |
Nettowinst
| 4,113 | 3,530 | -2,345 | -592 | 3,151 | 3,889 | -3,304 | 146 | 4,821 | 3,766 | -6,696 | 1,079 | 7,184 | 5,575 | -8,430 | 1,028 | 7,562 | 3,387 | -4,218 | 818 | 3,876 | 774 | -3,264 | -922 | 3,539 | 505 | -4,457 | 410 | 4,208 | 2,044 | -4,442 | 688 | 4,985 | 2,133 | -5,979 | 547 | 5,141 | 1,456 | -6,027 | 630 | 5,044 | 2,058 | -4,985 | 373 | 5,769 | 1,829 | -4,335 | 369 | 4,644 | 1,043 | -3,996 | 789 | 5,321 | 1,210 | -2,888 | 1,056 | 4,263 | 1,002 | -3,259 | 1,042 | 4,292 | 1,007 |
Nettowinstmarge
| 0.075 | 0.084 | -0.074 | -0.016 | 0.064 | 0.095 | -0.118 | 0.004 | 0.095 | 0.098 | -0.173 | 0.022 | 0.108 | 0.113 | -0.223 | 0.022 | 0.116 | 0.075 | -0.115 | 0.017 | 0.064 | 0.018 | -0.092 | -0.021 | 0.059 | 0.012 | -0.132 | 0.009 | 0.072 | 0.05 | -0.142 | 0.017 | 0.087 | 0.055 | -0.22 | 0.014 | 0.091 | 0.04 | -0.226 | 0.018 | 0.098 | 0.062 | -0.226 | 0.012 | 0.111 | 0.062 | -0.212 | 0.011 | 0.095 | 0.044 | -0.289 | 0.028 | 0.116 | 0.053 | -0.213 | 0.038 | 0.106 | 0.047 | -0.263 | 0.038 | 0.104 | 0.049 |
WPA (Winst Per Aandeel)
| 185.94 | 159.54 | -105.98 | -26.75 | 142.51 | 176.27 | -149.75 | 6.63 | 218.76 | 170.88 | -303.55 | 48.93 | 325.78 | 252.83 | -383.48 | 46.62 | 373.76 | 167.41 | -208.48 | 40.43 | 191.74 | 38.3 | -161.46 | -45.65 | 175.24 | 25.01 | -220.7 | 20.3 | 208.37 | 101.24 | -219.96 | 34.07 | 246.84 | 105.66 | -296.06 | 27.09 | 254.57 | 72.14 | -298.44 | 31.2 | 249.75 | 101.9 | -246.83 | 18.47 | 285.65 | 90.58 | -214.65 | 18.27 | 229.95 | 51.67 | -197.86 | 39.11 | 263.47 | 59.94 | -142.99 | 52.44 | 211.76 | 49.79 | -161.86 | 51.92 | 213.85 | 50.17 |
Verwaterde WPA
| 185.94 | 159.54 | -105.98 | -26.75 | 142.51 | 176.27 | -149.75 | 6.63 | 218.76 | 170.88 | -303.51 | 48.93 | 325.78 | 252.83 | -382.28 | 46.62 | 373.76 | 167.41 | -208.48 | 40.43 | 191.74 | 38.3 | -161.46 | -45.61 | 175.24 | 25.01 | -220.7 | 20.3 | 208.37 | 101.24 | -219.96 | 34.07 | 246.84 | 105.66 | -296.06 | 27.09 | 254.57 | 72.14 | -298.44 | 31.2 | 249.75 | 101.9 | -246.83 | 18.47 | 285.65 | 90.58 | -214.65 | 18.27 | 229.95 | 51.67 | -197.86 | 39.11 | 263.47 | 59.94 | -142.99 | 52.38 | 211.44 | 49.72 | -161.86 | 51.92 | 213.85 | 50.17 |
EBITDA
| 6,935 | 6,081 | -1,745 | 31 | 5,255 | 6,069 | -4,390 | 582 | 7,446 | 6,422 | -8,686 | 2,687 | 11,493 | 8,996 | -5,520 | 2,840 | 11,907 | 6,046 | -3,761 | 2,450 | 6,903 | 2,532 | -3,951 | 508 | 6,433 | 2,161 | -5,057 | 2,054 | 7,363 | 3,940 | -5,859 | 1,719 | 8,644 | 4,201 | -7,570 | 1,840 | 8,987 | 3,551 | -7,430 | 2,105 | 9,219 | 4,423 | -7,022 | 1,651 | 10,141 | 3,977 | -13,413 | 3,759 | 11,359 | 3,573 | -4,171 | 3,793 | 11,723 | 4,084 | -3,040 | 4,033 | 9,572 | 3,689 | -3,311 | 3,971 | 9,746 | 3,613 |
EBITDA ratio
| 0.126 | 0.145 | -0.055 | 0.001 | 0.106 | 0.149 | -0.157 | 0.017 | 0.147 | 0.166 | -0.225 | 0.054 | 0.173 | 0.183 | -0.146 | 0.06 | 0.183 | 0.133 | -0.102 | 0.05 | 0.114 | 0.058 | -0.111 | 0.011 | 0.107 | 0.053 | -0.15 | 0.044 | 0.125 | 0.096 | -0.188 | 0.042 | 0.15 | 0.108 | -0.279 | 0.047 | 0.159 | 0.096 | -0.278 | 0.062 | 0.179 | 0.133 | -0.318 | 0.051 | 0.195 | 0.135 | -0.655 | 0.117 | 0.231 | 0.15 | -0.302 | 0.133 | 0.256 | 0.18 | -0.224 | 0.144 | 0.237 | 0.171 | -0.268 | 0.145 | 0.236 | 0.175 |