Maruwa Co., Ltd. (5344.T) - Winst- en verliesrekening per kwartaal

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5344.T
Financiële Gegevens

48500 (JPY) • At close December 27, 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	2008 Q4	2008 Q3	2008 Q2
Omzet Numbers are in millions	18,579	16,243	16,538	16,963	15,341	12,722	14,227	14,909	15,714	13,954	14,274	15,348	13,610	11,112	10,868.426	11,035.87	10,551.76	8,981.962	10,420.686	10,469.779	9,958.103	10,382.863	11,043.605	10,695.282	10,124.544	9,329.907	10,507.225	10,550.939	9,279.478	8,175.409	8,852.646	8,175.022	7,818.423	7,341.114	8,259.159	7,754.53	7,374.937	7,189.466	8,583.209	8,406.414	8,305.001	7,515.999	9,317.899	8,810.618	7,633.386	7,713.208	8,550.762	5,145.707	5,393.118	5,309.912	5,210.167	5,126.642	5,621.031	5,354.702	5,541.062	4,893.94	4,988.755	4,587.441	4,845.245	3,952.544	3,654.754	2,952.406	3,200.548	3,651.256	5,077.813
Kosten van de omzet Numbers are in millions	8,436	7,665	8,158	8,358	7,521	6,533	7,424	6,966	7,264	6,742	7,142	7,545	6,588	5,743	5,996.363	6,135.552	6,033.127	4,909.773	5,729.027	5,831.701	6,016.024	6,108.659	6,315.843	5,901.299	5,732.048	5,315.196	6,108.976	5,825.704	5,219.945	4,774.372	5,702.59	5,150.63	4,869.972	4,573.757	5,139.63	4,986.375	4,786.634	4,681.67	6,455.949	5,798.644	5,572.204	5,156.518	6,494.42	5,869.619	5,215.22	4,912.512	6,031.161	3,765.954	3,854.484	3,766.78	3,775.992	3,487.075	3,868.744	3,435.477	3,817.646	3,219.687	3,247.279	3,033.637	3,345.442	2,709.286	2,652.285	2,297.894	3,688.237	2,799.14	3,873.98
Brutowinst Numbers are in millions	10,143	8,578	8,380	8,605	7,820	6,189	6,803	7,943	8,450	7,212	7,132	7,803	7,022	5,369	4,872.063	4,900.318	4,518.633	4,072.189	4,691.659	4,638.078	3,942.079	4,274.204	4,727.762	4,793.983	4,392.496	4,014.711	4,398.249	4,725.235	4,059.533	3,401.037	3,150.056	3,024.392	2,948.451	2,767.357	3,119.529	2,768.155	2,588.303	2,507.796	2,127.26	2,607.77	2,732.797	2,359.481	2,823.479	2,940.999	2,418.166	2,800.696	2,519.601	1,379.753	1,538.634	1,543.132	1,434.175	1,639.567	1,752.287	1,919.225	1,723.416	1,674.253	1,741.476	1,553.804	1,499.803	1,243.258	1,002.469	654.512	-487.689	852.116	1,203.833
Brutowinstmarge Numbers are in millions	0.546	0.528	0.507	0.507	0.51	0.486	0.478	0.533	0.538	0.517	0.5	0.508	0.516	0.483	0.448	0.444	0.428	0.453	0.45	0.443	0.396	0.412	0.428	0.448	0.434	0.43	0.419	0.448	0.437	0.416	0.356	0.37	0.377	0.377	0.378	0.357	0.351	0.349	0.248	0.31	0.329	0.314	0.303	0.334	0.317	0.363	0.295	0.268	0.285	0.291	0.275	0.32	0.312	0.358	0.311	0.342	0.349	0.339	0.31	0.315	0.274	0.222	-0.152	0.233	0.237
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	347	355	351	356	366	362	357	344	1,447	378	388	361	1,305	0	0	0	1,105	0	0	0	974	0	0	0	840	0	0	0	805	0	0	0	695	0	0	0	671	0	0	0	708	0	0	0	637	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	160	0	0	0	149	0	0	0	115	0	0	0	149	0	0	0	177	0	0	0	163	0	0	0	154	0	0	0	108	0	0	0	117	0	0	0	95	0	0	0	74	0	0	0	79	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	832	0	0	0	913	0	0	0	926	0	0	0	784	0	0	0	689	0	0	0	806	0	0	0	787	0	0	0	659	0	0	0	637	0	0	0	666	0	0	0	756	0	0	0	335	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	2,993	2,937	2,972	2,506	2,350	2,658	2,335	2,157	2,227	2,462	266	2,369	2,278	1,825	409	2,012	1,976.336	1,928.664	557	2,060.835	2,041.148	2,053.017	810	2,255	2,052.002	1,963	678	1,994	1,832	1,730	660	1,735	1,745	1,666	822	1,681	1,768	1,856	749	1,877	1,912	1,909	775	1,934	1,931	1,973	1,088	913	921	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	32	7	45	28	58	18	20	26	19	21	33	34	18	32.458	20.958	20.721	13.456	19.12	20.684	20.528	9.934	28.022	24.929	17.27	43.154	-4.068	17.496	13.236	15.668	36.462	23.707	25.508	-2.499	8.712	31.798	15.274	33.861	37.148	21.613	30.278	21.206	10.368	4.711	24.97	41.187	65.119	-0.624	20.729	19.717	85.832	38.875	24.766	26.113	12.482	37.315	23.304	29.853	30.416	36.504	39.567	41.295	11.242	58.202	40.07
Bedrijfskosten Numbers are in millions	2,993	2,937	2,972	2,861	2,701	2,658	2,701	2,519	2,584	2,462	2,277	2,369	2,278	2,186	2,197.575	2,012.148	1,987.916	1,917.352	2,045.064	2,087.859	2,027.042	2,040.244	2,130.693	2,254.637	2,024.457	1,963.094	1,853.411	1,994.141	1,831.868	1,730.586	1,790.681	1,735.17	1,744.679	1,666.496	1,866.288	1,680.999	1,767.645	1,856.417	1,724.697	1,876.649	1,912.371	1,909.205	1,794.759	1,934.19	1,931.547	1,973.117	1,941.744	912.972	920.868	918.176	974.6	968.525	942.845	926.675	919.703	918.132	900.358	919.607	853.143	800.064	731.076	726.451	640.175	768.568	865.485
Bedrijfsresultaat Numbers are in millions	7,150	5,641	5,408	5,744	5,119	3,530	4,103	5,423	5,867	4,749	4,854	5,435	4,744	3,182	2,674.488	2,888.17	2,530.717	2,154.836	2,646.596	2,550.218	1,915.036	2,233.96	2,597.069	2,539.347	2,368.039	2,051.616	2,544.838	2,731.093	2,227.666	1,670.45	1,359.376	1,289.221	1,203.772	1,100.861	1,253.24	1,087.157	820.657	651.38	402.564	731.121	820.426	450.276	1,028.719	1,006.81	486.619	827.579	577.857	466.781	617.766	624.956	459.576	671.04	809.443	992.55	803.713	756.12	841.118	634.198	646.659	443.194	271.393	-71.938	-1,127.865	83.548	338.348
Bedrijfsresultaat ratio Numbers are in millions	0.385	0.347	0.327	0.339	0.334	0.277	0.288	0.364	0.373	0.34	0.34	0.354	0.349	0.286	0.246	0.262	0.24	0.24	0.254	0.244	0.192	0.215	0.235	0.237	0.234	0.22	0.242	0.259	0.24	0.204	0.154	0.158	0.154	0.15	0.152	0.14	0.111	0.091	0.047	0.087	0.099	0.06	0.11	0.114	0.064	0.107	0.068	0.091	0.115	0.118	0.088	0.131	0.144	0.185	0.145	0.155	0.169	0.138	0.133	0.112	0.074	-0.024	-0.352	0.023	0.067
Totaal overige inkomsten en kosten netto Numbers are in millions	-1,403	740	760	-382	352	485	92	-675	611	994	699	255	110	52	46.935	-294.135	-64.752	-51.126	37.373	-658.734	9.201	-36.691	10.464	-16.655	123.367	200.826	-562.779	-115.068	32.739	-72.305	-353.05	223.692	-233.788	-288.329	-219.644	81.87	-115.004	86.38	-852.755	151.634	-70.905	113.991	-77.93	250.723	-58.11	149.817	605.57	407.949	-30.561	-150.991	20.177	-87.111	19.601	30.694	-72.353	57.38	-41.129	-80.654	-160.119	6.097	37.541	58.281	-209.108	90.066	107.003
Inkomen voor belasting Numbers are in millions	5,747	6,381	6,168	5,362	5,471	4,015	4,195	4,748	6,478	5,743	5,553	5,690	4,854	3,234	2,721.423	2,594.035	2,465.965	2,102.874	2,683.373	1,891.484	1,924.237	2,197.269	2,607.533	2,522.692	2,491.406	2,252.442	1,982.059	2,616.025	2,260.405	1,598.145	1,006.326	1,512.914	969.984	812.532	1,033.356	1,169.027	705.653	737.38	-450.191	882.755	749.521	564.267	950.07	1,257.533	428.509	977.396	1,183.427	874.73	587.205	473.965	479.753	583.929	829.044	1,023.244	731.36	813.5	799.989	553.544	486.54	449.291	308.934	-13.657	-1,336.973	173.614	445.351
Inkomen voor belasting ratio Numbers are in millions	0.309	0.393	0.373	0.316	0.357	0.316	0.295	0.318	0.412	0.412	0.389	0.371	0.357	0.291	0.25	0.235	0.234	0.234	0.258	0.181	0.193	0.212	0.236	0.236	0.246	0.241	0.189	0.248	0.244	0.195	0.114	0.185	0.124	0.111	0.125	0.151	0.096	0.103	-0.052	0.105	0.09	0.075	0.102	0.143	0.056	0.127	0.138	0.17	0.109	0.089	0.092	0.114	0.147	0.191	0.132	0.166	0.16	0.121	0.1	0.114	0.085	-0.005	-0.418	0.048	0.088
Belastingkosten Numbers are in millions	1,809	1,878	1,556	1,536	1,539	1,169	1,109	1,417	1,963	1,654	1,714	1,746	1,497	1,023	864.723	670.053	756.615	657.445	876.509	672.469	571.608	681.849	676.373	916.899	767.895	742.824	834.168	861.414	697.092	519.468	371.186	449.721	326.513	304.016	410.264	357.22	295.819	295.148	55.916	248.331	351.501	206.342	254.165	448.368	26.222	298.719	376.343	297.166	265.128	140.249	99.085	122.487	252.633	336.096	128.699	317.895	261.45	178.518	0.375	120.677	-3.221	8.243	-91.61	67.918	207.297
Nettowinst Numbers are in millions	3,938	4,502	4,613	3,826	3,931	2,846	3,086	3,330	4,516	4,088	3,839	3,944	3,356	2,211	1,856.701	1,923.981	1,709.351	1,445.428	1,806.865	1,219.014	1,352.63	1,515.419	1,931.159	1,605.793	1,723.511	1,509.618	1,147.89	1,754.611	1,563.313	1,078.677	635.14	1,063.193	643.471	508.516	623.092	811.807	409.834	442.232	-506.117	634.397	397.974	357.873	695.839	809.12	402.221	678.611	807.04	577.507	322.005	333.63	380.582	461.376	576.349	687.106	602.611	495.538	538.422	375.024	486.113	328.495	312.155	-21.901	-1,245.217	105.745	238.052
Nettowinstmarge Numbers are in millions	0.212	0.277	0.279	0.226	0.256	0.224	0.217	0.223	0.287	0.293	0.269	0.257	0.247	0.199	0.171	0.174	0.162	0.161	0.173	0.116	0.136	0.146	0.175	0.15	0.17	0.162	0.109	0.166	0.168	0.132	0.072	0.13	0.082	0.069	0.075	0.105	0.056	0.062	-0.059	0.075	0.048	0.048	0.075	0.092	0.053	0.088	0.094	0.112	0.06	0.063	0.073	0.09	0.103	0.128	0.109	0.101	0.108	0.082	0.1	0.083	0.085	-0.007	-0.389	0.029	0.047
WPA (Winst Per Aandeel) Numbers are in millions	319.06	364.89	373.92	310.1	318.61	230.69	250.13	269.91	366.05	331.36	311.18	319.68	272.06	179.23	150.51	155.96	138.62	117.21	146.53	98.86	109.64	122.82	156.53	130.16	139.42	122.11	92.86	141.94	126.57	87.32	51.42	86.08	52.1	41.17	50.45	65.73	33.18	35.81	-40.99	51.37	32.22	28.98	56.34	65.52	32.66	55.1	65.53	46.89	26.16	27.11	30.92	37.49	53.61	63.92	56.06	46.11	50.1	34.9	45.3	30.64	29.12	-2.04	-116.18	9.86	21.94
Verwaterde WPA Numbers are in millions	319.06	364.89	373.92	310.1	318.61	230.69	250.13	269.91	366.04	331.36	311.15	319.67	272.01	179.23	150.51	155.96	138.62	117.21	146.53	98.86	109.64	122.82	156.53	130.16	139.42	122.11	92.86	141.94	126.57	87.32	51.42	86.08	52.1	41.17	50.45	65.73	33.18	35.81	-40.98	51.37	32.22	28.97	56.34	65.52	32.66	55.04	65.53	46.89	26.16	27.1	30.92	37.49	53.61	63.83	56.06	46.11	50.1	34.9	45.3	30.64	29.12	-2.04	-116.11	9.86	21.94
EBITDA Numbers are in millions	6,842	7,447	6,442.5	6,515.75	6,000.5	4,832	5,031	5,533	7,344	6,348	6,217	6,367	5,361.5	3,823	3,319.978	3,166.873	2,996.403	2,736.861	3,294.707	3,271.494	2,484.536	0	2,597.069	2,539.347	2,368.039	2,051.616	2,482.132	2,616.025	2,326.545	1,652.978	1,490.949	1,584.765	1,441.907	813.129	1,089.251	1,170.32	706.026	746.996	349.851	988.868	962.599	567.669	955.358	1,287.627	429.817	980.207	1,186.288	875.379	587.668	474.43	695.58	676.841	861.848	1,032.63	1,165.356	1,215.16	1,179.637	1,070.26	897.864	854.82	690.255	368.867	-561.004	651.889	446.283
EBITDA ratio Numbers are in millions	0.368	0.413	0.4	0.316	0.357	0.326	0.296	0.32	0.412	0.411	0.376	0.372	0.359	0.291	0.269	0.251	0.236	0.24	0.197	0.312	0.197	0.216	0.235	0.241	0.235	0.22	0.216	0.249	0.251	0.202	0.154	0.194	0.155	0.112	0.132	0.151	0.095	0.104	0.041	0.118	0.116	0.074	0.104	0.146	0.058	0.124	0.134	0.174	0.112	0.092	0.134	0.132	0.153	0.193	0.216	0.249	0.238	0.233	0.21	0.221	0.189	0.13	-0.175	0.188	0.089

Maruwa Co., Ltd.

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