Hokkan Holdings Limited (5902.T) - Winst- en verliesrekening per kwartaal

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5902.T
Financiële Gegevens

1723 (JPY) • At close November 5, 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	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	24,007	23,066	23,012	23,552	22,713	23,066	22,518	24,258	23,818	22,002	21,285	20,958	22,084	26,492	27,619	30,224	25,032	29,233	30,568	34,131	33,809	29,969	31,121	34,378	33,289	27,848	28,345	32,288	30,793	27,734	28,019	32,297	34,025	27,858	28,016	32,540	31,509	30,132	39,748	40,031	43,020	39,282	40,664	46,246	43,522	36,084	41,967	45,380	43,550	38,838	42,717	41,693	49,875	31,473	41,899	46,198	43,668	37,182	40,426	39,000	40,185	36,447	39,062	45,418
Kosten van de omzet Numbers are in millions	16,891	19,965	18,446	16,944	16,779	19,965	20,472	19,331	18,461	18,882	18,301	16,215	16,102	23,292	23,777	25,136	21,498	24,855	26,115	27,701	27,255	26,570	26,754	28,018	26,938	24,776	24,509	26,198	25,218	24,783	23,611	25,797	26,978	24,534	24,385	27,057	26,583	27,886	36,417	35,944	38,695	35,908	37,065	40,274	39,059	32,731	37,890	39,762	38,387	35,854	38,732	37,456	43,559	30,399	37,297	40,566	38,841	33,775	35,949	34,745	36,173	33,495	36,813	41,032
Brutowinst Numbers are in millions	7,116	3,101	4,566	6,608	5,934	3,101	2,046	4,927	5,357	3,120	2,984	4,743	5,982	3,200	3,842	5,088	3,534	4,378	4,453	6,430	6,554	3,399	4,367	6,360	6,351	3,072	3,836	6,090	5,575	2,951	4,408	6,500	7,047	3,324	3,631	5,483	4,926	2,246	3,331	4,087	4,325	3,374	3,599	5,972	4,463	3,353	4,077	5,618	5,163	2,984	3,985	4,237	6,316	1,074	4,602	5,632	4,827	3,407	4,477	4,255	4,012	2,952	2,249	4,386
Brutowinstmarge Numbers are in millions	0.296	0.134	0.198	0.281	0.261	0.134	0.091	0.203	0.225	0.142	0.14	0.226	0.271	0.121	0.139	0.168	0.141	0.15	0.146	0.188	0.194	0.113	0.14	0.185	0.191	0.11	0.135	0.189	0.181	0.106	0.157	0.201	0.207	0.119	0.13	0.169	0.156	0.075	0.084	0.102	0.101	0.086	0.089	0.129	0.103	0.093	0.097	0.124	0.119	0.077	0.093	0.102	0.127	0.034	0.11	0.122	0.111	0.092	0.111	0.109	0.1	0.081	0.058	0.097
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	152	145	152	147	168	170	173	167	710	212	174	211	346	0	0	0	890	0	0	0	901	0	0	0	935	0	0	0	941	0	0	0	838	0	0	0	947	0	0	0	982	0	0	0	937	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	-1,566	0	0	0	-1,930	0	0	0	-3,078	0	0	0	-2,023	0	0	0	-3,858	0	0	0	-2,864	0	0	0	-2,832	0	0	0	-2,768	0	0	0	-2,622	0	0	0	-3,180	0	0	0	-3,498	0	0	0	-3,378	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	5,479	0	0	0	5,525	0	0	0	5,212	0	0	0	5,239	0	0	0	5,908	0	0	0	5,004	0	0	0	4,659	0	0	0	4,534	0	0	0	4,337	0	0	0	4,779	0	0	0	5,233	0	0	0	5,117	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	4,275	3,913	3,736	3,968	4,134	3,595	3,563	3,908	3,988	2,134	3,776	3,994	3,592	3,216	3,653	3,934	3,755	2,050	3,774	4,120	3,909	2,140	3,530	3,647	3,613	1,827	3,286	3,532	3,388	1,766	3,292	3,480	3,445	1,715	3,121	3,413	3,191	1,599	3,260	3,404	3,482	1,735	3,312	3,657	3,486	1,739	3,282	3,512	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	40	57	19	186	-2	51	183	86	74	-11	45	107	148	46	86	88	-12	-63	18	99	-85	66	146	42	-12	415	188	197	234	132	194	167	154	239	330	153	267	128	76	266	241	181	67	136	127	131	253	175	252	204	113	207	253	153	190	225	112	172	111	189	235	126	233
Bedrijfskosten Numbers are in millions	4,275	3,868	3,881	4,232	4,134	3,868	3,841	4,191	3,988	3,833	3,776	3,994	3,900	3,562	3,653	3,934	3,755	3,678	3,774	4,120	3,909	3,495	3,530	3,647	3,613	3,231	3,286	3,532	3,388	3,181	3,292	3,480	3,445	3,046	3,121	3,413	3,191	3,027	3,260	3,404	3,482	3,186	3,312	3,657	3,486	3,077	3,282	3,512	3,402	3,040	3,154	3,360	3,345	2,779	3,001	3,263	3,147	2,971	2,980	3,039	3,038	2,825	2,922	3,173
Bedrijfsresultaat Numbers are in millions	2,841	-766	685	2,377	1,798	-765	-1,796	736	1,369	-714	-793	750	2,081	-362	190	1,152	-221	700	679	2,310	2,644	-96	837	2,714	2,736	-159	550	2,558	2,186	-230	1,116	3,020	3,601	279	510	2,071	1,733	-779	70	683	842	187	287	2,315	976	277	795	2,106	1,759	-54	830	877	2,970	-1,705	1,600	2,367	1,679	438	1,495	1,215	973	129	-673	1,212
Bedrijfsresultaat ratio Numbers are in millions	0.118	-0.033	0.03	0.101	0.079	-0.033	-0.08	0.03	0.057	-0.032	-0.037	0.036	0.094	-0.014	0.007	0.038	-0.009	0.024	0.022	0.068	0.078	-0.003	0.027	0.079	0.082	-0.006	0.019	0.079	0.071	-0.008	0.04	0.094	0.106	0.01	0.018	0.064	0.055	-0.026	0.002	0.017	0.02	0.005	0.007	0.05	0.022	0.008	0.019	0.046	0.04	-0.001	0.019	0.021	0.06	-0.054	0.038	0.051	0.038	0.012	0.037	0.031	0.024	0.004	-0.017	0.027
Totaal overige inkomsten en kosten netto Numbers are in millions	26	168	91	132	204	167	-246	321	138	-2,835	-452	86	232	-1,301	131	282	33	-1,443	491	380	-1,745	-3,213	-36	94	343	-212	265	559	288	-1,004	81	1,141	333	730	129	214	201	-6,017	190	184	359	-684	73	249	317	-238	91	-54	282	-188	-111	-69	296	-794	44	-243	-471	-516	-438	-67	228	-3,858	-368	-128
Inkomen voor belasting Numbers are in millions	2,867	-598	776	2,509	2,005	-598	-2,042	1,057	1,507	-3,551	-1,243	835	2,313	-1,663	320	1,435	-188	-743	1,171	2,689	900	-3,309	801	2,808	3,080	-372	815	3,117	2,475	-1,234	1,197	4,161	3,935	1,008	639	2,284	1,936	-6,798	261	867	1,202	-496	360	2,564	1,294	38	886	2,052	2,043	-244	720	808	3,267	-2,499	1,645	2,126	1,209	-80	1,059	1,149	1,202	-3,731	-1,041	1,085
Inkomen voor belasting ratio Numbers are in millions	0.119	-0.026	0.034	0.107	0.088	-0.026	-0.091	0.044	0.063	-0.161	-0.058	0.04	0.105	-0.063	0.012	0.047	-0.008	-0.025	0.038	0.079	0.027	-0.11	0.026	0.082	0.093	-0.013	0.029	0.097	0.08	-0.044	0.043	0.129	0.116	0.036	0.023	0.07	0.061	-0.226	0.007	0.022	0.028	-0.013	0.009	0.055	0.03	0.001	0.021	0.045	0.047	-0.006	0.017	0.019	0.066	-0.079	0.039	0.046	0.028	-0.002	0.026	0.029	0.03	-0.102	-0.027	0.024
Belastingkosten Numbers are in millions	775	1,366	230	306	840	1,366	-510	456	437	-1,316	-324	341	687	-131	46	492	-138	-40	367	826	863	254	190	853	871	42	64	1,107	598	-323	229	1,734	1,156	660	121	561	691	-398	68	223	433	104	122	859	344	42	299	670	673	196	327	225	1,189	-897	663	805	343	64	452	103	423	-505	-228	391
Nettowinst Numbers are in millions	2,004	-2,024	462	2,094	1,143	-2,024	-1,539	543	1,013	-2,289	-973	465	1,563	-1,546	257	920	1	-696	793	1,833	38	-3,596	617	1,928	2,201	-404	743	2,026	1,896	-909	975	2,454	2,467	246	546	1,541	1,051	-6,263	217	585	656	-526	249	1,470	773	70	594	1,187	1,191	-391	347	544	1,806	-1,374	900	1,200	762	-82	616	1,017	657	-3,171	-717	583
Nettowinstmarge Numbers are in millions	0.083	-0.088	0.02	0.089	0.05	-0.088	-0.068	0.022	0.043	-0.104	-0.046	0.022	0.071	-0.058	0.009	0.03	0	-0.024	0.026	0.054	0.001	-0.12	0.02	0.056	0.066	-0.015	0.026	0.063	0.062	-0.033	0.035	0.076	0.073	0.009	0.019	0.047	0.033	-0.208	0.005	0.015	0.015	-0.013	0.006	0.032	0.018	0.002	0.014	0.026	0.027	-0.01	0.008	0.013	0.036	-0.044	0.021	0.026	0.017	-0.002	0.015	0.026	0.016	-0.087	-0.018	0.013
WPA (Winst Per Aandeel) Numbers are in millions	163.57	-159.5	37.72	171.13	93.48	-165.56	-125.96	44.47	83	-187.58	-79.95	38.12	128.25	-126.86	21.09	75.49	0.09	-57.11	65.07	150.39	3.17	-295.04	50.62	158.17	180.61	-33.14	60.96	166.19	155.55	-74.57	79.98	183.81	184.85	18.43	40.9	114.56	78.15	-465.59	16.13	43.49	48.8	-39.1	18.51	109.26	57.5	5.2	44.15	88.22	88.55	-29.06	25.79	40.43	134.25	-102.12	66.88	89.18	56.65	-6.09	45.77	75.57	48.82	-235.62	-53.28	43.32
Verwaterde WPA Numbers are in millions	163.57	-159.5	37.72	171.13	93.48	-165.56	-125.96	44.47	83	-187.13	-79.84	38.12	128.25	-126.86	21.09	75.49	0.09	-57.11	65.07	150.39	3.17	-295.04	50.62	158.17	180.61	-33.14	60.96	166.19	155.55	-74.57	79.98	183.81	184.85	18.43	40.9	114.56	78.15	-465.59	16.13	43.49	48.8	-39.1	18.51	109.26	57.5	5.2	44.15	88.22	88.55	-29.06	25.79	40.43	134.25	-102.11	66.88	89.18	56.65	-6.09	45.77	75.57	48.82	-235.62	-53.28	43.32
EBITDA Numbers are in millions	4,443	1,243	2,395	2,483	2,131	-710	-1,639	990	1,583	-817	-943	867	2,439	-7	523	1,477	135	668	671	2,433	831	-127	951	3,038	3,006	82	968	2,942	2,581	-68	1,450	3,571	4,112	566	999	2,682	1,935	-640	333	997	1,340	338	582	2,737	1,427	450	1,134	2,686	2,214	161	1,170	1,222	3,382	746	4,101	4,999	4,251	2,568	3,562	3,341	3,151	2,494	1,241	1,517
EBITDA ratio Numbers are in millions	0.185	0.054	0.104	0.105	0.094	-0.031	-0.073	0.041	0.066	-0.037	-0.044	0.041	0.11	-0	0.019	0.049	0.005	0.023	0.022	0.071	0.025	-0.004	0.031	0.088	0.09	0.003	0.034	0.091	0.084	-0.002	0.052	0.111	0.121	0.02	0.036	0.082	0.061	-0.021	0.008	0.025	0.031	0.009	0.014	0.059	0.033	0.012	0.027	0.059	0.051	0.004	0.027	0.029	0.068	0.024	0.098	0.108	0.097	0.069	0.088	0.086	0.078	0.068	0.032	0.033

Hokkan Holdings Limited

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