BELLSYSTEM24 Holdings, Inc.
TSE:6183.T
1295 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 35,224 | 36,816 | 35,685 | 36,353 | 37,309 | 39,370 | 38,498 | 39,265 | 39,047 | 39,244 | 36,949 | 36,420 | 36,652 | 36,458 | 33,591 | 35,273 | 34,193 | 32,678 | 31,232 | 32,395 | 32,196 | 30,840 | 31,072 | 29,973 | 29,914 | 30,154 | 28,997 | 29,476 | 28,584 | 28,561 | 27,694 | 26,956 | 27,487 | 26,779 | 26,189 | 25,328 | 25,229 | 25,794 | 27,569 | 27,999 | 28,251.5 | 28,251.5 |
Kosten van de omzet
| 29,048 | 30,259 | 29,145 | 29,873 | 30,685 | 31,875 | 31,054 | 31,194 | 30,994 | 30,850 | 29,535 | 28,944 | 29,019 | 28,724 | 27,316 | 27,916 | 26,878 | 26,184 | 25,421 | 25,871 | 25,802 | 24,573 | 25,140 | 24,287 | 24,002 | 24,049 | 23,390 | 23,585 | 23,347 | 23,282 | 22,773 | 22,296 | 22,507 | 21,617 | 20,881 | 20,498 | 20,219 | 20,746 | 19,996 | 20,583 | 20,512 | 20,512 |
Brutowinst
| 6,176 | 6,557 | 6,540 | 6,480 | 6,624 | 7,495 | 7,444 | 8,071 | 8,053 | 8,394 | 7,414 | 7,476 | 7,633 | 7,734 | 6,275 | 7,357 | 7,315 | 6,494 | 5,811 | 6,524 | 6,394 | 6,267 | 5,932 | 5,686 | 5,912 | 6,105 | 5,607 | 5,891 | 5,237 | 5,279 | 4,921 | 4,660 | 4,980 | 5,162 | 5,308 | 4,830 | 5,010 | 5,048 | 7,573 | 7,416 | 7,739.5 | 7,739.5 |
Brutowinstmarge
| 0.175 | 0.178 | 0.183 | 0.178 | 0.178 | 0.19 | 0.193 | 0.206 | 0.206 | 0.214 | 0.201 | 0.205 | 0.208 | 0.212 | 0.187 | 0.209 | 0.214 | 0.199 | 0.186 | 0.201 | 0.199 | 0.203 | 0.191 | 0.19 | 0.198 | 0.202 | 0.193 | 0.2 | 0.183 | 0.185 | 0.178 | 0.173 | 0.181 | 0.193 | 0.203 | 0.191 | 0.199 | 0.196 | 0.275 | 0.265 | 0.274 | 0.274 |
Onderzoek- en ontwikkelingskosten
| 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
| 3,980 | 3,997 | 3,991 | 4,128 | 4,270 | 4,209 | 4,433 | 4,400 | 4,225 | 4,173 | 4,201 | 4,059 | 4,040 | 4,271 | 3,805 | 3,858 | 3,745 | 3,522 | 3,515 | 3,503 | 3,401 | 3,335 | 3,450 | 3,302 | 3,293 | 3,324 | 3,317 | 3,190 | 3,115 | 3,044 | 2,819 | 2,822 | 2,846 | 2,859 | 2,733 | 2,564 | 2,584 | 2,658 | 3,042 | 2,768 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 617 | 0 | 0 | 0 | 903 | 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
| 3,980 | 3,997 | 3,991 | 4,128 | 4,270 | 4,209 | 4,433 | 4,400 | 4,225 | 4,173 | 4,201 | 4,059 | 4,040 | 4,271 | 3,805 | 3,858 | 3,745 | 3,522 | 3,515 | 3,503 | 3,401 | 3,335 | 3,450 | 3,302 | 3,293 | 3,324 | 3,317 | 3,190 | 3,115 | 3,044 | 2,819 | 2,822 | 2,846 | 2,859 | 2,733 | 2,564 | 2,584 | 2,658 | 3,042 | 2,768 | 2,752 | 2,752 |
Overige kosten
| -14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -57 | 648 | -52 | -30 | -114 | 818 | -25 | -2 | -79 | 60 | 32 | 33 | 12 | 1,645 | -14 | 61 | -6 | 52 | 7 | -14 | -16 | -16 | 73 | 138 | 10 | 184 | 420 | 108 | 61 | 96 | 87 | 0 | 0 |
Bedrijfskosten
| 3,966 | 3,997 | 3,991 | 4,088 | 4,234 | 3,356 | 4,409 | 4,372 | 4,148 | 4,116 | 4,849 | 4,007 | 4,010 | 4,157 | 4,623 | 3,833 | 3,743 | 3,443 | 3,575 | 3,535 | 3,434 | 3,347 | 5,095 | 3,288 | 3,354 | 3,318 | 3,369 | 3,197 | 3,101 | 3,028 | 2,803 | 2,895 | 2,984 | 2,869 | 2,917 | 2,984 | 2,692 | 2,719 | 3,138 | 2,855 | 2,821 | 2,821 |
Bedrijfsresultaat
| 2,210 | 2,560 | 2,549 | 2,392 | 2,390 | 4,139 | 3,035 | 3,699 | 3,905 | 4,278 | 2,565 | 3,469 | 3,623 | 3,577 | 1,652 | 3,524 | 3,572 | 3,051 | 2,236 | 2,989 | 2,960 | 2,920 | 837 | 2,398 | 2,558 | 2,787 | 2,238 | 2,694 | 2,136 | 2,251 | 2,118 | 1,765 | 1,996 | 2,293 | 2,391 | 1,846 | 2,318 | 2,329 | 4,435 | 4,561 | 4,918.5 | 4,918.5 |
Bedrijfsresultaat ratio
| 0.063 | 0.07 | 0.071 | 0.066 | 0.064 | 0.105 | 0.079 | 0.094 | 0.1 | 0.109 | 0.069 | 0.095 | 0.099 | 0.098 | 0.049 | 0.1 | 0.104 | 0.093 | 0.072 | 0.092 | 0.092 | 0.095 | 0.027 | 0.08 | 0.086 | 0.092 | 0.077 | 0.091 | 0.075 | 0.079 | 0.076 | 0.065 | 0.073 | 0.086 | 0.091 | 0.073 | 0.092 | 0.09 | 0.161 | 0.163 | 0.174 | 0.174 |
Totaal overige inkomsten en kosten netto
| -103 | -23 | -99 | -77 | -55 | -51 | -364 | -36 | -129 | -231 | -400 | 65 | 165 | -19 | -81 | -206 | -57 | -150 | -145 | -160 | -104 | -162 | -129 | -194 | -154 | -159 | -248 | -91 | -143 | -335 | -246 | -251 | -257 | -222 | -230 | -233 | -269 | -277 | -271 | -1,358 | -408.5 | -408.5 |
Inkomen voor belasting
| 2,107 | 2,537 | 2,450 | 2,315 | 2,335 | 4,088 | 2,671 | 3,663 | 3,776 | 4,047 | 2,583 | 3,534 | 3,788 | 3,558 | 1,571 | 3,318 | 3,515 | 2,901 | 2,091 | 2,829 | 2,856 | 2,758 | 708 | 2,204 | 2,404 | 2,628 | 1,990 | 2,603 | 1,993 | 1,916 | 1,872 | 1,514 | 1,739 | 2,071 | 2,161 | 1,613 | 2,049 | 2,052 | 4,164 | 3,203 | 4,510 | 4,510 |
Inkomen voor belasting ratio
| 0.06 | 0.069 | 0.069 | 0.064 | 0.063 | 0.104 | 0.069 | 0.093 | 0.097 | 0.103 | 0.07 | 0.097 | 0.103 | 0.098 | 0.047 | 0.094 | 0.103 | 0.089 | 0.067 | 0.087 | 0.089 | 0.089 | 0.023 | 0.074 | 0.08 | 0.087 | 0.069 | 0.088 | 0.07 | 0.067 | 0.068 | 0.056 | 0.063 | 0.077 | 0.083 | 0.064 | 0.081 | 0.08 | 0.151 | 0.114 | 0.16 | 0.16 |
Belastingkosten
| 715 | 806 | 840 | 751 | 703 | 1,063 | 962 | 1,157 | 1,042 | 1,410 | 924 | 1,078 | 1,139 | 1,184 | 727 | 1,100 | 1,157 | 973 | 645 | 950 | 949 | 901 | 649 | 762 | 828 | 925 | 587 | 906 | 687 | 671 | 924 | 557 | 665 | 737 | 559 | 603 | 864 | 818 | 668 | 2,030 | 1,907 | 1,907 |
Nettowinst
| 1,337 | 1,687 | 1,553 | 1,491 | 1,557 | 2,944 | 1,663 | 2,442 | 2,667 | 2,558 | 1,609 | 2,416 | 2,595 | 2,323 | 827 | 2,175 | 2,329 | 1,921 | 1,442 | 1,857 | 1,890 | 1,817 | 689 | 1,447 | 1,567 | 1,694 | 1,380 | 1,691 | 1,313 | 1,220 | 941 | 959 | 1,071 | 1,337 | 1,597 | 1,010 | 1,183 | 1,235 | 3,498 | 1,173 | 2,603 | 2,603 |
Nettowinstmarge
| 0.038 | 0.046 | 0.044 | 0.041 | 0.042 | 0.075 | 0.043 | 0.062 | 0.068 | 0.065 | 0.044 | 0.066 | 0.071 | 0.064 | 0.025 | 0.062 | 0.068 | 0.059 | 0.046 | 0.057 | 0.059 | 0.059 | 0.022 | 0.048 | 0.052 | 0.056 | 0.048 | 0.057 | 0.046 | 0.043 | 0.034 | 0.036 | 0.039 | 0.05 | 0.061 | 0.04 | 0.047 | 0.048 | 0.127 | 0.042 | 0.092 | 0.092 |
WPA (Winst Per Aandeel)
| 18.18 | 22.94 | 21.12 | 20.28 | 21.17 | 40.02 | 22.61 | 33.2 | 36.26 | 34.78 | 21.73 | 32.84 | 35.3 | 31.63 | 11.25 | 29.57 | 31.68 | 26.14 | 19.61 | 25.26 | 25.7 | 24.72 | 9.38 | 19.69 | 21.29 | 23.01 | 18.8 | 23.05 | 17.93 | 16.66 | 12.87 | 13.09 | 14.69 | 18.24 | 22.67 | 14.34 | 16.9 | 17.64 | 49.97 | 16.76 | 37.19 | 37.19 |
Verwaterde WPA
| 18.06 | 22.79 | 21.11 | 20.14 | 21.04 | 39.76 | 22.46 | 32.99 | 36.02 | 34.55 | 21.73 | 32.61 | 35.03 | 31.38 | 11.25 | 29.34 | 31.44 | 26 | 19.61 | 25.06 | 25.52 | 24.54 | 9.38 | 19.55 | 21.11 | 22.84 | 18.8 | 22.89 | 17.79 | 16.56 | 12.87 | 13.03 | 14.64 | 18.13 | 22.67 | 14.3 | 16.89 | 17.64 | 49.97 | 16.75 | 37.16 | 37.16 |
EBITDA
| 4,617 | 4,906 | 4,883 | 4,712 | 4,782 | 6,415 | 4,888 | 5,920 | 6,040 | 6,316 | 4,779 | 5,732 | 5,960 | 5,870 | 3,814 | 5,416 | 5,619 | 4,924 | 4,052 | 4,774 | 4,805 | 4,620 | 1,420 | 2,979 | 3,204 | 3,361 | 2,834 | 3,625 | 2,811 | 2,827 | 2,662 | 2,304 | 2,532 | 2,801 | 2,889 | 2,335 | 2,776 | 2,791 | 4,861 | 4,562 | -817 | -817 |
EBITDA ratio
| 0.131 | 0.133 | 0.137 | 0.13 | 0.128 | 0.163 | 0.127 | 0.151 | 0.155 | 0.161 | 0.129 | 0.157 | 0.163 | 0.161 | 0.114 | 0.154 | 0.164 | 0.151 | 0.13 | 0.147 | 0.149 | 0.15 | 0.046 | 0.099 | 0.107 | 0.111 | 0.098 | 0.123 | 0.098 | 0.099 | 0.096 | 0.085 | 0.092 | 0.105 | 0.11 | 0.092 | 0.11 | 0.108 | 0.176 | 0.163 | -0.029 | -0.029 |