Atrae, Inc. (6194.T) - Winst- en verliesrekening per kwartaal

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6194.T
Financiële Gegevens

854 (JPY) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	2024 Q3	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
Omzet Numbers are in millions	2,270.299	2,185.83	1,886.02	2,067.271	2,148.551	1,828.397	1,713.304	1,739.843	1,744.547	1,599.001	1,504.662	1,358.856	1,220.694	997.668	886.993	802.681	875.002	910.314	842.832	933.253	810.299	735.906	749.975	651.099	608.309	550.465	496.541	483.586	495.773	472.804	378.387	380.396	360.366
Kosten van de omzet Numbers are in millions	289.336	299.425	238.237	179.13	213.534	228.631	192.974	158.891	158.635	164.462	127.914	29.507	19.88	15.821	12.965	12.437	9.972	14.47	15.217	16.059	14.222	12.817	14.077	10.935	10.534	9.153	9.611	9.915	9.513	7.731	6.34	7.264	5.497
Brutowinst Numbers are in millions	1,980.963	1,886.405	1,647.783	1,888.141	1,935.017	1,599.766	1,520.33	1,580.952	1,585.912	1,434.539	1,376.748	1,329.349	1,200.814	981.847	874.028	790.244	865.03	895.844	827.615	917.194	796.077	723.089	735.898	640.164	597.775	541.312	486.93	473.671	486.26	465.073	372.047	373.132	354.869
Brutowinstmarge Numbers are in millions	0.873	0.863	0.874	0.913	0.901	0.875	0.887	0.909	0.909	0.897	0.915	0.978	0.984	0.984	0.985	0.985	0.989	0.984	0.982	0.983	0.982	0.983	0.981	0.983	0.983	0.983	0.981	0.979	0.981	0.984	0.983	0.981	0.985
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	0	0	0	-1,595.141	0	0	0	-1,320.746	0	0	0	-630.896	0	0	0	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	0	3,313	0	0	0	2,802	0	0	0	1,903	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 Numbers are in millions	1,511.965	1,589.526	1,396.647	1,717.859	1,462.086	1,578.657	1,205.912	1,481.254	1,269.641	1,207.933	918.375	1,272.104	821.291	659.182	595	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	-0.271	1.503	-6.351	1.921	1,587.535	1,214.556	1,491.697	1,279.912	1,218.599	-0.151	-0.464	-0.236	-0.435	-0.082	0.474	0.143	0.846	1.595	1.467	0.443	0.603	0.423	480.874	-18.563	-2.7	-1.2	-1.2	-1.2	296.061	271.999	-1.225	-10.149
Bedrijfskosten Numbers are in millions	1,511.965	1,589.526	1,396.647	1,717.859	1,470.714	1,587.535	1,214.556	1,491.697	1,279.912	1,218.599	927.397	1,281.684	830.065	667.747	595.638	626.13	555.529	832.727	632.055	854.671	609.798	486.402	510.724	480.874	393.707	363.814	336.502	367.57	301.236	296.061	271.999	256.505	232.56
Bedrijfsresultaat Numbers are in millions	468.998	296.879	251.135	170.28	464.304	12.23	305.774	89.254	306	215.939	449.351	47.666	370.75	314.099	278.389	164.114	309.501	63.116	195.56	62.525	186.278	236.687	225.173	159.29	204.068	177.498	150.427	106.102	185.023	169.012	100.047	116.627	122.31
Bedrijfsresultaat ratio Numbers are in millions	0.207	0.136	0.133	0.082	0.216	0.007	0.178	0.051	0.175	0.135	0.299	0.035	0.304	0.315	0.314	0.204	0.354	0.069	0.232	0.067	0.23	0.322	0.3	0.245	0.335	0.322	0.303	0.219	0.373	0.357	0.264	0.307	0.339
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.486	-11.613	-1.954	-311.405	-1.709	-24.321	7.437	3.035	-32.233	-2.446	-0.643	-2.311	-0.235	-2.406	-0.084	-11.677	-100.312	0.874	1.613	1.506	0.441	0.577	0.423	-0.021	-26.769	-2.694	-2.175	-1.195	-1.2	-1.194	-0.671	-9.597	-10.143
Inkomen voor belasting Numbers are in millions	467.512	285.266	249.181	-141.125	462.595	-12.091	313.211	92.289	273.767	213.493	448.708	45.354	370.515	311.693	278.306	152.437	209.188	63.991	197.173	64.03	186.72	237.263	225.597	159.269	177.299	174.805	148.252	104.907	183.823	167.818	99.377	107.03	112.167
Inkomen voor belasting ratio Numbers are in millions	0.206	0.131	0.132	-0.068	0.215	-0.007	0.183	0.053	0.157	0.134	0.298	0.033	0.304	0.312	0.314	0.19	0.239	0.07	0.234	0.069	0.23	0.322	0.301	0.245	0.291	0.318	0.299	0.217	0.371	0.355	0.263	0.281	0.311
Belastingkosten Numbers are in millions	238.452	45.862	135.524	58.943	17.986	71.172	139.932	59.585	-21.674	128.729	211.651	53.731	118.416	98.814	89.186	45.032	64.053	19.594	60.374	9.371	57.923	73.932	69.709	41.032	54.715	53.945	45.75	21.35	56.728	51.789	30.667	28.665	37.088
Nettowinst Numbers are in millions	229.06	239.404	113.657	-200.068	444.609	-83.263	173.278	32.704	295.442	84.764	237.056	-8.377	252.098	212.879	189.12	107.406	145.134	44.398	136.798	54.659	128.797	163.331	155.887	118.236	122.585	120.86	102.501	83.558	127.095	116.029	68.709	78.364	75.079
Nettowinstmarge Numbers are in millions	0.101	0.11	0.06	-0.097	0.207	-0.046	0.101	0.019	0.169	0.053	0.158	-0.006	0.207	0.213	0.213	0.134	0.166	0.049	0.162	0.059	0.159	0.222	0.208	0.182	0.202	0.22	0.206	0.173	0.256	0.245	0.182	0.206	0.208
WPA (Winst Per Aandeel) Numbers are in millions	9.11	9.41	4.41	-7.76	16.75	-3.09	6.43	1.21	10.98	3.16	8.86	-0.31	9.44	7.97	7.08	4.02	5.43	1.67	5.16	2.06	4.85	6.27	5.99	4.54	4.71	5.12	4.35	3.54	5.39	4.98	2.95	3.37	3.22
Verwaterde WPA Numbers are in millions	9.11	9.41	4.41	-7.76	16.59	-3.09	6.43	1.21	10.95	3.14	8.79	-0.31	9.44	7.97	7.05	4.02	5.43	1.67	5.1	2.06	4.85	6.27	5.82	4.54	4.71	5.12	3.99	3.54	5.39	4.98	2.68	3.37	3.22
EBITDA Numbers are in millions	477.313	305.006	252.056	165.028	466.571	14.697	313.597	94.271	304.941	213.645	448.865	49.548	370.75	314.099	278.39	176.302	309.5	63.117	195.56	62.524	186.279	236.686	225.174	159.339	204.068	177.499	150.476	106.102	185.023	169.012	100.048	116.627	122.31
EBITDA ratio Numbers are in millions	0.21	0.14	0.134	0.08	0.217	0.008	0.183	0.054	0.175	0.134	0.298	0.036	0.304	0.315	0.314	0.22	0.354	0.069	0.232	0.067	0.23	0.322	0.3	0.245	0.335	0.322	0.303	0.219	0.373	0.357	0.264	0.307	0.339

Atrae, Inc.

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