Insource Co., Ltd. (6200.T) - Winst- en verliesrekening per kwartaal

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6200.T
Financiële Gegevens

966 (JPY) • At close November 5, 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	2016 Q2	2016 Q1
Omzet Numbers are in millions	3,155.986	3,148.139	2,870.38	2,884.626	2,694.955	2,617.294	2,586.82	2,545.606	2,362.854	2,317.412	2,192.609	1,956.832	1,870.366	1,859.502	1,814.415	1,370.455	843.714	1,280.591	1,625.017	1,621.605	1,430.845	1,261.354	1,294.557	1,242.14	1,220.317	1,018.072	1,055.911	963.755	967.231	769.41	884.764	818.467	800.035	648.5	648.5
Kosten van de omzet Numbers are in millions	776.947	711.398	645.833	648.137	673.54	590.74	629.055	595.231	597.072	498.391	513.674	475.33	456.26	424.2	423.796	344.372	299.477	368.674	463.373	456.034	418.42	375.85	398.924	409.897	379.216	325.013	325.719	310.675	302.633	264.212	304.512	297.992	248.48	213.5	213.5
Brutowinst Numbers are in millions	2,379.039	2,436.741	2,224.547	2,236.489	2,021.415	2,026.554	1,957.765	1,950.375	1,765.782	1,819.021	1,678.935	1,481.502	1,414.106	1,435.302	1,390.619	1,026.083	544.237	911.917	1,161.644	1,165.571	1,012.425	885.504	895.633	832.243	841.101	693.059	730.192	653.08	664.598	505.198	580.252	520.475	551.555	435	435
Brutowinstmarge Numbers are in millions	0.754	0.774	0.775	0.775	0.75	0.774	0.757	0.766	0.747	0.785	0.766	0.757	0.756	0.772	0.766	0.749	0.645	0.712	0.715	0.719	0.708	0.702	0.692	0.67	0.689	0.681	0.692	0.678	0.687	0.657	0.656	0.636	0.689	0.671	0.671
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	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	240	0	0	0	221	0	0	0	184	0	0	0	172	0	0	0	164	0	0	0	133	0	0	0	124	0	0	0	159	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	862.936	0	0	0	799.68	0	0	0	625.226	0	0	0	504	0	0	0	642	0	0	0	458	0	0	0	356	0	0	0	261	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,239.325	1,097.288	1,163.208	1,102.936	1,143.774	989.766	1,064.372	1,020.68	1,002.942	919.644	903.463	809.226	939.246	824	744	676	734	702	747	806	636	633	580	591	571	510	486	480	480	419	432	420	395	333	333
Overige kosten Numbers are in millions	0	0.55	0.81	-0.529	0.235	989.766	1,064.372	1,020.68	1,002.942	919.644	-9.923	-7.207	2.599	3.372	13.212	14.54	0.545	0.32	1.939	0.97	0.835	0.244	2.266	0.481	571.126	0.216	1.238	-1.858	0.194	15.268	0.465	0.029	1.499	0	0
Bedrijfskosten Numbers are in millions	1,239.325	1,097.288	1,163.208	1,102.936	1,143.774	989.766	1,064.372	1,020.68	1,002.942	919.644	903.463	809.226	939.246	824.66	744.132	675.989	734.511	701.543	747.478	806.58	635.614	632.493	580.919	591.504	571.126	510.018	486.096	479.75	480.174	418.868	432.324	419.731	395.248	334.5	334.5
Bedrijfsresultaat Numbers are in millions	1,139.714	1,339.453	1,061.338	1,133.553	877.641	1,036.789	893.391	929.696	762.838	899.379	775.47	672.276	474.86	610.642	646.486	350.094	-190.274	210.374	414.165	358.992	376.811	253.011	314.713	240.739	269.976	183.041	244.095	173.33	184.425	86.329	147.927	100.742	156.307	102	102
Bedrijfsresultaat ratio Numbers are in millions	0.361	0.425	0.37	0.393	0.326	0.396	0.345	0.365	0.323	0.388	0.354	0.344	0.254	0.328	0.356	0.255	-0.226	0.164	0.255	0.221	0.263	0.201	0.243	0.194	0.221	0.18	0.231	0.18	0.191	0.112	0.167	0.123	0.195	0.157	0.157
Totaal overige inkomsten en kosten netto Numbers are in millions	-152.823	2.496	0.642	-0.259	-19.152	-2.435	-2.222	-27.78	-7.192	-6.31	-9.758	-14.132	2.226	-58.966	12.595	-33.345	-39.404	-2.09	0.995	-0.897	-2.178	-2.361	-1.518	3.478	0.474	-9.356	1.261	0.292	0.204	11.939	2.104	-6.649	-1.294	-1.5	-1.5
Inkomen voor belasting Numbers are in millions	986.891	1,341.949	1,061.98	1,133.294	858.489	1,034.354	891.169	901.916	755.646	893.069	765.713	658.144	477.086	551.675	659.082	316.749	-229.678	208.283	415.161	358.095	374.633	250.649	313.196	244.217	270.449	173.685	245.357	173.622	184.628	98.269	150.032	94.095	155.013	100.5	100.5
Inkomen voor belasting ratio Numbers are in millions	0.313	0.426	0.37	0.393	0.319	0.395	0.345	0.354	0.32	0.385	0.349	0.336	0.255	0.297	0.363	0.231	-0.272	0.163	0.255	0.221	0.262	0.199	0.242	0.197	0.222	0.171	0.232	0.18	0.191	0.128	0.17	0.115	0.194	0.155	0.155
Belastingkosten Numbers are in millions	309.601	316.434	335.226	360.345	273.541	326.555	280.461	322.186	237.981	279.584	242.978	236.063	151.265	180.912	206.546	132.698	-70.111	63.77	138.706	143.75	126.221	85.548	105.667	73.679	88.615	56.342	79.695	45.766	63.713	34.166	50.057	20.019	59.624	36.5	36.5
Nettowinst Numbers are in millions	677.291	1,025.515	726.753	772.949	584.948	707.798	610.708	579.73	517.666	613.485	522.734	422.08	325.821	370.764	452.535	184.051	-159.566	144.512	276.455	214.346	248.412	165.1	207.529	170.538	181.834	117.344	165.661	127.856	120.914	64.104	99.974	74.077	95.388	64	64
Nettowinstmarge Numbers are in millions	0.215	0.326	0.253	0.268	0.217	0.27	0.236	0.228	0.219	0.265	0.238	0.216	0.174	0.199	0.249	0.134	-0.189	0.113	0.17	0.132	0.174	0.131	0.16	0.137	0.149	0.115	0.157	0.133	0.125	0.083	0.113	0.091	0.119	0.099	0.099
WPA (Winst Per Aandeel) Numbers are in millions	8.07	12.22	8.64	9.18	6.95	8.41	7.25	6.89	6.14	7.29	6.21	5.01	3.87	4.43	5.41	2.2	-1.9	1.71	3.29	2.55	2.97	1.96	2.46	2.03	2.15	1.44	2.05	1.59	1.49	0.81	1.22	0.92	1.28	0.85	0.85
Verwaterde WPA Numbers are in millions	8.07	12.22	8.64	9.18	6.95	8.4	7.25	6.88	6.14	7.29	6.21	5.01	3.87	4.43	5.4	2.2	-1.9	1.71	3.29	2.55	2.95	1.95	2.44	2	2.14	1.41	2.02	1.56	1.47	0.78	1.2	0.88	1.28	0.85	0.85
EBITDA Numbers are in millions	1,139.715	1,384.397	1,061.98	1,133.271	858.724	1,034.584	891.173	928.871	754.357	893.287	765.844	665.383	477.663	614.587	659.665	396.918	-190.274	210.373	414.166	359.119	376.811	253.01	316.353	240.739	269.975	183.041	244.096	173.33	184.424	87.851	148.395	100.744	156.307	-1.5	-1.5
EBITDA ratio Numbers are in millions	0.361	0.44	0.37	0.393	0.319	0.395	0.345	0.365	0.319	0.385	0.349	0.34	0.255	0.331	0.364	0.29	-0.226	0.164	0.255	0.221	0.263	0.201	0.244	0.194	0.221	0.18	0.231	0.18	0.191	0.114	0.168	0.123	0.195	-0.002	-0.002

Insource Co., Ltd.

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TSE:6200.T