Universal Entertainment Corporation
TSE:6425.T
1301 (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 | 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 | |
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Omzet
| 28,480 | 34,427 | 54,901 | 44,789 | 43,803 | 35,502 | 52,384 | 32,291 | 28,588 | 27,735 | 32,752 | 29,065 | 13,949 | 14,669 | 13,729 | 11,495 | 24,877 | 40,770 | 31,463 | 40,940 | 29,903 | 22,638 | 26,253 | 20,473 | 26,996 | 19,545 | 0 | 32,398 | 10,987 | 20,557 | 34,045 | 36,208 | 20,377 | 30,487 | 16,057 | 32,968 | 12,197 | 41,057 | 8,600 | 21,249 | 17,179 | 46,677 | 10,824 | 23,565 | 5,694 | 34,676 | 24,030 | 19,105 | 21,371 | 4,241 | 28,813 | 30,078 | 11,726 | 4,715 | 28,813 | 9,469 | 2,021 | 2,444 | 16,862 | 7,947 | 12,272 | 5,061 | 4,338 | 5,447 |
Kosten van de omzet
| 11,211 | 12,854 | 23,808 | 20,407 | 20,948 | 14,498 | 20,893 | 15,358 | 14,281 | 12,125 | 13,647 | 13,823 | 8,886 | 7,542 | 7,644 | 6,445 | 8,049 | 18,641 | 15,144 | 19,453 | 14,879 | 10,740 | 13,640 | 13,103 | 15,552 | 11,731 | 0 | 18,927 | 7,556 | 9,827 | 13,558 | 13,938 | 9,514 | 13,246 | 8,887 | 16,691 | 4,864 | 18,859 | 3,592 | 8,719 | 7,824 | 20,954 | 4,997 | 9,489 | 3,460 | 15,238 | 10,914 | 7,308 | 9,167 | 3,961 | 13,455 | 12,047 | 3,153 | 2,991 | 14,307 | 5,653 | 1,615 | 2,020 | 6,989 | 2,429 | 6,748 | 3,311 | 2,352 | 2,879 |
Brutowinst
| 17,269 | 21,573 | 31,093 | 24,382 | 22,855 | 21,004 | 31,491 | 16,933 | 14,307 | 15,610 | 19,105 | 15,242 | 5,063 | 7,127 | 6,085 | 5,050 | 16,828 | 22,129 | 16,319 | 21,487 | 15,024 | 11,898 | 12,613 | 7,370 | 11,444 | 7,814 | 0 | 13,471 | 3,431 | 10,730 | 20,487 | 22,270 | 10,863 | 17,241 | 7,170 | 16,277 | 7,333 | 22,198 | 5,008 | 12,530 | 9,355 | 25,723 | 5,827 | 14,076 | 2,234 | 19,438 | 13,116 | 11,797 | 12,204 | 280 | 15,358 | 18,031 | 8,573 | 1,724 | 14,506 | 3,816 | 406 | 424 | 9,873 | 5,518 | 5,524 | 1,750 | 1,986 | 2,568 |
Brutowinstmarge
| 0.606 | 0.627 | 0.566 | 0.544 | 0.522 | 0.592 | 0.601 | 0.524 | 0.5 | 0.563 | 0.583 | 0.524 | 0.363 | 0.486 | 0.443 | 0.439 | 0.676 | 0.543 | 0.519 | 0.525 | 0.502 | 0.526 | 0.48 | 0.36 | 0.424 | 0.4 | 0 | 0.416 | 0.312 | 0.522 | 0.602 | 0.615 | 0.533 | 0.566 | 0.447 | 0.494 | 0.601 | 0.541 | 0.582 | 0.59 | 0.545 | 0.551 | 0.538 | 0.597 | 0.392 | 0.561 | 0.546 | 0.617 | 0.571 | 0.066 | 0.533 | 0.599 | 0.731 | 0.366 | 0.503 | 0.403 | 0.201 | 0.173 | 0.586 | 0.694 | 0.45 | 0.346 | 0.458 | 0.471 |
Onderzoek- en ontwikkelingskosten
| 1,611 | 1,643 | 1,925 | 1,526 | 1,577 | 1,360 | 1,370 | 1,126 | 1,126 | 1,230 | 1,101 | 1,156 | 1,053 | 1,201 | 5,844 | 3,404 | 1,981 | 1,423 | 5,001 | 0 | 2,468 | 0 | 5,485 | 0 | 0 | 0 | 0 | 0 | 0 | 6,128 | 0 | 0 | 0 | 5,288 | 0 | 0 | 0 | 4,561 | 0 | 0 | 0 | 3,406 | 0 | 0 | 0 | 2,700 | 0 | 0 | 0 | 2,757 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,459 | -396 | 0 | 0 | 0 | 2,113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,003 | 0 | 0 | 0 | -5,003 | 0 | 0 | 0 | 487 | 0 | 0 | 0 | -612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,944 | 1,944 | 0 | 0 | 0 | 2,887 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,198 | 0 | 0 | 0 | 6,512 | 0 | 0 | 0 | 2,899 | 0 | 0 | 0 | 4,809 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 16,417 | 15,906 | 15,253 | 17,018 | 15,312 | 14,883 | 18,615 | 16,062 | 14,672 | 12,054 | 11,713 | 9,653 | 8,733 | 9,966 | 2,560 | 18,403 | 1,548 | 16,253 | 89 | 16,251 | 5,000 | 15,050 | 3,830 | 14,920 | 14,004 | 12,183 | 0 | 0 | 0 | 299 | 8,602 | 9,213 | 8,369 | 195 | 7,294 | 7,339 | 8,124 | 1,509 | 6,393 | 7,075 | 5,609 | 3,386 | 5,415 | 6,244 | 4,759 | 4,197 | 4,260 | 5,020 | 4,480 | 1,336 | 3,744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -95 | 278 | 196 | 10 | 39 | 16,243 | 19,985 | 17,188 | 15,798 | 13,284 | -10 | -68 | -30 | -50 | -78 | -30 | 10,037 | -59 | -72 | -20 | -17 | -279 | 3,133 | 16 | -58 | -428 | 0 | -14 | -21 | -129 | -86 | 9 | -71 | 119 | 6 | -168 | -47 | -177 | 10 | 26 | -175 | -191 | -2 | -14 | 6 | 59 | -5 | 5 | 141 | -42 | -5 | -204 | 219 | 21 | -53 | -3 | 27 | -46 | 11 | 10 | 51 | 11 | 281 | 33 |
Bedrijfskosten
| 18,028 | 17,549 | 17,178 | 18,544 | 16,889 | 16,243 | 19,985 | 17,188 | 15,798 | 13,284 | 12,814 | 10,809 | 9,786 | 11,167 | 11,331 | 9,914 | 10,037 | 16,253 | 17,315 | 16,251 | 15,721 | 15,050 | 16,105 | 14,920 | 14,004 | 12,183 | 0 | 13,943 | 13,259 | 9,556 | 8,602 | 9,213 | 8,369 | 8,367 | 7,294 | 7,339 | 8,124 | 8,967 | 6,393 | 7,075 | 5,609 | 6,792 | 5,415 | 6,244 | 4,759 | 6,897 | 4,260 | 5,020 | 4,480 | 4,093 | 3,744 | 4,627 | 3,428 | 4,263 | 4,303 | 3,568 | 3,079 | 4,457 | 3,940 | 3,672 | 3,997 | 4,211 | 4,362 | 6,270 |
Bedrijfsresultaat
| -759 | 4,024 | 13,915 | 5,839 | 5,966 | 4,760 | 11,506 | -254 | -1,492 | 2,325 | 6,289 | 4,433 | -4,723 | -4,040 | -5,247 | -4,864 | 6,790 | 5,876 | -996 | 5,235 | -698 | -3,152 | -3,493 | -7,549 | -2,561 | -4,369 | 0 | -473 | -9,828 | 1,173 | 11,886 | 13,057 | 2,493 | 8,873 | -123 | 8,937 | -791 | 13,232 | -1,385 | 5,455 | 3,745 | 18,932 | 412 | 7,831 | -2,525 | 12,541 | 8,856 | 6,777 | 7,723 | -3,812 | 11,613 | 13,405 | 5,143 | -2,539 | 10,203 | 247 | -2,672 | -4,033 | 5,932 | 1,845 | 1,527 | -2,461 | -2,376 | -3,702 |
Bedrijfsresultaat ratio
| -0.027 | 0.117 | 0.253 | 0.13 | 0.136 | 0.134 | 0.22 | -0.008 | -0.052 | 0.084 | 0.192 | 0.153 | -0.339 | -0.275 | -0.382 | -0.423 | 0.273 | 0.144 | -0.032 | 0.128 | -0.023 | -0.139 | -0.133 | -0.369 | -0.095 | -0.224 | 0 | -0.015 | -0.895 | 0.057 | 0.349 | 0.361 | 0.122 | 0.291 | -0.008 | 0.271 | -0.065 | 0.322 | -0.161 | 0.257 | 0.218 | 0.406 | 0.038 | 0.332 | -0.443 | 0.362 | 0.369 | 0.355 | 0.361 | -0.899 | 0.403 | 0.446 | 0.439 | -0.538 | 0.354 | 0.026 | -1.322 | -1.65 | 0.352 | 0.232 | 0.124 | -0.486 | -0.548 | -0.68 |
Totaal overige inkomsten en kosten netto
| -249 | 1,398 | -8,314 | -1,917 | 19,301 | -1,602 | -11,748 | -2,345 | 2,663 | 7,795 | -5,798 | -5,698 | -5,374 | -55 | -7,293 | -5,785 | -6,262 | -2,950 | -901 | -3,059 | -4,184 | -1,334 | -5,618 | 4,127 | -8,422 | 237,675 | 0 | -598 | 23 | -29 | -12,416 | 743 | 7,250 | 8,720 | -444 | -2,545 | 1,308 | 1,397 | -748 | 1,437 | -1,652 | -4,875 | 1,715 | -1,959 | 911 | 1,079 | 2,325 | 1,719 | 2,113 | 2,649 | 1,193 | 1,393 | 2,512 | 2,105 | 254 | -1,021 | 463 | -5,875 | -243 | 296 | -417 | -6,062 | -818 | 6,085 |
Inkomen voor belasting
| -1,008 | 5,422 | 5,601 | 3,922 | 25,267 | 3,158 | -242 | -2,599 | 1,171 | 10,120 | 491 | -1,265 | -10,097 | -4,095 | -12,540 | -10,649 | 528 | 2,926 | -1,897 | 2,176 | -4,882 | -4,486 | -9,111 | -3,422 | -10,983 | 233,306 | 0 | -1,071 | -9,805 | 1,144 | -530 | 13,800 | 9,743 | 17,593 | -567 | 6,392 | 517 | 14,629 | -2,133 | 6,892 | 2,093 | 14,057 | 2,127 | 5,872 | -1,614 | 13,620 | 11,181 | 8,496 | 9,836 | -1,163 | 12,806 | 14,798 | 7,655 | -435 | 10,457 | -1,185 | -2,210 | -9,909 | 30,571 | 2,141 | -748 | -8,523 | -3,194 | 2,383 |
Inkomen voor belasting ratio
| -0.035 | 0.157 | 0.102 | 0.088 | 0.577 | 0.089 | -0.005 | -0.08 | 0.041 | 0.365 | 0.015 | -0.044 | -0.724 | -0.279 | -0.913 | -0.926 | 0.021 | 0.072 | -0.06 | 0.053 | -0.163 | -0.198 | -0.347 | -0.167 | -0.407 | 11.937 | 0 | -0.033 | -0.892 | 0.056 | -0.016 | 0.381 | 0.478 | 0.577 | -0.035 | 0.194 | 0.042 | 0.356 | -0.248 | 0.324 | 0.122 | 0.301 | 0.197 | 0.249 | -0.283 | 0.393 | 0.465 | 0.445 | 0.46 | -0.274 | 0.444 | 0.492 | 0.653 | -0.092 | 0.363 | -0.125 | -1.094 | -4.054 | 1.813 | 0.269 | -0.061 | -1.684 | -0.736 | 0.437 |
Belastingkosten
| 1,917 | 1,972 | 1,104 | 931 | 7,261 | 212 | -9,219 | 1,641 | 2,764 | 1,758 | 1,145 | 205 | 1,624 | 1,111 | -135 | -426 | 240 | -196 | -2,442 | -1,127 | 63 | -392 | -2,311 | 1,149 | -2,075 | 52,208 | 0 | -594 | -2,974 | -2,404 | 382 | 4,988 | 2,877 | 5,533 | -160 | 2,936 | 433 | 6,404 | 263 | 3,285 | 1,389 | 5,178 | 1,562 | 4,019 | -324 | 2,880 | 7,110 | 2,840 | 3,040 | -1,409 | 2,087 | 1,975 | 73 | -599 | 2,548 | 158 | 50 | 1,396 | 1,426 | 92 | 513 | 249 | 377 | -438 |
Nettowinst
| -2,925 | 3,450 | 4,496 | 2,991 | 18,006 | 2,946 | 8,977 | -4,240 | -1,593 | 8,362 | -654 | -1,470 | -11,722 | -5,206 | -12,405 | -10,223 | 287 | 3,123 | 545 | 3,303 | -4,946 | -4,093 | -6,800 | -4,575 | -8,859 | 181,402 | 0 | 172 | -6,787 | 3,649 | -821 | 8,909 | 6,892 | 12,185 | -299 | 3,614 | 161 | 8,329 | -2,483 | 3,607 | 720 | 8,112 | 626 | 1,922 | -1,251 | 10,782 | 4,128 | 5,702 | 6,837 | 256 | 10,719 | 12,823 | 7,582 | 165 | 7,909 | -1,343 | -2,261 | -11,305 | 29,144 | 2,048 | -1,261 | -9,752 | -3,762 | 2,821 |
Nettowinstmarge
| -0.103 | 0.1 | 0.082 | 0.067 | 0.411 | 0.083 | 0.171 | -0.131 | -0.056 | 0.301 | -0.02 | -0.051 | -0.84 | -0.355 | -0.904 | -0.889 | 0.012 | 0.077 | 0.017 | 0.081 | -0.165 | -0.181 | -0.259 | -0.223 | -0.328 | 9.281 | 0 | 0.005 | -0.618 | 0.178 | -0.024 | 0.246 | 0.338 | 0.4 | -0.019 | 0.11 | 0.013 | 0.203 | -0.289 | 0.17 | 0.042 | 0.174 | 0.058 | 0.082 | -0.22 | 0.311 | 0.172 | 0.298 | 0.32 | 0.06 | 0.372 | 0.426 | 0.647 | 0.035 | 0.274 | -0.142 | -1.119 | -4.626 | 1.728 | 0.258 | -0.103 | -1.927 | -0.867 | 0.518 |
WPA (Winst Per Aandeel)
| -37.75 | 44.52 | 58.02 | 38.6 | 232.38 | 38.02 | 115.86 | -54.72 | -20.56 | 107.92 | -8.44 | -18.97 | -151.28 | -67.19 | -160.1 | -131.94 | 3.68 | 40.05 | 6.99 | 42.35 | -62.98 | -51.85 | -86.15 | -57.96 | -112.24 | 2,298.2 | -86.32 | -6.05 | -86.03 | 46.25 | -11.19 | 121.4 | 93.92 | 166.05 | -4.07 | 49.25 | 2.2 | 113.5 | -33.84 | 49.15 | 9.82 | 110.54 | 8.53 | 26.19 | -17.05 | 146.93 | 56.25 | 76.73 | 92.02 | 3.45 | 144.25 | 161.72 | 95.63 | 2.08 | 99.25 | -16.85 | -28.37 | -141.87 | 364.6 | 25.62 | -15.78 | -122 | -47.06 | 35.3 |
Verwaterde WPA
| -37.75 | 44.52 | 58.02 | 38.6 | 232.36 | 38.02 | 115.85 | -54.72 | -20.56 | 107.91 | -8.12 | -18.97 | -151.28 | -67.19 | -160.1 | -131.94 | 3.68 | 40.05 | 6.99 | 42.35 | -62.66 | -51.85 | -86.15 | -57.96 | -112.24 | 2,291.1 | -86.32 | -6.05 | -86.03 | 46.25 | -10.41 | 121.4 | 93.92 | 166.05 | -4.07 | 49.25 | 2.2 | 113.5 | -33.84 | 49.15 | 9.82 | 110.54 | 8.53 | 26.19 | -17.05 | 146.93 | 56.25 | 76.73 | 92.02 | 3.45 | 144.25 | 161.72 | 95.63 | 2.08 | 99.25 | -16.85 | -28.37 | -141.87 | 364.6 | 25.62 | -15.78 | -122 | -47.06 | 35.3 |
EBITDA
| 3,787 | 8,356 | 18,229 | 8,268 | 5,960 | 6,781 | 3,918 | 2,688 | 6,054 | 13,755 | 8,959 | 3,751 | -4,178 | 557 | -6,348 | -5,209 | 6,955 | 5,527 | 1,445 | 5,318 | -2,676 | -2,372 | 33 | -3,215 | -4,268 | 76,263 | 0 | -1,000 | -9,737 | 3,796 | -439 | 14,144 | 9,826 | 17,824 | -584 | 6,531 | -1,007 | 13,581 | -693 | 6,953 | 2,681 | 17,961 | 1,730 | 5,974 | -1,569 | 15,572 | 11,620 | 8,475 | 9,855 | -1,320 | 12,636 | 14,593 | 7,542 | -387 | 10,864 | 324 | -1,766 | -5,654 | 31,493 | 2,971 | 992 | -6,953 | -2,917 | 2,368 |
EBITDA ratio
| 0.133 | 0.243 | 0.332 | 0.185 | 0.136 | 0.191 | 0.075 | 0.083 | 0.212 | 0.496 | 0.274 | 0.129 | -0.3 | 0.038 | -0.462 | -0.453 | 0.28 | 0.136 | 0.046 | 0.13 | -0.089 | -0.105 | 0.001 | -0.157 | -0.158 | 3.902 | 0 | -0.031 | -0.886 | 0.185 | -0.013 | 0.391 | 0.482 | 0.585 | -0.036 | 0.198 | -0.083 | 0.331 | -0.081 | 0.327 | 0.156 | 0.385 | 0.16 | 0.254 | -0.276 | 0.449 | 0.484 | 0.444 | 0.461 | -0.311 | 0.439 | 0.485 | 0.643 | -0.082 | 0.377 | 0.034 | -0.874 | -2.313 | 1.868 | 0.374 | 0.081 | -1.374 | -0.672 | 0.435 |