Prored Partners CO.,LTD.
TSE:7034.T
458 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 649 | 1,021.909 | 772.46 | 799.55 | 554.299 | 776.529 | 584.884 | 742.313 | 483.409 | 740.547 | 752.111 | 823.394 | 732.705 | 1,210.69 | 882.85 | 812.493 | 692.171 | 880.082 | 886.075 | 685.134 | 621.879 | 685.331 | 649.473 | 237.959 | 609.186 |
| Kosten van de omzet
| 519 | 481.454 | 495.839 | 589.694 | 442.041 | 471.975 | 448.484 | 377.599 | 304.427 | 310.612 | 365.94 | 313.519 | 370.032 | 461.555 | 328.671 | 274.559 | 218.59 | 224.609 | 206.614 | 173.889 | 150.738 | 139.476 | 131.575 | 103.76 | 117.51 |
| Brutowinst
| 130 | 540.455 | 276.621 | 209.856 | 112.258 | 304.554 | 136.4 | 364.714 | 178.982 | 429.935 | 386.171 | 509.875 | 362.673 | 749.135 | 554.179 | 537.934 | 473.581 | 655.473 | 679.461 | 511.245 | 471.141 | 545.855 | 517.898 | 134.199 | 491.676 |
| Brutowinstmarge
| 0.2 | 0.529 | 0.358 | 0.262 | 0.203 | 0.392 | 0.233 | 0.491 | 0.37 | 0.581 | 0.513 | 0.619 | 0.495 | 0.619 | 0.628 | 0.662 | 0.684 | 0.745 | 0.767 | 0.746 | 0.758 | 0.796 | 0.797 | 0.564 | 0.807 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 1 | 1 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 369.214 | 0 | 0 | 0 | 105.077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 0 | 0 | 0 | 194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 242 | 272.273 | 273.923 | 344.738 | 251.321 | 260.118 | 279.375 | 470.214 | 337.579 | 340.088 | 354.842 | 299.077 | 389.156 | 385.158 | 341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | -65.808 | -75.059 | -72.792 | -119.399 | 260.118 | 279.375 | 471.214 | 340.579 | 341.088 | 355.842 | -195.907 | 0.113 | 1.558 | 1.996 | 2.335 | -0.006 | -21.175 | 0.018 | 0.085 | 0.001 | 1.44 | 0.04 | -0.039 | -13.218 |
| Bedrijfskosten
| 242 | 272.273 | 273.923 | 344.738 | 251.321 | 260.118 | 279.375 | 471.214 | 340.579 | 341.088 | 355.842 | 299.077 | 414.253 | 395.262 | 341.008 | 306.669 | 263.216 | 273.756 | 286.747 | 291.429 | 238.617 | 222.032 | 228.733 | 181.471 | 217.39 |
| Bedrijfsresultaat
| -112 | 268.182 | 2.698 | -134.881 | -139.063 | 44.436 | -142.975 | -106.499 | -161.598 | 33.297 | 30.328 | 210.799 | -51.581 | 353.873 | 213.17 | 231.266 | 210.366 | 381.716 | 392.713 | 219.816 | 232.524 | 323.823 | 289.164 | -47.274 | 274.287 |
| Bedrijfsresultaat ratio
| -0.173 | 0.262 | 0.003 | -0.169 | -0.251 | 0.057 | -0.244 | -0.143 | -0.334 | 0.045 | 0.04 | 0.256 | -0.07 | 0.292 | 0.241 | 0.285 | 0.304 | 0.434 | 0.443 | 0.321 | 0.374 | 0.473 | 0.445 | -0.199 | 0.45 |
| Totaal overige inkomsten en kosten netto
| 41 | 1,467.075 | -75 | 11.501 | 107.051 | 4,916.856 | -72.185 | 8.159 | -835.589 | 89.362 | -52.966 | -183.681 | 0.502 | -20.94 | 1.692 | 2.624 | 0.035 | -29.236 | 0.017 | -1.136 | 0.085 | -0.619 | -17.011 | -1.285 | -23.377 |
| Inkomen voor belasting
| -71 | 1,735.257 | -72.302 | -123.38 | -32.012 | 4,961.292 | -215.16 | -98.34 | -997.187 | 122.659 | -22.638 | 27.117 | -51.078 | 332.933 | 214.862 | 233.889 | 210.401 | 352.481 | 392.73 | 218.68 | 232.61 | 323.204 | 272.153 | -48.558 | 250.909 |
| Inkomen voor belasting ratio
| -0.109 | 1.698 | -0.094 | -0.154 | -0.058 | 6.389 | -0.368 | -0.132 | -2.063 | 0.166 | -0.03 | 0.033 | -0.07 | 0.275 | 0.243 | 0.288 | 0.304 | 0.401 | 0.443 | 0.319 | 0.374 | 0.472 | 0.419 | -0.204 | 0.412 |
| Belastingkosten
| 25 | 247.679 | 21.793 | 0.628 | 30.929 | 55.408 | 0.677 | 69.822 | -27.604 | 56.802 | 13.139 | 17.105 | -15.003 | 104.66 | 70.868 | 27.62 | 64.425 | 107.994 | 120.254 | 110.448 | 71.225 | 98.967 | 83.333 | 13.133 | 62.034 |
| Nettowinst
| -69 | 517.995 | -36.588 | -122.626 | 38.603 | 4,905.884 | -215.837 | -168.162 | -969.583 | 65.857 | -35.777 | 196.855 | -36.179 | 228.383 | 143.993 | 206.269 | 145.976 | 244.487 | 272.476 | 108.232 | 161.385 | 224.238 | 188.819 | -61.69 | 188.874 |
| Nettowinstmarge
| -0.106 | 0.507 | -0.047 | -0.153 | 0.07 | 6.318 | -0.369 | -0.227 | -2.006 | 0.089 | -0.048 | 0.239 | -0.049 | 0.189 | 0.163 | 0.254 | 0.211 | 0.278 | 0.308 | 0.158 | 0.26 | 0.327 | 0.291 | -0.259 | 0.31 |
| WPA (Winst Per Aandeel)
| -6.32 | 47.44 | -3.35 | -11.23 | 3.54 | 449.28 | -19.77 | -15.4 | -88.79 | 6.03 | -3.28 | 0.89 | -3.29 | 20.4 | 12.86 | 18.43 | 13.04 | 23.32 | 25.99 | 10.32 | 15.39 | 21.92 | 18.45 | -6.03 | 18.46 |
| Verwaterde WPA
| -6.32 | 47.44 | -3.35 | -11.23 | 3.54 | 449.28 | -19.77 | -15.4 | -88.79 | 6.03 | -3.28 | 0.89 | -3.23 | 20.4 | 12.83 | 18.43 | 13.04 | 23.32 | 25.31 | 10.32 | 15.39 | 21.92 | 17.67 | -6.03 | 18.46 |
| EBITDA
| -97 | 285.476 | 19.665 | -207.464 | -258.659 | 4,962.417 | -214.409 | -185.509 | -212.94 | 123.002 | -22.579 | 14.939 | -51.454 | 333.577 | 215.177 | 233.627 | 210.401 | 352.698 | 392.713 | 215.535 | 232.61 | 308.347 | 306.278 | -48.544 | 250.909 |
| EBITDA ratio
| -0.149 | 0.279 | 0.025 | -0.259 | -0.467 | 6.391 | -0.367 | -0.25 | -0.44 | 0.166 | -0.03 | 0.018 | -0.07 | 0.276 | 0.244 | 0.288 | 0.304 | 0.401 | 0.443 | 0.315 | 0.374 | 0.45 | 0.472 | -0.204 | 0.412 |