Intimate Merger, Inc.
TSE:7072.T
737 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 713.327 | 775.994 | 797.877 | 703.961 | 726.171 | 757.433 | 794.841 | 736.435 | 709.499 | 652.99 | 701.713 | 538.016 | 508.819 | 483.44 | 486.894 | 488.269 | 470.87 | 557.621 | 525.543 | 549.244 |
| Kosten van de omzet
| 535.411 | 585.125 | 597.436 | 535.729 | 564.165 | 545.984 | 555.983 | 547.738 | 533.899 | 490.301 | 524.607 | 384.836 | 363.896 | 325.195 | 340.972 | 336.931 | 328.408 | 380.527 | 354.866 | 377.693 |
| Brutowinst
| 177.916 | 190.869 | 200.441 | 168.232 | 162.006 | 211.449 | 238.858 | 188.697 | 175.6 | 162.689 | 177.106 | 153.18 | 144.923 | 158.245 | 145.922 | 151.338 | 142.462 | 177.094 | 170.677 | 171.551 |
| Brutowinstmarge
| 0.249 | 0.246 | 0.251 | 0.239 | 0.223 | 0.279 | 0.301 | 0.256 | 0.247 | 0.249 | 0.252 | 0.285 | 0.285 | 0.327 | 0.3 | 0.31 | 0.303 | 0.318 | 0.325 | 0.312 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 31 | 0 | 60 | 30 | 30 | 0 | 61 | 32 | 32 | 0 | 67 | 34 | 34 | 0 | 63 | 30 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 131.375 | 0 | 97.201 | 129.676 | 129.419 | 0 | 97.772 | 120.587 | 117.484 | 0 | 65.059 | 111.176 | 97.439 | 0 | 71 | 111 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 173.946 | 162.375 | 164.984 | 157.201 | 159.676 | 159.419 | 162.617 | 158.772 | 152.587 | 149.484 | 145.963 | 132.059 | 145.176 | 131.439 | 139 | 134 | 141 | 0 | 0 | 0 |
| Overige kosten
| 0 | 1.341 | 0.56 | 0.128 | -0.015 | 160.098 | 163.278 | 159.557 | 153.338 | 0.386 | 0.032 | -0.5 | -0.126 | 0.036 | 0.699 | 0.037 | -0.043 | 0.17 | -1.936 | -0.125 |
| Bedrijfskosten
| 173.946 | 162.375 | 164.984 | 157.898 | 160.399 | 160.098 | 163.278 | 159.557 | 153.338 | 150.201 | 146.557 | 132.663 | 145.784 | 132.043 | 139.855 | 135.566 | 139.511 | 147.371 | 161.593 | 169.195 |
| Bedrijfsresultaat
| 3.97 | 28.494 | 35.457 | 10.332 | 1.608 | 51.349 | 75.579 | 29.137 | 22.264 | 12.486 | 30.548 | 20.515 | -0.859 | 26.199 | 6.067 | 15.771 | 2.953 | 29.72 | 9.083 | 2.354 |
| Bedrijfsresultaat ratio
| 0.006 | 0.037 | 0.044 | 0.015 | 0.002 | 0.068 | 0.095 | 0.04 | 0.031 | 0.019 | 0.044 | 0.038 | -0.002 | 0.054 | 0.012 | 0.032 | 0.006 | 0.053 | 0.017 | 0.004 |
| Totaal overige inkomsten en kosten netto
| 0.286 | 0.916 | 0.006 | 0.189 | -1.158 | -0.194 | 1.36 | -1.12 | -0.106 | -0.435 | -0.297 | -15.394 | -0.126 | 11.926 | -3.63 | -8.659 | -7.075 | -0.276 | -5.05 | -1.251 |
| Inkomen voor belasting
| 4.256 | 29.41 | 35.463 | 10.521 | 0.45 | 51.155 | 76.939 | 28.017 | 22.158 | 12.051 | 30.251 | 5.121 | -0.985 | 38.125 | 2.437 | 7.112 | -4.122 | 29.444 | 4.033 | 1.103 |
| Inkomen voor belasting ratio
| 0.006 | 0.038 | 0.044 | 0.015 | 0.001 | 0.068 | 0.097 | 0.038 | 0.031 | 0.018 | 0.043 | 0.01 | -0.002 | 0.079 | 0.005 | 0.015 | -0.009 | 0.053 | 0.008 | 0.002 |
| Belastingkosten
| 2.163 | 9.867 | 11.458 | -3.776 | 0.696 | 16.944 | 24.164 | 3.126 | 7.706 | 4.894 | 10.786 | 7.091 | 0.806 | 9.296 | 3.098 | 0.153 | 5.132 | 9.792 | 1.435 | 1.164 |
| Nettowinst
| 1.714 | 19.087 | 23.953 | 14.271 | -0.318 | 33.98 | 52.95 | 26.014 | 15.155 | 8.501 | 20.924 | -0.547 | -0.316 | 30.063 | 0.553 | 6.956 | -9.153 | 19.653 | 2.597 | -0.062 |
| Nettowinstmarge
| 0.002 | 0.025 | 0.03 | 0.02 | -0 | 0.045 | 0.067 | 0.035 | 0.021 | 0.013 | 0.03 | -0.001 | -0.001 | 0.062 | 0.001 | 0.014 | -0.019 | 0.035 | 0.005 | -0 |
| WPA (Winst Per Aandeel)
| 0.51 | 5.77 | 7.26 | 4.34 | -0.097 | 10.34 | 16.26 | 7.99 | 4.68 | 2.54 | 6.62 | -0.18 | -0.1 | 9.95 | 0.19 | 2.44 | -3.19 | 7.1 | 0.98 | -0.038 |
| Verwaterde WPA
| 0.51 | 5.67 | 7.11 | 4.23 | -0.097 | 10.09 | 15.74 | 7.76 | 4.52 | 2.54 | 6.24 | -0.16 | -0.095 | 9.02 | 0.17 | 2.11 | -2.76 | 6.01 | 0.8 | -0.023 |
| EBITDA
| 4.563 | 29.02 | 36.151 | 10.335 | 1.606 | 51.352 | 75.579 | 29.139 | 22.262 | 12.489 | 30.548 | 35.416 | -0.86 | 26.201 | 6.067 | 15.773 | 2.951 | 29.722 | 9.084 | 2.356 |
| EBITDA ratio
| 0.006 | 0.037 | 0.045 | 0.015 | 0.002 | 0.068 | 0.095 | 0.04 | 0.031 | 0.019 | 0.044 | 0.066 | -0.002 | 0.054 | 0.012 | 0.032 | 0.006 | 0.053 | 0.017 | 0.004 |