GMO Financial Holdings, Inc.
TSE:7177.T
630 (JPY) • At close September 19, 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 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
| 13,265 | 12,879 | 13,072 | 11,347 | 13,340 | 13,670 | 12,838 | 10,526 | 11,348 | 11,820 | 12,851 | 9,174 | 10,684 | 13,213 | 8,050 | 7,873 | 9,699 | 10,363 | 7,582 | 9,048 | 8,964 | 6,904 | 8,552 | 8,882 | 9,006 | 8,345 | 6,960 | 6,868 | 5,580 | 6,772 | 6,036 | 7,806 | 6,733 | 6,764 | 7,681 | 7,836 | 23,134.604 | 861.986 | 549.399 | 411.011 | 574.889 | 685.625 | 847.022 | 916.468 | 734.434 | 593.228 | 486.826 | 674.106 | 792.927 | 806.503 | 1,039.126 | 986.643 | 925.51 | 997.794 | 1,015.253 | 1,323.889 | 949.435 | 808.676 | 875.371 | 961.165 | 1,316.969 | 1,443.407 | 1,694.732 |
Kosten van de omzet
| 1,924 | 1,725 | 1,724 | 853 | 846 | 754 | 748 | 702 | 604 | 595 | 578 | 523 | 498 | 503 | 499 | 498 | 495 | 527 | 566 | 566 | 565 | 488 | 468 | 439 | 487 | 515 | 560 | 543 | 365 | 364 | 328 | 309 | 401 | 315 | 395 | 480 | 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 |
Brutowinst
| 11,341 | 11,154 | 11,348 | 10,494 | 12,494 | 12,916 | 12,090 | 9,824 | 10,744 | 11,225 | 12,273 | 8,651 | 10,186 | 12,710 | 7,551 | 7,375 | 9,204 | 9,836 | 7,016 | 8,482 | 8,399 | 6,416 | 8,084 | 8,443 | 8,519 | 7,830 | 6,400 | 6,325 | 5,215 | 6,408 | 5,708 | 7,497 | 6,332 | 6,449 | 7,286 | 7,356 | 23,134.604 | 861.986 | 549.399 | 411.011 | 574.889 | 685.625 | 847.022 | 916.468 | 734.434 | 593.228 | 486.826 | 674.106 | 792.927 | 806.503 | 1,039.126 | 986.643 | 925.51 | 997.794 | 1,015.253 | 1,323.889 | 949.435 | 808.676 | 875.371 | 961.165 | 1,316.969 | 1,443.407 | 1,694.732 |
Brutowinstmarge
| 0.855 | 0.866 | 0.868 | 0.925 | 0.937 | 0.945 | 0.942 | 0.933 | 0.947 | 0.95 | 0.955 | 0.943 | 0.953 | 0.962 | 0.938 | 0.937 | 0.949 | 0.949 | 0.925 | 0.937 | 0.937 | 0.929 | 0.945 | 0.951 | 0.946 | 0.938 | 0.92 | 0.921 | 0.935 | 0.946 | 0.946 | 0.96 | 0.94 | 0.953 | 0.949 | 0.939 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 896 | 1,003 | 950 | 930 | 913 | 870 | 966 | 797 | 899 | 911 | 974 | 693 | 684 | 668 | 676 | 634 | 658 | 770 | 792 | 858 | 939 | 775 | 756 | 722 | 732 | 754 | 567 | 578 | 698 | 664 | 486 | 502 | 525 | 469 | 492 | 594 | 1,042.029 | 215.675 | 394.967 | 250.329 | 288.911 | 206.349 | 443.738 | 400.157 | 480.633 | 368.201 | 430.094 | 457.732 | 488.03 | 490.233 | 585.994 | 549.303 | 580.368 | 578.111 | 583.559 | 663.542 | 504.495 | 419.031 | 442.091 | 443.218 | 490.089 | 439.887 | 453.083 |
Verkoop- en marketingkosten
| 2,865 | 3,032 | 3,204 | 3,024 | 2,661 | 2,825 | 2,910 | 3,011 | 2,938 | 3,080 | 4,288 | 2,579 | 3,264 | 2,557 | 2,349 | 2,005 | 2,048 | 2,188 | 1,634 | 2,062 | 2,288 | 2,049 | 2,513 | 2,249 | 2,113 | 2,346 | 0 | 0 | 1,632 | 1,753 | 1,586 | 1,688 | 1,862 | 1,694 | 2,314 | 1,903 | -259.397 | 256.83 | -77.388 | 79.955 | 93.318 | 257.079 | -80.237 | 83.064 | 114.056 | 104.972 | 49.024 | 47.504 | 46.866 | 56.332 | 88.382 | 68.292 | 75.502 | 132.91 | 100.142 | 114.832 | 72.85 | 105.865 | 162.902 | 217.978 | 228.688 | 140.499 | 155.549 |
Verkoop-, algemene en administratieve kosten
| 896 | 1,003 | 950 | 930 | 913 | 870 | 966 | 797 | 899 | 911 | 974 | 693 | 684 | 668 | 676 | 634 | 658 | 770 | 792 | 858 | 939 | 775 | 756 | 722 | 732 | 754 | 567 | 578 | 698 | 664 | 486 | 502 | 525 | 469 | 492 | 594 | 782.632 | 472.505 | 317.579 | 330.284 | 382.229 | 463.428 | 363.501 | 483.221 | 594.689 | 473.173 | 479.118 | 505.236 | 534.896 | 546.565 | 674.376 | 617.595 | 655.87 | 711.021 | 683.701 | 778.374 | 577.345 | 524.896 | 604.993 | 661.196 | 718.777 | 580.386 | 608.632 |
Overige kosten
| -28 | -6,882 | -8,531 | -32 | -3 | 19 | 10,353 | 6,947 | 6,941 | 6,916 | -16 | 14 | 1 | 11 | -16 | 27 | -5 | 2 | -26 | 4,282 | 3 | -4 | 4,784 | 7 | 4 | -8 | 3,442 | 1 | 4 | -6 | -3 | -3 | -8 | -1 | -3 | 1 | -1.001 | 137.579 | 233.965 | 188.144 | 194.497 | 171.501 | 0.001 | 0.004 | -3.649 | -2.026 | 0.004 | 1.026 | 0.704 | 0.305 | 0.004 | 0.005 | 0.005 | -1.481 | -0.051 | 0.014 | 0.004 | 0.003 | 0.003 | 0.001 | 0.001 | 228.685 | -6.913 |
Bedrijfskosten
| 11,568 | 6,882 | 8,531 | 7,030 | 8,340 | 9,137 | 11,319 | 7,744 | 7,840 | 7,827 | 9,323 | 5,754 | 6,696 | 6,648 | 5,483 | 5,039 | 5,390 | 5,783 | 4,882 | 5,140 | 5,463 | 5,063 | 5,540 | 5,036 | 5,246 | 5,239 | 4,009 | 3,888 | 3,911 | 4,100 | 3,676 | 4,124 | 4,134 | 3,847 | 4,560 | 4,268 | 14,100.944 | 610.084 | 551.544 | 518.428 | 576.726 | 634.929 | 654.775 | 700.073 | 855.523 | 818.527 | 739.793 | 773.18 | 814.862 | 851.542 | 965.84 | 898.495 | 934.91 | 983.756 | 981.368 | 1,075.009 | 841.261 | 788.742 | 875.895 | 922.904 | 983.075 | 809.071 | 803.642 |
Bedrijfsresultaat
| 277 | 4,272 | 2,817 | 3,463 | 4,154 | 3,775 | 1,685 | 6,242 | 2,904 | 3,393 | 2,949 | 2,899 | 3,489 | 6,059 | 2,066 | 2,339 | 3,815 | 4,048 | 2,133 | 3,345 | 2,936 | 1,348 | 2,544 | 3,407 | 3,275 | 2,586 | 2,390 | 2,435 | 1,301 | 2,310 | 2,032 | 3,371 | 2,199 | 2,600 | 2,727 | 3,085 | 7,604.664 | 251.901 | -2.146 | -107.419 | -1.839 | 50.695 | 192.249 | 216.39 | -121.088 | -226.191 | -252.19 | -97.699 | -20.863 | -44.424 | 73.538 | 88.471 | -9.08 | 12.905 | 48.663 | 248.893 | 108.176 | 19.938 | -0.521 | 38.261 | 333.901 | 634.338 | 868.305 |
Bedrijfsresultaat ratio
| 0.021 | 0.332 | 0.215 | 0.305 | 0.311 | 0.276 | 0.131 | 0.593 | 0.256 | 0.287 | 0.229 | 0.316 | 0.327 | 0.459 | 0.257 | 0.297 | 0.393 | 0.391 | 0.281 | 0.37 | 0.328 | 0.195 | 0.297 | 0.384 | 0.364 | 0.31 | 0.343 | 0.355 | 0.233 | 0.341 | 0.337 | 0.432 | 0.327 | 0.384 | 0.355 | 0.394 | 0.329 | 0.292 | -0.004 | -0.261 | -0.003 | 0.074 | 0.227 | 0.236 | -0.165 | -0.381 | -0.518 | -0.145 | -0.026 | -0.055 | 0.071 | 0.09 | -0.01 | 0.013 | 0.048 | 0.188 | 0.114 | 0.025 | -0.001 | 0.04 | 0.254 | 0.439 | 0.512 |
Totaal overige inkomsten en kosten netto
| -194 | -421 | -197 | 103 | -1,447 | 81 | -2,708 | -8,299 | -223 | 273 | 426 | 42 | 101 | 297 | -293 | -56 | -63 | -225 | 108 | -27 | 29 | -344 | -46 | 290 | 92 | 53 | 1,000 | 22 | 82 | 56 | 98 | 59 | -152 | -97 | -110 | -97 | -553.37 | -0.743 | -0.997 | -0.944 | -30.697 | -1.091 | -1.614 | -51.621 | -56.759 | -42.818 | -103.764 | -67.493 | -11.211 | -13.443 | -18.572 | -30.714 | -22.007 | -9.531 | -36.049 | -35.686 | -22.201 | -18.386 | -22.804 | -25.44 | -46.393 | -27.154 | -24.561 |
Inkomen voor belasting
| 83 | 3,851 | 2,620 | 3,566 | 2,707 | 3,856 | -1,023 | -2,057 | 2,681 | 3,666 | 3,375 | 2,941 | 3,590 | 6,356 | 1,773 | 2,283 | 3,752 | 3,823 | 2,241 | 3,318 | 2,965 | 1,004 | 2,498 | 3,697 | 3,367 | 2,639 | 2,854 | 2,457 | 1,383 | 2,366 | 2,130 | 3,430 | 2,047 | 2,503 | 2,617 | 2,988 | 7,051.294 | 251.158 | -3.089 | -108.363 | -32.481 | 49.604 | 190.635 | 164.769 | -177.847 | -269.009 | -355.954 | -165.192 | -32.074 | -57.867 | 54.966 | 57.757 | -31.087 | 3.374 | 12.614 | 213.207 | 85.975 | 1.552 | -23.325 | 12.821 | 287.508 | 607.184 | 843.744 |
Inkomen voor belasting ratio
| 0.006 | 0.299 | 0.2 | 0.314 | 0.203 | 0.282 | -0.08 | -0.195 | 0.236 | 0.31 | 0.263 | 0.321 | 0.336 | 0.481 | 0.22 | 0.29 | 0.387 | 0.369 | 0.296 | 0.367 | 0.331 | 0.145 | 0.292 | 0.416 | 0.374 | 0.316 | 0.41 | 0.358 | 0.248 | 0.349 | 0.353 | 0.439 | 0.304 | 0.37 | 0.341 | 0.381 | 0.305 | 0.291 | -0.006 | -0.264 | -0.056 | 0.072 | 0.225 | 0.18 | -0.242 | -0.453 | -0.731 | -0.245 | -0.04 | -0.072 | 0.053 | 0.059 | -0.034 | 0.003 | 0.012 | 0.161 | 0.091 | 0.002 | -0.027 | 0.013 | 0.218 | 0.421 | 0.498 |
Belastingkosten
| 1,371 | 1,124 | 1,529 | 646 | 1,408 | 1,661 | 501 | -152 | 968 | 1,270 | 1,465 | 978 | 1,151 | 2,046 | 604 | 786 | 1,288 | 1,330 | 769 | 1,113 | 914 | 468 | 953 | 1,113 | 1,027 | 1,173 | 830 | 816 | 512 | 792 | 688 | 1,158 | 585 | 953 | 996 | 1,167 | 2,223.874 | 3.958 | 22.489 | 1.679 | -1.443 | -16.291 | -10.864 | 12.349 | 0.573 | 0.572 | 107.254 | -59.273 | -11.14 | -20.014 | 23.164 | 26.614 | -6.868 | -1.109 | 7.26 | 98.268 | 37.568 | 0.027 | -8.857 | 9.223 | 103.69 | 249.228 | 348.199 |
Nettowinst
| -1,241 | 2,800 | 1,111 | 2,949 | 1,331 | 2,258 | -1,524 | -1,905 | 1,776 | 2,429 | 2,053 | 1,909 | 2,178 | 3,718 | 1,096 | 1,423 | 2,435 | 2,344 | 1,445 | 2,123 | 1,888 | 617 | 1,503 | 2,287 | 2,148 | 1,781 | 2,024 | 1,640 | 872 | 1,573 | 1,442 | 2,272 | 1,462 | 1,550 | 1,620 | 1,821 | 4,743.42 | 247.2 | -25.578 | -110.042 | -31.038 | 65.895 | 201.499 | 152.42 | -178.42 | -269.581 | -463.209 | -105.918 | -20.933 | -37.853 | 31.801 | 31.143 | -24.22 | 4.484 | 5.354 | 114.939 | 48.408 | 1.524 | -14.467 | 3.597 | 183.817 | 357.955 | 495.545 |
Nettowinstmarge
| -0.094 | 0.217 | 0.085 | 0.26 | 0.1 | 0.165 | -0.119 | -0.181 | 0.157 | 0.205 | 0.16 | 0.208 | 0.204 | 0.281 | 0.136 | 0.181 | 0.251 | 0.226 | 0.191 | 0.235 | 0.211 | 0.089 | 0.176 | 0.257 | 0.239 | 0.213 | 0.291 | 0.239 | 0.156 | 0.232 | 0.239 | 0.291 | 0.217 | 0.229 | 0.211 | 0.232 | 0.205 | 0.287 | -0.047 | -0.268 | -0.054 | 0.096 | 0.238 | 0.166 | -0.243 | -0.454 | -0.951 | -0.157 | -0.026 | -0.047 | 0.031 | 0.032 | -0.026 | 0.004 | 0.005 | 0.087 | 0.051 | 0.002 | -0.017 | 0.004 | 0.14 | 0.248 | 0.292 |
WPA (Winst Per Aandeel)
| -10.52 | 23.73 | 9.42 | 24.99 | 11.28 | 19.84 | -13.4 | -16.76 | 15.62 | 21.07 | 23.72 | 16.85 | 19.22 | 32.82 | 9.67 | 12.56 | 20.66 | 19.89 | 12.26 | 18.02 | 15.83 | 5.17 | 12.6 | 19.17 | 17.98 | 14.91 | 17.27 | 13.8 | 7.44 | 13.42 | 12.31 | 19.39 | 12.48 | 13.23 | 14.17 | 15.93 | 41.48 | 2.16 | -0.51 | -2.17 | -0.61 | 1.3 | 3.98 | 3.01 | -3.52 | -5.33 | -9.15 | -2.09 | -0.41 | -0.75 | 0.63 | 0.61 | -0.48 | 0.086 | 0.1 | 2.22 | 0.93 | 0.029 | -0.28 | 0.069 | 3.54 | 6.9 | 9.55 |
Verwaterde WPA
| -10.52 | 23.73 | 9.42 | 24.99 | 11.28 | 19.84 | -13.4 | -16.69 | 15.56 | 20.99 | 23.72 | 16.85 | 19.22 | 32.6 | 9.67 | 12.56 | 20.66 | 19.76 | 12.26 | 18.02 | 15.83 | 5.13 | 12.6 | 19.17 | 17.98 | 14.71 | 17.27 | 13.56 | 7.44 | 13.42 | 12.31 | 18.83 | 12.48 | 13.23 | 14.17 | 15.08 | 41.48 | 2.16 | -0.51 | -2.17 | -0.61 | 1.3 | 3.98 | 3.01 | -3.52 | -5.33 | -9.15 | -2.09 | -0.41 | -0.75 | 0.63 | 0.61 | -0.48 | 0.086 | 0.1 | 2.22 | 0.93 | 0.029 | -0.28 | 0.069 | 3.54 | 6.9 | 9.55 |
EBITDA
| 1,095 | 5,104 | 3,678 | 4,256 | 6,432 | 4,765 | 2,608 | 7,200 | 4,198 | 4,358 | 3,753 | 3,133 | 3,727 | 6,338 | 2,584 | 2,638 | 4,157 | 4,391 | 2,323 | 3,588 | 3,158 | 1,959 | 2,813 | 3,430 | 3,433 | 2,782 | 2,041 | 2,551 | 1,422 | 2,411 | 2,144 | 3,478 | 2,541 | 2,912 | 3,047 | 3,403 | 8,298.067 | 319.206 | 63.833 | -40.106 | 72.415 | 129.849 | 272.096 | 309.529 | -1.168 | -118.368 | -138.169 | 25.593 | 101.313 | 72.137 | 192.43 | 202.716 | 102.323 | 120.839 | 154.724 | 339.036 | 187.566 | 95.538 | 70.795 | 103.098 | 390.114 | 675.602 | 897.909 |
EBITDA ratio
| 0.083 | 0.396 | 0.281 | 0.375 | 0.482 | 0.349 | 0.203 | 0.684 | 0.37 | 0.369 | 0.292 | 0.342 | 0.349 | 0.48 | 0.321 | 0.335 | 0.429 | 0.424 | 0.306 | 0.397 | 0.352 | 0.284 | 0.329 | 0.386 | 0.381 | 0.333 | 0.293 | 0.371 | 0.255 | 0.356 | 0.355 | 0.446 | 0.377 | 0.431 | 0.397 | 0.434 | 0.359 | 0.37 | 0.116 | -0.098 | 0.126 | 0.189 | 0.321 | 0.338 | -0.002 | -0.2 | -0.284 | 0.038 | 0.128 | 0.089 | 0.185 | 0.205 | 0.111 | 0.121 | 0.152 | 0.256 | 0.198 | 0.118 | 0.081 | 0.107 | 0.296 | 0.468 | 0.53 |