GEOCODE CO.,Ltd.
TSE:7357.T
601 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 413.476 | 377.7 | 400.119 | 379.844 | 380.601 | 359.982 | 379.063 | 393.701 | 383.715 | 362.596 | 913.563 | 901.937 | 824.554 | 813.466 | 812.415 | 785.095 | 721 | 721 |
| Kosten van de omzet
| 195.237 | 177.763 | 187.945 | 179.203 | 174.207 | 163.022 | 157.794 | 166.555 | 170.175 | 162.057 | 670.675 | 675.893 | 607.568 | 581.721 | 566.579 | 555.743 | 515.5 | 515.5 |
| Brutowinst
| 218.239 | 199.937 | 212.174 | 200.641 | 206.394 | 196.96 | 221.269 | 227.146 | 213.54 | 200.539 | 242.888 | 226.044 | 216.986 | 231.745 | 245.836 | 229.352 | 205.5 | 205.5 |
| Brutowinstmarge
| 0.528 | 0.529 | 0.53 | 0.528 | 0.542 | 0.547 | 0.584 | 0.577 | 0.557 | 0.553 | 0.266 | 0.251 | 0.263 | 0.285 | 0.303 | 0.292 | 0.285 | 0.285 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 206.189 | 218.376 | 189.7 | 204.866 | 199.436 | 227 | 188.376 | 193.574 | 191.109 | 191 | 166 | 179 | 180 | 192.796 | 170 | 163 | 178 | 178 |
| Overige kosten
| 206.189 | 7.904 | 4.91 | 5.192 | 6.507 | 5.663 | 8.144 | 7.465 | -0.061 | 8.368 | 0.247 | 2.342 | 0.141 | 0.575 | 1.924 | 0.177 | 0 | 0 |
| Bedrijfskosten
| 206.189 | 218.376 | 189.7 | 204.866 | 199.436 | 227.933 | 188.086 | 193.864 | 191.292 | 191.597 | 171.378 | 178.672 | 180.172 | 192.796 | 174.525 | 163.362 | 180 | 180 |
| Bedrijfsresultaat
| 12.05 | -18.439 | 22.474 | -4.226 | 6.96 | -30.974 | 33.183 | 33.281 | 22.248 | 8.941 | 71.51 | 47.372 | 36.814 | 38.948 | 71.312 | 65.989 | 27.5 | 27.5 |
| Bedrijfsresultaat ratio
| 0.029 | -0.049 | 0.056 | -0.011 | 0.018 | -0.086 | 0.088 | 0.085 | 0.058 | 0.025 | 0.078 | 0.053 | 0.045 | 0.048 | 0.088 | 0.084 | 0.038 | 0.038 |
| Totaal overige inkomsten en kosten netto
| 7.832 | 7.579 | 11.9 | 4.757 | 6.17 | 6 | 7.703 | 6.947 | -0.534 | 7 | -1 | 2 | -0.155 | 0.334 | -1.041 | -13.922 | -2 | -2 |
| Inkomen voor belasting
| 19.882 | -10.86 | 34.374 | 0.531 | 13.13 | -25.703 | 40.886 | 40.228 | 21.714 | 16.837 | 71.296 | 49.257 | 36.659 | 39.282 | 70.271 | 52.067 | 25.5 | 25.5 |
| Inkomen voor belasting ratio
| 0.048 | -0.029 | 0.086 | 0.001 | 0.034 | -0.071 | 0.108 | 0.102 | 0.057 | 0.046 | 0.078 | 0.055 | 0.044 | 0.048 | 0.086 | 0.066 | 0.035 | 0.035 |
| Belastingkosten
| 7.455 | -4.072 | 12.635 | 0.2 | 4.923 | -9.638 | 10.46 | 15.085 | 8.143 | 6.314 | 16.769 | 18.472 | 13.747 | 14.731 | 26.265 | 18.499 | 9 | 9 |
| Nettowinst
| 12.426 | -6.787 | 21.738 | 0.332 | 8.206 | -16.064 | 30.426 | 25.144 | 13.57 | 10.523 | 54.527 | 30.786 | 22.911 | 24.551 | 44.007 | 33.567 | 16.5 | 16.5 |
| Nettowinstmarge
| 0.03 | -0.018 | 0.054 | 0.001 | 0.022 | -0.045 | 0.08 | 0.064 | 0.035 | 0.029 | 0.06 | 0.034 | 0.028 | 0.03 | 0.054 | 0.043 | 0.023 | 0.023 |
| WPA (Winst Per Aandeel)
| 4.5 | -2.46 | 7.95 | 0.12 | 3 | -5.89 | 13.62 | 7.36 | 5.16 | 4.01 | 19.61 | 11.98 | 8.91 | 9.55 | 17.12 | 13.06 | 8.05 | 8.05 |
| Verwaterde WPA
| 4.5 | -2.46 | 7.84 | 0.12 | 3 | -5.89 | 13.57 | 7.02 | 4.97 | 3.96 | 19.61 | 10.92 | 8.36 | 9.35 | 16.76 | 12.78 | 8.05 | 8.05 |
| EBITDA
| 20.254 | -12.692 | 27.557 | 0.966 | 13.472 | -25.31 | 41.335 | 40.746 | 22.194 | 17.309 | 71.764 | 49.713 | 36.962 | 39.523 | 70.59 | 52.468 | -2 | -2 |
| EBITDA ratio
| 0.049 | -0.034 | 0.069 | 0.003 | 0.035 | -0.07 | 0.109 | 0.103 | 0.058 | 0.048 | 0.079 | 0.055 | 0.045 | 0.049 | 0.087 | 0.067 | -0.003 | -0.003 |