Oie Sangyo Co., Ltd. (7481.T) - Winst- en verliesrekening per kwartaal

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7481.T
Financiële Gegevens

1902 (JPY) • At close November 5, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	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	2008 Q2
Omzet Numbers are in millions	28,512	26,376.652	30,448.686	27,919.579	26,630.157	24,226.907	26,127.942	22,778.09	21,700.987	17,216.554	21,952.466	16,122.267	15,166.618	15,315.968	20,336.002	17,774.999	12,710.152	20,835.689	26,091.627	24,798.461	24,250.219	23,704.566	27,100.46	24,998.109	24,321.642	22,768.557	25,682.601	24,006.083	23,241.68	21,709.439	24,290.647	23,188.438	22,320.878	21,058.442	23,305.135	22,037.736	20,759.228	18,733.126	21,180.129	19,511.623	18,430.057	17,244.657	19,533.662	18,118.29	17,474.997	16,269.125	18,435.823	17,352.634	16,938.25	15,913.145	17,881.819	16,620.159	16,185.899	14,517.749	16,960.452	15,960.579	15,668.183	14,529.158	16,379.415	15,684.01	15,311.741	14,620.193	17,463.255	16,407.003
Kosten van de omzet Numbers are in millions	23,153	21,139.175	24,797.933	22,751.71	21,705.798	19,486.498	21,483.554	18,708.095	17,941.14	14,094.718	18,297.293	13,325.743	12,581.255	12,684.381	16,930.991	14,759.943	10,545.731	17,263.393	21,809.433	20,711.641	20,353.069	19,807.498	22,886.094	21,040.069	20,555.443	19,037.238	21,678.084	20,220.213	19,676.079	18,178.426	20,553.29	19,570.925	18,919.863	17,591.268	19,848.962	18,697.448	17,604.79	15,632.436	17,927.581	16,446.046	15,620.286	14,357.915	16,512.17	15,278.212	14,731.627	13,472.031	15,450.718	14,479.839	14,188.299	13,140.743	14,948.137	13,890.206	13,581.532	12,068.227	14,174.112	13,313.639	13,119.225	12,102.399	13,634.658	13,041.614	12,789.882	12,117.236	14,642.477	13,734.594
Brutowinst Numbers are in millions	5,359	5,237.477	5,650.753	5,167.869	4,924.359	4,740.409	4,644.388	4,069.995	3,759.847	3,121.836	3,655.173	2,796.524	2,585.363	2,631.587	3,405.011	3,015.056	2,164.421	3,572.296	4,282.194	4,086.82	3,897.15	3,897.068	4,214.366	3,958.04	3,766.199	3,731.319	4,004.517	3,785.87	3,565.601	3,531.013	3,737.357	3,617.513	3,401.015	3,467.174	3,456.173	3,340.288	3,154.438	3,100.69	3,252.548	3,065.577	2,809.771	2,886.742	3,021.492	2,840.078	2,743.37	2,797.094	2,985.105	2,872.795	2,749.951	2,772.402	2,933.682	2,729.953	2,604.367	2,449.522	2,786.34	2,646.94	2,548.958	2,426.759	2,744.757	2,642.396	2,521.859	2,502.957	2,820.778	2,672.409
Brutowinstmarge Numbers are in millions	0.188	0.199	0.186	0.185	0.185	0.196	0.178	0.179	0.173	0.181	0.167	0.173	0.17	0.172	0.167	0.17	0.17	0.171	0.164	0.165	0.161	0.164	0.156	0.158	0.155	0.164	0.156	0.158	0.153	0.163	0.154	0.156	0.152	0.165	0.148	0.152	0.152	0.166	0.154	0.157	0.152	0.167	0.155	0.157	0.157	0.172	0.162	0.166	0.162	0.174	0.164	0.164	0.161	0.169	0.164	0.166	0.163	0.167	0.168	0.168	0.165	0.171	0.162	0.163
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	106	0	0	0	107	0	0	0	112	0	0	0	123	0	0	0	139	0	0	0	144	0	0	0	113	0	0	0	113	0	0	0	117	0	0	0	120	0	0	0	132	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	5,114	0	0	0	4,136	0	0	0	4,422	0	0	0	5,799	0	0	0	5,471	0	0	0	4,955	0	0	0	4,528	0	0	0	4,111	0	0	0	3,505	0	0	0	3,011	0	0	0	2,756	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	4,474	4,547.017	4,826.463	4,320.608	4,043	4,413.568	3,937.367	3,672.038	3,499	2,580	3,388	3,108	3,024.816	2,952.596	3,455	3,276	3,030	3,067	3,943	3,815	3,912	2,936	3,942	3,721	3,714	2,998	3,717	3,504	3,532	2,926	3,544	3,354	3,282	2,820	3,210	3,125	3,080	2,528	3,013	2,813	2,808	2,389	2,771	2,674	2,637	2,290	2,701	2,635	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	-17.871	8.899	12.35	8.576	13.891	10.876	10.85	7.514	16.726	44.93	74.204	80.836	134.512	68.299	87.707	141.707	10.831	15.311	14.593	14.524	7.372	28.758	37.379	13.394	13.763	16.224	12.637	8.895	34.886	27.468	10.23	14.423	11.043	12.178	13.673	13.676	9.338	12.745	10.105	11.165	13.643	12.539	12.627	11.33	10.364	-17.461	28.634	28.531	18.185	9.477	16.601	24.363	32.45	43.771	-3.756	-7.742	41.098	9.991	-19.99	45.499	86.891	-112.407	-21.149
Bedrijfskosten Numbers are in millions	4,474	4,547.017	4,826.463	4,320.608	4,043.352	4,413.568	3,937.367	3,672.038	3,499.474	3,257.21	3,387.551	3,108.269	3,187.315	3,162.327	3,471.955	3,302.241	3,115.584	3,873.633	3,945.629	3,814.924	3,919.417	3,714.176	3,941.303	3,716.626	3,719.071	3,511.413	3,717.626	3,502.218	3,534.111	3,279.591	3,543.872	3,353.928	3,282.377	3,123.757	3,210.14	3,125.433	3,080.212	2,842.648	3,013.254	2,806.598	2,814.957	2,762.237	2,751.42	2,677.014	2,653.617	2,718.562	2,676.386	2,648.573	2,644.52	2,701.88	2,600.99	2,570.445	2,484.913	2,447.409	2,547.685	2,482.956	2,399.146	2,494.116	2,537.646	2,505.463	2,451.212	2,443.472	2,438.961	2,540.862
Bedrijfsresultaat Numbers are in millions	885	690.46	824.29	847.26	881.006	326.841	707.02	397.958	260.371	-135.373	267.621	-311.745	-601.952	-530.742	-66.943	-287.184	-951.164	-301.336	336.565	271.895	-22.267	182.891	273.064	241.414	47.127	219.904	286.891	283.653	31.489	251.422	193.484	263.585	118.638	343.416	246.034	214.856	74.224	258.041	239.295	258.978	-5.186	124.506	270.071	163.065	89.751	78.532	308.719	224.222	105.43	70.522	332.692	159.509	119.452	2.113	238.654	163.983	149.811	-67.357	207.11	136.932	70.647	59.484	381.816	131.546
Bedrijfsresultaat ratio Numbers are in millions	0.031	0.026	0.027	0.03	0.033	0.013	0.027	0.017	0.012	-0.008	0.012	-0.019	-0.04	-0.035	-0.003	-0.016	-0.075	-0.014	0.013	0.011	-0.001	0.008	0.01	0.01	0.002	0.01	0.011	0.012	0.001	0.012	0.008	0.011	0.005	0.016	0.011	0.01	0.004	0.014	0.011	0.013	-0	0.007	0.014	0.009	0.005	0.005	0.017	0.013	0.006	0.004	0.019	0.01	0.007	0	0.014	0.01	0.01	-0.005	0.013	0.009	0.005	0.004	0.022	0.008
Totaal overige inkomsten en kosten netto Numbers are in millions	264	-11.224	12.191	13.434	11	35.449	12.391	11.259	8	129	45	186	140.297	164.977	-744.278	114.771	231.883	6.356	19.949	204.227	29.33	9.396	32.477	34.418	25.559	16.338	15.655	71.339	17.822	39.44	-53.102	-226.949	21.143	83.094	15.05	16.851	20.353	8.213	14.365	6.534	23.313	62.988	-2.808	18.619	34.93	26.168	-19.997	31.138	24.457	24.309	9.944	11.945	1.459	-9.518	33.109	5.824	-113.553	-167.601	215.876	50.375	19.671	-27.806	-74.284	-23.185
Inkomen voor belasting Numbers are in millions	1,149	679.236	836.481	860.694	892.159	362.29	719.411	409.217	269.118	-7.384	312.944	-126.159	-461.655	-365.764	-811.221	-172.414	-719.281	-294.981	356.514	476.123	7.063	192.287	305.541	275.831	72.687	236.243	302.546	354.991	49.312	290.862	140.383	36.636	139.781	426.511	261.083	231.707	94.578	266.254	253.66	265.513	18.126	187.494	267.264	181.683	124.682	104.701	288.721	255.36	129.888	94.831	342.636	171.453	120.913	-7.405	271.764	169.808	36.259	-234.958	422.987	187.308	90.318	31.679	307.533	108.362
Inkomen voor belasting ratio Numbers are in millions	0.04	0.026	0.027	0.031	0.034	0.015	0.028	0.018	0.012	-0	0.014	-0.008	-0.03	-0.024	-0.04	-0.01	-0.057	-0.014	0.014	0.019	0	0.008	0.011	0.011	0.003	0.01	0.012	0.015	0.002	0.013	0.006	0.002	0.006	0.02	0.011	0.011	0.005	0.014	0.012	0.014	0.001	0.011	0.014	0.01	0.007	0.006	0.016	0.015	0.008	0.006	0.019	0.01	0.007	-0.001	0.016	0.011	0.002	-0.016	0.026	0.012	0.006	0.002	0.018	0.007
Belastingkosten Numbers are in millions	358	-641.719	273.25	277.236	304.095	-10.221	31.527	65.983	39.196	-201.535	11.222	10.789	11.415	-131.243	198.663	1,065.163	-208.03	-111.188	119.176	158.069	18.348	71.788	108.531	98.839	39.576	86.648	110.735	122.91	34.192	75.397	61.321	23.773	31.747	206.423	98.659	89.912	56.9	179.11	105.192	104.595	8.631	96.228	116.959	81.507	66.251	60.366	125.767	117.826	62.814	66.73	222.91	82.607	73.929	11.233	118.623	76.134	29.645	-33.169	182.99	89.747	56.674	27.095	137.952	51.001
Nettowinst Numbers are in millions	791	1,320.954	563.231	583.459	588.063	372.511	687.884	343.234	229.921	194.153	301.721	-136.948	-473.07	-234.522	-1,009.884	-1,237.578	-511.25	-183.792	237.338	318.053	-11.285	120.499	197.009	176.992	33.111	149.595	191.811	232.081	15.12	215.464	79.062	12.863	108.034	220.087	162.424	141.796	37.677	87.143	148.469	160.917	9.495	91.266	150.304	100.176	58.431	44.336	162.953	137.535	67.073	28.1	119.727	88.845	46.984	-18.638	153.14	93.674	6.613	-201.79	239.996	97.561	33.644	4.585	169.581	57.36
Nettowinstmarge Numbers are in millions	0.028	0.05	0.018	0.021	0.022	0.015	0.026	0.015	0.011	0.011	0.014	-0.008	-0.031	-0.015	-0.05	-0.07	-0.04	-0.009	0.009	0.013	-0	0.005	0.007	0.007	0.001	0.007	0.007	0.01	0.001	0.01	0.003	0.001	0.005	0.01	0.007	0.006	0.002	0.005	0.007	0.008	0.001	0.005	0.008	0.006	0.003	0.003	0.009	0.008	0.004	0.002	0.007	0.005	0.003	-0.001	0.009	0.006	0	-0.014	0.015	0.006	0.002	0	0.01	0.003
WPA (Winst Per Aandeel) Numbers are in millions	95.58	152.75	62.2	64.49	65	41.18	76.02	37.94	25.41	21.46	33.35	-15.14	-52.28	-25.92	-111.61	-136.78	-56.5	-20.31	26.23	35.15	-1.25	13.32	21.77	19.56	3.66	16.53	21.2	25.65	1.67	23.81	8.74	1.42	11.94	24.32	17.95	15.67	4.16	9.63	16.41	17.78	1.05	10.09	16.61	10.83	6.32	4.79	17.61	14.87	7.25	3.04	12.94	9.6	5.08	-2.01	16.55	10.13	0.71	-21.81	25.94	10.55	3.64	0.5	18.33	6.2
Verwaterde WPA Numbers are in millions	95.58	152.75	62.2	64.44	65	41.17	76.02	37.94	25.41	21.46	33.35	-15.14	-52.28	-25.92	-111.61	-136.78	-56.5	-20.31	26.23	35.15	-1.25	13.32	21.77	19.56	3.66	16.53	21.2	25.65	1.67	23.81	8.74	1.42	11.94	24.32	17.95	15.67	4.16	9.63	16.41	17.78	1.05	10.09	16.61	10.83	6.32	4.79	17.61	14.87	7.25	3.04	12.94	9.6	5.08	-2.01	16.55	10.13	0.71	-21.81	25.94	10.55	3.64	0.5	18.33	6.2
EBITDA Numbers are in millions	1,018	837.394	969.331	861.836	893.645	345.366	721.478	411.629	271.847	-114.641	316.391	-234.451	-516.289	-390.799	5.667	-196.451	-803.848	-285.087	355.911	289.497	0.252	192.998	306.333	276.448	67.939	238.286	307.895	360.31	47.858	291.586	225.511	37.518	140.775	359.502	262.17	232.626	95.386	271.948	255.652	273.04	13.243	188.466	268.384	179.692	109.579	93.075	303.977	257.224	135.131	92.214	344.487	181.056	146.107	147.98	391.255	268.244	247.726	81.727	303.711	200.877	187.578	209.561	404.732	140.931
EBITDA ratio Numbers are in millions	0.036	0.032	0.032	0.031	0.034	0.014	0.028	0.018	0.013	-0.007	0.014	-0.015	-0.034	-0.026	0	-0.011	-0.063	-0.014	0.014	0.012	0	0.008	0.011	0.011	0.003	0.01	0.012	0.015	0.002	0.013	0.009	0.002	0.006	0.017	0.011	0.011	0.005	0.015	0.012	0.014	0.001	0.011	0.014	0.01	0.006	0.006	0.016	0.015	0.008	0.006	0.019	0.011	0.009	0.01	0.023	0.017	0.016	0.006	0.019	0.013	0.012	0.014	0.023	0.009

Oie Sangyo Co., Ltd.

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TSE:7481.T