Aeon Hokkaido Corporation (7512.T) - Winst- en verliesrekening per kwartaal

Home
7512.T
Financiële Gegevens

857 (JPY) • At close January 15, 2025

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 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
Omzet Numbers are in millions	91,764	88,883	96,886	85,887	87,695	85,540	92,147	81,168	83,259	83,085	90,064	81,391	85,359	83,982	90,576	81,416	85,236	81,228	54,796	48,810	49,902	51,002	55,202	48,190	49,909	50,932	55,545	48,820	49,766	51,168	55,027	48,629	48,875	50,642	54,816	46,990	42,564	43,808	45,916	40,752	41,745	44,140	46,655	40,788	41,904	43,291	45,507	39,943	40,464	42,402	45,201	38,908	40,620	42,541	44,565	39,103	40,823	41,720	44,473	38,291	40,237	43,193
Kosten van de omzet Numbers are in millions	64,637	63,948	68,863	60,172	61,455	59,855	64,179	56,702	58,408	58,114	63,138	57,356	60,775	59,393	63,604	56,887	60,054	58,098	36,003	31,957	32,879	33,553	36,229	31,445	32,997	33,579	36,598	31,920	32,913	33,828	36,242	31,686	32,476	33,414	36,188	30,702	28,382	29,050	30,521	26,574	27,914	29,265	30,996	26,527	27,784	28,590	30,153	25,997	26,714	27,981	30,021	25,256	26,881	28,146	29,417	25,727	27,491	27,940	29,404	25,326	27,044	29,409
Brutowinst Numbers are in millions	27,127	24,935	28,023	25,715	26,240	25,685	27,968	24,466	24,851	24,971	26,926	24,035	24,584	24,589	26,972	24,529	25,182	23,130	18,793	16,853	17,023	17,449	18,973	16,745	16,912	17,353	18,947	16,900	16,853	17,340	18,785	16,943	16,399	17,228	18,628	16,288	14,182	14,758	15,395	14,178	13,831	14,875	15,659	14,261	14,120	14,701	15,354	13,946	13,750	14,421	15,180	13,652	13,739	14,395	15,148	13,376	13,332	13,780	15,069	12,965	13,193	13,784
Brutowinstmarge Numbers are in millions	0.296	0.281	0.289	0.299	0.299	0.3	0.304	0.301	0.298	0.301	0.299	0.295	0.288	0.293	0.298	0.301	0.295	0.285	0.343	0.345	0.341	0.342	0.344	0.347	0.339	0.341	0.341	0.346	0.339	0.339	0.341	0.348	0.336	0.34	0.34	0.347	0.333	0.337	0.335	0.348	0.331	0.337	0.336	0.35	0.337	0.34	0.337	0.349	0.34	0.34	0.336	0.351	0.338	0.338	0.34	0.342	0.327	0.33	0.339	0.339	0.328	0.319
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
Algemene en administratieve kosten 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
Verkoop- en marketingkosten 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
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	23,388	20,015	22,242	22,749	22,379	22,342	21,843	21,945	21,588	21,910	21,473	22,096	22,175	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
Overige kosten Numbers are in millions	25,587	154	52	25	0	-9	28	119	11	13	186	-5	-31	-24	72	-62	4	-50	28	-46	27	-22	24	21	-10	4	40	26	19	51	75	24	35	7	34	9	101	10	6	45	41	28	107	23	5	24	-27	42	22	9	-1	14	9	32	6	140	34	-20	-177	41	13	-74
Bedrijfskosten Numbers are in millions	25,587	23,388	20,015	23,861	24,285	23,961	23,867	23,430	23,483	23,125	23,411	22,974	23,520	23,564	22,939	22,552	22,707	22,244	15,317	15,414	15,677	15,598	15,678	14,920	15,681	15,472	15,483	15,228	15,420	15,308	15,369	15,044	15,281	15,396	15,114	15,273	12,756	12,778	12,748	12,341	12,504	12,599	12,982	12,409	12,450	12,404	12,543	12,198	12,351	12,320	6,641	12,224	12,288	12,236	6,675	12,687	12,667	12,779	12,900	12,648	13,118	13,588
Bedrijfsresultaat Numbers are in millions	1,540	1,547	8,008	1,853	1,955	1,724	4,097	1,036	1,368	1,846	3,511	1,061	1,065	1,024	4,028	1,977	2,475	885	3,471	1,439	1,346	1,850	3,289	1,825	1,231	1,880	3,459	1,674	1,432	2,031	3,410	1,898	1,117	1,833	3,508	1,016	1,425	1,980	2,640	1,837	1,327	2,276	2,671	1,854	1,669	2,297	2,804	1,748	1,399	2,101	2,611	1,428	1,450	2,159	2,427	689	664	1,000	2,171	316	75	196
Bedrijfsresultaat ratio Numbers are in millions	0.017	0.017	0.083	0.022	0.022	0.02	0.044	0.013	0.016	0.022	0.039	0.013	0.012	0.012	0.044	0.024	0.029	0.011	0.063	0.029	0.027	0.036	0.06	0.038	0.025	0.037	0.062	0.034	0.029	0.04	0.062	0.039	0.023	0.036	0.064	0.022	0.033	0.045	0.057	0.045	0.032	0.052	0.057	0.045	0.04	0.053	0.062	0.044	0.035	0.05	0.058	0.037	0.036	0.051	0.054	0.018	0.016	0.024	0.049	0.008	0.002	0.005
Totaal overige inkomsten en kosten netto Numbers are in millions	-796	89	-932	14	-791	-22	-892	37	-514	72	-570	-117	-745	-51	-846	-94	-509	199	-2,022	61	-172	-40	-885	-884	-225	-30	-576	0	-666	-32	-992	-85	-53	-90	-2,232	-74	-29	15	-1,182	-1	-295	-50	-1,510	-59	-121	-68	-1,534	-93	-127	-276	-935	-173	-730	-634	-1,980	-38	-190	-201	-261	-249	-354	-276
Inkomen voor belasting Numbers are in millions	744	1,636	3,902	1,867	1,164	1,702	3,205	1,073	854	1,918	2,941	944	320	973	3,182	1,883	1,966	1,084	1,449	1,500	1,174	1,810	2,404	941	1,006	1,850	2,883	1,674	766	1,999	2,418	1,813	1,064	1,743	1,276	942	1,396	1,995	1,458	1,836	1,032	2,226	1,161	1,795	1,548	2,229	1,270	1,655	1,272	1,825	1,676	1,255	720	1,525	447	651	474	799	1,910	67	-279	-80
Inkomen voor belasting ratio Numbers are in millions	0.008	0.018	0.04	0.022	0.013	0.02	0.035	0.013	0.01	0.023	0.033	0.012	0.004	0.012	0.035	0.023	0.023	0.013	0.026	0.031	0.024	0.035	0.044	0.02	0.02	0.036	0.052	0.034	0.015	0.039	0.044	0.037	0.022	0.034	0.023	0.02	0.033	0.046	0.032	0.045	0.025	0.05	0.025	0.044	0.037	0.051	0.028	0.041	0.031	0.043	0.037	0.032	0.018	0.036	0.01	0.017	0.012	0.019	0.043	0.002	-0.007	-0.002
Belastingkosten Numbers are in millions	223	548	875	608	398	561	1,030	368	316	630	779	320	89	162	1,009	632	681	-59	587	495	388	589	947	321	340	613	956	-939	268	553	998	627	288	942	-297	43	531	1,149	298	720	483	909	-461	678	593	887	1,000	705	446	833	1,010	551	544	667	-208	286	159	346	907	21	-281	76
Nettowinst Numbers are in millions	521	1,088	3,028	1,258	766	1,141	2,175	705	537	1,288	2,161	624	232	810	2,173	1,252	1,284	1,143	862	1,005	786	1,220	1,456	621	665	1,237	1,925	2,615	497	1,446	1,421	1,186	776	800	1,573	899	866	845	1,160	1,116	549	1,316	1,622	1,117	955	1,342	270	951	825	992	665	703	176	858	655	364	314	453	1,003	46	2	-156
Nettowinstmarge Numbers are in millions	0.006	0.012	0.031	0.015	0.009	0.013	0.024	0.009	0.006	0.016	0.024	0.008	0.003	0.01	0.024	0.015	0.015	0.014	0.016	0.021	0.016	0.024	0.026	0.013	0.013	0.024	0.035	0.054	0.01	0.028	0.026	0.024	0.016	0.016	0.029	0.019	0.02	0.019	0.025	0.027	0.013	0.03	0.035	0.027	0.023	0.031	0.006	0.024	0.02	0.023	0.015	0.018	0.004	0.02	0.015	0.009	0.008	0.011	0.023	0.001	0	-0.004
WPA (Winst Per Aandeel) Numbers are in millions	3.74	7.81	21.75	9.04	5.5	8.2	15.63	5.07	3.86	9.26	15.48	4.49	1.67	5.83	15.63	9.01	9.24	8.23	6.2	7.23	7.44	11.55	13.78	5.88	6.3	11.72	18.23	24.77	4.71	13.71	13.47	11.24	7.36	7.59	14.91	8.52	8.71	8.14	11.67	11.22	11.34	12.67	33.5	23.07	31.43	12.92	8.89	31.3	27.16	9.55	21.89	6.77	1.7	8.26	21.58	3.51	3.03	4.37	33.1	1.52	0.066	-5.15
Verwaterde WPA Numbers are in millions	3.74	7.8	21.72	9.02	5.5	8.19	15.61	5.06	3.86	9.24	15.48	4.48	1.66	5.82	15.63	9.01	9.24	8.21	6.2	7.23	7.44	11.53	13.78	5.88	6.3	11.69	18.23	24.77	4.71	13.67	13.47	11.24	7.36	7.57	14.91	8.52	8.71	8.12	11.67	11.22	11.34	12.65	33.5	23.07	31.43	12.9	8.89	31.3	27.16	9.54	21.89	6.77	1.7	8.26	21.58	3.51	3.03	4.36	33.1	1.52	0.066	-5.15
EBITDA Numbers are in millions	2,477	3,337	5,548	3,510	2,723	3,307	4,750	2,678	2,417	3,475	4,478	2,471	1,769	2,381	4,473	3,310	3,381	2,473	2,306	2,526	2,141	2,761	3,304	1,837	1,912	2,751	3,804	2,562	1,626	2,882	3,248	2,712	1,963	2,501	4,113	1,905	2,253	2,847	3,392	2,683	2,138	3,072	3,502	2,694	2,453	3,133	3,499	2,576	2,211	2,910	2,548	2,229	2,264	3,001	1,334	1,624	1,457	1,789	2,897	1,122	964	1,013
EBITDA ratio Numbers are in millions	0.027	0.036	0.099	0.041	0.04	0.038	0.061	0.034	0.035	0.041	0.058	0.031	0.029	0.028	0.059	0.041	0.045	0.027	0.079	0.049	0.046	0.054	0.076	0.056	0.042	0.054	0.079	0.052	0.045	0.057	0.078	0.057	0.041	0.049	0.075	0.041	0.054	0.063	0.074	0.065	0.051	0.069	0.075	0.066	0.059	0.072	0.077	0.065	0.055	0.069	0.206	0.058	0.056	0.071	0.206	0.042	0.037	0.043	0.063	0.029	0.024	0.024

Aeon Hokkaido Corporation

TSE:7512.T Add to watchlist

TSE:7512.T