AINAVO HOLDINGS Co.,Ltd.
TSE:7539.T
556 (JPY) • At close November 5, 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 | 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 | |
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Omzet
| 20,986 | 23,321.247 | 22,839.312 | 21,632.74 | 20,396.052 | 22,607.235 | 21,449.896 | 20,696.684 | 18,287.136 | 20,774.015 | 19,385.715 | 16,283.69 | 15,670.537 | 17,528.937 | 16,638.735 | 15,024.221 | 14,668.202 | 18,343.091 | 17,302.932 | 18,572.593 | 15,415.283 | 18,812.081 | 16,785.021 | 16,093.209 | 14,133.866 | 17,052.446 | 15,919.718 | 16,155.281 | 13,834.222 | 17,278.065 | 15,213.219 | 15,554.455 | 13,831.044 | 16,836.591 | 14,501.175 | 14,648.035 | 12,259.754 | 15,908.653 | 13,495.532 | 14,692.128 | 13,144.21 | 16,516.002 | 14,387.692 | 14,698.861 | 12,764.985 | 12,046.467 | 11,020.53 | 11,933.905 | 9,862.367 | 12,612.768 | 11,246.058 | 11,882.813 | 8,493.353 | 11,704.259 | 11,198.254 | 11,923.338 | 9,412.502 | 13,234.164 | 9,914.43 | 11,225.393 | 8,287.037 | 15,120.321 | 10,750.433 |
Kosten van de omzet
| 18,164 | 19,914.082 | 19,534.579 | 18,792.964 | 17,533.566 | 19,344.798 | 18,504.61 | 17,943.769 | 15,786.992 | 17,650.759 | 16,501.013 | 13,969.611 | 13,555.634 | 14,899.418 | 14,149.145 | 13,095.265 | 12,628.351 | 15,554.815 | 14,779.252 | 16,056.557 | 13,323.767 | 15,990.967 | 14,394.513 | 13,827.362 | 12,235.76 | 14,778.085 | 13,764.648 | 14,012.208 | 11,999.068 | 14,701.771 | 13,102.15 | 13,536.801 | 11,968.609 | 14,355.117 | 12,579.703 | 12,680.907 | 10,562.069 | 13,607.512 | 11,590.46 | 12,628.186 | 11,311.888 | 14,086.231 | 12,279.631 | 12,650.713 | 10,999.161 | 10,338.043 | 9,580.327 | 10,430.363 | 8,765.011 | 11,020.993 | 9,930.544 | 10,460.661 | 7,512.093 | 10,254.456 | 9,848.154 | 10,406.007 | 8,460.246 | 11,558.857 | 8,735.595 | 9,849.522 | 7,423.97 | 13,281.956 | 9,539.788 |
Brutowinst
| 2,822 | 3,407.165 | 3,304.733 | 2,839.776 | 2,862.486 | 3,262.437 | 2,945.286 | 2,752.915 | 2,500.144 | 3,123.256 | 2,884.702 | 2,314.079 | 2,114.903 | 2,629.519 | 2,489.59 | 1,928.956 | 2,039.851 | 2,788.276 | 2,523.68 | 2,516.036 | 2,091.516 | 2,821.114 | 2,390.508 | 2,265.847 | 1,898.106 | 2,274.361 | 2,155.07 | 2,143.073 | 1,835.154 | 2,576.294 | 2,111.069 | 2,017.654 | 1,862.435 | 2,481.474 | 1,921.472 | 1,967.128 | 1,697.685 | 2,301.141 | 1,905.072 | 2,063.942 | 1,832.322 | 2,429.771 | 2,108.061 | 2,048.148 | 1,765.824 | 1,708.424 | 1,440.203 | 1,503.542 | 1,097.356 | 1,591.775 | 1,315.514 | 1,422.152 | 981.26 | 1,449.803 | 1,350.1 | 1,517.331 | 952.256 | 1,675.307 | 1,178.835 | 1,375.871 | 863.067 | 1,838.365 | 1,210.645 |
Brutowinstmarge
| 0.134 | 0.146 | 0.145 | 0.131 | 0.14 | 0.144 | 0.137 | 0.133 | 0.137 | 0.15 | 0.149 | 0.142 | 0.135 | 0.15 | 0.15 | 0.128 | 0.139 | 0.152 | 0.146 | 0.135 | 0.136 | 0.15 | 0.142 | 0.141 | 0.134 | 0.133 | 0.135 | 0.133 | 0.133 | 0.149 | 0.139 | 0.13 | 0.135 | 0.147 | 0.133 | 0.134 | 0.138 | 0.145 | 0.141 | 0.14 | 0.139 | 0.147 | 0.147 | 0.139 | 0.138 | 0.142 | 0.131 | 0.126 | 0.111 | 0.126 | 0.117 | 0.12 | 0.116 | 0.124 | 0.121 | 0.127 | 0.101 | 0.127 | 0.119 | 0.123 | 0.104 | 0.122 | 0.113 |
Onderzoek- en ontwikkelingskosten
| 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
| 0 | 0 | 0 | 2,065.64 | 0 | 0 | 0 | 1,917.889 | 0 | 0 | 0 | 1,633.397 | 0 | 0 | 0 | 1,093 | 0 | 0 | 0 | 1,341 | 0 | 0 | 0 | 1,203 | 0 | 0 | 0 | 1,298 | 0 | 0 | 0 | 1,184 | 0 | 0 | 0 | 1,010 | 0 | 0 | 0 | 1,162 | 0 | 0 | 0 | 1,285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 654 | 0 | 0 | 0 | 618 | 0 | 0 | 0 | 541 | 0 | 0 | 0 | 504 | 0 | 0 | 0 | 474 | 0 | 0 | 0 | 453 | 0 | 0 | 0 | 405 | 0 | 0 | 0 | 391 | 0 | 0 | 0 | 398 | 0 | 0 | 0 | 403 | 0 | 0 | 0 | 357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,772 | 2,530.356 | 2,611.272 | 2,719.64 | 2,576.055 | 2,382.846 | 2,461.403 | 2,535.889 | 2,361.506 | 2,219.929 | 2,244.222 | 2,174.397 | 1,922.116 | 1,746 | 1,802 | 1,597 | 1,901 | 1,808 | 1,951 | 1,815 | 1,963 | 1,782 | 1,882 | 1,656 | 1,812 | 1,721 | 1,709 | 1,703 | 1,717 | 1,602 | 1,616 | 1,575 | 1,675 | 1,613 | 1,627 | 1,408 | 1,626 | 1,539 | 1,542 | 1,565 | 1,677 | 1,581 | 1,552 | 1,642 | 1,670 | 1,156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 73.064 | 63.058 | 71.268 | 62.113 | 66.741 | 69.312 | 54.324 | 56.95 | 69.165 | 65.48 | 56.377 | 60.683 | 36.724 | 40.154 | 63.479 | 69.607 | 59.571 | 51.161 | 20.801 | 28.641 | 48.416 | 33.491 | 21.339 | 23.424 | 27.081 | 23.566 | 20.154 | 20.924 | 24.868 | 28.19 | 16.945 | 23.075 | 68.727 | 33.811 | 35.546 | 26.374 | 19.757 | 19.712 | 12.266 | 13.213 | 14.796 | 13.775 | 27.422 | 41.708 | 11.741 | 6.446 | 11.446 | 7.727 | 13.028 | 10.078 | 6.457 | 10.175 | 5.887 | 5.355 | 8.444 | 5.657 | 7.589 | 10.908 | 5.295 | 7.423 | 11.575 | 6.282 |
Bedrijfskosten
| 2,772 | 2,530.356 | 2,611.272 | 2,719.64 | 2,576.055 | 2,382.846 | 2,461.403 | 2,535.889 | 2,361.506 | 2,219.929 | 2,244.222 | 2,174.397 | 1,922.116 | 1,746.387 | 1,802.016 | 1,823.307 | 1,901.006 | 1,808.638 | 1,951.22 | 2,027.427 | 1,962.67 | 1,782.563 | 1,882.016 | 1,824.858 | 1,812.246 | 1,720.903 | 1,709.816 | 1,816.101 | 1,716.465 | 1,602.676 | 1,616.207 | 1,707.412 | 1,675.423 | 1,612.971 | 1,627.43 | 1,568.228 | 1,625.201 | 1,539.423 | 1,542.451 | 1,727.194 | 1,676.81 | 1,581.516 | 1,552.13 | 1,791.282 | 1,669.838 | 1,140.329 | 1,259.324 | 1,231.709 | 1,198.489 | 1,145.67 | 1,244.29 | 1,094.691 | 1,247.072 | 1,170.639 | 1,296.6 | 1,240.394 | 1,244.284 | 1,159.832 | 1,280.793 | 1,274.201 | 1,421.665 | 1,393.679 | 1,363.639 |
Bedrijfsresultaat
| 50 | 876.809 | 693.461 | 120.137 | 286.43 | 879.591 | 483.882 | 217.024 | 138.639 | 903.327 | 640.479 | 139.682 | 192.786 | 883.134 | 687.572 | 105.648 | 138.845 | 979.637 | 572.46 | 488.609 | 128.846 | 1,038.551 | 508.491 | 440.988 | 85.862 | 553.456 | 445.254 | 326.972 | 118.688 | 973.619 | 494.861 | 310.242 | 187.012 | 868.503 | 294.041 | 398.899 | 72.485 | 761.718 | 362.62 | 336.747 | 155.512 | 848.255 | 555.93 | 256.866 | 95.986 | 568.095 | 180.878 | 271.833 | -101.134 | 446.106 | 71.223 | 327.461 | -265.812 | 279.164 | 53.499 | 276.937 | -292.027 | 515.475 | -101.957 | 101.669 | -558.598 | 444.684 | -152.994 |
Bedrijfsresultaat ratio
| 0.002 | 0.038 | 0.03 | 0.006 | 0.014 | 0.039 | 0.023 | 0.01 | 0.008 | 0.043 | 0.033 | 0.009 | 0.012 | 0.05 | 0.041 | 0.007 | 0.009 | 0.053 | 0.033 | 0.026 | 0.008 | 0.055 | 0.03 | 0.027 | 0.006 | 0.032 | 0.028 | 0.02 | 0.009 | 0.056 | 0.033 | 0.02 | 0.014 | 0.052 | 0.02 | 0.027 | 0.006 | 0.048 | 0.027 | 0.023 | 0.012 | 0.051 | 0.039 | 0.017 | 0.008 | 0.047 | 0.016 | 0.023 | -0.01 | 0.035 | 0.006 | 0.028 | -0.031 | 0.024 | 0.005 | 0.023 | -0.031 | 0.039 | -0.01 | 0.009 | -0.067 | 0.029 | -0.014 |
Totaal overige inkomsten en kosten netto
| -49 | 80.035 | 72.783 | 72.482 | 70.228 | 72.702 | 63.699 | 92.615 | 66.065 | -11.009 | 399.977 | 62.666 | 80.491 | 54.283 | 41.886 | 62.952 | 93.437 | 62.268 | 64.93 | 45.142 | 32.637 | 79.057 | 68.974 | 70.848 | 36.36 | 55.872 | 39.25 | 41.564 | 46.778 | 52.785 | 40.319 | 2.85 | -29.853 | 92.577 | 40.276 | 84.356 | 35.682 | 38.556 | 32.211 | 47.136 | 17.686 | 41.268 | 68.08 | 49.408 | 23.807 | 54.329 | 39.608 | 27.258 | 21.719 | 11.405 | 12.952 | 37.892 | 40.278 | 74.418 | 19.193 | 15.482 | -1.73 | -8.08 | 31.236 | 19.071 | 34.171 | -29.119 | 20.703 |
Inkomen voor belasting
| 1 | 956.844 | 766.244 | 192.619 | 356.658 | 952.293 | 547.581 | 309.639 | 204.704 | 892.318 | 1,040.456 | 202.348 | 273.277 | 937.417 | 729.458 | 168.6 | 232.282 | 1,041.905 | 637.39 | 533.751 | 161.483 | 1,117.608 | 577.465 | 511.836 | 122.222 | 609.328 | 484.504 | 368.536 | 165.466 | 1,026.404 | 535.18 | 313.092 | 157.159 | 961.08 | 334.317 | 483.255 | 108.167 | 800.274 | 394.831 | 383.883 | 173.198 | 889.523 | 624.01 | 306.274 | 119.793 | 622.424 | 220.486 | 299.091 | -79.415 | 457.511 | 84.175 | 365.353 | -225.534 | 353.582 | 72.692 | 292.419 | -293.757 | 507.395 | -70.721 | 120.74 | -524.427 | 415.565 | -132.291 |
Inkomen voor belasting ratio
| 0 | 0.041 | 0.034 | 0.009 | 0.017 | 0.042 | 0.026 | 0.015 | 0.011 | 0.043 | 0.054 | 0.012 | 0.017 | 0.053 | 0.044 | 0.011 | 0.016 | 0.057 | 0.037 | 0.029 | 0.01 | 0.059 | 0.034 | 0.032 | 0.009 | 0.036 | 0.03 | 0.023 | 0.012 | 0.059 | 0.035 | 0.02 | 0.011 | 0.057 | 0.023 | 0.033 | 0.009 | 0.05 | 0.029 | 0.026 | 0.013 | 0.054 | 0.043 | 0.021 | 0.009 | 0.052 | 0.02 | 0.025 | -0.008 | 0.036 | 0.007 | 0.031 | -0.027 | 0.03 | 0.006 | 0.025 | -0.031 | 0.038 | -0.007 | 0.011 | -0.063 | 0.027 | -0.012 |
Belastingkosten
| 76 | 355.688 | 288.848 | 31.71 | 165.147 | 350.066 | 228.097 | 76.411 | 131.211 | 334.441 | 257.724 | 97.326 | 125.223 | 347.059 | 262.923 | 28.175 | 83.831 | 365.301 | 253.944 | 197.353 | 61.258 | 411.254 | 265.854 | 171.999 | 40.593 | 230.848 | 171.114 | 117.556 | 57.024 | 365.396 | 217.255 | 176.744 | 92.613 | 202.585 | 142.562 | 218.853 | -13.95 | 283.003 | 177.246 | 225.764 | 65.847 | 347.278 | 267.569 | 115.503 | 91.358 | 250.511 | 116.127 | 148.154 | 2.182 | 178.582 | 77.345 | 145.176 | -78.486 | 136.669 | 86.062 | 121.204 | -88.54 | 228.387 | 11.762 | 54.24 | -198.455 | 200.517 | -10.798 |
Nettowinst
| -75 | 601.155 | 477.396 | 160.909 | 191.512 | 602.227 | 319.483 | 233.228 | 73.493 | 557.877 | 782.731 | 105.022 | 148.054 | 590.357 | 466.535 | 140.424 | 148.451 | 676.605 | 383.445 | 336.398 | 100.225 | 706.354 | 311.61 | 339.837 | 81.63 | 378.479 | 313.39 | 250.98 | 108.441 | 661.009 | 317.924 | 136.348 | 64.546 | 758.495 | 191.754 | 264.401 | 122.117 | 517.272 | 217.584 | 158.118 | 107.351 | 542.245 | 356.441 | 190.771 | 15.806 | 371.913 | 104.358 | 150.937 | -81.596 | 278.929 | 6.829 | 220.177 | -147.047 | 216.913 | -13.369 | 171.214 | -205.216 | 279.008 | -82.483 | 66.498 | -325.972 | 215.047 | -121.492 |
Nettowinstmarge
| -0.004 | 0.026 | 0.021 | 0.007 | 0.009 | 0.027 | 0.015 | 0.011 | 0.004 | 0.027 | 0.04 | 0.006 | 0.009 | 0.034 | 0.028 | 0.009 | 0.01 | 0.037 | 0.022 | 0.018 | 0.007 | 0.038 | 0.019 | 0.021 | 0.006 | 0.022 | 0.02 | 0.016 | 0.008 | 0.038 | 0.021 | 0.009 | 0.005 | 0.045 | 0.013 | 0.018 | 0.01 | 0.033 | 0.016 | 0.011 | 0.008 | 0.033 | 0.025 | 0.013 | 0.001 | 0.031 | 0.009 | 0.013 | -0.008 | 0.022 | 0.001 | 0.019 | -0.017 | 0.019 | -0.001 | 0.014 | -0.022 | 0.021 | -0.008 | 0.006 | -0.039 | 0.014 | -0.011 |
WPA (Winst Per Aandeel)
| -3.24 | 51.98 | 41.28 | 13.91 | 16.56 | 52.07 | 27.62 | 20.17 | 6.35 | 48.23 | 67.68 | 9.08 | 12.8 | 51.04 | 40.34 | 12.14 | 12.84 | 58.5 | 33.15 | 29.08 | 8.67 | 61.07 | 26.94 | 29.38 | 7.06 | 32.72 | 27.1 | 21.7 | 9.37 | 57.15 | 27.49 | 11.78 | 5.58 | 65.58 | 16.58 | 22.86 | 10.56 | 44.72 | 18.81 | 13.67 | 9.28 | 46.88 | 30.82 | 16.55 | 1.4 | 35.01 | 9.82 | 14.2 | -7.68 | 26.26 | 0.64 | 20.72 | -13.84 | 20.42 | -1.26 | 16.12 | -19.32 | 26.26 | -7.76 | 6.26 | -30.68 | 0 | 0 |
Verwaterde WPA
| -3.24 | 51.98 | 41.28 | 13.91 | 16.56 | 52.07 | 27.62 | 20.17 | 6.35 | 48.23 | 67.68 | 9.08 | 12.8 | 51.04 | 40.34 | 12.14 | 12.84 | 58.5 | 33.15 | 29.08 | 8.67 | 61.07 | 26.94 | 29.38 | 7.06 | 32.72 | 27.1 | 21.7 | 9.37 | 57.15 | 27.49 | 11.78 | 5.58 | 65.58 | 16.58 | 22.86 | 10.56 | 44.72 | 18.81 | 13.67 | 9.28 | 46.88 | 30.82 | 16.49 | 1.4 | 35.01 | 9.82 | 14.2 | -7.68 | 26.26 | 0.64 | 20.72 | -13.84 | 20.42 | -1.26 | 16.12 | -19.32 | 26.26 | -7.76 | 6.26 | -30.68 | 0 | 0 |
EBITDA
| 121.5 | 946.316 | 763.271 | 199.812 | 359.199 | 955.309 | 565.642 | 276.731 | 206.951 | 981.875 | 714.497 | 200.862 | 268.664 | 928.89 | 735.125 | 173.611 | 217.885 | 1,045.306 | 631.601 | 541.703 | 180.548 | 1,120.499 | 572.831 | 491.24 | 130.106 | 609.604 | 489.408 | 371.355 | 168.418 | 1,023.565 | 550.066 | 351.545 | 237.138 | 966.013 | 352.615 | 457.656 | 126.03 | 809.861 | 408 | 373.732 | 197.156 | 894.486 | 594.295 | 306.956 | 165.979 | 598.97 | 206.571 | 300.937 | -76.65 | 478.713 | 99.51 | 395.983 | -202.168 | 345.17 | 117.787 | 350.506 | -229.486 | 583.673 | -33.083 | 174.017 | -483.78 | 526.9 | -78.463 |
EBITDA ratio
| 0.006 | 0.041 | 0.033 | 0.009 | 0.018 | 0.042 | 0.026 | 0.013 | 0.011 | 0.047 | 0.037 | 0.012 | 0.017 | 0.053 | 0.044 | 0.012 | 0.015 | 0.057 | 0.037 | 0.029 | 0.012 | 0.06 | 0.034 | 0.031 | 0.009 | 0.036 | 0.031 | 0.023 | 0.012 | 0.059 | 0.036 | 0.023 | 0.017 | 0.057 | 0.024 | 0.031 | 0.01 | 0.051 | 0.03 | 0.025 | 0.015 | 0.054 | 0.041 | 0.021 | 0.013 | 0.05 | 0.019 | 0.025 | -0.008 | 0.038 | 0.009 | 0.033 | -0.024 | 0.029 | 0.011 | 0.029 | -0.024 | 0.044 | -0.003 | 0.016 | -0.058 | 0.035 | -0.007 |