Happinet Corporation (7552.T) - Winst- en verliesrekening per kwartaal

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7552.T
Financiële Gegevens

4015 (JPY) • At close November 8, 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	82,358	78,069	111,435	78,658	82,299	64,869	102,014	78,690	61,680	61,953	95,299	65,907	59,282	58,386	89,587	60,841	50,499	51,757	78,576	56,757	46,257	49,136	86,682	57,331	47,249	43,925	68,855	49,677	35,150	40,157	61,454	39,691	32,757	37,246	66,035	46,693	37,300	42,905	80,890	53,398	40,039	41,406	78,090	51,199	36,172	39,074	61,472	39,316	36,895	40,403	69,110	46,074	42,434	41,898	63,903	46,134	38,955	42,595	61,821	49,722	40,106	35,305	55,421	40,199
Kosten van de omzet Numbers are in millions	71,655	69,492	99,293	69,497	73,441	58,457	91,558	70,114	54,712	55,486	85,920	59,038	52,633	52,920	80,868	54,193	45,258	47,060	71,480	50,507	40,760	44,332	78,022	51,035	41,815	38,998	61,167	43,994	30,567	35,325	53,851	34,466	28,445	32,394	59,496	41,122	32,264	37,471	72,188	46,942	34,479	36,174	70,067	45,436	31,151	34,015	54,222	34,327	31,692	35,122	61,257	39,801	36,833	36,774	57,105	40,583	34,101	37,286	55,346	44,326	34,820	32,531	48,289	34,970
Brutowinst Numbers are in millions	10,703	8,577	12,142	9,161	8,858	6,412	10,456	8,576	6,968	6,467	9,379	6,869	6,649	5,466	8,719	6,648	5,241	4,697	7,096	6,250	5,497	4,804	8,660	6,296	5,434	4,927	7,688	5,683	4,583	4,832	7,603	5,225	4,312	4,852	6,539	5,571	5,036	5,434	8,702	6,456	5,560	5,232	8,023	5,763	5,021	5,059	7,250	4,989	5,203	5,281	7,853	6,273	5,601	5,124	6,798	5,551	4,854	5,309	6,475	5,396	5,286	2,774	7,132	5,229
Brutowinstmarge Numbers are in millions	0.13	0.11	0.109	0.116	0.108	0.099	0.102	0.109	0.113	0.104	0.098	0.104	0.112	0.094	0.097	0.109	0.104	0.091	0.09	0.11	0.119	0.098	0.1	0.11	0.115	0.112	0.112	0.114	0.13	0.12	0.124	0.132	0.132	0.13	0.099	0.119	0.135	0.127	0.108	0.121	0.139	0.126	0.103	0.113	0.139	0.129	0.118	0.127	0.141	0.131	0.114	0.136	0.132	0.122	0.106	0.12	0.125	0.125	0.105	0.109	0.132	0.079	0.129	0.13
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	31	24	6	3	13	2	3	5	12	2	2	2	16	0	0	0	133	0	0	0	34	0	0	0	49	0	0	0	24	0	0	0	6	0	0	0	33	0	0	0	23	0	0	0	23	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	115	0	0	0	-516	0	0	0	-641	0	0	0	-116	0	0	0	-1,357	0	0	0	-10,412	0	0	0	-61	0	0	0	-363	0	0	0	-244	0	0	0	-113	0	0	0	-562	0	0	0	-736	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	7,644	0	0	0	6,565	0	0	0	5,703	0	0	0	5,575	0	0	0	5,653	0	0	0	5,439	0	0	0	4,512	0	0	0	4,356	0	0	0	4,481	0	0	0	5,260	0	0	0	5,080	0	0	0	4,852	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	7,423	7,582	9,131	6,608	6,677	6,049	7,707	6,391	5,819	5,062	6,686	5,450	5,413	5,459	6,377	5,150	4,790	4,296	5,675	5,220	4,921	-9,333	5,700	5,143	4,666	4,451	4,756	4,371	4,133	3,993	5,176	4,533	4,160	4,237	5,162	4,513	4,286	5,147	5,915	4,925	4,728	4,518	5,552	4,815	4,440	4,116	5,275	4,749	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	2	5	26	31	53	60	30	-17	67	-24	26	10	42	25	9	26	12	15	14	5	15	7	8	4	11	48	21	6	58	8	18	3	36	31	19	3	14	-3	19	19	32	-4	19	22	10	13	28	28	40	32	40	33	74	39	49	35	54	32	48	20	77	37	35	34
Bedrijfskosten Numbers are in millions	7,425	7,613	9,155	6,614	6,677	6,536	7,761	6,446	5,819	6,179	6,686	5,450	5,467	5,502	6,377	5,150	4,790	5,145	5,675	5,220	4,921	5,139	5,700	5,143	4,666	4,808	4,756	4,371	4,133	1,088	5,176	4,533	4,160	1,375	5,162	4,513	4,256	1,909	5,915	4,925	4,728	2,025	5,551	4,815	4,416	2,086	5,275	4,749	4,436	2,743	5,337	5,030	4,527	2,871	5,155	4,883	4,281	3,151	5,210	4,894	4,860	752	6,220	4,523
Bedrijfsresultaat Numbers are in millions	3,278	964	2,986	2,548	2,180	-131	2,695	2,130	1,148	282	2,693	1,419	1,181	-41	2,342	1,498	450	-453	1,420	1,030	575	-340	2,960	1,153	767	112	2,933	1,312	449	428	2,426	692	152	237	1,376	1,058	779	-93	2,787	1,531	831	-135	2,472	947	604	-9	1,975	241	766	23	2,516	1,244	1,072	-31	1,642	667	572	102	1,264	502	426	2,022	910	705
Bedrijfsresultaat ratio Numbers are in millions	0.04	0.012	0.027	0.032	0.026	-0.002	0.026	0.027	0.019	0.005	0.028	0.022	0.02	-0.001	0.026	0.025	0.009	-0.009	0.018	0.018	0.012	-0.007	0.034	0.02	0.016	0.003	0.043	0.026	0.013	0.011	0.039	0.017	0.005	0.006	0.021	0.023	0.021	-0.002	0.034	0.029	0.021	-0.003	0.032	0.018	0.017	-0	0.032	0.006	0.021	0.001	0.036	0.027	0.025	-0.001	0.026	0.014	0.015	0.002	0.02	0.01	0.011	0.057	0.016	0.018
Totaal overige inkomsten en kosten netto Numbers are in millions	297	-21	48	1,041	153	-43	26	124	174	-149	54	-48	154	-78	-13	19	31	-127	39	-39	-284	-98	-23	-61	-13	46	1,060	-37	-58	-3,652	-133	-119	-64	-3,239	70	2	13	-3,716	18	-78	-391	-3,569	-242	426	-141	-2,967	-31	25	-10	-2,520	-607	26	41	-2,388	41	32	-3	-2,369	4	-100	187	-2,231	10	-31
Inkomen voor belasting Numbers are in millions	3,575	943	3,034	3,589	2,335	-174	2,721	2,254	1,323	133	2,748	1,371	1,335	-114	2,330	1,516	482	-574	1,459	992	291	-434	2,938	1,092	754	164	3,992	1,275	392	92	2,294	573	88	238	1,447	1,060	793	-191	2,805	1,453	441	-362	2,230	1,374	464	6	1,944	265	757	18	1,909	1,269	1,115	-135	1,684	700	570	-211	1,269	402	613	-209	922	675
Inkomen voor belasting ratio Numbers are in millions	0.043	0.012	0.027	0.046	0.028	-0.003	0.027	0.029	0.021	0.002	0.029	0.021	0.023	-0.002	0.026	0.025	0.01	-0.011	0.019	0.017	0.006	-0.009	0.034	0.019	0.016	0.004	0.058	0.026	0.011	0.002	0.037	0.014	0.003	0.006	0.022	0.023	0.021	-0.004	0.035	0.027	0.011	-0.009	0.029	0.027	0.013	0	0.032	0.007	0.021	0	0.028	0.028	0.026	-0.003	0.026	0.015	0.015	-0.005	0.021	0.008	0.015	-0.006	0.017	0.017
Belastingkosten Numbers are in millions	1,187	300	1,225	919	875	-47	1,287	825	498	111	922	505	494	46	839	541	197	-88	513	366	153	-130	1,003	423	318	-73	1,242	409	214	-155	830	216	115	-11	522	345	322	-245	625	566	-487	-206	982	259	203	-10	658	74	238	-82	1,077	456	401	-13	898	341	216	-29	566	294	63	-110	305	362
Nettowinst Numbers are in millions	2,388	642	1,810	2,670	1,459	-126	1,433	1,429	825	22	1,825	866	841	-160	1,491	975	285	-486	947	626	137	-303	1,935	668	435	238	2,749	867	177	247	1,464	355	-26	248	926	714	471	54	2,181	886	928	-157	1,248	1,115	260	16	1,286	190	519	100	832	813	713	-123	786	358	353	-181	702	107	550	-100	616	312
Nettowinstmarge Numbers are in millions	0.029	0.008	0.016	0.034	0.018	-0.002	0.014	0.018	0.013	0	0.019	0.013	0.014	-0.003	0.017	0.016	0.006	-0.009	0.012	0.011	0.003	-0.006	0.022	0.012	0.009	0.005	0.04	0.017	0.005	0.006	0.024	0.009	-0.001	0.007	0.014	0.015	0.013	0.001	0.027	0.017	0.023	-0.004	0.016	0.022	0.007	0	0.021	0.005	0.014	0.002	0.012	0.018	0.017	-0.003	0.012	0.008	0.009	-0.004	0.011	0.002	0.014	-0.003	0.011	0.008
WPA (Winst Per Aandeel) Numbers are in millions	107.24	28.78	81.16	119.73	65.71	-5.71	64.59	64.42	37.42	1	83	39.33	38.36	-7.3	68.01	44.5	13.04	-22.19	43.23	28.67	6.29	-13.88	88.63	30.64	19.97	10.91	126.07	39.97	8.18	11.39	67.5	15.65	-1.15	10.93	40.83	31.53	20.83	2.38	96.33	39.16	41.04	-6.95	55.17	49.6	11.58	0.71	57.21	8.48	23.18	4.46	37.14	36.29	31.86	-5.49	35.08	15.98	15.8	-8.08	30.87	4.7	24.18	-4.4	27.08	13.72
Verwaterde WPA Numbers are in millions	105.58	28.33	79.9	117.88	64.42	-5.71	63.3	63.12	36.46	0.97	80.82	38.34	37.28	-7.3	68.01	44.5	12.72	-22.18	43.23	28.67	6.14	-13.88	88.63	30.64	19.53	10.91	126.07	39.97	7.98	11.39	67.5	15.65	-1.15	10.93	40.83	31.53	20.55	2.38	96.33	39.16	40.56	-6.94	55.17	49.6	11.56	0.71	57.21	8.48	23.1	4.46	37.14	36.29	31.86	-5.49	35.08	15.98	15.8	-8.08	30.87	4.7	24.18	-4.4	27.08	13.72
EBITDA Numbers are in millions	3,661	1,568	3,055	2,564	2,337	-79	2,721	2,168	1,322	280	2,747	1,417	1,336	-32	2,329	1,504	482	-562	1,404	998	572	-403	2,937	1,097	754	178	2,882	1,248	392	3,647	2,348	646	95	3,489	1,393	1,064	793	3,522	2,808	1,549	863	3,200	2,494	970	612	2,987	2,005	269	803	2,573	2,555	1,276	1,145	2,597	1,992	998	914	2,482	1,619	840	820	2,287	1,099	739
EBITDA ratio Numbers are in millions	0.044	0.02	0.027	0.033	0.028	-0.001	0.027	0.028	0.021	0.005	0.029	0.021	0.023	-0.001	0.026	0.025	0.01	-0.011	0.018	0.018	0.012	-0.008	0.034	0.019	0.016	0.004	0.042	0.025	0.011	0.091	0.038	0.016	0.003	0.094	0.021	0.023	0.021	0.082	0.035	0.029	0.022	0.077	0.032	0.019	0.017	0.076	0.033	0.007	0.022	0.064	0.037	0.028	0.027	0.062	0.031	0.022	0.023	0.058	0.026	0.017	0.02	0.065	0.02	0.018

Happinet Corporation

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