Vt Holdings Co.,Ltd.
TSE:7593.T
462 (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 | |
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Omzet
| 84,814 | 72,945 | 77,132 | 76,933 | 68,114 | 72,945 | 66,836 | 64,251 | 62,298 | 65,633 | 56,481 | 55,241 | 60,575 | 61,296 | 51,430 | 54,382 | 32,426 | 51,236 | 49,826 | 52,684 | 53,723 | 62,426 | 51,577 | 53,409 | 51,957 | 60,219 | 43,923 | 51,084 | 46,907 | 55,580 | 40,511 | 41,613 | 31,856 | 41,788 | 32,612 | 37,668 | 34,400 | 43,014 | 30,692 | 34,119 | 28,551 | 41,752 | 30,470 | 32,671 | 27,789 | 36,004 | 26,724 | 29,244 | 26,345 | 30,367 | 22,213 | 23,801 | 19,593 | 25,345 | 20,080 | 26,181 | 21,050 | 25,858.185 | 20,816.25 | 22,275.216 | 19,327 | 25,451.441 | 20,321.917 | 24,592.601 |
Kosten van de omzet
| 71,865 | 60,953 | 65,159 | 64,349 | 57,108 | 60,953 | 56,127 | 53,371 | 51,972 | 54,174 | 46,785 | 45,704 | 51,376 | 50,898 | 43,115 | 45,396 | 26,990 | 42,613 | 42,096 | 43,655 | 45,206 | 52,166 | 43,505 | 44,377 | 43,893 | 50,197 | 36,510 | 42,332 | 39,321 | 45,754 | 33,220 | 33,881 | 25,601 | 33,557 | 26,531 | 30,235 | 27,834 | 34,355 | 24,788 | 27,463 | 23,015 | 32,759 | 24,054 | 25,618 | 21,972 | 28,191 | 21,088 | 23,075 | 20,852 | 23,955 | 17,456 | 18,516 | 15,059 | 19,720 | 15,508 | 20,716 | 16,476 | 20,232.252 | 16,183.082 | 17,691.344 | 15,255 | 20,351.439 | 16,290.009 | 19,807.423 |
Brutowinst
| 12,949 | 11,992 | 11,973 | 12,584 | 11,006 | 11,992 | 10,709 | 10,880 | 10,326 | 11,459 | 9,696 | 9,537 | 9,199 | 10,398 | 8,315 | 8,986 | 5,436 | 8,623 | 7,730 | 9,029 | 8,517 | 10,260 | 8,072 | 9,032 | 8,064 | 10,022 | 7,413 | 8,752 | 7,586 | 9,826 | 7,291 | 7,732 | 6,255 | 8,231 | 6,081 | 7,433 | 6,566 | 8,659 | 5,904 | 6,656 | 5,536 | 8,993 | 6,416 | 7,053 | 5,817 | 7,813 | 5,636 | 6,169 | 5,493 | 6,412 | 4,757 | 5,285 | 4,534 | 5,625 | 4,572 | 5,465 | 4,574 | 5,625.933 | 4,633.168 | 4,583.872 | 4,072 | 5,100.002 | 4,031.908 | 4,785.178 |
Brutowinstmarge
| 0.153 | 0.164 | 0.155 | 0.164 | 0.162 | 0.164 | 0.16 | 0.169 | 0.166 | 0.175 | 0.172 | 0.173 | 0.152 | 0.17 | 0.162 | 0.165 | 0.168 | 0.168 | 0.155 | 0.171 | 0.159 | 0.164 | 0.157 | 0.169 | 0.155 | 0.166 | 0.169 | 0.171 | 0.162 | 0.177 | 0.18 | 0.186 | 0.196 | 0.197 | 0.186 | 0.197 | 0.191 | 0.201 | 0.192 | 0.195 | 0.194 | 0.215 | 0.211 | 0.216 | 0.209 | 0.217 | 0.211 | 0.211 | 0.209 | 0.211 | 0.214 | 0.222 | 0.231 | 0.222 | 0.228 | 0.209 | 0.217 | 0.218 | 0.223 | 0.206 | 0.211 | 0.2 | 0.198 | 0.195 |
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 | 0 |
Algemene en administratieve kosten
| 0 | 10,170 | 9,320 | 9,303 | 8,738 | 9,001 | 8,476 | 7,706 | 7,743 | 8,040 | 7,338 | 7,232 | 7,320 | 7,402 | 6,899 | 6,698 | 5,918 | 6,791 | 6,713 | 6,827 | 6,757 | 2,518 | 6,815 | 6,847 | 0 | 872 | 0 | 0 | 0 | 837 | 0 | 0 | 0 | 569 | 0 | 0 | 0 | 721 | 0 | 0 | 0 | 755 | 0 | 0 | 0 | 389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | -1,169 | 0 | 0 | 0 | 1,683 | 0 | 0 | 0 | 1,510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,487 | 0 | 0 | 0 | 1,585 | 0 | 0 | 0 | 3,702 | 0 | 0 | 0 | 3,069 | 0 | 0 | 0 | 2,777 | 0 | 0 | 0 | 2,589 | 0 | 0 | 0 | 2,455 | 0 | 0 | 0 | 2,486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 10,034 | 9,001 | 9,320 | 9,303 | 8,738 | 9,001 | 8,476 | 7,706 | 7,743 | 8,040 | 7,338 | 7,232 | 7,320 | 7,402 | 6,899 | 6,698 | 5,918 | 6,791 | 6,713 | 6,827 | 6,757 | 4,103 | 6,815 | 6,847 | 7,140 | 4,574 | 6,404 | 6,738 | 6,413 | 3,906 | 6,171 | 5,654 | 5,290 | 3,346 | 5,110 | 5,052 | 5,183 | 3,310 | 4,823 | 4,701 | 4,650 | 3,210 | 4,461 | 4,439 | 4,377 | 2,875 | 4,258 | 4,276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -109 | -37 | -35 | -81 | 7,817 | 708 | -301 | -1,565 | -334 | 1,881 | -94 | -145 | -107 | 6,829 | 279 | -18 | 91 | 104 | 67 | 103 | 60 | 67 | 88 | 154 | 84 | 14 | 46 | 33 | 89 | -33 | 89 | 57 | 69 | -23 | 61 | 15 | 33 | -12 | 119 | 8 | 38 | 29 | 42 | 62 | 64 | 55 | 42 | 25 | 18 | -22.041 | 45.709 | 34.129 | 40 | 37.332 | 54.998 | -20.489 |
Bedrijfskosten
| 10,034 | 9,269 | 8,513 | 9,319 | 8,541 | 9,269 | 6,425 | 7,722 | 7,634 | 8,003 | 7,303 | 7,151 | 7,243 | 8,110 | 6,598 | 5,133 | 5,584 | 8,672 | 6,619 | 6,682 | 6,650 | 6,829 | 6,531 | 6,829 | 7,140 | 7,425 | 6,404 | 6,738 | 6,413 | 6,387 | 6,171 | 5,654 | 5,290 | 5,333 | 5,110 | 5,052 | 5,183 | 5,224 | 4,823 | 4,701 | 4,650 | 4,904 | 4,461 | 4,439 | 4,381 | 4,534 | 4,258 | 4,276 | 4,222 | 3,069 | 3,540 | 3,506 | 3,412 | 2,746 | 3,483 | 3,589 | 3,620 | 2,894.968 | 3,605.905 | 3,642.807 | 3,579 | 2,903.253 | 4,040.068 | 3,967.86 |
Bedrijfsresultaat
| 2,915 | 2,723 | 3,460 | 3,264 | 2,465 | 2,723 | 4,283 | 3,158 | 2,692 | 3,457 | 2,392 | 2,386 | 1,956 | 2,288 | 1,719 | 3,853 | -146 | -49 | 1,111 | 2,348 | 1,868 | 3,432 | 1,542 | 2,204 | 924 | 2,584 | 1,009 | 2,015 | 1,172 | 3,430 | 1,120 | 2,078 | 964 | 2,885 | 971 | 2,381 | 1,382 | 3,426 | 1,081 | 1,956 | 884 | 4,078 | 1,955 | 2,614 | 1,435 | 3,269 | 1,378 | 1,893 | 1,270 | 2,545 | 1,217 | 1,778 | 1,122 | 2,003 | 1,088 | 1,874 | 952 | 1,998.73 | 1,027.262 | 941.065 | 492 | 1,237.312 | -8.16 | 817.317 |
Bedrijfsresultaat ratio
| 0.034 | 0.037 | 0.045 | 0.042 | 0.036 | 0.037 | 0.064 | 0.049 | 0.043 | 0.053 | 0.042 | 0.043 | 0.032 | 0.037 | 0.033 | 0.071 | -0.005 | -0.001 | 0.022 | 0.045 | 0.035 | 0.055 | 0.03 | 0.041 | 0.018 | 0.043 | 0.023 | 0.039 | 0.025 | 0.062 | 0.028 | 0.05 | 0.03 | 0.069 | 0.03 | 0.063 | 0.04 | 0.08 | 0.035 | 0.057 | 0.031 | 0.098 | 0.064 | 0.08 | 0.052 | 0.091 | 0.052 | 0.065 | 0.048 | 0.084 | 0.055 | 0.075 | 0.057 | 0.079 | 0.054 | 0.072 | 0.045 | 0.077 | 0.049 | 0.042 | 0.025 | 0.049 | -0 | 0.033 |
Totaal overige inkomsten en kosten netto
| -39 | -110 | -459 | -39 | 27 | -109 | -334 | 109 | 123 | 35 | -47 | -61 | 7,770 | 130 | 54 | -11 | -58 | -301 | 115 | -237 | -243 | -341 | -129 | -30 | -136 | -488 | 89 | -2 | 69 | -103 | 125 | 62 | -97 | -107 | 15 | -197 | -513 | -128 | 29 | 495 | 7 | -473 | 16 | -172 | -58 | 11 | -293 | -48 | 14 | -928 | -17 | -113 | 1,196 | -1,163 | 112 | -118 | -225 | -1,258.568 | -10.157 | -97.17 | -52 | -1,252.645 | -1,006.695 | -598.226 |
Inkomen voor belasting
| 2,876 | 2,614 | 3,001 | 3,225 | 2,493 | 2,614 | 3,949 | 3,267 | 2,815 | 3,562 | 2,346 | 2,324 | 9,726 | 2,417 | 1,771 | 3,843 | -205 | -350 | 1,226 | 2,110 | 1,624 | 3,091 | 1,413 | 2,174 | 788 | 2,109 | 1,098 | 2,012 | 1,242 | 3,336 | 1,246 | 2,139 | 868 | 2,791 | 986 | 2,183 | 870 | 3,307 | 1,110 | 2,451 | 892 | 3,616 | 1,971 | 2,442 | 1,377 | 3,280 | 1,084 | 1,845 | 1,285 | 2,415 | 1,200 | 1,666 | 2,318 | 1,716 | 1,201 | 1,758 | 729 | 1,472.397 | 1,017.106 | 843.895 | 441 | 944.104 | -1,014.855 | 219.092 |
Inkomen voor belasting ratio
| 0.034 | 0.036 | 0.039 | 0.042 | 0.037 | 0.036 | 0.059 | 0.051 | 0.045 | 0.054 | 0.042 | 0.042 | 0.161 | 0.039 | 0.034 | 0.071 | -0.006 | -0.007 | 0.025 | 0.04 | 0.03 | 0.05 | 0.027 | 0.041 | 0.015 | 0.035 | 0.025 | 0.039 | 0.026 | 0.06 | 0.031 | 0.051 | 0.027 | 0.067 | 0.03 | 0.058 | 0.025 | 0.077 | 0.036 | 0.072 | 0.031 | 0.087 | 0.065 | 0.075 | 0.05 | 0.091 | 0.041 | 0.063 | 0.049 | 0.08 | 0.054 | 0.07 | 0.118 | 0.068 | 0.06 | 0.067 | 0.035 | 0.057 | 0.049 | 0.038 | 0.023 | 0.037 | -0.05 | 0.009 |
Belastingkosten
| 1,062 | 524 | 850 | 1,174 | 837 | 524 | 887 | 1,008 | 892 | 1,129 | 771 | 764 | 2,874 | 671 | 572 | 798 | 40 | 335 | 478 | 715 | 523 | 898 | 660 | 679 | 434 | 618 | 460 | 693 | 467 | 898 | 617 | 797 | 458 | 929 | 470 | 800 | 266 | 1,161 | 569 | 778 | 359 | 1,659 | 903 | 996 | 600 | 897 | 438 | 702 | 584 | 1,115 | 594 | 825 | 658 | 822 | 625 | 856 | 281 | 681.757 | 537.418 | 472.147 | 233 | 218.601 | 58.9 | 245.056 |
Nettowinst
| 1,516 | 1,354 | 2,019 | 1,884 | 1,440 | 1,729 | 1,782 | 2,065 | 1,604 | 2,060 | 1,399 | 1,470 | 6,750 | 1,332 | 1,173 | 2,365 | -160 | -849 | 734 | 1,233 | 961 | 1,925 | 804 | 1,317 | 419 | 1,472 | 522 | 1,120 | 651 | 2,158 | 573 | 1,254 | 436 | 1,714 | 495 | 1,278 | 603 | 2,000 | 557 | 1,565 | 511 | 1,923 | 1,043 | 1,413 | 747 | 2,350 | 617 | 1,119 | 689 | 1,281 | 596 | 834 | 1,650 | 883 | 557 | 887 | 435 | 781.456 | 463.721 | 362.68 | 201 | 715.128 | -1,067.752 | -37.387 |
Nettowinstmarge
| 0.018 | 0.019 | 0.026 | 0.024 | 0.021 | 0.024 | 0.027 | 0.032 | 0.026 | 0.031 | 0.025 | 0.027 | 0.111 | 0.022 | 0.023 | 0.043 | -0.005 | -0.017 | 0.015 | 0.023 | 0.018 | 0.031 | 0.016 | 0.025 | 0.008 | 0.024 | 0.012 | 0.022 | 0.014 | 0.039 | 0.014 | 0.03 | 0.014 | 0.041 | 0.015 | 0.034 | 0.018 | 0.046 | 0.018 | 0.046 | 0.018 | 0.046 | 0.034 | 0.043 | 0.027 | 0.065 | 0.023 | 0.038 | 0.026 | 0.042 | 0.027 | 0.035 | 0.084 | 0.035 | 0.028 | 0.034 | 0.021 | 0.03 | 0.022 | 0.016 | 0.01 | 0.028 | -0.053 | -0.002 |
WPA (Winst Per Aandeel)
| 12.55 | 14.91 | 17.1 | 15.97 | 12.38 | 14.91 | 15.36 | 17.8 | 13.83 | 17.76 | 12.08 | 12.74 | 58.52 | 11.55 | 10.17 | 20.37 | -1.37 | -7.23 | 6.09 | 10.5 | 8.19 | 16.4 | 6.85 | 11.22 | 7.31 | 12.54 | 4.45 | 9.52 | 5.53 | 18.34 | 4.87 | 10.66 | 3.71 | 14.57 | 4.21 | 10.86 | 5.13 | 17 | 4.73 | 13.3 | 4.35 | 16.34 | 8.86 | 13.06 | 6.91 | 21.72 | 5.7 | 10.72 | 6.6 | 12.27 | 5.71 | 8.02 | 15.87 | 8.49 | 5.4 | 8.6 | 4.22 | 7.57 | 4.74 | 3.7 | 2.06 | 7.32 | -10.93 | -0.35 |
Verwaterde WPA
| 12.55 | 14.91 | 17.09 | 15.95 | 12.36 | 14.91 | 15.36 | 17.8 | 13.83 | 17.76 | 12.08 | 12.74 | 58.52 | 11.55 | 10.17 | 20.37 | -1.36 | -7.23 | 6.09 | 10.5 | 8.19 | 16.4 | 6.85 | 11.22 | 7.31 | 12.54 | 4.45 | 9.52 | 5.53 | 18.34 | 4.87 | 10.66 | 3.71 | 14.57 | 4.21 | 10.86 | 5.13 | 17 | 4.73 | 13.3 | 4.35 | 16.34 | 8.86 | 13.06 | 6.86 | 21.72 | 5.7 | 10.72 | 6.39 | 12.27 | 5.71 | 8.02 | 15.45 | 8.49 | 5.4 | 8.6 | 4 | 7.57 | 4.74 | 3.7 | 2.06 | 7.32 | -10.93 | -0.34 |
EBITDA
| 6,541 | 7,185 | 6,648 | 6,617 | 5,647 | 5,593 | 7,122 | 6,108 | 5,562 | 6,252 | 4,919 | 4,907 | 12,237 | 4,880 | 4,159 | 6,183 | 2,170 | 2,248 | 3,569 | 4,574 | 3,968 | 4,857 | 2,304 | 4,417 | 2,259 | 2,840 | 1,173 | 2,228 | 1,329 | 3,668 | 1,387 | 2,234 | 968 | 2,952 | 1,068 | 2,377 | 1,521 | 3,501 | 1,213 | 2,572 | 1,001 | 4,141 | 2,062 | 2,667 | 1,492 | 3,343 | 1,673 | 1,988 | 1,305 | 3,446 | 1,318 | 1,867 | 1,213 | 3,726 | 1,855 | 2,570 | 1,597 | 3,482.905 | 1,707.406 | 1,567.386 | 1,160 | 2,925.548 | 623.82 | 796.828 |
EBITDA ratio
| 0.077 | 0.098 | 0.086 | 0.086 | 0.083 | 0.077 | 0.107 | 0.095 | 0.089 | 0.095 | 0.087 | 0.089 | 0.202 | 0.08 | 0.081 | 0.114 | 0.067 | 0.044 | 0.072 | 0.087 | 0.074 | 0.078 | 0.045 | 0.083 | 0.043 | 0.047 | 0.027 | 0.044 | 0.028 | 0.066 | 0.034 | 0.054 | 0.03 | 0.071 | 0.033 | 0.063 | 0.044 | 0.081 | 0.04 | 0.075 | 0.035 | 0.099 | 0.068 | 0.082 | 0.054 | 0.093 | 0.063 | 0.068 | 0.05 | 0.113 | 0.059 | 0.078 | 0.062 | 0.147 | 0.092 | 0.098 | 0.076 | 0.135 | 0.082 | 0.07 | 0.06 | 0.115 | 0.031 | 0.032 |