Inter Action Corporation
TSE:7725.T
1060 (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
| 2,353.992 | 2,873.971 | 1,901.745 | 1,239.002 | 1,740.014 | 1,762.749 | 2,061.536 | 1,124.811 | 1,907.892 | 1,886.015 | 1,131.605 | 1,279.073 | 1,720.527 | 1,519.553 | 1,728.618 | 2,073.542 | 1,306.284 | 2,133.652 | 1,122.953 | 2,008.13 | 1,818.691 | 2,435.931 | 1,716.304 | 2,262.673 | 1,571.513 | 1,802.935 | 1,613.449 | 1,536.71 | 1,056.13 | 1,199.043 | 1,714.983 | 1,515.607 | 939.546 | 1,626.689 | 965.889 | 1,676.014 | 809.651 | 1,053.816 | 1,205.904 | 1,329.663 | 407.458 | 841.095 | 652.256 | 558.077 | 460.952 | 624.999 | 437.846 | 210.587 | 242.595 | 392.928 | 600.555 | 349.649 | 128.324 | 189.816 | 171.633 | 91.724 | 173.92 | 216.305 | 89.248 | 102.011 | 95.726 | 45.161 | 94.514 | 197.415 |
| Kosten van de omzet
| 1,164.798 | 1,505.042 | 1,109.537 | 724.392 | 1,108.777 | 1,048.136 | 917.983 | 613.308 | 950.939 | 1,043.105 | 627.8 | 743.136 | 866.839 | 768.494 | 733.784 | 930.287 | 752.131 | 1,026.525 | 732.068 | 969.141 | 883.822 | 1,133.714 | 982.015 | 1,109.114 | 902.258 | 1,007.212 | 882.515 | 897.711 | 542.285 | 732.577 | 1,326.1 | 989.645 | 512.075 | 1,013.31 | 606.673 | 1,304.043 | 513.035 | 655.308 | 823.229 | 819.244 | 272.915 | 496.797 | 390.508 | 276.979 | 175.89 | 303.618 | 184.623 | 90.009 | 103.932 | 149.523 | 231.634 | 150.128 | 62.03 | 85.345 | 68.327 | 49.333 | 110.836 | 116.833 | 67.81 | 83.546 | 143.611 | 276.386 | 79.243 | 133.464 |
| Brutowinst
| 1,189.194 | 1,368.929 | 792.208 | 514.61 | 631.237 | 714.613 | 1,143.553 | 511.503 | 956.953 | 842.91 | 503.805 | 535.937 | 853.688 | 751.059 | 994.834 | 1,143.255 | 554.153 | 1,107.127 | 390.885 | 1,038.989 | 934.869 | 1,302.217 | 734.289 | 1,153.559 | 669.255 | 795.723 | 730.934 | 638.999 | 513.845 | 466.466 | 388.883 | 525.962 | 427.471 | 613.379 | 359.216 | 371.971 | 296.616 | 398.508 | 382.675 | 510.419 | 134.543 | 344.298 | 261.748 | 281.098 | 285.062 | 321.381 | 253.223 | 120.578 | 138.663 | 243.405 | 368.921 | 199.521 | 66.294 | 104.471 | 103.306 | 42.391 | 63.084 | 99.472 | 21.438 | 18.465 | -47.885 | -231.225 | 15.271 | 63.951 |
| Brutowinstmarge
| 0.505 | 0.476 | 0.417 | 0.415 | 0.363 | 0.405 | 0.555 | 0.455 | 0.502 | 0.447 | 0.445 | 0.419 | 0.496 | 0.494 | 0.576 | 0.551 | 0.424 | 0.519 | 0.348 | 0.517 | 0.514 | 0.535 | 0.428 | 0.51 | 0.426 | 0.441 | 0.453 | 0.416 | 0.487 | 0.389 | 0.227 | 0.347 | 0.455 | 0.377 | 0.372 | 0.222 | 0.366 | 0.378 | 0.317 | 0.384 | 0.33 | 0.409 | 0.401 | 0.504 | 0.618 | 0.514 | 0.578 | 0.573 | 0.572 | 0.619 | 0.614 | 0.571 | 0.517 | 0.55 | 0.602 | 0.462 | 0.363 | 0.46 | 0.24 | 0.181 | -0.5 | -5.12 | 0.162 | 0.324 |
| Onderzoek- en ontwikkelingskosten
| 0 | 22.661 | 30 | 33 | 15 | 95 | 33 | 21 | 20 | 100 | 22 | 32 | 24 | 18 | 0 | 0 | 0 | 123 | 0 | 0 | 0 | 106 | 0 | 0 | 0 | 109 | 0 | 0 | 0 | 68 | 0 | 0 | 0 | 48 | 0 | 0 | 0 | 33 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 303.971 | 0 | 0 | 0 | 333 | 0 | 0 | 0 | 309 | 0 | 0 | 0 | 352 | 0 | 0 | 0 | 453 | 0 | 0 | 0 | 297 | 0 | 0 | 0 | 271 | 0 | 0 | 0 | 236 | 0 | 0 | 0 | 217 | 0 | 0 | 0 | 194 | 0 | 0 | 0 | 111 | 0 | 0 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 242.646 | 0 | 0 | 0 | 299 | 0 | 0 | 0 | 196 | 0 | 0 | 0 | 283 | 0 | 0 | 0 | 245 | 0 | 0 | 0 | 194 | 0 | 0 | 0 | 101 | 0 | 0 | 0 | 60 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 81 | 0 | 0 | 0 | 77 | 0 | 0 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 374.592 | 434.398 | 410.359 | 299.565 | 420 | 369 | 520.765 | 352.155 | 460.686 | 351 | 356 | 372 | 423 | 373.263 | 481 | 462 | 357 | 384 | 350 | 590 | 468 | 387 | 392 | 509 | 449 | 320 | 378 | 447 | 380 | 256 | 355 | 369 | 321 | 288 | 314 | 272 | 238 | 244 | 275 | 249 | 164 | 145 | 179 | 196 | 202 | 112 | 141 | 128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | -35.81 | 4.743 | 15.941 | 2.934 | 2.526 | 3.182 | 2 | 2.944 | 1.356 | 4.887 | 1.45 | 7.411 | -24.29 | 7.765 | 9.555 | 4.681 | 3.846 | 0.629 | 1.336 | 1.276 | 2.329 | 1.292 | -5.041 | -11.539 | -15.511 | 21.205 | 1.109 | -1.328 | 7.494 | -3.219 | -0.258 | 8.38 | 1.639 | -6.17 | 18.316 | 0.324 | 11.436 | -7.49 | -1.749 | 1.89 | 2.627 | -6.224 | 7.174 | 9.543 | -3.123 | 4.534 | 2.436 | 7.691 | 7.782 | 4.949 | 4.364 | 1.629 | -5.737 | 5.594 | -1.067 | 0.011 | 9.233 | -7.357 | -4.622 | -1.776 | 23.693 | 1.532 | -39.132 |
| Bedrijfskosten
| 374.592 | 457.059 | 440.359 | 332.565 | 420.047 | 470.273 | 553.765 | 373.155 | 480.686 | 453.949 | 356.682 | 371.447 | 423.796 | 391.26 | 480.838 | 461.846 | 357.608 | 507.414 | 350.499 | 589.967 | 468.286 | 528.654 | 391.686 | 509.351 | 449.495 | 468.134 | 377.372 | 446.809 | 380.948 | 328.007 | 355.063 | 368.506 | 321.725 | 349.262 | 313.83 | 271.869 | 238.56 | 280.76 | 275.368 | 248.52 | 164.994 | 175.239 | 179.403 | 196.143 | 202.002 | 148.924 | 140.979 | 127.81 | 120.96 | -44.18 | 135.326 | 108.452 | 89.675 | -72.928 | 111.929 | 87.118 | 95.478 | -177.302 | 108.379 | 109.314 | 118.527 | -249.686 | 136.788 | 162.844 |
| Bedrijfsresultaat
| 814.602 | 911.87 | 351.849 | 182.045 | 211.189 | 244.334 | 589.788 | 138.348 | 476.266 | 388.957 | 147.123 | 164.49 | 429.891 | 359.795 | 513.996 | 681.409 | 196.544 | 599.708 | 40.387 | 449.021 | 466.583 | 773.559 | 342.604 | 644.208 | 219.758 | 327.584 | 353.561 | 192.191 | 132.896 | 138.456 | 33.82 | 157.456 | 105.745 | 264.113 | 45.385 | 100.103 | 58.055 | 117.744 | 107.306 | 261.897 | -30.45 | 169.056 | 82.345 | 84.955 | 83.059 | 172.455 | 112.244 | -7.232 | 17.702 | 95.85 | 233.594 | 91.069 | -23.382 | 6.632 | -8.624 | -44.726 | -32.395 | -18.395 | -86.94 | -90.849 | -166.412 | -362.932 | -121.517 | -98.893 |
| Bedrijfsresultaat ratio
| 0.346 | 0.317 | 0.185 | 0.147 | 0.121 | 0.139 | 0.286 | 0.123 | 0.25 | 0.206 | 0.13 | 0.129 | 0.25 | 0.237 | 0.297 | 0.329 | 0.15 | 0.281 | 0.036 | 0.224 | 0.257 | 0.318 | 0.2 | 0.285 | 0.14 | 0.182 | 0.219 | 0.125 | 0.126 | 0.115 | 0.02 | 0.104 | 0.113 | 0.162 | 0.047 | 0.06 | 0.072 | 0.112 | 0.089 | 0.197 | -0.075 | 0.201 | 0.126 | 0.152 | 0.18 | 0.276 | 0.256 | -0.034 | 0.073 | 0.244 | 0.389 | 0.26 | -0.182 | 0.035 | -0.05 | -0.488 | -0.186 | -0.085 | -0.974 | -0.891 | -1.738 | -8.036 | -1.286 | -0.501 |
| Totaal overige inkomsten en kosten netto
| -35.533 | -91.659 | 26.328 | 17.166 | 26 | 9 | 1.134 | 2.276 | 43.721 | 39 | 7 | 9 | 3 | -19.426 | 11.532 | 5.022 | -8.113 | -67.055 | -21.748 | 6.808 | -6.303 | -14.261 | -4.778 | -13.349 | -10.914 | -28.617 | 16.699 | 3.314 | -11.003 | -0.723 | 121.286 | -4.957 | -22.353 | -3.819 | -21.452 | 9.328 | -7.268 | 2.789 | -13.35 | 58.113 | -2.634 | -7.759 | -10.234 | 5.528 | -0.335 | 2.517 | 26.13 | 1.41 | 4.928 | -187.115 | 1.339 | 2.691 | -2.234 | -182.761 | 5.778 | -3.664 | 11.332 | -558.602 | -5.27 | -30.734 | -8.238 | -687.353 | -6.613 | -45.964 |
| Inkomen voor belasting
| 779.069 | 820.211 | 378.177 | 199.211 | 239.46 | 252.354 | 590.922 | 140.624 | 519.987 | 427.262 | 155.393 | 171.681 | 434.906 | 340.373 | 525.528 | 686.431 | 188.431 | 532.657 | 18.638 | 455.83 | 460.28 | 759.301 | 337.826 | 630.859 | 208.845 | 298.971 | 370.261 | 195.505 | 121.893 | 137.737 | 155.106 | 152.498 | 83.393 | 260.297 | 23.934 | 109.431 | 50.787 | 120.538 | 93.956 | 320.012 | -33.085 | 161.3 | 72.11 | 90.483 | 82.725 | 174.973 | 138.374 | -5.822 | 22.631 | 100.47 | 234.934 | 93.76 | -25.615 | -5.362 | -2.845 | -48.391 | -21.062 | -281.828 | -92.211 | -121.583 | -174.65 | -668.892 | -128.13 | -144.857 |
| Inkomen voor belasting ratio
| 0.331 | 0.285 | 0.199 | 0.161 | 0.138 | 0.143 | 0.287 | 0.125 | 0.273 | 0.227 | 0.137 | 0.134 | 0.253 | 0.224 | 0.304 | 0.331 | 0.144 | 0.25 | 0.017 | 0.227 | 0.253 | 0.312 | 0.197 | 0.279 | 0.133 | 0.166 | 0.229 | 0.127 | 0.115 | 0.115 | 0.09 | 0.101 | 0.089 | 0.16 | 0.025 | 0.065 | 0.063 | 0.114 | 0.078 | 0.241 | -0.081 | 0.192 | 0.111 | 0.162 | 0.179 | 0.28 | 0.316 | -0.028 | 0.093 | 0.256 | 0.391 | 0.268 | -0.2 | -0.028 | -0.017 | -0.528 | -0.121 | -1.303 | -1.033 | -1.192 | -1.824 | -14.811 | -1.356 | -0.734 |
| Belastingkosten
| 249.515 | 236.923 | 98.432 | 80.153 | 88.868 | 82.655 | 208.515 | 63.412 | 168.192 | 148.483 | 59.374 | 72.325 | 147.954 | 113.877 | 178.996 | 245.347 | 43.253 | 146.751 | 5.607 | 142.122 | 168.302 | 137.619 | 133.287 | 206.892 | 72.749 | 83.084 | 67.643 | 89.015 | 60.283 | 54.142 | 42.54 | 17.765 | 19.777 | 42.97 | 35.564 | 7.223 | 28.382 | -10.503 | 20.229 | 103.105 | -44.208 | 24.166 | 8.564 | 12.679 | 41.904 | -20.072 | 2.864 | 1.332 | -71.577 | 0.572 | 0.572 | 0.572 | 0.565 | 0.554 | 0.554 | 0.554 | 0.539 | 0.558 | 0.557 | 0.482 | 0.578 | 169.506 | -41.28 | -51.352 |
| Nettowinst
| 529.554 | 583.288 | 279.745 | 119.057 | 150.592 | 169.699 | 382.408 | 77.212 | 351.794 | 278.779 | 96.019 | 99.356 | 286.952 | 226.497 | 346.531 | 441.084 | 145.178 | 385.907 | 13.03 | 313.708 | 291.978 | 621.681 | 204.54 | 423.967 | 136.095 | 215.886 | 302.618 | 106.491 | 61.609 | 83.595 | 112.565 | 134.734 | 63.615 | 217.327 | -11.631 | 98.666 | 5.972 | 132.758 | 63.892 | 216.908 | 11.122 | 137.134 | 63.545 | 77.804 | 40.821 | 195.045 | 135.509 | -7.153 | 94.208 | 99.898 | 234.362 | 93.189 | -26.181 | -5.916 | -3.4 | -48.946 | -21.602 | -282.385 | -92.769 | -122.066 | -175.229 | -838.398 | -86.849 | -93.505 |
| Nettowinstmarge
| 0.225 | 0.203 | 0.147 | 0.096 | 0.087 | 0.096 | 0.185 | 0.069 | 0.184 | 0.148 | 0.085 | 0.078 | 0.167 | 0.149 | 0.2 | 0.213 | 0.111 | 0.181 | 0.012 | 0.156 | 0.161 | 0.255 | 0.119 | 0.187 | 0.087 | 0.12 | 0.188 | 0.069 | 0.058 | 0.07 | 0.066 | 0.089 | 0.068 | 0.134 | -0.012 | 0.059 | 0.007 | 0.126 | 0.053 | 0.163 | 0.027 | 0.163 | 0.097 | 0.139 | 0.089 | 0.312 | 0.309 | -0.034 | 0.388 | 0.254 | 0.39 | 0.267 | -0.204 | -0.031 | -0.02 | -0.534 | -0.124 | -1.305 | -1.039 | -1.197 | -1.831 | -18.565 | -0.919 | -0.474 |
| WPA (Winst Per Aandeel)
| 48.62 | 53.63 | 25.68 | 10.94 | 13.9 | 15.61 | 35.05 | 7.08 | 32.38 | 25.67 | 8.68 | 9.02 | 26.17 | 20.72 | 31.7 | 40.35 | 13.28 | 35.3 | 1.19 | 28.67 | 26.69 | 56.82 | 18.7 | 44.9 | 14.41 | 22.87 | 32.05 | 11.22 | 6.49 | 8.81 | 11.86 | 14.21 | 6.71 | 22.91 | -1.2 | 10.15 | 0.61 | 13.66 | 6.58 | 21.65 | 1.11 | 13.69 | 6.34 | 7.74 | 4.06 | 19.41 | 13.48 | -0.91 | 11.99 | 12.72 | 29.84 | 12.84 | -3.61 | -0.97 | -0.56 | -8.03 | -3.58 | -46.97 | -15.43 | -20.32 | -29.16 | -139.54 | -14.45 | -15.56 |
| Verwaterde WPA
| 48.62 | 53.63 | 25.68 | 10.94 | 13.9 | 15.61 | 35.05 | 7.08 | 32.38 | 25.66 | 8.68 | 8.87 | 26.17 | 20.72 | 31.7 | 40.35 | 13.28 | 35.3 | 1.19 | 28.67 | 26.69 | 56.82 | 18.7 | 44.9 | 14.41 | 22.87 | 32.05 | 11.22 | 6.49 | 8.81 | 11.86 | 14.21 | 6.71 | 22.91 | -1.2 | 10.15 | 0.61 | 13.66 | 6.58 | 21.65 | 1.11 | 13.69 | 6.34 | 7.74 | 4.05 | 19.41 | 13.48 | -0.91 | 11.9 | 12.72 | 29.84 | 12.84 | -3.61 | -0.97 | -0.56 | -8.03 | -3.58 | -46.97 | -15.43 | -20.32 | -29.16 | -139.54 | -14.45 | -15.56 |
| EBITDA
| 822.878 | 964.007 | 402.021 | 200.596 | 241.347 | 254.32 | 592.819 | 142.614 | 521.899 | 430.265 | 159.023 | 178.939 | 437.085 | 342.743 | 528.083 | 688.626 | 197.814 | 592.612 | 40.265 | 458.695 | 462.805 | 765.755 | 340.391 | 637.026 | 212.562 | 302.301 | 376.48 | 201.986 | 125.381 | 140.325 | 48.425 | 159.371 | 90.112 | 261.924 | 31.791 | 116.01 | 56.9 | 134.903 | 100.16 | 269.141 | -27.172 | 167.587 | 77.34 | 95.346 | 88.666 | 177.641 | 140.939 | -4.006 | 25.369 | 295.565 | 240.849 | 96.901 | -22.135 | 174.463 | 4.069 | -39.215 | -29.384 | 299.566 | -74.81 | -79.355 | -155.141 | 41.837 | -81.425 | -137.271 |
| EBITDA ratio
| 0.35 | 0.335 | 0.211 | 0.162 | 0.139 | 0.144 | 0.288 | 0.127 | 0.274 | 0.228 | 0.141 | 0.14 | 0.254 | 0.226 | 0.305 | 0.332 | 0.151 | 0.278 | 0.036 | 0.228 | 0.254 | 0.314 | 0.198 | 0.282 | 0.135 | 0.168 | 0.233 | 0.131 | 0.119 | 0.117 | 0.028 | 0.105 | 0.096 | 0.161 | 0.033 | 0.069 | 0.07 | 0.128 | 0.083 | 0.202 | -0.067 | 0.199 | 0.119 | 0.171 | 0.192 | 0.284 | 0.322 | -0.019 | 0.105 | 0.752 | 0.401 | 0.277 | -0.172 | 0.919 | 0.024 | -0.428 | -0.169 | 1.385 | -0.838 | -0.778 | -1.621 | 0.926 | -0.862 | -0.695 |