A&D HOLON Holdings Company Limited (7745.T) - Winst- en verliesrekening per kwartaal

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7745.T
Financiële Gegevens

2172 (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	13,911	17,500	15,120	15,948	13,387	16,811	15,055	15,181	11,981	14,411	13,449	12,335	11,541	13,520	12,885	12,221	9,798	14,181	12,190	12,136	10,690	14,546	12,795	11,561	9,442	14,519	10,512	10,418	8,671	12,373	10,381	9,501	7,944	12,150	10,419	9,399	8,285	12,272	9,921	9,373	7,935	11,310	9,819	9,007	7,688	10,709	8,443	7,716	7,445	9,357	7,706	7,415	6,489	8,818	7,536	7,577	6,738	8,690	7,475	6,870	5,615	8,348	7,540	8,212
Kosten van de omzet Numbers are in millions	7,767	9,688	8,144	9,056	7,447	9,293	7,467	8,361	7,604	7,869	7,660	6,995	6,329	7,585	6,981	6,735	5,486	7,854	6,769	6,711	6,077	8,072	7,551	6,542	5,348	8,570	5,870	5,771	4,761	7,027	6,032	5,480	4,564	6,986	5,782	5,177	4,719	6,652	5,168	5,056	4,347	5,898	5,344	4,972	4,208	5,877	4,781	4,141	4,016	5,147	4,100	3,762	3,624	4,789	4,025	4,118	3,716	5,080	4,138	3,943	3,283	4,570	3,648	4,178
Brutowinst Numbers are in millions	6,144	7,812	6,976	6,892	5,940	7,518	7,588	6,820	4,377	6,542	5,789	5,340	5,212	5,935	5,904	5,486	4,312	6,327	5,421	5,425	4,613	6,474	5,244	5,019	4,094	5,949	4,642	4,647	3,910	5,346	4,349	4,021	3,380	5,164	4,637	4,222	3,566	5,620	4,753	4,317	3,588	5,412	4,475	4,035	3,480	4,832	3,662	3,575	3,429	4,210	3,606	3,653	2,865	4,029	3,511	3,459	3,022	3,610	3,337	2,927	2,332	3,778	3,892	4,034
Brutowinstmarge Numbers are in millions	0.442	0.446	0.461	0.432	0.444	0.447	0.504	0.449	0.365	0.454	0.43	0.433	0.452	0.439	0.458	0.449	0.44	0.446	0.445	0.447	0.432	0.445	0.41	0.434	0.434	0.41	0.442	0.446	0.451	0.432	0.419	0.423	0.425	0.425	0.445	0.449	0.43	0.458	0.479	0.461	0.452	0.479	0.456	0.448	0.453	0.451	0.434	0.463	0.461	0.45	0.468	0.493	0.442	0.457	0.466	0.457	0.449	0.415	0.446	0.426	0.415	0.453	0.516	0.491
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	1,349	1,243	1,237	1,272	1,291	1,128	1,350	1,235	1,181	1,223	1,240	1,230	1,386	0	0	0	5,000	0	0	0	4,898	0	0	0	4,676	0	0	0	4,444	0	0	0	4,653	0	0	0	4,507	0	0	0	4,347	0	0	0	4,174	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	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	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	5,147	5,036	3,716	3,592	4,840	3,480	3,558	3,424	3,361	3,434	3,131	2,813	3,134	3,195	4,341	4,214	4,096	550	4,430	4,560	4,533	190	4,535	4,388	4,375	535	4,259	4,128	4,113	453	4,071	3,816	3,976	596	4,083	4,055	4,130	374	4,211	4,019	4,121	387	4,196	3,829	3,876	510	3,579	3,338	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	2	22	8	40	17	44	21	43	9	10	17	101	51	44	47	21	18	23	6	-15	12	4	47	8	-38	27	33	32	12	19	64	-58	41	-1	17	-8	42	0	0	7	-25	-3	-13	-75	-23	7	-3	-6	13	3	-12	-7	-17	-10	11	-1	1	-3	64	-11	14	-51	-141
Bedrijfskosten Numbers are in millions	5,025	5,036	4,959	4,829	4,840	4,771	4,686	4,774	4,596	4,615	4,354	4,053	4,364	4,581	4,341	4,214	4,096	4,562	4,430	4,560	4,533	4,781	4,535	4,388	4,375	-12,500	4,259	4,128	4,113	4,098	4,071	3,816	3,976	4,177	4,083	4,055	4,130	4,231	4,211	4,019	4,121	4,061	4,196	3,829	3,876	3,750	3,579	3,338	3,521	3,441	3,344	3,246	3,331	3,328	3,415	3,344	3,376	3,379	3,322	3,304	3,522	3,558	3,858	4,190
Bedrijfsresultaat Numbers are in millions	997	2,776	2,017	2,064	1,099	2,746	2,903	2,045	-219	1,928	1,434	1,287	847	1,354	1,563	1,271	216	1,765	991	865	79	1,693	710	629	-281	1,680	383	518	-203	1,246	278	205	-596	987	552	169	-565	1,390	541	298	-533	1,351	278	205	-395	1,081	83	237	-93	770	260	407	-466	699	95	113	-354	232	13	-376	-1,190	221	33	-156
Bedrijfsresultaat ratio Numbers are in millions	0.072	0.159	0.133	0.129	0.082	0.163	0.193	0.135	-0.018	0.134	0.107	0.104	0.073	0.1	0.121	0.104	0.022	0.124	0.081	0.071	0.007	0.116	0.055	0.054	-0.03	0.116	0.036	0.05	-0.023	0.101	0.027	0.022	-0.075	0.081	0.053	0.018	-0.068	0.113	0.055	0.032	-0.067	0.119	0.028	0.023	-0.051	0.101	0.01	0.031	-0.012	0.082	0.034	0.055	-0.072	0.079	0.013	0.015	-0.053	0.027	0.002	-0.055	-0.212	0.026	0.004	-0.019
Totaal overige inkomsten en kosten netto Numbers are in millions	150	-106	-139	18	221	-43	-262	188	213	-17	17	-74	110	67	42	-38	61	-151	62	-75	-113	44	-163	42	37	-75	-17	69	-23	-87	65	22	-150	16	-128	-33	-8	-55	-565	-214	32	-312	43	39	-205	-35	47	73	-306	161	-142	-245	-97	89	-66	-22	-237	-38	-105	12	51	-523	-792	-559
Inkomen voor belasting Numbers are in millions	1,147	2,670	1,878	2,082	1,322	2,703	2,641	2,233	-6	1,911	1,451	1,213	957	1,421	1,605	1,233	277	1,614	1,053	790	-34	1,737	547	671	-244	1,605	366	587	-226	1,159	343	227	-746	1,003	424	136	-573	1,335	-24	84	-501	1,039	321	244	-600	1,046	130	310	-399	931	118	162	-563	788	29	91	-591	194	-92	-364	-1,139	-302	-759	-715
Inkomen voor belasting ratio Numbers are in millions	0.082	0.153	0.124	0.131	0.099	0.161	0.175	0.147	-0.001	0.133	0.108	0.098	0.083	0.105	0.125	0.101	0.028	0.114	0.086	0.065	-0.003	0.119	0.043	0.058	-0.026	0.111	0.035	0.056	-0.026	0.094	0.033	0.024	-0.094	0.083	0.041	0.014	-0.069	0.109	-0.002	0.009	-0.063	0.092	0.033	0.027	-0.078	0.098	0.015	0.04	-0.054	0.099	0.015	0.022	-0.087	0.089	0.004	0.012	-0.088	0.022	-0.012	-0.053	-0.203	-0.036	-0.101	-0.087
Belastingkosten Numbers are in millions	817	999	389	762	482	698	578	609	147	403	500	395	258	253	489	160	50	456	584	250	57	269	293	98	-12	133	173	190	-9	374	253	39	-168	514	77	40	-107	687	20	55	-78	-473	231	-101	130	-195	298	-66	133	-103	82	21	66	-389	76	40	45	83	66	533	140	370	241	121
Nettowinst Numbers are in millions	323	1,665	1,484	1,314	836	2,001	2,058	1,624	-159	1,413	797	793	570	1,119	1,074	1,063	83	1,136	258	393	-211	1,370	225	540	-235	1,462	191	393	-219	786	84	185	-578	482	334	99	-467	642	-49	-8	-422	1,510	88	345	-731	1,239	-170	367	-534	1,033	32	141	-632	1,177	-49	49	-639	117	-161	-900	-1,291	-666	-1,006	-840
Nettowinstmarge Numbers are in millions	0.023	0.095	0.098	0.082	0.062	0.119	0.137	0.107	-0.013	0.098	0.059	0.064	0.049	0.083	0.083	0.087	0.008	0.08	0.021	0.032	-0.02	0.094	0.018	0.047	-0.025	0.101	0.018	0.038	-0.025	0.064	0.008	0.019	-0.073	0.04	0.032	0.011	-0.056	0.052	-0.005	-0.001	-0.053	0.134	0.009	0.038	-0.095	0.116	-0.02	0.048	-0.072	0.11	0.004	0.019	-0.097	0.133	-0.007	0.006	-0.095	0.013	-0.022	-0.131	-0.23	-0.08	-0.133	-0.102
WPA (Winst Per Aandeel) Numbers are in millions	11.75	60.58	53.99	47.82	30.45	72.89	74.97	59.19	-5.8	68.29	38.53	38.38	27.63	54.23	52.07	51.53	4.04	55.37	12.58	19.25	-10.3	66.86	10.95	26.44	-11.47	71.39	9.32	19.24	-10.69	36.88	3.94	8.67	-27.05	22.59	15.66	4.6	-21.86	30.08	-2.29	-0.37	-19.75	70.7	4.11	16.13	-34.21	61.06	-8.4	18.15	-26.41	51.18	1.58	6.97	-31.39	58.55	-2.44	2.44	-31.76	5.82	-8	-44.75	-64.19	-33.11	-50.02	0
Verwaterde WPA Numbers are in millions	11.74	60.53	53.96	47.79	30.43	72.83	74.93	59.19	-5.8	68.28	38.47	38.33	27.58	54.1	52.07	50.38	3.96	52.07	12.58	19.18	-10.3	66.57	10.9	26.36	-11.47	71.22	9.29	19.18	-10.69	36.88	3.91	8.66	-27.05	22.56	15.63	4.6	-21.86	28.59	-2.29	-0.37	-19.75	70.67	4.11	16.13	-34.21	57.98	-7.57	18.15	-26.41	51.08	1.58	6.97	-31.39	58.5	-2.44	2.44	-31.76	5.82	-8	-44.75	-64.19	-33.11	-50.02	0
EBITDA Numbers are in millions	1,440.5	3,242	2,465	2,187	1,427	2,871	2,724	2,295	42	1,958	1,486	1,314	989	1,484	1,646	1,276	321	1,662	1,106	851	39	1,793	612	731	-220	1,654	415	634	-180	1,314	394	267	-699	1,072	482	189	-523	1,427	45	126	-426	1,120	383	310	-529	1,135	218	329	-311	1,040	206	242	-473	1,331	472	534	-124	867	427	152	-592	383	-174	-583
EBITDA ratio Numbers are in millions	0.104	0.185	0.163	0.137	0.107	0.171	0.181	0.151	0.004	0.136	0.11	0.107	0.086	0.11	0.128	0.104	0.033	0.117	0.091	0.07	0.004	0.123	0.048	0.063	-0.023	0.114	0.039	0.061	-0.021	0.106	0.038	0.028	-0.088	0.088	0.046	0.02	-0.063	0.116	0.005	0.013	-0.054	0.099	0.039	0.034	-0.069	0.106	0.026	0.043	-0.042	0.111	0.027	0.033	-0.073	0.151	0.063	0.07	-0.018	0.1	0.057	0.022	-0.105	0.046	-0.023	-0.071

A&D HOLON Holdings Company Limited

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