Wood One Co.,Ltd.
TSE:7898.T
806 (JPY) • At close November 13, 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
| 15,890 | 15,368 | 16,957 | 16,249 | 16,205 | 15,642 | 17,184 | 16,744 | 16,259 | 17,728 | 17,180 | 15,807 | 15,867 | 15,730 | 15,605 | 14,340 | 13,401 | 14,106 | 17,044 | 16,858 | 15,558 | 15,845 | 16,529 | 15,202 | 15,437 | 15,413 | 16,791 | 16,547 | 16,208 | 16,540 | 17,507 | 16,562 | 15,785 | 16,452 | 17,225 | 16,165 | 15,729 | 16,132 | 16,804 | 15,234 | 15,192 | 18,099 | 18,208 | 17,120 | 15,838 | 16,524 | 17,140 | 15,961 | 14,395 | 15,979 | 16,690 | 16,403 | 15,729 | 16,294 | 17,101 | 16,217 | 14,718 | 15,093 | 16,271 | 16,452 | 15,173 | 16,392 | 18,161 | 20,642 |
Kosten van de omzet
| 11,913 | 11,564 | 12,679 | 12,418 | 12,395 | 11,921 | 12,693 | 12,120 | 11,632 | 12,754 | 12,131 | 11,188 | 11,239 | 10,845 | 10,915 | 9,793 | 9,462 | 9,539 | 12,047 | 11,810 | 11,011 | 11,461 | 11,414 | 10,745 | 11,003 | 10,711 | 11,852 | 11,533 | 11,363 | 11,346 | 11,893 | 11,293 | 11,281 | 11,511 | 12,237 | 11,554 | 11,561 | 11,696 | 12,223 | 10,832 | 10,431 | 12,628 | 12,221 | 11,569 | 10,862 | 11,361 | 11,331 | 10,511 | 9,504 | 10,873 | 10,917 | 11,024 | 10,610 | 10,887 | 11,308 | 10,855 | 9,919 | 10,093 | 10,884 | 10,968 | 10,730 | 11,042 | 11,968 | 14,545 |
Brutowinst
| 3,977 | 3,804 | 4,278 | 3,831 | 3,810 | 3,721 | 4,491 | 4,624 | 4,627 | 4,974 | 5,049 | 4,619 | 4,628 | 4,885 | 4,690 | 4,547 | 3,939 | 4,567 | 4,997 | 5,048 | 4,547 | 4,384 | 5,115 | 4,457 | 4,434 | 4,702 | 4,939 | 5,014 | 4,845 | 5,194 | 5,614 | 5,269 | 4,504 | 4,941 | 4,988 | 4,611 | 4,168 | 4,436 | 4,581 | 4,402 | 4,761 | 5,471 | 5,987 | 5,551 | 4,976 | 5,163 | 5,809 | 5,450 | 4,891 | 5,106 | 5,773 | 5,379 | 5,119 | 5,407 | 5,793 | 5,362 | 4,799 | 5,000 | 5,387 | 5,484 | 4,443 | 5,350 | 6,193 | 6,097 |
Brutowinstmarge
| 0.25 | 0.248 | 0.252 | 0.236 | 0.235 | 0.238 | 0.261 | 0.276 | 0.285 | 0.281 | 0.294 | 0.292 | 0.292 | 0.311 | 0.301 | 0.317 | 0.294 | 0.324 | 0.293 | 0.299 | 0.292 | 0.277 | 0.309 | 0.293 | 0.287 | 0.305 | 0.294 | 0.303 | 0.299 | 0.314 | 0.321 | 0.318 | 0.285 | 0.3 | 0.29 | 0.285 | 0.265 | 0.275 | 0.273 | 0.289 | 0.313 | 0.302 | 0.329 | 0.324 | 0.314 | 0.312 | 0.339 | 0.341 | 0.34 | 0.32 | 0.346 | 0.328 | 0.325 | 0.332 | 0.339 | 0.331 | 0.326 | 0.331 | 0.331 | 0.333 | 0.293 | 0.326 | 0.341 | 0.295 |
Onderzoek- en ontwikkelingskosten
| 0 | 62 | 87 | 85 | 94 | 67 | 89 | 75 | 81 | 253 | 69 | 60 | 57 | 69 | 0 | 0 | 0 | 256 | 0 | 0 | 0 | 253 | 0 | 0 | 0 | 369 | 0 | 0 | 0 | 290 | 0 | 0 | 0 | 239 | 0 | 0 | 0 | 245 | 0 | 0 | 0 | 252 | 0 | 0 | 0 | 264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 55 | 0 | 0 | 0 | -494 | 0 | 0 | 0 | -629 | 0 | 0 | 0 | -403 | 0 | 0 | 0 | -1,068 | 0 | 0 | 0 | -645 | 0 | 0 | 0 | -1,004 | 0 | 0 | 0 | -952 | 0 | 0 | 0 | -1,253 | 0 | 0 | 0 | -1,858 | 0 | 0 | 0 | -1,701 | 0 | 0 | 0 | -969 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 4,118 | 0 | 0 | 0 | 4,514 | 0 | 0 | 0 | 4,962 | 0 | 0 | 0 | 4,421 | 0 | 0 | 0 | 4,954 | 0 | 0 | 0 | 5,199 | 0 | 0 | 0 | 5,334 | 0 | 0 | 0 | 5,439 | 0 | 0 | 0 | 5,420 | 0 | 0 | 0 | 5,958 | 0 | 0 | 0 | 6,430 | 0 | 0 | 0 | 5,662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 4,114 | 4,173 | 4,102 | 4,072 | 4,081 | 4,020 | 4,150 | 4,121 | 4,174 | 4,333 | 4,301 | 4,108 | 4,119 | 4,018 | 4,085 | 3,828 | 3,717 | 3,886 | 4,638 | 4,320 | 4,374 | 4,554 | 4,608 | 4,376 | 4,380 | 4,330 | 4,488 | 4,568 | 4,280 | 4,487 | 4,554 | 4,337 | 4,339 | 4,167 | 4,395 | 4,258 | 4,265 | 4,100 | 4,528 | 4,477 | 4,568 | 4,729 | 4,953 | 4,639 | 4,637 | 4,693 | 4,682 | 4,387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1 | -23 | -45 | -86 | -38 | 300 | 15 | -24 | -39 | -36 | -46 | -86 | -86 | -69 | -44 | -107 | -31 | -39 | -52 | -172 | -8 | -80 | -74 | -123 | -62 | 76 | -85 | -184 | 28 | -58 | -57 | -246 | -29 | 146 | -45 | -219 | -39 | 35 | 14 | -155 | -14 | 93 | -1 | -203 | -63 | 54 | -96 | -174 | -65 | -35 | -12 | -203 | -37 | 154 | 144 | -168 | 17 | 16 | 45 | -265 | -54 | -11 | -185 | 150 |
Bedrijfskosten
| 4,115 | 4,235 | 4,189 | 4,157 | 4,081 | 4,087 | 4,239 | 4,196 | 4,174 | 4,333 | 4,301 | 4,108 | 4,176 | 4,087 | 4,085 | 3,828 | 3,717 | 3,886 | 4,638 | 4,320 | 4,374 | 4,554 | 4,608 | 4,376 | 4,380 | 4,330 | 4,488 | 4,568 | 4,280 | 4,487 | 4,554 | 4,337 | 4,339 | 4,167 | 4,395 | 4,258 | 4,265 | 4,100 | 4,528 | 4,477 | 4,568 | 4,729 | 4,953 | 4,639 | 4,637 | 4,693 | 4,682 | 4,387 | 4,309 | 4,607 | 4,474 | 4,318 | 4,581 | 4,561 | 4,512 | 4,584 | 4,540 | 4,518 | 4,156 | 4,785 | 4,869 | 5,269 | 5,117 | 5,903 |
Bedrijfsresultaat
| -137 | -431 | 89 | -325 | -272 | -366 | 252 | 427 | 453 | 641 | 748 | 511 | 451 | 798 | 605 | 718 | 222 | 682 | 359 | 729 | 171 | -171 | 507 | 81 | 53 | 373 | 450 | 446 | 564 | 707 | 1,059 | 933 | 164 | 773 | 593 | 353 | -97 | 336 | 53 | -75 | 192 | 742 | 1,033 | 912 | 339 | 471 | 1,126 | 1,064 | 581 | 499 | 1,299 | 1,061 | 537 | 847 | 1,279 | 776 | 258 | 481 | 1,230 | 698 | -427 | 80 | 1,075 | 193 |
Bedrijfsresultaat ratio
| -0.009 | -0.028 | 0.005 | -0.02 | -0.017 | -0.023 | 0.015 | 0.026 | 0.028 | 0.036 | 0.044 | 0.032 | 0.028 | 0.051 | 0.039 | 0.05 | 0.017 | 0.048 | 0.021 | 0.043 | 0.011 | -0.011 | 0.031 | 0.005 | 0.003 | 0.024 | 0.027 | 0.027 | 0.035 | 0.043 | 0.06 | 0.056 | 0.01 | 0.047 | 0.034 | 0.022 | -0.006 | 0.021 | 0.003 | -0.005 | 0.013 | 0.041 | 0.057 | 0.053 | 0.021 | 0.029 | 0.066 | 0.067 | 0.04 | 0.031 | 0.078 | 0.065 | 0.034 | 0.052 | 0.075 | 0.048 | 0.018 | 0.032 | 0.076 | 0.042 | -0.028 | 0.005 | 0.059 | 0.009 |
Totaal overige inkomsten en kosten netto
| 497 | -181 | -1,464 | -163 | -68 | 473 | 106 | -343 | -306 | 126 | -242 | -93 | -151 | -197 | 91 | -244 | -64 | -871 | 168 | -382 | -97 | 301 | -189 | -342 | -123 | -799 | -235 | -336 | -28 | -527 | -25 | -233 | -385 | -439 | 424 | -590 | -853 | -558 | 334 | 1,011 | -457 | -128 | -200 | 587 | -436 | 1,277 | 291 | -597 | -759 | 1,386 | -100 | -1,099 | 235 | -183 | -58 | -245 | -662 | 257 | 916 | 1,036 | 3,728 | 996 | -9,940 | -7,331 |
Inkomen voor belasting
| 358 | -613 | -1,374 | -488 | -340 | 107 | 358 | 84 | 147 | 767 | 506 | 418 | 300 | 601 | 696 | 474 | 158 | -189 | 527 | 347 | 74 | 130 | 318 | -261 | -70 | -426 | 215 | 110 | 536 | 180 | 1,034 | 700 | -221 | 334 | 1,018 | -237 | -950 | -222 | 386 | 937 | -265 | 614 | 833 | 1,501 | -97 | 1,748 | 1,418 | 467 | -178 | 1,885 | 1,199 | -38 | 772 | 664 | 1,221 | 531 | -404 | 738 | 2,146 | 1,734 | 3,301 | 1,076 | -8,865 | -7,138 |
Inkomen voor belasting ratio
| 0.023 | -0.04 | -0.081 | -0.03 | -0.021 | 0.007 | 0.021 | 0.005 | 0.009 | 0.043 | 0.029 | 0.026 | 0.019 | 0.038 | 0.045 | 0.033 | 0.012 | -0.013 | 0.031 | 0.021 | 0.005 | 0.008 | 0.019 | -0.017 | -0.005 | -0.028 | 0.013 | 0.007 | 0.033 | 0.011 | 0.059 | 0.042 | -0.014 | 0.02 | 0.059 | -0.015 | -0.06 | -0.014 | 0.023 | 0.062 | -0.017 | 0.034 | 0.046 | 0.088 | -0.006 | 0.106 | 0.083 | 0.029 | -0.012 | 0.118 | 0.072 | -0.002 | 0.049 | 0.041 | 0.071 | 0.033 | -0.027 | 0.049 | 0.132 | 0.105 | 0.218 | 0.066 | -0.488 | -0.346 |
Belastingkosten
| 246 | 391 | -357 | -136 | -77 | 116 | 81 | 119 | 15 | 203 | 243 | 87 | 172 | 220 | 251 | 121 | 142 | -387 | 160 | 125 | 45 | -14 | 15 | 2 | -14 | -148 | 94 | 126 | 194 | 8 | 285 | 231 | -25 | 106 | 384 | -55 | -187 | -171 | 3 | 424 | -110 | 212 | 362 | 551 | -11 | -119 | 492 | 122 | -88 | 663 | 434 | -146 | 228 | 271 | 484 | 345 | 278 | 169 | 776 | 409 | 1,203 | 782 | -2,604 | -1,981 |
Nettowinst
| 86 | -907 | -924 | -274 | -211 | 15 | 277 | -45 | 118 | 553 | 278 | 340 | 137 | 367 | 436 | 359 | 8 | 204 | 353 | 236 | 36 | 211 | 294 | -243 | -43 | -263 | 130 | -4 | 345 | 164 | 729 | 465 | -197 | 235 | 569 | -74 | -668 | -19 | 355 | 569 | -134 | 414 | 454 | 920 | -66 | 1,619 | 864 | 337 | -77 | 1,060 | 709 | 180 | 462 | 384 | 674 | 153 | -614 | 504 | 1,282 | 1,002 | 2,624 | 648 | -6,808 | -4,409 |
Nettowinstmarge
| 0.005 | -0.059 | -0.054 | -0.017 | -0.013 | 0.001 | 0.016 | -0.003 | 0.007 | 0.031 | 0.016 | 0.022 | 0.009 | 0.023 | 0.028 | 0.025 | 0.001 | 0.014 | 0.021 | 0.014 | 0.002 | 0.013 | 0.018 | -0.016 | -0.003 | -0.017 | 0.008 | -0 | 0.021 | 0.01 | 0.042 | 0.028 | -0.012 | 0.014 | 0.033 | -0.005 | -0.042 | -0.001 | 0.021 | 0.037 | -0.009 | 0.023 | 0.025 | 0.054 | -0.004 | 0.098 | 0.05 | 0.021 | -0.005 | 0.066 | 0.042 | 0.011 | 0.029 | 0.024 | 0.039 | 0.009 | -0.042 | 0.033 | 0.079 | 0.061 | 0.173 | 0.04 | -0.375 | -0.214 |
WPA (Winst Per Aandeel)
| 9.24 | -97.43 | -99.25 | -29.43 | -22.66 | 1.61 | 29.75 | -4.82 | 12.61 | 59.21 | 29.77 | 36.43 | 14.67 | 39.29 | 46.68 | 38.47 | 0.95 | 21.86 | 37.83 | 25.29 | 3.9 | 22.61 | 31.51 | -26.04 | -4.61 | -28.18 | 13.93 | -0.43 | 37.07 | 17.58 | 78.14 | 49.84 | -21.12 | 25.19 | 60.99 | -7.93 | -71.59 | -2.04 | 38.05 | 60.97 | -14.36 | 44.36 | 48.65 | 98.58 | -7.07 | 173.48 | 92.58 | 36.11 | -8.25 | 113.57 | 75.97 | 19.29 | 49.55 | 41.14 | 72.2 | 16.39 | -65.77 | 53.99 | 137.31 | 107.32 | 281.05 | 69.41 | -729.19 | -472.24 |
Verwaterde WPA
| 9.24 | -97.43 | -99.25 | -29.43 | -22.66 | 1.61 | 29.67 | -4.82 | 12.61 | 59.06 | 29.77 | 36.41 | 14.67 | 39.29 | 46.68 | 38.47 | 0.95 | 21.86 | 37.83 | 25.29 | 3.9 | 22.61 | 31.51 | -26.04 | -4.61 | -28.18 | 13.93 | -0.43 | 37.07 | 17.58 | 78.14 | 49.84 | -21.12 | 25.19 | 60.99 | -7.93 | -71.59 | -2.04 | 38.05 | 60.97 | -14.36 | 44.36 | 48.65 | 98.58 | -7.07 | 173.48 | 92.58 | 36.11 | -8.25 | 113.57 | 75.97 | 19.29 | 49.55 | 41.14 | 72.2 | 16.39 | -65.77 | 53.99 | 137.31 | 107.32 | 281.05 | 69.41 | -729.19 | -472.24 |
EBITDA
| 834.25 | 600 | -258 | 591 | 708 | 1,074 | 1,299 | 1,127 | 1,011 | 1,854 | 1,382 | 1,233 | 1,114 | 1,626 | 1,266 | 1,276 | 877 | 388 | 1,007.25 | 1,164 | 821.25 | -167 | 400 | -70 | 22 | 224 | 308 | 210 | 637 | 273 | 1,157 | 826 | -89 | 460 | 1,162 | -98 | -696 | 21 | 539 | -792 | -123 | 770 | 1,130 | 776 | 63 | 1,946 | 1,893 | 660 | 11 | 2,414 | 1,404 | -225 | 1,016 | 1,880 | 2,406 | 1,766 | 792 | 2,102 | 3,496 | 3,092 | 4,566 | 2,450 | -7,933 | -6,860 |
EBITDA ratio
| 0.053 | 0.039 | 0.063 | -0.023 | -0.014 | 0.005 | 0.028 | 0.015 | 0.014 | 0.049 | 0.042 | 0.031 | 0.023 | 0.051 | 0.051 | 0.039 | 0.021 | 0.007 | 0.036 | 0.025 | 0.014 | -0.011 | 0.025 | -0.005 | 0.001 | 0.045 | 0.02 | 0.013 | 0.04 | 0.039 | 0.067 | 0.047 | -0.006 | 0.031 | 0.069 | -0.043 | -0.044 | 0.001 | 0.034 | -0.052 | 0.002 | 0.046 | 0.062 | 0.045 | 0.005 | 0.077 | 0.11 | 0.045 | 0.001 | 0.151 | 0.085 | -0.014 | 0.065 | 0.123 | 0.141 | 0.105 | 0.056 | 0.311 | 0.21 | 0.189 | 0.301 | 0.162 | -0.432 | -0.32 |