VIA Holdings,Inc.
TSE:7918.T
113 (JPY) • At close November 5, 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
| 4,333 | 4,246 | 4,300 | 4,305 | 4,130 | 3,823 | 3,724 | 3,421 | 3,585 | 2,635 | 3,587 | 1,850 | 2,186 | 2,483 | 3,908 | 3,795 | 1,982 | 5,348 | 6,262 | 6,323 | 6,471 | 6,494 | 6,742 | 6,782 | 6,760 | 6,798 | 7,109 | 7,210 | 7,223 | 7,230 | 7,407 | 7,451 | 7,498 | 7,509 | 7,921 | 7,888 | 7,033 | 6,376 | 6,472 | 6,426 | 6,360 | 6,115 | 6,260 | 6,323 | 6,255 | 6,997 | 7,100 | 7,203 | 7,048 | 6,976 | 7,397 | 7,502 | 7,892 | 8,271 | 9,664 | 9,540 | 9,326 | 9,502 | 10,119 | 10,113 | 10,084 | 10,187.497 | 11,280.915 | 11,713 |
Kosten van de omzet
| 1,390 | 1,477 | 1,382 | 1,412 | 1,372 | 1,277 | 1,247 | 1,111 | 1,146 | 880 | 1,135 | 636 | 770 | 861 | 1,303 | 1,266 | 717 | 1,671 | 1,939 | 1,963 | 2,013 | 2,069 | 2,162 | 2,218 | 2,205 | 2,099 | 2,350 | 2,371 | 2,354 | 2,344 | 2,365 | 2,389 | 2,441 | 2,371 | 2,647 | 2,599 | 2,273 | 1,962 | 2,026 | 2,042 | 1,989 | 1,914 | 1,951 | 1,942 | 1,933 | 2,579 | 2,599 | 2,551 | 2,507 | 2,557 | 2,711 | 2,656 | 2,751 | 2,886 | 3,406 | 3,353 | 3,310 | 3,378 | 3,576 | 3,583 | 3,558 | 3,735.062 | 4,166.033 | 4,489 |
Brutowinst
| 2,943 | 2,769 | 2,918 | 2,893 | 2,758 | 2,546 | 2,477 | 2,310 | 2,439 | 1,755 | 2,452 | 1,214 | 1,416 | 1,622 | 2,605 | 2,529 | 1,265 | 3,677 | 4,323 | 4,360 | 4,458 | 4,425 | 4,580 | 4,564 | 4,555 | 4,699 | 4,759 | 4,839 | 4,869 | 4,886 | 5,042 | 5,062 | 5,057 | 5,138 | 5,274 | 5,289 | 4,760 | 4,414 | 4,446 | 4,384 | 4,371 | 4,201 | 4,309 | 4,381 | 4,322 | 4,418 | 4,501 | 4,652 | 4,541 | 4,419 | 4,686 | 4,846 | 5,141 | 5,385 | 6,258 | 6,187 | 6,016 | 6,124 | 6,543 | 6,530 | 6,526 | 6,452.435 | 7,114.882 | 7,224 |
Brutowinstmarge
| 0.679 | 0.652 | 0.679 | 0.672 | 0.668 | 0.666 | 0.665 | 0.675 | 0.68 | 0.666 | 0.684 | 0.656 | 0.648 | 0.653 | 0.667 | 0.666 | 0.638 | 0.688 | 0.69 | 0.69 | 0.689 | 0.681 | 0.679 | 0.673 | 0.674 | 0.691 | 0.669 | 0.671 | 0.674 | 0.676 | 0.681 | 0.679 | 0.674 | 0.684 | 0.666 | 0.671 | 0.677 | 0.692 | 0.687 | 0.682 | 0.687 | 0.687 | 0.688 | 0.693 | 0.691 | 0.631 | 0.634 | 0.646 | 0.644 | 0.633 | 0.634 | 0.646 | 0.651 | 0.651 | 0.648 | 0.649 | 0.645 | 0.644 | 0.647 | 0.646 | 0.647 | 0.633 | 0.631 | 0.617 |
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 | 89 | 0 | 0 | 0 | 88 | 0 | 0 | 0 | 88 | 0 | 0 | 0 | 132 | 0 | 0 | 0 | 211 | 0 | 0 | 0 | 247 | 0 | 0 | 0 | 293 | 0 | 0 | 0 | 240 | 0 | 0 | 0 | 211 | 0 | 0 | 0 | 239 | 0 | 0 | 0 | 247 | 0 | 0 | 0 | 255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 2,583 | 0 | 0 | 0 | 2,503 | 0 | 0 | 0 | 1,235 | 0 | 0 | 0 | 1,872 | 0 | 0 | 0 | 2,690 | 0 | 0 | 0 | 2,871 | 0 | 0 | 0 | 2,846 | 0 | 0 | 0 | 2,850 | 0 | 0 | 0 | 3,172 | 0 | 0 | 0 | 2,665 | 0 | 0 | 0 | 2,591 | 0 | 0 | 0 | 2,710 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,826 | 2,672 | 2,656 | 2,669 | 2,787 | 2,591 | 2,514 | 2,504 | 2,658 | 1,323 | 2,627 | 1,528 | 1,787 | 2,004 | 3,267 | 3,171 | 2,010 | 2,901 | 4,280 | 4,467 | 4,415 | 3,118 | 4,723 | 4,755 | 4,624 | 3,139 | 4,792 | 4,911 | 4,691 | 3,090 | 4,869 | 4,901 | 4,797 | 3,383 | 5,045 | 5,067 | 4,572 | 2,904 | 4,275 | 4,100 | 4,130 | 2,838 | 4,189 | 4,063 | 4,109 | 2,965 | 4,144 | 4,194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1 | -4 | 2 | 9 | 1 | 4 | 6 | 11 | 9 | 60 | 40 | 176 | 149 | 136 | 40 | 26 | 21 | 17 | 10 | 7 | 9 | -64 | 10 | 7 | 10 | 52 | 6 | 8 | 4 | 55 | 7 | 7 | 3 | 134 | -31 | -28 | -13 | 112 | -7 | -24 | -2 | -1 | 4,145 | 11 | 15 | -105 | 13 | -26 | 20 | 22 | 16 | 24 | 23 | 48 | 40 | 34 | 30 | 15 | 20 | 28 | 15 | 39.095 | 141.726 | 60 |
Bedrijfskosten
| 2,827 | 2,672 | 2,768 | 2,786 | 2,787 | 2,736 | 2,657 | 2,654 | 2,658 | 2,017 | 2,627 | 1,528 | 1,789 | 2,204 | 3,267 | 3,171 | 2,010 | 4,135 | 4,280 | 4,467 | 4,415 | 4,707 | 4,723 | 4,755 | 4,624 | 4,677 | 4,792 | 4,911 | 4,691 | 4,732 | 4,869 | 4,901 | 4,797 | 4,961 | 5,045 | 5,067 | 4,572 | 4,338 | 4,275 | 4,100 | 4,130 | 4,038 | 4,145 | 4,081 | 4,135 | 4,199 | 4,160 | 4,211 | 4,122 | 4,257 | 4,275 | 4,375 | 4,809 | 5,458 | 5,936 | 5,950 | 5,905 | 6,036 | 6,201 | 6,569 | 6,303 | 6,406.472 | 6,643.855 | 6,771 |
Bedrijfsresultaat
| 116 | 97 | 150 | 105 | -28 | -191 | -179 | -344 | -219 | -261 | -175 | -314 | -373 | -583 | -660 | -642 | -746 | -457 | 42 | -105 | 41 | -282 | -143 | -191 | -69 | 22 | -34 | -71 | 177 | 154 | 173 | 160 | 260 | 177 | 229 | 221 | 188 | 76 | 172 | 283 | 240 | 163 | 163 | 300 | 187 | 220 | 341 | 442 | 417 | 162 | 411 | 471 | 331 | -73 | 321 | 236 | 110 | 88 | 341 | -39 | 222 | 44.964 | 471.026 | 452 |
Bedrijfsresultaat ratio
| 0.027 | 0.023 | 0.035 | 0.024 | -0.007 | -0.05 | -0.048 | -0.101 | -0.061 | -0.099 | -0.049 | -0.17 | -0.171 | -0.235 | -0.169 | -0.169 | -0.376 | -0.085 | 0.007 | -0.017 | 0.006 | -0.043 | -0.021 | -0.028 | -0.01 | 0.003 | -0.005 | -0.01 | 0.025 | 0.021 | 0.023 | 0.021 | 0.035 | 0.024 | 0.029 | 0.028 | 0.027 | 0.012 | 0.027 | 0.044 | 0.038 | 0.027 | 0.026 | 0.047 | 0.03 | 0.031 | 0.048 | 0.061 | 0.059 | 0.023 | 0.056 | 0.063 | 0.042 | -0.009 | 0.033 | 0.025 | 0.012 | 0.009 | 0.034 | -0.004 | 0.022 | 0.004 | 0.042 | 0.039 |
Totaal overige inkomsten en kosten netto
| -69 | -39 | -6 | -50 | -34 | -381 | -45 | 33 | 16 | -202 | 139 | 901 | 868 | -1,149 | -1,319 | -42 | -401 | -904 | -256 | 8 | -17 | -1,434 | -582 | -179 | -22 | -430 | -896 | -279 | -42 | -181 | -40 | -136 | -34 | -260 | -135 | -160 | 45 | -15 | -18 | -119 | -98 | -179 | -94 | -194 | 554 | -308 | -106 | -141 | -72 | -2,470 | -123 | -357 | 236 | -1,360 | -49 | -93 | -833 | -467 | -156 | -267 | -123 | -193.175 | -144.696 | -79 |
Inkomen voor belasting
| 47 | 58 | 144 | 55 | -63 | -572 | -224 | -311 | -203 | -464 | -36 | 587 | 494 | -1,731 | -1,980 | -684 | -1,147 | -1,362 | -213 | -99 | 25 | -1,716 | -725 | -370 | -92 | -408 | -929 | -351 | 136 | -27 | 133 | 25 | 226 | -83 | 94 | 62 | 233 | 61 | 153 | 165 | 143 | -16 | 70 | 106 | 741 | -89 | 235 | 300 | 347 | -2,308 | 288 | 114 | 568 | -1,433 | 273 | 144 | -722 | -379 | 186 | -306 | 100 | -147.212 | 326.331 | 374 |
Inkomen voor belasting ratio
| 0.011 | 0.014 | 0.033 | 0.013 | -0.015 | -0.15 | -0.06 | -0.091 | -0.057 | -0.176 | -0.01 | 0.317 | 0.226 | -0.697 | -0.507 | -0.18 | -0.579 | -0.255 | -0.034 | -0.016 | 0.004 | -0.264 | -0.108 | -0.055 | -0.014 | -0.06 | -0.131 | -0.049 | 0.019 | -0.004 | 0.018 | 0.003 | 0.03 | -0.011 | 0.012 | 0.008 | 0.033 | 0.01 | 0.024 | 0.026 | 0.022 | -0.003 | 0.011 | 0.017 | 0.118 | -0.013 | 0.033 | 0.042 | 0.049 | -0.331 | 0.039 | 0.015 | 0.072 | -0.173 | 0.028 | 0.015 | -0.077 | -0.04 | 0.018 | -0.03 | 0.01 | -0.014 | 0.029 | 0.032 |
Belastingkosten
| 1 | -54 | 11 | 10 | 11 | -16 | 11 | 12 | 11 | 2 | -204.5 | 21 | 14 | -13 | 13 | 60 | 4 | 262 | -107 | -19 | 16 | -100 | 91 | -58 | 5 | 215 | 359 | 38 | 101 | 61 | 78 | 38 | -67 | -35 | 48 | -6 | 26 | 44 | 64 | 90 | 75 | 184 | 121 | 144 | 268 | -583 | 126 | 188 | 150 | 96 | -11 | 41 | 75 | 305 | 136 | 135 | -234 | -117 | 131 | 4 | 119 | -131.068 | 128.729 | 130 |
Nettowinst
| 46 | 113 | 133 | 44 | -74 | -557 | -235 | -323 | -214 | -466 | -36 | 566 | 479 | -1,717 | -1,993 | -744 | -1,152 | -1,625 | -105 | -80 | 9 | -1,615 | -817 | -311 | -98 | -623 | -1,289 | -388 | 34 | -88 | 53 | -13 | 294 | -49 | 46 | 69 | 206 | 17 | 90 | 75 | 67 | -200 | -51 | -39 | 473 | 496 | 109 | 112 | 196 | -2,404 | 299 | 73 | 493 | -1,738 | 136 | 8 | -488 | -263 | 55 | -310 | -19 | -16.144 | 197.601 | 244 |
Nettowinstmarge
| 0.011 | 0.027 | 0.031 | 0.01 | -0.018 | -0.146 | -0.063 | -0.094 | -0.06 | -0.177 | -0.01 | 0.306 | 0.219 | -0.692 | -0.51 | -0.196 | -0.581 | -0.304 | -0.017 | -0.013 | 0.001 | -0.249 | -0.121 | -0.046 | -0.014 | -0.092 | -0.181 | -0.054 | 0.005 | -0.012 | 0.007 | -0.002 | 0.039 | -0.007 | 0.006 | 0.009 | 0.029 | 0.003 | 0.014 | 0.012 | 0.011 | -0.033 | -0.008 | -0.006 | 0.076 | 0.071 | 0.015 | 0.016 | 0.028 | -0.345 | 0.04 | 0.01 | 0.062 | -0.21 | 0.014 | 0.001 | -0.052 | -0.028 | 0.005 | -0.031 | -0.002 | -0.002 | 0.018 | 0.021 |
WPA (Winst Per Aandeel)
| 1.04 | 2.63 | 3.12 | 1.03 | -1.83 | -14.8 | -6.67 | -9.3 | -6.23 | -13.57 | -1.06 | 17.06 | 14.93 | -53.79 | -62.44 | -23.31 | -36.09 | -50.91 | -3.29 | -2.51 | 0.3 | -50.62 | -25.6 | -9.95 | -3.14 | -20.11 | -42.95 | -13.3 | 1.2 | -3.02 | 1.82 | -0.45 | 10.09 | -1.68 | 1.58 | 2.84 | 8.49 | 0.7 | 3.7 | 3.08 | 1.09 | -8.22 | -2.1 | -1.6 | 20.43 | 20.39 | 4.48 | 4.61 | 8.1 | -98.88 | 12.3 | 2.67 | 20.29 | -71.51 | 5.6 | 0.33 | -20.09 | -10.83 | 2.27 | -12.77 | -0.78 | -0.67 | 8.12 | 10.06 |
Verwaterde WPA
| 1.04 | 2.63 | 3.12 | 1.03 | -1.83 | -14.8 | -6.67 | -9.3 | -6.23 | -13.44 | -1.03 | 16.95 | 14.93 | -53.51 | -62.11 | -23.31 | -36.09 | -50.91 | -3.29 | -2.51 | 0.3 | -50.6 | -25.6 | -9.95 | -3.14 | -19.93 | -41.24 | -13.3 | 1.2 | -3.02 | 1.82 | -0.45 | 10.09 | -1.68 | 1.58 | 2.84 | 8.39 | 0.7 | 3.7 | 3.08 | 1.08 | -8.22 | -2.1 | -1.6 | 20.43 | 20.39 | 4.48 | 4.61 | 8.1 | -98.86 | 12.3 | 2.67 | 20.29 | -71.48 | 5.6 | 0.33 | -20.09 | -10.83 | 2.27 | -12.77 | -0.78 | -0.67 | 8.12 | 10.06 |
EBITDA
| 223 | 207 | 154 | 115 | -22 | -187 | -172 | -335 | -205 | -200 | -137 | -138 | -223 | -448 | -620 | -614 | -724 | -438 | 50 | -97 | 53 | -347 | -133 | -184 | -56 | 22 | -24 | -63 | 183 | 526 | 555 | 535 | 623 | 527 | 561 | 554 | 510 | 453 | 491 | 586 | 544 | 378 | 430 | 624 | 534 | 463 | 701 | 758 | 787 | 565 | 811 | 867 | 768 | 490 | 881 | 783 | 650 | 635 | 897 | 526 | 757 | 621.667 | 1,164.858 | 519 |
EBITDA ratio
| 0.051 | 0.049 | 0.036 | 0.027 | -0.005 | -0.049 | -0.046 | -0.098 | -0.057 | -0.076 | -0.038 | -0.075 | -0.102 | -0.18 | -0.159 | -0.162 | -0.365 | -0.082 | 0.008 | -0.015 | 0.008 | -0.053 | -0.02 | -0.027 | -0.008 | 0.003 | -0.003 | -0.009 | 0.025 | 0.073 | 0.075 | 0.072 | 0.083 | 0.07 | 0.071 | 0.07 | 0.073 | 0.071 | 0.076 | 0.091 | 0.086 | 0.062 | 0.069 | 0.099 | 0.085 | 0.066 | 0.099 | 0.105 | 0.112 | 0.081 | 0.11 | 0.116 | 0.097 | 0.059 | 0.091 | 0.082 | 0.07 | 0.067 | 0.089 | 0.052 | 0.075 | 0.061 | 0.103 | 0.044 |