Naigai Co.,Ltd. (8013.T) - Winst- en verliesrekening per kwartaal

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8013.T
Financiële Gegevens

236 (JPY) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	2024 Q2	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
Omzet Numbers are in millions	3,088	2,899	4,113	2,981	3,016	2,911	3,683	2,981	3,210	2,840	4,619	2,750	3,175	2,921	3,736	2,664	3,197	2,091	5,137	3,515	4,343	3,746	5,525	4,088	4,208	3,560	5,355	3,795	4,331	3,471	5,272	3,812	4,318	3,498	5,316	3,968	4,437	3,784	5,126	4,313	4,273	3,785	5,313	4,317	4,250	3,646	5,063	4,045	4,460	3,774	5,471	4,658	4,280	3,723	4,749	4,145	4,197	3,886	4,806	4,019	4,040	3,641
Kosten van de omzet Numbers are in millions	1,997	1,834	2,599	1,892	1,909	1,846	2,581	2,100	2,165	1,895	2,923	1,723	2,057	1,516	2,664	1,734	2,305	1,201	3,504	2,054	2,797	2,044	3,636	2,403	2,746	1,929	3,672	2,310	2,949	1,864	3,705	2,211	2,833	1,865	3,724	2,509	3,057	2,383	3,625	2,791	2,935	2,447	3,657	2,871	2,869	2,286	3,529	2,466	3,164	2,279	3,913	3,011	3,082	2,310	3,411	2,592	3,006	2,521	3,585	2,590	2,836	2,333
Brutowinst Numbers are in millions	1,091	1,065	1,514	1,089	1,107	1,065	1,102	881	1,045	945	1,696	1,027	1,118	1,405	1,072	930	892	890	1,633	1,461	1,546	1,702	1,889	1,685	1,462	1,631	1,683	1,485	1,382	1,607	1,567	1,601	1,485	1,633	1,592	1,459	1,380	1,401	1,501	1,522	1,338	1,338	1,656	1,446	1,381	1,360	1,534	1,579	1,296	1,495	1,558	1,647	1,198	1,413	1,338	1,553	1,191	1,365	1,221	1,429	1,204	1,308
Brutowinstmarge Numbers are in millions	0.353	0.367	0.368	0.365	0.367	0.366	0.299	0.296	0.326	0.333	0.367	0.373	0.352	0.481	0.287	0.349	0.279	0.426	0.318	0.416	0.356	0.454	0.342	0.412	0.347	0.458	0.314	0.391	0.319	0.463	0.297	0.42	0.344	0.467	0.299	0.368	0.311	0.37	0.293	0.353	0.313	0.354	0.312	0.335	0.325	0.373	0.303	0.39	0.291	0.396	0.285	0.354	0.28	0.38	0.282	0.375	0.284	0.351	0.254	0.356	0.298	0.359
Onderzoek- en ontwikkelingskosten 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
Algemene en administratieve kosten Numbers are in millions	0	0	412	0	0	0	351	0	0	0	101	0	0	0	123	0	0	0	33	0	0	1,629	-2,792	0	0	0	-66	0	0	0	-102	0	0	0	-260	0	0	0	-254	0	0	0	-266	0	0	0	-131	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	873	0	0	0	1,032	0	0	0	1,249	0	0	0	1,280	0	0	0	1,644	0	0	0	1,596	0	0	0	1,504	0	0	0	1,477	0	0	0	1,570	0	0	0	1,643	0	0	0	1,683	0	0	0	1,613	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	1,169	1,285	1,123	1,176	1,168	1,383	1,216	1,255	1,303	1,350	1,269	1,270	1,326	1,403	1,358	1,248	1,480	1,677	1,558	1,610	1,629	-2,149	1,554	1,457	1,461	1,438	1,357	1,431	1,432	1,375	1,423	1,432	1,443	1,310	1,411	1,452	1,434	1,389	1,426	1,446	1,456	1,417	1,406	1,485	1,496	1,482	1,487	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	4	-1	-1	1	2	2	2	2	4	2	6	8	11	16	1,500	12	26	3	-7	11	15	3	-13	25	-1	-1	-33	8	42	7	22	21	28	-13	14	6	39	3	18	-1	44	4	4	4	23	8	-3	1,487	19	7	10	23	17	2	-1	36	41	11	9	7	42	25
Bedrijfskosten Numbers are in millions	1,197	1,169	1,285	1,123	1,176	1,168	1,378	1,216	1,255	1,303	1,443	1,269	1,270	1,349	1,500	1,358	1,248	1,480	1,796	1,558	1,610	1,629	1,776	1,558	1,457	1,461	1,564	1,357	1,431	1,432	929	1,394	1,432	1,443	958	1,411	1,452	1,434	999	1,426	1,446	1,456	989	1,406	1,485	1,496	850	1,487	1,417	1,418	808	1,448	1,340	1,366	672	1,328	1,387	1,455	845	1,455	1,449	1,468
Bedrijfsresultaat Numbers are in millions	-106	-104	229	-32	-70	-103	-280	-334	-212	-357	249	-242	-151	55	-433	-428	-356	-590	-168	-96	-65	73	111	126	5	169	117	128	-49	173	11	207	53	190	99	49	-72	-33	-31	96	-108	-118	100	40	-105	-136	-41	91	-119	75	33	198	-142	46	-51	224	-196	-89	-387	-26	-245	-160
Bedrijfsresultaat ratio Numbers are in millions	-0.034	-0.036	0.056	-0.011	-0.023	-0.035	-0.076	-0.112	-0.066	-0.126	0.054	-0.088	-0.048	0.019	-0.116	-0.161	-0.111	-0.282	-0.033	-0.027	-0.015	0.019	0.02	0.031	0.001	0.047	0.022	0.034	-0.011	0.05	0.002	0.054	0.012	0.054	0.019	0.012	-0.016	-0.009	-0.006	0.022	-0.025	-0.031	0.019	0.009	-0.025	-0.037	-0.008	0.022	-0.027	0.02	0.006	0.043	-0.033	0.012	-0.011	0.054	-0.047	-0.023	-0.081	-0.006	-0.061	-0.044
Totaal overige inkomsten en kosten netto Numbers are in millions	-2	27	25	-5	31	66	-255	-167	-4	84	80	105	6	5	15	1	45	-83	168	-322	67	2	151	-20	-9	14	34	-6	46	18	-522	-21	-43	-142	-499	-70	106	22	-367	52	50	4	-432	-24	18	69	-579	-22	-18	16	-686	-34	-10	-16	-735	5	-166	58	-808	132	42	116
Inkomen voor belasting Numbers are in millions	-108	-77	254	-37	-38	-37	-535	-501	-216	-273	327	-136	-146	60	-413	-426	-312	-673	0	-419	3	75	265	107	-5	184	152	122	-3	193	116	186	10	48	135	-22	34	-11	135	148	-58	-114	235	16	-86	-67	105	70	-139	93	64	165	-152	31	-69	230	-362	-32	-432	106	-203	-44
Inkomen voor belasting ratio Numbers are in millions	-0.035	-0.027	0.062	-0.012	-0.013	-0.013	-0.145	-0.168	-0.067	-0.096	0.071	-0.049	-0.046	0.021	-0.111	-0.16	-0.098	-0.322	0	-0.119	0.001	0.02	0.048	0.026	-0.001	0.052	0.028	0.032	-0.001	0.056	0.022	0.049	0.002	0.014	0.025	-0.006	0.008	-0.003	0.026	0.034	-0.014	-0.03	0.044	0.004	-0.02	-0.018	0.021	0.017	-0.031	0.025	0.012	0.035	-0.036	0.008	-0.015	0.055	-0.086	-0.008	-0.09	0.026	-0.05	-0.012
Belastingkosten Numbers are in millions	6	8	12	6	6	5	10	3	4	9	-23	-19.5	-1	6	7	3	2	1	8	96	-21	22	43	26	6	31	-155	21	24	30	16	33	-2	13	15	17	3	12	18	10	1	9	3	5	-4	10	1	8	4	7	3	9	3	14	11	13	6	7	7	4	4	9
Nettowinst Numbers are in millions	-114	-86	241	-42	-44	-43	-546	-503	-220	-283	352	-137	-145	54	-419	-429	-314	-675	-8	-515	24	53	225	83	-11	152	307	100	-26	162	111	152	11	35	120	-40	31	-25	116	136	-60	-124	231	9	-81	-79	102	61	-143	85	62	154	-155	16	-81	217	-368	-40	-441	102	-207	-55
Nettowinstmarge Numbers are in millions	-0.037	-0.03	0.059	-0.014	-0.015	-0.015	-0.148	-0.169	-0.069	-0.1	0.076	-0.05	-0.046	0.018	-0.112	-0.161	-0.098	-0.323	-0.002	-0.147	0.006	0.014	0.041	0.02	-0.003	0.043	0.057	0.026	-0.006	0.047	0.021	0.04	0.003	0.01	0.023	-0.01	0.007	-0.007	0.023	0.032	-0.014	-0.033	0.043	0.002	-0.019	-0.022	0.02	0.015	-0.032	0.023	0.011	0.033	-0.036	0.004	-0.017	0.052	-0.088	-0.01	-0.092	0.025	-0.051	-0.015
WPA (Winst Per Aandeel) Numbers are in millions	0	-10.51	29.45	-5.13	-5.38	-5.25	-66.72	-61.46	-26.89	-34.5	42.89	-16.67	-17.65	6.66	-51.04	-52.26	-38.25	-82.22	-0.97	-62.73	2.92	6.01	27.4	10.11	-1.34	18.56	37.39	12.18	-3.17	19.76	13.52	18.51	1.34	4.3	14.61	-4.87	3.77	-3.04	14.12	16.56	-7.3	-15.09	28.12	1.1	-9.86	-9.62	12.42	7.43	-19.32	11.5	8.38	20.8	-20.94	2.2	-10.94	29.3	-49.71	-5.4	-59.57	13.03	-26.44	-7.03
Verwaterde WPA Numbers are in millions	0	-10.51	29.45	-5.13	-5.38	-5.25	-66.72	-61.46	-26.88	-34.5	42.84	-16.67	-17.65	6.66	-51.04	-52.26	-38.25	-82.22	-0.97	-62.73	2.92	6.01	27.4	10.11	-1.34	18.56	37.39	12.18	-3.17	19.76	13.52	18.51	1.34	4.3	14.61	-4.87	3.77	-3.04	14.12	16.56	-7.3	-15.09	28.12	1.1	-9.86	-9.62	12.42	7.43	-19.32	11.5	8.38	20.8	-20.94	2.2	-10.94	29.3	-49.71	-5.4	-59.57	13.03	-26.44	-7.03
EBITDA Numbers are in millions	-100	-97	253	-34	-35	-79	-367	-337	-213	-271	296	-238	-143	63	-408	-422	-325	-580	-141	-107	4	77	129	150	-4	186	143	134	-1	194	744	189	12	52	671	-18	38	-6	673	153	-53	-107	242	22	-78	-59	841	83	-129	103	798	175	-145	61	657	247	-172	-77	391	-75	-187	-59
EBITDA ratio Numbers are in millions	-0.032	-0.033	0.062	-0.011	-0.012	-0.027	-0.1	-0.113	-0.066	-0.095	0.064	-0.087	-0.045	0.022	-0.109	-0.158	-0.102	-0.277	-0.027	-0.03	0.001	0.021	0.023	0.037	-0.001	0.052	0.027	0.035	-0	0.056	0.141	0.05	0.003	0.015	0.126	-0.005	0.009	-0.002	0.131	0.035	-0.012	-0.028	0.046	0.005	-0.018	-0.016	0.166	0.021	-0.029	0.027	0.146	0.038	-0.034	0.016	0.138	0.06	-0.041	-0.02	0.081	-0.019	-0.046	-0.016

Naigai Co.,Ltd.

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