Japan Pulp and Paper Company Limited (8032.T) - Winst- en verliesrekening per kwartaal

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8032.T
Financiële Gegevens

652 (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	135,167	122,673	140,182	135,473	135,902	123,425	155,530	140,573	125,751	122,816	113,912	105,799	102,230	117,781	120,354	106,745	118,042	133,705	136,693	130,466	133,918	129,959	145,609	132,024	127,903	133,310	143,012	122,896	122,308	136,782	120,395	114,169	119,326	124,400	127,040	128,388	126,803	140,519	138,073	123,848	127,724	146,518	135,994	131,346	128,039	133,114	124,691	122,425	124,975	122,109	126,945	133,584	128,285	125,006	128,195	119,953	108,989	104,565	108,298	104,747	100,079	99,462	121,782	129,795
Kosten van de omzet Numbers are in millions	112,709	102,138	116,943	113,142	114,601	103,018	131,732	118,358	105,847	103,450	95,291	88,188	85,374	101,070	103,688	92,385	102,299	115,249	118,094	113,888	117,384	114,314	128,050	116,404	112,658	117,180	126,243	109,818	108,793	122,676	107,946	102,619	107,710	112,410	114,452	116,401	114,074	127,111	124,645	111,940	115,766	133,138	123,447	118,983	115,973	120,675	112,544	111,176	113,825	111,839	116,365	122,353	117,331	115,290	118,154	110,579	100,315	96,026	99,691	96,548	92,074	91,978	113,208	120,048
Brutowinst Numbers are in millions	22,458	20,535	23,239	22,331	21,301	20,407	23,798	22,215	19,904	19,366	18,621	17,611	16,856	16,711	16,666	14,360	15,743	18,456	18,599	16,578	16,534	15,645	17,559	15,620	15,245	16,130	16,769	13,078	13,515	14,106	12,449	11,550	11,616	11,990	12,588	11,987	12,729	13,408	13,428	11,908	11,958	13,380	12,547	12,363	12,066	12,439	12,147	11,249	11,150	10,270	10,580	11,231	10,954	9,716	10,041	9,374	8,674	8,539	8,607	8,199	8,005	7,484	8,574	9,747
Brutowinstmarge Numbers are in millions	0.166	0.167	0.166	0.165	0.157	0.165	0.153	0.158	0.158	0.158	0.163	0.166	0.165	0.142	0.138	0.135	0.133	0.138	0.136	0.127	0.123	0.12	0.121	0.118	0.119	0.121	0.117	0.106	0.11	0.103	0.103	0.101	0.097	0.096	0.099	0.093	0.1	0.095	0.097	0.096	0.094	0.091	0.092	0.094	0.094	0.093	0.097	0.092	0.089	0.084	0.083	0.084	0.085	0.078	0.078	0.078	0.08	0.082	0.079	0.078	0.08	0.075	0.07	0.075
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	0	0
Algemene en administratieve kosten Numbers are in millions	0	7,848	0	0	0	6,698	0	0	0	7,401	0	0	0	7,128	0	0	0	8,171	0	0	0	5,312	0	0	0	4,718	0	0	0	4,527	0	0	0	2,816	0	0	0	4,151	0	0	0	3,329	0	0	0	1,022	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	9,446	0	0	0	9,784	0	0	0	8,262	0	0	0	7,665	0	0	0	8,484	0	0	0	8,409	0	0	0	8,347	0	0	0	7,390	0	0	0	7,660	0	0	0	8,006	0	0	0	8,227	0	0	0	9,740	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	18,137	17,294	17,943	18,119	16,647	16,482	16,996	16,722	15,860	15,663	14,576	14,370	13,781	14,793	13,331	12,632	13,828	16,655	15,020	13,746	13,822	13,721	13,838	12,853	12,852	13,065	13,785	11,284	11,233	11,917	10,027	9,358	10,143	10,476	10,863	10,598	11,262	12,157	11,416	10,217	10,484	11,556	10,432	10,405	10,195	8,800	10,018	9,635	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	-69	-67	113	295	467	212	407	56	259	195	163	187	177	174	134	172	-50	27	77	2	105	143	308	124	152	125	36	87	261	154	16	135	104	-43	111	52	121	9	56	75	-70	254	-73	243	29	-88	118	310	203	424	25	490	164	352	155	526	143	442	194	332	-24	255	96
Bedrijfskosten Numbers are in millions	18,137	17,294	17,943	18,119	16,647	16,482	16,996	16,722	15,860	15,663	14,576	14,370	13,781	14,793	13,331	12,632	13,828	16,655	15,020	13,746	13,822	13,721	13,838	12,853	12,852	13,116	13,803	11,241	11,207	11,950	9,991	9,639	10,032	10,354	10,847	10,509	11,204	12,095	11,416	10,217	10,484	11,480	10,432	10,405	10,195	10,910	10,018	9,635	9,705	-4,081	9,468	9,500	9,475	-3,045	8,628	8,092	7,497	-2,352	7,362	7,205	7,097	-2,849	7,739	7,825
Bedrijfsresultaat Numbers are in millions	4,321	3,241	5,295	4,213	4,654	3,926	6,801	5,493	4,044	3,702	4,046	3,241	3,075	1,918	3,335	1,729	1,914	1,801	3,579	2,832	2,712	1,923	3,722	2,767	2,393	3,014	2,966	1,837	2,308	2,157	2,457	1,912	1,583	1,635	1,742	1,478	1,525	1,313	2,013	1,691	1,474	1,901	2,114	1,958	1,871	1,530	2,129	1,614	1,445	14,351	1,112	1,731	1,479	12,761	1,413	1,282	1,177	10,891	1,245	994	908	10,333	835	1,922
Bedrijfsresultaat ratio Numbers are in millions	0.032	0.026	0.038	0.031	0.034	0.032	0.044	0.039	0.032	0.03	0.036	0.031	0.03	0.016	0.028	0.016	0.016	0.013	0.026	0.022	0.02	0.015	0.026	0.021	0.019	0.023	0.021	0.015	0.019	0.016	0.02	0.017	0.013	0.013	0.014	0.012	0.012	0.009	0.015	0.014	0.012	0.013	0.016	0.015	0.015	0.011	0.017	0.013	0.012	0.118	0.009	0.013	0.012	0.102	0.011	0.011	0.011	0.104	0.011	0.009	0.009	0.104	0.007	0.015
Totaal overige inkomsten en kosten netto Numbers are in millions	741	-198	-133	205	437	1,661	88	628	16,922	355	-2,258	285	6,638	18	-403	-447	151	-941	394	-282	625	-3,079	474	-293	431	-175	-7	-656	1,465	-1,294	1,268	-151	202	24	-13	-1,585	1,345	298	28	-587	892	-3,407	76	-1,281	250	933	2,189	-6,751	-2,251	-12,416	1,711	-1,243	-125	-12,076	775	-221	246	-9,091	257	192	273	-9,390	-710	46
Inkomen voor belasting Numbers are in millions	5,062	3,043	5,162	4,418	5,091	5,587	6,889	6,121	20,966	4,058	1,786	3,527	9,713	1,936	2,933	1,281	2,065	860	3,974	2,549	3,337	-1,156	4,195	2,474	2,824	2,839	2,959	1,181	3,773	863	3,726	1,760	1,785	1,659	1,729	-107	2,870	1,612	2,040	1,104	2,366	-1,508	2,191	677	2,121	2,462	4,318	-5,137	-806	1,935	2,823	488	1,354	685	2,188	1,061	1,423	1,800	1,502	1,186	1,181	943	125	1,968
Inkomen voor belasting ratio Numbers are in millions	0.037	0.025	0.037	0.033	0.037	0.045	0.044	0.044	0.167	0.033	0.016	0.033	0.095	0.016	0.024	0.012	0.017	0.006	0.029	0.02	0.025	-0.009	0.029	0.019	0.022	0.021	0.021	0.01	0.031	0.006	0.031	0.015	0.015	0.013	0.014	-0.001	0.023	0.011	0.015	0.009	0.019	-0.01	0.016	0.005	0.017	0.018	0.035	-0.042	-0.006	0.016	0.022	0.004	0.011	0.005	0.017	0.009	0.013	0.017	0.014	0.011	0.012	0.009	0.001	0.015
Belastingkosten Numbers are in millions	1,734	743	1,623	1,632	1,970	1,591	2,295	1,988	6,866	831	1,159	1,355	3,044	887	1,147	493	794	1,297	1,215	805	1,086	496	1,280	795	902	1,129	1,018	408	1,008	82	939	573	600	648	652	10	935	821	910	580	811	781	568	236	851	1,270	3,606	-2,010	-285	952	1,539	307	580	94	819	428	525	150	463	435	388	-421	378	914
Nettowinst Numbers are in millions	2,916	2,087	2,946	2,485	2,839	3,458	4,104	3,942	13,888	2,963	82	1,970	6,484	788	1,231	578	1,052	-438	2,143	1,283	2,065	-1,447	2,356	1,436	1,526	1,498	1,406	709	2,565	565	2,480	1,052	1,094	956	897	-168	1,715	515	885	363	1,393	-2,061	1,575	318	1,142	1,080	478	-3,301	-566	941	1,254	81	691	570	1,333	619	896	1,640	1,022	730	809	1,385	-255	1,018
Nettowinstmarge Numbers are in millions	0.022	0.017	0.021	0.018	0.021	0.028	0.026	0.028	0.11	0.024	0.001	0.019	0.063	0.007	0.01	0.005	0.009	-0.003	0.016	0.01	0.015	-0.011	0.016	0.011	0.012	0.011	0.01	0.006	0.021	0.004	0.021	0.009	0.009	0.008	0.007	-0.001	0.014	0.004	0.006	0.003	0.011	-0.014	0.012	0.002	0.009	0.008	0.004	-0.027	-0.005	0.008	0.01	0.001	0.005	0.005	0.01	0.005	0.008	0.016	0.009	0.007	0.008	0.014	-0.002	0.008
WPA (Winst Per Aandeel) Numbers are in millions	23.67	171.69	230.48	181.16	206.97	252.07	299.16	287.36	1,012.69	216.23	5.87	143.6	473.77	57.58	89.95	42.28	76.95	-32.09	156.77	90.95	146.37	-102.68	167.01	101.89	108.3	106.29	99.77	48.46	175.34	38.62	169.51	76.54	79.6	69.55	65.26	-12.16	120.8	36.29	62.36	25.26	96.9	-143.41	109.59	22.15	79.5	75.21	33.29	-225.67	-38.69	64.33	85.73	5.54	47.2	38.96	91.12	42.31	61.2	112.11	70.26	50.19	55.62	95.22	-17.53	68.55
Verwaterde WPA Numbers are in millions	23.62	170.07	229.56	180.81	206.56	251.6	298.51	286.77	1,010.57	215.79	5.87	143.33	472.55	57.58	89.95	42.28	76.71	-32.04	156.77	90.95	145.65	-102.57	167.01	101.89	107.68	106.29	99.77	48.46	174.26	38.62	169.51	76.54	79.1	69.55	65.26	-11.84	120.2	36.29	62.36	25.26	96.5	-143.41	109.59	22.15	79.2	75.21	33.29	-225.67	-38.69	64.33	85.73	5.54	47.2	38.96	91.12	42.31	61.2	112.11	70.26	50.19	55.62	95.22	-17.53	68.55
EBITDA Numbers are in millions	6,830	5,806	5,792	4,698	5,819	4,696	7,497	6,230	4,838	4,312	4,657	3,708	3,778	2,279	3,888	2,015	2,598	1,984	3,966	3,070	3,154	2,174	4,176	3,096	3,132	3,295	3,444	1,994	2,856	2,018	2,995	2,094	2,066	2,498	2,048	1,667	2,091	1,578	2,337	1,814	1,949	2,047	2,468	2,121	2,485	1,823	2,732	1,808	1,872	14,661	1,599	1,816	2,066	13,631	2,542	2,051	2,287	11,565	2,312	1,880	1,958	10,202	1,873	2,040
EBITDA ratio Numbers are in millions	0.051	0.047	0.041	0.035	0.043	0.038	0.048	0.044	0.038	0.035	0.041	0.035	0.037	0.019	0.032	0.019	0.022	0.015	0.029	0.024	0.024	0.017	0.029	0.023	0.024	0.025	0.024	0.016	0.023	0.015	0.025	0.018	0.017	0.02	0.016	0.013	0.016	0.011	0.017	0.015	0.015	0.014	0.018	0.016	0.019	0.014	0.022	0.015	0.015	0.12	0.013	0.014	0.016	0.109	0.02	0.017	0.021	0.111	0.021	0.018	0.02	0.103	0.015	0.016

Japan Pulp and Paper Company Limited

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