Goldwin Inc.
TSE:8111.T
8483 (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
| 24,601 | 32,075 | 43,736 | 27,946 | 23,150 | 28,306 | 41,437 | 24,210 | 21,099 | 24,453 | 35,574 | 21,130 | 17,078 | 21,328 | 37,600 | 19,372 | 12,162 | 22,185 | 34,620 | 23,223 | 17,945 | 21,483 | 30,196 | 18,503 | 14,942 | 18,750 | 22,886 | 16,339 | 12,702 | 16,021 | 18,183 | 15,735 | 11,061 | 16,061 | 17,389 | 15,902 | 10,341 | 15,596 | 16,822 | 15,362 | 9,555 | 14,254 | 15,964 | 14,969 | 9,638 | 13,347 | 14,982 | 14,424 | 9,747 | 13,154 | 14,836 | 12,789 | 7,750 | 11,020 | 13,103 | 11,929 | 6,363 | 10,691 | 12,764 | 11,204 | 6,921 | 10,797 | 13,996 | 11,451 |
Kosten van de omzet
| 12,168 | 15,472 | 19,125 | 13,697 | 11,440 | 14,426 | 18,269 | 12,345 | 9,976 | 12,356 | 15,427 | 10,617 | 8,091 | 10,865 | 16,176 | 9,560 | 5,869 | 11,110 | 14,762 | 11,075 | 8,543 | 11,601 | 13,714 | 9,459 | 7,141 | 10,577 | 10,716 | 8,914 | 6,113 | 9,271 | 8,900 | 8,835 | 5,606 | 9,763 | 8,900 | 9,257 | 5,385 | 10,186 | 8,861 | 9,026 | 5,152 | 9,005 | 9,062 | 8,856 | 5,432 | 8,428 | 8,211 | 8,563 | 5,620 | 8,539 | 8,249 | 7,354 | 4,613 | 6,915 | 7,103 | 6,954 | 3,881 | 6,755 | 6,937 | 6,804 | 4,026 | 7,062 | 8,044 | 7,482 |
Brutowinst
| 12,433 | 16,603 | 24,611 | 14,249 | 11,710 | 13,880 | 23,168 | 11,865 | 11,123 | 12,097 | 20,147 | 10,513 | 8,987 | 10,463 | 21,424 | 9,812 | 6,293 | 11,075 | 19,858 | 12,148 | 9,402 | 9,882 | 16,482 | 9,044 | 7,801 | 8,173 | 12,170 | 7,425 | 6,589 | 6,750 | 9,283 | 6,900 | 5,455 | 6,298 | 8,489 | 6,645 | 4,956 | 5,410 | 7,961 | 6,336 | 4,403 | 5,249 | 6,902 | 6,113 | 4,206 | 4,919 | 6,771 | 5,861 | 4,127 | 4,615 | 6,587 | 5,435 | 3,137 | 4,105 | 6,000 | 4,975 | 2,482 | 3,936 | 5,827 | 4,400 | 2,895 | 3,735 | 5,952 | 3,969 |
Brutowinstmarge
| 0.505 | 0.518 | 0.563 | 0.51 | 0.506 | 0.49 | 0.559 | 0.49 | 0.527 | 0.495 | 0.566 | 0.498 | 0.526 | 0.491 | 0.57 | 0.507 | 0.517 | 0.499 | 0.574 | 0.523 | 0.524 | 0.46 | 0.546 | 0.489 | 0.522 | 0.436 | 0.532 | 0.454 | 0.519 | 0.421 | 0.511 | 0.439 | 0.493 | 0.392 | 0.488 | 0.418 | 0.479 | 0.347 | 0.473 | 0.412 | 0.461 | 0.368 | 0.432 | 0.408 | 0.436 | 0.369 | 0.452 | 0.406 | 0.423 | 0.351 | 0.444 | 0.425 | 0.405 | 0.373 | 0.458 | 0.417 | 0.39 | 0.368 | 0.457 | 0.393 | 0.418 | 0.346 | 0.425 | 0.347 |
Onderzoek- en ontwikkelingskosten
| 0 | 203 | 178 | 220 | 192 | 230 | 204 | 231 | 201 | 780 | 176 | 196 | 200 | 215 | 0 | 0 | 0 | 733 | 0 | 0 | 0 | 756 | 0 | 0 | 0 | 667 | 0 | 0 | 0 | 664 | 0 | 0 | 0 | 561 | 0 | 0 | 0 | 356 | 0 | 0 | 0 | 379 | 0 | 0 | 0 | 401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 5,619 | 0 | 0 | 0 | 4,376 | 0 | 0 | 0 | 4,916 | 0 | 0 | 0 | 4,245 | 0 | 0 | 0 | 3,477 | 0 | 0 | 0 | 4,388 | 0 | 0 | 0 | 3,293 | 0 | 0 | 0 | 2,901 | 0 | 0 | 0 | 2,798 | 0 | 0 | 0 | 2,642 | 0 | 0 | 0 | 2,153 | 0 | 0 | 0 | 2,062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 6,123 | 0 | 0 | 0 | 5,650 | 0 | 0 | 0 | 4,836 | 0 | 0 | 0 | 4,743 | 0 | 0 | 0 | 6,317 | 0 | 0 | 0 | 5,250 | 0 | 0 | 0 | 4,290 | 0 | 0 | 0 | 3,600 | 0 | 0 | 0 | 3,244 | 0 | 0 | 0 | 3,092 | 0 | 0 | 0 | 3,109 | 0 | 0 | 0 | 3,111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 10,594 | 11,742 | 11,315 | 10,222 | 9,446 | 10,026 | 9,960 | 8,624 | 8,855 | 9,752 | 9,289 | 8,349 | 7,651 | 8,988 | 9,081 | 8,098 | 6,770 | 9,794 | 9,196 | 8,514 | 7,499 | 9,638 | 7,993 | 7,091 | 6,625 | 7,583 | 7,058 | 6,543 | 6,070 | 6,501 | 6,305 | 5,952 | 5,719 | 6,042 | 6,045 | 5,688 | 5,483 | 5,734 | 5,534 | 5,261 | 5,166 | 5,262 | 5,195 | 5,013 | 4,781 | 5,173 | 5,020 | 4,873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 142 | 3 | 21 | 31 | 193 | 16 | 91 | -11 | 103 | 8 | 14 | -11 | -3 | -15 | -30 | 7 | 8 | -3 | -4 | 3 | 9,638 | 7,993 | 7,091 | 6,625 | -36 | 30 | -7 | 1 | -2 | 4 | -2 | 6 | -19 | -7 | 5 | 20 | -13 | -55 | 3 | 23 | -11 | -10 | -6 | -5 | 12 | -46 | -6 | 24 | 49 | 22 | 4 | 6 | 20 | 2 | 79 | -1 | -6 | 4 | 18 | 14 | 48 | -1 | -4 |
Bedrijfskosten
| 8,264 | 11,945 | 11,493 | 10,442 | 9,446 | 10,256 | 10,164 | 8,855 | 8,855 | 9,752 | 9,289 | 8,349 | 7,851 | 9,203 | 9,081 | 8,098 | 6,770 | 9,794 | 9,196 | 8,514 | 7,499 | 9,638 | 7,993 | 7,091 | 6,625 | 7,583 | 7,058 | 6,543 | 6,070 | 6,501 | 6,305 | 5,952 | 5,719 | 6,042 | 6,045 | 5,688 | 5,483 | 5,734 | 5,534 | 5,261 | 5,166 | 5,262 | 5,195 | 5,013 | 4,781 | 5,173 | 5,020 | 4,873 | 4,709 | 5,042 | 4,908 | 4,356 | 4,336 | 4,315 | 4,341 | 4,149 | 4,174 | 4,261 | 4,241 | 4,104 | 4,099 | 3,980 | 4,342 | 4,261 |
Bedrijfsresultaat
| 1,839 | 4,658 | 13,118 | 3,807 | 2,263 | 3,623 | 13,004 | 3,011 | 2,266 | 2,344 | 10,858 | 2,164 | 1,135 | 1,261 | 12,341 | 1,715 | -479 | 1,283 | 10,660 | 3,635 | 1,902 | 244 | 8,489 | 1,952 | 1,176 | 590 | 5,111 | 884 | 517 | 249 | 2,978 | 946 | -263 | 255 | 2,445 | 957 | -528 | -324 | 2,427 | 1,074 | -763 | -12 | 1,704 | 1,100 | -574 | -253 | 1,750 | 988 | -582 | -427 | 1,679 | 1,079 | -1,199 | -210 | 1,659 | 826 | -1,692 | -325 | 1,586 | 296 | -1,204 | -245 | 1,610 | -292 |
Bedrijfsresultaat ratio
| 0.075 | 0.145 | 0.3 | 0.136 | 0.098 | 0.128 | 0.314 | 0.124 | 0.107 | 0.096 | 0.305 | 0.102 | 0.066 | 0.059 | 0.328 | 0.089 | -0.039 | 0.058 | 0.308 | 0.157 | 0.106 | 0.011 | 0.281 | 0.105 | 0.079 | 0.031 | 0.223 | 0.054 | 0.041 | 0.016 | 0.164 | 0.06 | -0.024 | 0.016 | 0.141 | 0.06 | -0.051 | -0.021 | 0.144 | 0.07 | -0.08 | -0.001 | 0.107 | 0.073 | -0.06 | -0.019 | 0.117 | 0.068 | -0.06 | -0.032 | 0.113 | 0.084 | -0.155 | -0.019 | 0.127 | 0.069 | -0.266 | -0.03 | 0.124 | 0.026 | -0.174 | -0.023 | 0.115 | -0.025 |
Totaal overige inkomsten en kosten netto
| 2,382 | 3,868 | 1,278 | 1,692 | 1,868 | 2,366 | 1,466 | 970 | 1,186 | 2,330 | 751 | -27 | 576 | 735 | 115 | -197 | 66 | -1,675 | 529 | -270 | 6 | 1,008 | 272 | -332 | -107 | 315 | 60 | -44 | 151 | 262 | -28 | -41 | 218 | 612 | -43 | -231 | 361 | 702 | 466 | -90 | 499 | 276 | 530 | -56 | 404 | 500 | 292 | 6 | 415 | 724 | 446 | 174 | 508 | 594 | 521 | 134 | 120 | 704 | 316 | 174 | 338 | 218 | 26 | 663 |
Inkomen voor belasting
| 4,223 | 8,526 | 14,396 | 5,499 | 4,131 | 5,989 | 14,470 | 3,981 | 3,452 | 4,674 | 11,609 | 2,137 | 1,711 | 1,996 | 12,456 | 1,518 | -413 | -392 | 11,189 | 3,365 | 1,908 | 1,252 | 8,761 | 1,620 | 1,069 | 905 | 5,171 | 840 | 668 | 511 | 2,950 | 905 | -45 | 867 | 2,402 | 726 | -167 | 378 | 2,893 | 985 | -264 | 264 | 2,235 | 1,044 | -170 | 247 | 2,042 | 994 | -167 | 297 | 2,125 | 1,253 | -691 | 384 | 2,180 | 960 | -1,572 | 379 | 1,902 | 470 | -866 | -27 | 1,636 | 371 |
Inkomen voor belasting ratio
| 0.172 | 0.266 | 0.329 | 0.197 | 0.178 | 0.212 | 0.349 | 0.164 | 0.164 | 0.191 | 0.326 | 0.101 | 0.1 | 0.094 | 0.331 | 0.078 | -0.034 | -0.018 | 0.323 | 0.145 | 0.106 | 0.058 | 0.29 | 0.088 | 0.072 | 0.048 | 0.226 | 0.051 | 0.053 | 0.032 | 0.162 | 0.058 | -0.004 | 0.054 | 0.138 | 0.046 | -0.016 | 0.024 | 0.172 | 0.064 | -0.028 | 0.019 | 0.14 | 0.07 | -0.018 | 0.019 | 0.136 | 0.069 | -0.017 | 0.023 | 0.143 | 0.098 | -0.089 | 0.035 | 0.166 | 0.08 | -0.247 | 0.035 | 0.149 | 0.042 | -0.125 | -0.003 | 0.117 | 0.032 |
Belastingkosten
| 553 | 1,797 | 4,127 | 1,503 | 777 | 1,263 | 4,034 | 723 | 841 | 1,112 | 3,422 | 717 | 466 | 498 | 3,818 | 580 | -130 | 301 | 3,298 | 1,120 | 526 | -390 | 2,694 | 636 | 478 | 327 | 1,621 | 183 | 254 | 60 | 555 | 246 | 16 | -85 | 246 | 224 | 47 | 116 | 217 | 169 | 19 | 103 | 77 | 120 | 39 | 203 | 119 | 105 | 35 | 196 | -6 | 107 | 74 | 238 | 32 | 145 | 41 | 93 | 56 | 82 | 29 | 83 | 48 | 48 |
Nettowinst
| 3,660 | 6,707 | 10,251 | 3,976 | 3,347 | 4,709 | 10,424 | 3,241 | 2,603 | 3,561 | 8,157 | 1,397 | 1,235 | 1,498 | 8,613 | 915 | -292 | -686 | 7,859 | 2,222 | 1,375 | 1,631 | 6,049 | 975 | 588 | 572 | 3,537 | 653 | 412 | 445 | 2,388 | 653 | -62 | 946 | 2,133 | 505 | -215 | 270 | 2,666 | 815 | -280 | 169 | 2,144 | 925 | -217 | 48 | 1,911 | 892 | -212 | 105 | 2,128 | 1,144 | -765 | 143 | 2,146 | 813 | -1,613 | 285 | 1,845 | 385 | -895 | -111 | 1,587 | 323 |
Nettowinstmarge
| 0.149 | 0.209 | 0.234 | 0.142 | 0.145 | 0.166 | 0.252 | 0.134 | 0.123 | 0.146 | 0.229 | 0.066 | 0.072 | 0.07 | 0.229 | 0.047 | -0.024 | -0.031 | 0.227 | 0.096 | 0.077 | 0.076 | 0.2 | 0.053 | 0.039 | 0.031 | 0.155 | 0.04 | 0.032 | 0.028 | 0.131 | 0.041 | -0.006 | 0.059 | 0.123 | 0.032 | -0.021 | 0.017 | 0.158 | 0.053 | -0.029 | 0.012 | 0.134 | 0.062 | -0.023 | 0.004 | 0.128 | 0.062 | -0.022 | 0.008 | 0.143 | 0.089 | -0.099 | 0.013 | 0.164 | 0.068 | -0.253 | 0.027 | 0.145 | 0.034 | -0.129 | -0.01 | 0.113 | 0.028 |
WPA (Winst Per Aandeel)
| 81.46 | 149.33 | 227.27 | 88.17 | 74.29 | 104.55 | 231.51 | 71.99 | 57.72 | 78.53 | 179.75 | 30.78 | 27.22 | 33.02 | 189.86 | 20.2 | -6.45 | -15.15 | 173.49 | 49.1 | 30.41 | 36.04 | 133.67 | 21.23 | 12.81 | 12.45 | 77 | 14.24 | 8.99 | 9.7 | 52.07 | 14.21 | -1.35 | 20.59 | 46.42 | 11 | -4.68 | 5.88 | 58.07 | 17.27 | -5.93 | 3.58 | 45.43 | 19.67 | -4.61 | 1.02 | 40.63 | 19.01 | -4.52 | 2.24 | 45.34 | 24.54 | -16.41 | 3.07 | 46.02 | 17.43 | -34.59 | 6.11 | 39.55 | 8.25 | -19.18 | -2.38 | 34.01 | 6.92 |
Verwaterde WPA
| 81.46 | 149.33 | 227.27 | 88.17 | 74.29 | 104.55 | 231.51 | 71.99 | 57.72 | 78.53 | 179.75 | 30.78 | 27.22 | 33.02 | 189.86 | 20.2 | -6.45 | -15.14 | 173.49 | 49.1 | 30.41 | 36.04 | 133.67 | 21.23 | 12.81 | 12.45 | 77 | 14.24 | 8.99 | 9.7 | 52.07 | 14.21 | -1.35 | 20.59 | 46.42 | 11 | -4.68 | 5.88 | 58.07 | 17.27 | -5.93 | 3.58 | 45.43 | 19.67 | -4.61 | 1.02 | 40.63 | 19.01 | -4.52 | 2.24 | 45.34 | 24.54 | -16.41 | 3.07 | 46.02 | 17.43 | -34.59 | 6.11 | 39.55 | 8.25 | -19.18 | -2.38 | 34.01 | 6.92 |
EBITDA
| 4,762 | 9,171 | 14,923 | 5,959 | 4,585 | 6,397 | 14,957 | 4,419 | 3,928 | 5,071 | 12,107 | 2,527 | 2,157 | 2,402 | 12,972 | 1,914 | 66 | 86 | 11,668 | 3,793 | 2,339 | 1,680 | 9,210 | 1,679 | 1,096 | 1,385 | 5,210 | 895 | 836.25 | 932 | 3,003 | 931 | -19 | 898 | 2,487 | 935 | -116 | 409 | 2,929 | 1,025 | -200 | 300 | 2,275 | 1,083 | -136 | 294 | 2,089 | 1,046 | -120 | 659 | 2,188 | 1,324 | -610 | 723 | 2,505 | 1,287 | -1,305 | 660 | 2,173 | 729 | -627 | 268 | 1,870 | 455 |
EBITDA ratio
| 0.194 | 0.165 | 0.312 | 0.18 | 0.181 | 0.219 | 0.35 | 0.17 | 0.16 | 0.198 | 0.327 | 0.102 | 0.101 | 0.1 | 0.333 | 0.078 | -0.005 | -0.005 | 0.324 | 0.145 | 0.11 | 0.067 | 0.294 | 0.091 | 0.073 | 0.061 | 0.228 | 0.055 | 0.054 | 0.048 | 0.165 | 0.059 | -0.002 | 0.066 | 0.143 | 0.059 | -0.011 | 0.031 | 0.173 | 0.067 | -0.021 | 0.053 | 0.147 | 0.075 | -0.018 | 0.025 | 0.14 | 0.072 | -0.012 | 0.05 | 0.147 | 0.105 | -0.079 | 0.105 | 0.191 | 0.113 | -0.158 | 0.075 | 0.169 | 0.066 | -0.091 | 0.057 | 0.132 | 0.01 |