Aoyama Trading Co., Ltd. (8219.T) - Winst- en verliesrekening per kwartaal

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8219.T
Financiële Gegevens

1329 (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	44,979	62,460	48,214	38,709	44,304	60,342	46,360	35,880	40,924	54,649	44,181	29,362	37,769	55,655	44,684	32,185	28,880	61,465	54,349	46,061	55,821	81,886	63,222	46,685	58,507	80,970	65,438	48,116	60,322	80,954	65,683	46,535	59,605	80,335	61,036	42,811	56,042	73,278	58,793	38,908	50,733	71,236	61,335	38,052	51,516	65,261	58,214	37,197	51,728	60,874	55,289	34,552	49,323	54,847	53,549	34,993	49,857	54,725	54,209	35,378	50,302	57,596	57,291	38,262
Kosten van de omzet Numbers are in millions	22,178	29,834	23,154	19,302	21,543	29,332	22,176	17,978	20,235	26,041	21,477	15,658	19,076	27,397	21,963	16,602	15,420	28,844	25,841	21,955	25,754	36,851	28,941	22,056	26,201	35,477	29,213	22,051	26,413	35,410	29,314	21,235	26,399	35,486	25,948	19,048	23,634	30,843	24,847	17,006	22,073	29,414	26,399	16,812	21,733	27,082	24,989	16,748	22,303	26,188	24,188	15,937	21,867	23,865	24,303	15,947	22,722	23,844	24,646	16,220	22,776	26,041	25,356	17,290
Brutowinst Numbers are in millions	22,801	32,626	25,060	19,407	22,761	31,010	24,184	17,902	20,689	28,608	22,704	13,704	18,693	28,258	22,721	15,583	13,460	32,621	28,508	24,106	30,067	45,035	34,281	24,629	32,306	45,493	36,225	26,065	33,909	45,544	36,369	25,300	33,206	44,849	35,088	23,763	32,408	42,435	33,946	21,902	28,660	41,822	34,936	21,240	29,783	38,179	33,225	20,449	29,425	34,686	31,101	18,615	27,456	30,982	29,246	19,046	27,135	30,881	29,563	19,158	27,526	31,555	31,935	20,972
Brutowinstmarge Numbers are in millions	0.507	0.522	0.52	0.501	0.514	0.514	0.522	0.499	0.506	0.523	0.514	0.467	0.495	0.508	0.508	0.484	0.466	0.531	0.525	0.523	0.539	0.55	0.542	0.528	0.552	0.562	0.554	0.542	0.562	0.563	0.554	0.544	0.557	0.558	0.575	0.555	0.578	0.579	0.577	0.563	0.565	0.587	0.57	0.558	0.578	0.585	0.571	0.55	0.569	0.57	0.563	0.539	0.557	0.565	0.546	0.544	0.544	0.564	0.545	0.542	0.547	0.548	0.557	0.548
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	15,501	0	0	0	15,719	0	0	0	11,172	0	0	0	15,785	0	0	0	9,058	0	0	0	10,873	0	0	0	9,595	0	0	0	8,021	0	0	0	7,071	0	0	0	5,562	0	0	0	4,905	0	0	0	4,409	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	9,599	0	0	0	8,461	0	0	0	6,928	0	0	0	11,248	0	0	0	14,380	0	0	0	16,860	0	0	0	17,062	0	0	0	17,807	0	0	0	18,010	0	0	0	17,504	0	0	0	18,183	0	0	0	16,942	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	21,105	25,100	22,065	19,865	20,904	24,180	22,025	19,780	20,688	18,100	20,586	18,748	20,709	27,033	24,498	21,986	20,908	23,438	29,000	26,911	28,819	27,733	31,378	26,671	29,202	26,657	30,824	27,096	29,333	25,828	31,355	26,165	29,216	25,081	29,814	24,251	28,046	23,066	28,523	23,045	25,870	23,088	27,907	22,256	25,131	21,351	25,834	21,597	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	199	55	32	118	236	348	313	145	509	1,225	654	169	449	1,383	715	227	120	190	162	160	143	202	213	164	149	184	85	183	186	204	120	125	-12	168	96	115	117	145	90	112	152	133	111	152	132	44	115	215	81	14	93	265	188	303	201	78	217	228	128	375	-23	117	251
Bedrijfskosten Numbers are in millions	21,105	25,100	22,065	19,865	20,904	24,180	22,025	19,780	20,688	21,484	20,586	18,748	20,709	27,033	24,498	21,986	20,908	29,753	29,000	26,911	28,819	34,371	31,378	26,671	29,202	33,846	30,824	27,096	29,333	33,472	31,355	26,165	29,216	32,660	29,814	24,251	28,046	30,476	28,523	23,045	25,870	29,895	27,907	22,256	25,131	28,267	25,834	21,597	24,312	25,990	24,618	19,791	23,185	24,347	24,924	19,964	23,810	23,704	24,542	20,179	23,954	25,179	25,607	21,337
Bedrijfsresultaat Numbers are in millions	1,696	7,526	2,995	-457	1,856	6,828	2,159	-1,878	1	7,123	2,117	-5,042	-2,017	1,224	-1,777	-6,403	-7,448	2,867	-492	-2,804	1,247	10,665	2,903	-2,042	3,103	11,647	5,401	-1,032	4,575	12,072	5,014	-864	3,988	12,188	5,275	-489	4,362	11,958	5,424	-1,143	2,789	11,926	7,029	-1,016	4,651	9,912	7,391	-1,148	5,113	8,696	6,483	-1,176	4,271	6,635	4,322	-918	3,325	7,177	5,021	-1,021	3,572	6,376	6,328	-365
Bedrijfsresultaat ratio Numbers are in millions	0.038	0.12	0.062	-0.012	0.042	0.113	0.047	-0.052	0	0.13	0.048	-0.172	-0.053	0.022	-0.04	-0.199	-0.258	0.047	-0.009	-0.061	0.022	0.13	0.046	-0.044	0.053	0.144	0.083	-0.021	0.076	0.149	0.076	-0.019	0.067	0.152	0.086	-0.011	0.078	0.163	0.092	-0.029	0.055	0.167	0.115	-0.027	0.09	0.152	0.127	-0.031	0.099	0.143	0.117	-0.034	0.087	0.121	0.081	-0.026	0.067	0.131	0.093	-0.029	0.071	0.111	0.11	-0.01
Totaal overige inkomsten en kosten netto Numbers are in millions	-67	-591	-63	-71	233	-1,037	-349	-98	625	-931	1,204	538	-43	-15,204	1,136	-736	-1,375	-10,956	-1,650	-1,665	-5,469	-2,183	-1,080	-232	-133	-1,970	-332	-83	76	-1,253	572	-28	-185	-864	-524	-85	78	1,075	1,541	425	257	-961	727	53	722	-703	1,838	65	-726	132	60	-1,731	-261	-377	-1,945	-1,421	-3,079	207	633	-2,695	-2,452	1,469	-6,320	-1,558
Inkomen voor belasting Numbers are in millions	1,629	6,935	2,932	-528	2,092	5,791	1,810	-1,976	626	6,193	3,322	-4,506	-2,060	-13,980	-640	-7,140	-8,823	-8,088	-2,142	-4,469	-4,222	8,482	1,822	-2,274	2,971	9,677	5,069	-1,114	4,651	10,820	5,585	-892	3,804	11,325	4,750	-573	4,440	13,033	6,964	-718	3,047	10,965	7,757	-964	5,374	9,209	9,229	-1,083	4,387	8,828	6,543	-2,907	4,010	6,258	2,377	-2,339	246	7,384	5,654	-3,716	1,120	7,845	8	-1,923
Inkomen voor belasting ratio Numbers are in millions	0.036	0.111	0.061	-0.014	0.047	0.096	0.039	-0.055	0.015	0.113	0.075	-0.153	-0.055	-0.251	-0.014	-0.222	-0.306	-0.132	-0.039	-0.097	-0.076	0.104	0.029	-0.049	0.051	0.12	0.077	-0.023	0.077	0.134	0.085	-0.019	0.064	0.141	0.078	-0.013	0.079	0.178	0.118	-0.018	0.06	0.154	0.126	-0.025	0.104	0.141	0.159	-0.029	0.085	0.145	0.118	-0.084	0.081	0.114	0.044	-0.067	0.005	0.135	0.104	-0.105	0.022	0.136	0	-0.05
Belastingkosten Numbers are in millions	766	-626	799	236	799	198	507	470	543	347	561	368	559	6,803	471	532	306	505	-462	-2,147	-161	3,125	1,134	-440	1,166	3,241	1,871	-225	1,612	4,417	1,896	-184	1,305	4,644	1,689	-70	1,586	5,711	2,577	-112	1,168	5,110	3,009	-270	2,113	3,918	3,568	-318	1,744	3,838	2,834	-917	1,486	3,246	866	-772	328	2,992	2,332	-1,350	679	3,452	42	-605
Nettowinst Numbers are in millions	800	7,541	2,085	-767	1,230	5,463	1,266	-2,473	22	6,201	2,735	-4,860	-2,726	-20,764	-1,185	-7,725	-9,213	-8,673	-1,758	-2,319	-4,150	5,283	563	-1,826	1,703	6,396	3,070	-916	2,911	6,354	3,562	-737	2,389	6,614	2,965	-497	2,787	7,289	4,284	-577	1,811	5,860	4,627	-695	3,170	5,227	5,571	-728	2,551	5,004	3,648	-1,973	2,418	3,003	1,452	-1,520	-129	4,368	3,223	-2,359	367	4,422	-102	-1,305
Nettowinstmarge Numbers are in millions	0.018	0.121	0.043	-0.02	0.028	0.091	0.027	-0.069	0.001	0.113	0.062	-0.166	-0.072	-0.373	-0.027	-0.24	-0.319	-0.141	-0.032	-0.05	-0.074	0.065	0.009	-0.039	0.029	0.079	0.047	-0.019	0.048	0.078	0.054	-0.016	0.04	0.082	0.049	-0.012	0.05	0.099	0.073	-0.015	0.036	0.082	0.075	-0.018	0.062	0.08	0.096	-0.02	0.049	0.082	0.066	-0.057	0.049	0.055	0.027	-0.043	-0.003	0.08	0.059	-0.067	0.007	0.077	-0.002	-0.034
WPA (Winst Per Aandeel) Numbers are in millions	16.04	151.24	41.82	-15.38	24.68	109.6	25.4	-49.63	0.44	124.47	54.93	-97.56	-54.75	-417.17	-23.81	-155.21	-185.11	-174.26	-35.32	-46.4	-83.03	105.7	11.26	-36.54	33.86	127.13	61.02	-17.9	56.4	123.06	68.99	-13.99	44.91	124.34	55.74	-9.1	50.71	132.62	77.94	-9.89	30.84	99.78	78.78	-11.44	52.08	85.87	91.52	-11.82	40.82	80.06	58.36	-31.03	38.03	47.23	22.84	-23.91	-2.03	68.7	50.69	-37.1	5.77	69.55	-1.6	-20.52
Verwaterde WPA Numbers are in millions	16.04	151.24	41.82	-15.38	24.68	109.6	25.4	-49.63	0.44	124.4	54.93	-97.56	-54.75	-417.05	-23.8	-155.21	-185.11	-174.26	-35.32	-46.4	-83.03	105.7	11.26	-36.29	33.86	127.13	61.02	-17.74	56.39	123.06	68.99	-13.85	44.9	124.34	55.74	-9.04	50.68	132.62	77.94	-9.82	30.76	99.78	78.78	-11.42	51.67	85.87	91.52	-11.65	40.8	80.06	58.36	-31.03	38.03	47.23	22.84	-23.91	-2.03	68.7	50.69	-37.1	5.77	69.55	-1.6	-20.52
EBITDA Numbers are in millions	3,652	9,626	4,952	-229	2,268	7,181	2,501	-1,176	730	7,849	3,569	-4,306	-1,721	1,839	-386	-5,613	-7,185	3,054	-199	-2,584	1,552	10,908	3,191	-1,774	3,425	11,805	5,725	-877	4,939	12,306	5,637	-690	4,228	12,338	5,622	-245	4,720	12,325	5,994	-898	3,231	12,154	7,537	-966	5,179	9,865	7,654	-1,922	5,419	7,776	6,385	-2,520	4,544	8,254	6,596	413	5,597	9,113	7,358	489	5,994	8,185	8,573	2
EBITDA ratio Numbers are in millions	0.081	0.154	0.103	-0.006	0.051	0.119	0.054	-0.033	0.018	0.144	0.081	-0.147	-0.046	0.033	-0.009	-0.174	-0.249	0.05	-0.004	-0.056	0.028	0.133	0.05	-0.038	0.059	0.146	0.087	-0.018	0.082	0.152	0.086	-0.015	0.071	0.154	0.092	-0.006	0.084	0.168	0.102	-0.023	0.064	0.171	0.123	-0.025	0.101	0.151	0.131	-0.052	0.105	0.128	0.115	-0.073	0.092	0.15	0.123	0.012	0.112	0.167	0.136	0.014	0.119	0.142	0.15	0

Aoyama Trading Co., Ltd.

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