Forval Corporation (8275.T) - Winst- en verliesrekening per kwartaal

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8275.T
Financiële Gegevens

1363 (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	15,820	17,546.629	15,404.723	16,247.944	14,328.692	17,438.185	14,574.318	14,476.161	13,050.257	15,484.976	12,625.998	12,102.957	11,321.337	13,764.144	12,569.302	12,460.013	10,995.384	12,824.523	12,104.285	13,013.313	11,789.399	16,493.444	14,474.304	13,663.84	12,888.56	13,935.587	12,888.505	12,378.03	12,149.828	13,313.85	12,398.92	12,339.547	12,210.649	13,670.972	12,733.213	12,311.932	11,692.061	13,346.41	11,048.54	10,692.775	9,987.752	12,265.112	9,270.906	9,162.681	8,744.407	9,617.623	8,473.734	8,622.045	8,480.409	9,758.243	8,369.8	8,670.865	7,896.122	8,544.984	7,652.237	8,158.208	7,932.336	8,721.189	7,434.397	8,160.091	7,890.369	8,717.27	8,035.011	8,721.27
Kosten van de omzet Numbers are in millions	10,059	11,354.585	10,236.13	10,369.434	9,105.107	11,368.155	9,689.093	9,641.372	8,484.697	9,737.44	8,102.654	7,546.485	7,100.988	8,909.462	8,147.991	7,810.255	7,061.365	8,128.194	7,477.192	7,963.993	7,342.018	11,078.379	9,995.018	9,016.169	8,650.874	9,229.533	8,971.021	8,167.613	8,219.054	8,922.999	8,776.928	8,269.097	8,306.603	9,612.852	9,220.206	8,645.13	8,316.841	9,665.026	8,146.488	7,558.908	7,111.631	9,044.363	6,647.241	6,407.267	6,222.569	6,796.555	6,068.256	6,033.071	6,046.197	6,988.641	6,070.475	6,112.96	5,705.018	6,084.732	5,576.372	5,796.76	5,744.19	6,377.367	5,424.736	5,937.16	5,871.208	6,463.613	5,988.508	6,360.918
Brutowinst Numbers are in millions	5,761	6,192.044	5,168.593	5,878.51	5,223.585	6,070.03	4,885.225	4,834.789	4,565.56	5,747.536	4,523.344	4,556.472	4,220.349	4,854.682	4,421.311	4,649.758	3,934.019	4,696.329	4,627.093	5,049.32	4,447.381	5,415.065	4,479.286	4,647.671	4,237.686	4,706.054	3,917.484	4,210.417	3,930.774	4,390.851	3,621.992	4,070.45	3,904.046	4,058.12	3,513.007	3,666.802	3,375.22	3,681.384	2,902.052	3,133.867	2,876.121	3,220.749	2,623.665	2,755.414	2,521.838	2,821.068	2,405.478	2,588.974	2,434.212	2,769.602	2,299.325	2,557.905	2,191.104	2,460.252	2,075.865	2,361.448	2,188.146	2,343.822	2,009.661	2,222.931	2,019.161	2,253.657	2,046.503	2,360.352
Brutowinstmarge Numbers are in millions	0.364	0.353	0.336	0.362	0.365	0.348	0.335	0.334	0.35	0.371	0.358	0.376	0.373	0.353	0.352	0.373	0.358	0.366	0.382	0.388	0.377	0.328	0.309	0.34	0.329	0.338	0.304	0.34	0.324	0.33	0.292	0.33	0.32	0.297	0.276	0.298	0.289	0.276	0.263	0.293	0.288	0.263	0.283	0.301	0.288	0.293	0.284	0.3	0.287	0.284	0.275	0.295	0.277	0.288	0.271	0.289	0.276	0.269	0.27	0.272	0.256	0.259	0.255	0.271
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	15	17	0	0	39	14	0	0	76	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	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
Verkoop- en marketingkosten 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
Verkoop-, algemene en administratieve kosten Numbers are in millions	5,310	4,853.673	4,737.98	4,827.383	4,776	4,665.899	4,374.512	4,431.425	4,387	4,700	3,861	3,936	3,924.84	3,994.109	3,755	3,969	3,742	3,734	3,946	4,014	3,963	4,085	3,996	3,862	3,692	3,577	3,426	3,439	3,543	3,479	3,351	3,421	3,269	3,242	3,019	3,043	2,988	2,959	2,623	2,508	2,573	2,498	2,412	2,374	2,347	2,334	2,247	2,218	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	-12.102	9.488	30.022	19.866	39.201	19.136	36.428	49.865	39.976	24.106	7.155	20.111	44.069	13.993	-6.853	37.403	46.293	18.776	-29.48	52.82	59.988	37.172	-7.858	45.018	103.299	44.462	29.236	31.852	31.986	76.125	9.433	0.21	-4.515	24.808	22.819	23.415	14.365	34.219	23.302	32.951	20.644	48.455	-6.825	38.321	-43.135	46.465	16.486	42	18.893	19.896	9.787	32.319	9.099	4.722	5.516	16.822	6.994	2.039	3.521	14.936	-34.527	4.866	0.565
Bedrijfskosten Numbers are in millions	5,310	4,868.673	4,754.98	4,827.383	4,776.668	4,704.894	4,388.512	4,431.425	4,387.37	4,699.386	3,851.252	3,913.69	3,897.443	3,971.008	3,712.537	3,907.965	3,651.32	3,700.695	3,933.804	4,001.752	3,954.858	4,033.281	3,995.762	3,849.147	3,680.217	3,568.741	3,406.125	3,415.818	3,519.659	-2,795.626	3,333.934	3,397.664	3,251.898	-2,243.19	3,019.65	3,042.309	2,988.711	-1,693.451	2,623.362	2,512.317	2,575.345	-1,528.516	2,406.886	2,362.853	2,352.994	-1,446.614	2,260.739	2,229.836	2,308.029	-1,510.721	2,180.146	2,282	2,170.81	-1,438.215	2,069.227	2,128.389	2,091.688	-1,411.364	1,977.815	1,966.959	2,106.431	-1,820.668	2,189.42	2,194.69
Bedrijfsresultaat Numbers are in millions	451	1,323.371	413.614	1,051.126	446.916	1,365.131	496.712	403.365	178.189	1,048.146	672.093	642.782	322.904	883.672	708.773	741.792	282.699	995.631	693.289	1,047.569	492.522	1,381.783	483.524	798.525	557.467	1,137.311	511.36	794.598	411.114	932.878	288.058	672.785	652.148	875.224	493.356	624.495	386.507	720.961	278.689	621.551	300.775	703.238	216.779	392.561	168.843	534.425	144.739	359.138	126.182	428.535	119.177	275.906	20.293	345.096	6.636	233.057	96.456	320.866	31.845	255.971	-87.27	136.175	-142.917	165.661
Bedrijfsresultaat ratio Numbers are in millions	0.029	0.075	0.027	0.065	0.031	0.078	0.034	0.028	0.014	0.068	0.053	0.053	0.029	0.064	0.056	0.06	0.026	0.078	0.057	0.08	0.042	0.084	0.033	0.058	0.043	0.082	0.04	0.064	0.034	0.07	0.023	0.055	0.053	0.064	0.039	0.051	0.033	0.054	0.025	0.058	0.03	0.057	0.023	0.043	0.019	0.056	0.017	0.042	0.015	0.044	0.014	0.032	0.003	0.04	0.001	0.029	0.012	0.037	0.004	0.031	-0.011	0.016	-0.018	0.019
Totaal overige inkomsten en kosten netto Numbers are in millions	83	103.104	174.544	137.778	83	208.693	101.702	60.544	125	59	83	59	425.531	17.625	-52.014	-69.745	-42.274	-2,291.311	24.289	14.124	398.847	30.19	18.247	-11.909	30.807	38.907	31.844	25.678	8.837	-6,234.524	96.837	8.089	-58.769	-5,239.788	2.798	-8.28	-16.045	-4,699.141	160.736	-164.861	-10.549	-4,011.587	56.474	-63.216	172.205	-3,562.717	37.93	-75.039	39.013	-4,447.136	-10.724	-12.922	15.39	-3,683.119	-54.156	-37.224	-47.773	-3,292.369	29.635	-17.2	-22.913	-4,771.073	-277.725	-330.526
Inkomen voor belasting Numbers are in millions	534	1,426.475	588.158	1,188.904	531.235	1,573.824	598.414	463.909	304.543	1,106.183	746.478	679.203	748.436	901.299	656.759	672.048	240.425	-1,295.677	717.578	1,061.692	891.37	1,411.973	501.771	786.616	588.275	1,176.22	543.203	820.277	419.952	951.953	384.895	680.875	593.379	1,061.522	496.155	616.213	370.464	675.694	439.426	456.689	290.227	737.678	273.253	329.345	341.049	704.965	182.669	284.099	165.196	-166.813	108.455	262.983	35.684	215.348	-47.518	195.835	48.685	462.817	61.481	238.772	-110.183	-696.748	-420.642	-164.864
Inkomen voor belasting ratio Numbers are in millions	0.034	0.081	0.038	0.073	0.037	0.09	0.041	0.032	0.023	0.071	0.059	0.056	0.066	0.065	0.052	0.054	0.022	-0.101	0.059	0.082	0.076	0.086	0.035	0.058	0.046	0.084	0.042	0.066	0.035	0.072	0.031	0.055	0.049	0.078	0.039	0.05	0.032	0.051	0.04	0.043	0.029	0.06	0.029	0.036	0.039	0.073	0.022	0.033	0.019	-0.017	0.013	0.03	0.005	0.025	-0.006	0.024	0.006	0.053	0.008	0.029	-0.014	-0.08	-0.052	-0.019
Belastingkosten Numbers are in millions	302	576.314	245.782	410.189	231.344	430.999	231.437	221.1	217.722	387.169	266.766	245.605	313.417	335.294	260.225	243.088	127.788	-369.296	263.006	371.763	258.324	411.565	208.791	258.626	149.303	350.337	198.488	281.558	175.686	271.099	137.594	180.457	230.185	383.307	185.627	248.286	156.372	219.399	111.86	101.968	87.936	265.019	85.279	170.01	-16.03	282.995	5.077	125.818	81.86	-487.284	57.12	25.715	40.774	-42.314	-89.716	5.825	48.146	53.828	53.01	17.668	35.641	775.14	-21.941	-155.729
Nettowinst Numbers are in millions	195	775.035	293.455	688.9	253.671	1,076.188	305.11	239.104	59.048	687.916	415.35	381.453	352.124	535.726	361.379	375.883	84.83	-576.582	408.513	638.011	597.8	910.583	263.886	488.899	401.43	734.761	306.326	491.065	211.647	613.336	203.375	464.694	307.177	613.028	266.332	311.436	160.622	417.717	306.159	338.776	178.658	456.388	164.648	158.317	333.804	413.167	148.998	140.087	77.782	301.55	48.951	231.834	4.668	262.887	16.52	190.04	-4.892	383.31	2.362	217.22	-153.214	-1,466.974	-417.645	-0.904
Nettowinstmarge Numbers are in millions	0.012	0.044	0.019	0.042	0.018	0.062	0.021	0.017	0.005	0.044	0.033	0.032	0.031	0.039	0.029	0.03	0.008	-0.045	0.034	0.049	0.051	0.055	0.018	0.036	0.031	0.053	0.024	0.04	0.017	0.046	0.016	0.038	0.025	0.045	0.021	0.025	0.014	0.031	0.028	0.032	0.018	0.037	0.018	0.017	0.038	0.043	0.018	0.016	0.009	0.031	0.006	0.027	0.001	0.031	0.002	0.023	-0.001	0.044	0	0.027	-0.019	-0.168	-0.052	-0
WPA (Winst Per Aandeel) Numbers are in millions	7.44	30.12	11.41	26.79	9.87	41.86	11.87	9.32	2.3	26.84	16.21	14.89	13.77	20.95	14.13	14.94	3.37	-22.92	16.24	25.42	23.82	36.28	10.51	19.5	16.01	29.31	12.22	19.26	8.3	24.06	7.98	18.24	12.06	24.06	10.45	12.12	6.25	16.26	11.92	12.77	6.74	17.21	6.21	5.97	12.59	15.58	5.62	5.16	2.87	11.12	1.8	8.55	0.17	9.69	0.61	7.01	-0.18	14.13	0.087	7.89	-5.57	-53.29	-15.17	-0.033
Verwaterde WPA Numbers are in millions	7.44	30.12	11.41	26.79	9.87	41.86	11.87	9.32	2.3	26.84	16.21	14.89	13.77	20.95	14.13	14.94	3.37	-22.92	16.24	25.42	23.82	36.28	10.51	19.5	16.01	29.31	12.22	19.26	8.3	24.06	7.98	18.24	12.06	24.06	10.45	12.12	6.25	16.26	11.92	12.77	6.74	17.21	6.21	5.97	12.59	15.58	5.62	5.16	2.87	11.12	1.8	8.55	0.17	9.69	0.61	7.01	-0.18	14.13	0.087	7.89	-5.57	-53.29	-15.17	-0.033
EBITDA Numbers are in millions	871.75	1,736.05	456.902	1,129.306	535.939	1,422.154	541.51	469.14	308.458	1,111.994	742.553	708.645	374.932	942.111	708.237	741.582	339.977	1,060.551	715.232	1,041.727	562.315	1,474.547	513.089	815.136	608.936	1,255.392	545.72	824.064	423.42	7,208.455	393.599	681.913	596.414	6,274.988	499.555	619.711	374.517	5,312.882	268.57	608.19	293.605	4,746.913	226.491	376.708	198.082	4,230.891	193.985	376.158	171.683	4,295.376	127.685	275.492	47.048	4,049.17	155.53	374.578	240.782	3,892.68	164.324	390.189	54.747	4,210.139	27.215	170.557
EBITDA ratio Numbers are in millions	0.055	0.099	0.03	0.07	0.037	0.082	0.037	0.032	0.024	0.072	0.059	0.059	0.033	0.068	0.056	0.06	0.031	0.083	0.059	0.08	0.048	0.089	0.035	0.06	0.047	0.09	0.042	0.067	0.035	0.541	0.032	0.055	0.049	0.459	0.039	0.05	0.032	0.398	0.024	0.057	0.029	0.387	0.024	0.041	0.023	0.44	0.023	0.044	0.02	0.44	0.015	0.032	0.006	0.474	0.02	0.046	0.03	0.446	0.022	0.048	0.007	0.483	0.003	0.02

Forval Corporation

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TSE:8275.T