Yaoko Co.,Ltd. (8279.T) - Winst- en verliesrekening per kwartaal

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8279.T
Financiële Gegevens

9130 (JPY) • At close November 5, 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	176,307	150,014	164,617	156,253	148,703	134,527	150,104	142,856	136,999	127,932	138,667	137,904	131,522	119,445	129,961	128,532	129,924	115,127	120,056	114,565	110,728	103,947	115,248	110,590	105,299	101,050	110,146	103,007	100,788	82,984	90,292	85,490	84,293	79,859	84,312	81,838	79,430	76,648	81,529	77,084	72,092	69,528	72,909	67,860	63,852	60,661	64,592	62,124	60,589	58,122	61,445	60,085	57,719	55,842	57,641	55,359	52,216	50,353	53,732	51,562	50,847	49,430	53,532	53,218
Kosten van de omzet Numbers are in millions	127,467	109,962	117,795	112,110	106,896	97,678	107,352	102,273	98,487	93,161	99,071	98,228	93,799	86,553	92,323	92,123	92,287	82,559	85,164	81,549	78,971	74,302	81,757	78,561	74,904	71,968	78,162	73,101	71,700	57,274	62,094	58,574	58,054	54,874	57,739	56,067	54,637	52,606	55,610	52,496	49,424	47,618	49,735	46,462	43,812	41,420	44,152	42,663	41,421	39,639	41,838	41,106	39,231	37,601	39,141	37,869	35,789	34,129	36,564	35,201	34,772	33,432	36,520	36,476
Brutowinst Numbers are in millions	48,840	40,052	46,822	44,143	41,807	36,849	42,752	40,583	38,512	34,771	39,596	39,676	37,723	32,892	37,638	36,409	37,637	32,568	34,892	33,016	31,757	29,645	33,491	32,029	30,395	29,082	31,984	29,906	29,088	25,710	28,198	26,916	26,239	24,985	26,573	25,771	24,793	24,042	25,919	24,588	22,668	21,910	23,174	21,398	20,040	19,241	20,440	19,461	19,168	18,483	19,607	18,979	18,488	18,241	18,500	17,490	16,427	16,224	17,168	16,361	16,075	15,998	17,012	16,742
Brutowinstmarge Numbers are in millions	0.277	0.267	0.284	0.283	0.281	0.274	0.285	0.284	0.281	0.272	0.286	0.288	0.287	0.275	0.29	0.283	0.29	0.283	0.291	0.288	0.287	0.285	0.291	0.29	0.289	0.288	0.29	0.29	0.289	0.31	0.312	0.315	0.311	0.313	0.315	0.315	0.312	0.314	0.318	0.319	0.314	0.315	0.318	0.315	0.314	0.317	0.316	0.313	0.316	0.318	0.319	0.316	0.32	0.327	0.321	0.316	0.315	0.322	0.32	0.317	0.316	0.324	0.318	0.315
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	28,600	0	0	0	24,135	0	0	0	12,831	0	0	0	22,120	0	0	0	9,883	0	0	0	9,103	0	0	0	10,138	0	0	0	0	0	0	0	0	0	0	0	10,046	0	0	0	9,148	0	0	0	8,002	0	0	0	0	0	0	0	0	0	0	0	1,574	1,621	1,850	1,668	1,786	1,580	2,052
Verkoop- en marketingkosten Numbers are in millions	0	13,932	0	0	0	12,698	0	0	0	12,246	0	0	0	11,636	0	0	0	10,704	0	0	0	10,266	0	0	0	9,958	0	0	0	0	0	0	0	0	0	0	0	8,340	0	0	0	7,445	0	0	0	6,855	0	0	0	0	0	0	0	6,336	0	0	0	1,399	1,627	1,446	1,384	1,384	1,576	1,445
Verkoop-, algemene en administratieve kosten Numbers are in millions	38,466	42,532	34,459	33,763	32,741	36,833	32,497	32,293	30,838	25,077	31,141	30,559	29,336	33,756	29,888	28,910	29,309	20,587	27,682	27,347	26,557	19,369	27,246	26,411	25,167	20,096	25,924	24,837	24,105	0	0	0	0	0	0	0	0	18,386	20,951	20,055	19,276	16,593	18,564	17,993	17,102	14,857	16,620	16,460	0	0	0	0	0	6,336	0	0	0	2,973	3,248	3,296	3,052	3,170	3,156	3,497
Overige kosten Numbers are in millions	0	28	-5	7	64	-4	8	13	20	22	6	10	108	50	5	14	121	42	9	10	144	14	25	8	45	1	9	10	41	10	8	13	53	67	5	8	9	3	21	14	9	-11	8	32	7	8	6	6	10	-2	14	5	11	4,521	11	7	6	9	3	22	8	-11	20	12
Bedrijfskosten Numbers are in millions	38,466	42,532	34,459	33,763	32,741	36,825	32,497	32,293	30,838	36,387	31,141	30,559	29,589	34,004	29,888	28,910	29,309	30,757	27,682	27,347	26,557	28,828	27,246	26,411	25,167	28,216	25,924	24,837	24,105	25,310	22,883	22,377	21,967	24,974	21,612	21,120	20,563	23,459	20,951	20,055	19,276	20,858	18,564	17,993	17,102	18,340	16,620	16,460	15,902	5,145	15,983	15,985	15,367	4,521	15,290	15,104	14,434	12,067	11,774	11,553	11,235	12,060	11,140	11,976
Bedrijfsresultaat Numbers are in millions	10,374	-2,480	12,361	10,381	9,066	17	10,253	8,291	7,674	-1,624	8,455	9,116	8,134	-1,119	7,750	7,499	8,328	1,804	7,210	5,668	5,200	809	6,246	5,617	5,228	857	6,061	5,069	4,982	394	5,315	4,539	4,272	8	4,962	4,651	4,229	577	4,969	4,532	3,392	1,046	4,609	3,406	2,937	896	3,820	3,002	3,265	1,040	3,625	2,993	3,121	2,013	3,209	2,385	1,994	1,318	2,738	2,250	2,291	1,116	2,964	1,962
Bedrijfsresultaat ratio Numbers are in millions	0.059	-0.017	0.075	0.066	0.061	0	0.068	0.058	0.056	-0.013	0.061	0.066	0.062	-0.009	0.06	0.058	0.064	0.016	0.06	0.049	0.047	0.008	0.054	0.051	0.05	0.008	0.055	0.049	0.049	0.005	0.059	0.053	0.051	0	0.059	0.057	0.053	0.008	0.061	0.059	0.047	0.015	0.063	0.05	0.046	0.015	0.059	0.048	0.054	0.018	0.059	0.05	0.054	0.036	0.056	0.043	0.038	0.026	0.051	0.044	0.045	0.023	0.055	0.037
Totaal overige inkomsten en kosten netto Numbers are in millions	-314	-3,207	-67	-155	56	-1,109	-1,399	-152	-96	-1,252	-180	-200	-74	-1,219	-116	-42	2	-888	-131	-134	24	-1,986	2,228	-257	-163	-641	-110	146	-81	-101	-122	-106	-49	187	-129	-220	-137	963	-1,411	-106	-35	-140	-42	14	-44	-456	-33	-13	-57	-12,671	-57	-60	-84	-11,999	172	178	-495	-2,883	-2,698	-2,586	-2,564	-3,345	-3,057	-2,410
Inkomen voor belasting Numbers are in millions	10,060	-5,687	12,294	10,226	9,122	-1,092	8,854	8,139	7,578	-2,875	8,274	8,917	8,060	-2,333	7,635	7,457	8,330	923	7,080	5,533	5,225	-1,170	8,474	5,360	5,066	224	5,951	5,215	4,902	299	5,193	4,434	4,223	200	4,833	4,430	4,093	1,546	3,557	4,427	3,357	912	4,567	3,421	2,893	445	3,787	2,988	3,209	667	3,567	2,934	3,037	1,721	3,382	2,564	1,498	1,274	2,696	2,222	2,276	593	2,815	2,356
Inkomen voor belasting ratio Numbers are in millions	0.057	-0.038	0.075	0.065	0.061	-0.008	0.059	0.057	0.055	-0.022	0.06	0.065	0.061	-0.02	0.059	0.058	0.064	0.008	0.059	0.048	0.047	-0.011	0.074	0.048	0.048	0.002	0.054	0.051	0.049	0.004	0.058	0.052	0.05	0.003	0.057	0.054	0.052	0.02	0.044	0.057	0.047	0.013	0.063	0.05	0.045	0.007	0.059	0.048	0.053	0.011	0.058	0.049	0.053	0.031	0.059	0.046	0.029	0.025	0.05	0.043	0.045	0.012	0.053	0.044
Belastingkosten Numbers are in millions	2,792	-1,842	3,886	3,162	2,505	-106	2,778	2,581	2,377	-1,288	2,711	2,933	2,637	-1,089	2,482	2,405	2,697	396	2,311	1,835	1,761	-202	2,655	1,781	1,698	-123	1,974	1,778	1,659	-251	1,671	1,433	1,368	-41	1,649	1,536	1,347	524	1,570	1,630	1,253	304	1,798	1,353	1,153	393	1,483	1,178	1,280	469	1,725	1,262	1,293	776	1,420	1,095	670	574	1,136	947	938	58	1,191	934
Nettowinst Numbers are in millions	7,103	-3,845	8,408	7,063	6,617	-986	6,076	5,558	5,201	-1,588	5,564	5,984	5,422	-1,244	5,152	5,053	5,632	528	4,769	3,698	3,463	-967	5,818	3,580	3,367	348	3,976	3,437	3,243	549	3,522	3,002	2,854	241	3,185	2,894	2,745	1,007	1,963	2,766	2,098	595	2,745	2,049	1,721	35	2,279	1,793	1,912	186	1,820	1,655	1,727	927	1,946	1,458	816	690	1,545	1,263	1,327	522	1,613	1,414
Nettowinstmarge Numbers are in millions	0.04	-0.026	0.051	0.045	0.044	-0.007	0.04	0.039	0.038	-0.012	0.04	0.043	0.041	-0.01	0.04	0.039	0.043	0.005	0.04	0.032	0.031	-0.009	0.05	0.032	0.032	0.003	0.036	0.033	0.032	0.007	0.039	0.035	0.034	0.003	0.038	0.035	0.035	0.013	0.024	0.036	0.029	0.009	0.038	0.03	0.027	0.001	0.035	0.029	0.032	0.003	0.03	0.028	0.03	0.017	0.034	0.026	0.016	0.014	0.029	0.024	0.026	0.011	0.03	0.027
WPA (Winst Per Aandeel) Numbers are in millions	173.9	-94.78	216.39	181.78	170.31	-25.38	156.39	134.4	125.8	-38.39	143.24	154.08	139.61	-32.03	132.66	130.13	145.06	13.6	122.81	95.23	89.2	-24.9	149.83	92.2	86.73	8.96	102.4	88.52	83.54	14.14	90.71	77.32	73.53	6.21	82.03	74.53	70.71	25.93	50.56	71.24	54.05	15.32	70.7	52.77	44.35	0.9	58.69	46.18	49.25	4.79	46.87	42.62	44.5	23.87	50.11	37.55	21.02	17.77	39.79	32.52	34.17	13.44	41.54	36.41
Verwaterde WPA Numbers are in millions	173.9	-94.78	203.15	170.85	159.97	-25.38	146.93	134.4	125.79	-38.39	134.58	144.76	131.18	-32.03	132.66	130.13	136.32	13.6	122.81	95.23	88.5	-24.9	149.83	92.2	86.73	8.96	102.4	88.52	83.54	14.14	90.71	77.32	73.53	6.21	82.03	74.53	70.71	25.93	50.56	71.24	54.05	15.32	70.7	52.77	44.35	0.9	58.69	46.18	49.25	4.79	46.87	42.62	44.5	23.87	50.11	37.55	21.02	17.77	39.79	32.52	34.17	13.44	41.54	36.41
EBITDA Numbers are in millions	14,031	734	12,551	10,471	9,370	-50	10,401	8,392	7,812	-1,731	8,490	9,154	8,272	-1,043	7,785	7,535	8,479	1,873	7,250	5,704	5,371	846	6,300	5,648	5,300	888	6,103	5,111	5,054	431	5,349	4,578	4,354	103	4,993	4,685	4,268	609	5,023	4,568	3,434	1,067	4,649	3,468	2,978	931	3,864	3,040	3,308	13,370	3,673	3,034	3,166	17,000	4,126	3,194	2,756	4,961	6,139	5,508	5,502	4,770	6,547	5,415
EBITDA ratio Numbers are in millions	0.08	0.005	0.076	0.067	0.063	-0	0.069	0.059	0.057	-0.014	0.061	0.066	0.063	-0.009	0.06	0.059	0.065	0.016	0.06	0.05	0.049	0.008	0.055	0.051	0.05	0.009	0.055	0.05	0.05	0.005	0.059	0.054	0.052	0.001	0.059	0.057	0.054	0.008	0.062	0.059	0.048	0.015	0.064	0.051	0.047	0.015	0.06	0.049	0.055	0.23	0.06	0.05	0.055	0.304	0.072	0.058	0.053	0.099	0.114	0.107	0.108	0.097	0.122	0.102

Yaoko Co.,Ltd.

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TSE:8279.T