Olympic Group Corporation
TSE:8289.T
460 (JPY) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q2 | 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 | |
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Omzet
| 25,319 | 24,581 | 23,214 | 21,912 | 23,057 | 22,754 | 22,866 | 21,886 | 23,260 | 23,971 | 24,449 | 23,557 | 25,208 | 25,635 | 25,432 | 24,457 | 27,970 | 29,893 | 25,357 | 24,689 | 25,094 | 25,324 | 25,293 | 24,913 | 26,474 | 26,262 | 26,936 | 25,914 | 27,077 | 26,905 | 27,028 | 26,546 | 27,305 | 27,360 | 27,309 | 26,095 | 26,796 | 26,811 | 26,788 | 25,323 | 25,995 | 25,966 | 25,899 | 24,590 | 25,607 | 24,866 | 22,178 | 21,082 | 22,052 | 21,877 | 22,772 | 21,653 | 23,762 | 25,729 | 25,198 | 25,166 | 26,443 | 25,781 | 26,451 | 25,968 | 27,130 | 27,677 |
Kosten van de omzet
| 15,730 | 15,116 | 14,333 | 13,413 | 14,271 | 14,033 | 14,155 | 13,407 | 14,411 | 14,473 | 15,046 | 14,040 | 15,283 | 15,388 | 15,579 | 14,882 | 17,362 | 19,060 | 16,065 | 15,576 | 16,059 | 15,881 | 16,298 | 16,058 | 17,339 | 17,145 | 17,979 | 16,921 | 17,813 | 17,639 | 17,723 | 17,312 | 18,051 | 18,248 | 18,265 | 17,139 | 17,529 | 17,640 | 17,725 | 16,640 | 16,884 | 16,933 | 17,006 | 15,862 | 16,514 | 15,839 | 14,197 | 13,157 | 13,548 | 13,095 | 14,225 | 13,355 | 14,726 | 16,690 | 16,656 | 16,613 | 17,757 | 17,165 | 18,016 | 17,485 | 18,347 | 18,862 |
Brutowinst
| 9,589 | 9,465 | 8,881 | 8,499 | 8,786 | 8,721 | 8,711 | 8,479 | 8,849 | 9,498 | 9,403 | 9,517 | 9,925 | 10,247 | 9,853 | 9,575 | 10,608 | 10,833 | 9,292 | 9,113 | 9,035 | 9,443 | 8,995 | 8,855 | 9,135 | 9,117 | 8,957 | 8,993 | 9,264 | 9,266 | 9,305 | 9,234 | 9,254 | 9,112 | 9,044 | 8,956 | 9,267 | 9,171 | 9,063 | 8,683 | 9,111 | 9,033 | 8,893 | 8,728 | 9,093 | 9,027 | 7,981 | 7,925 | 8,504 | 8,782 | 8,547 | 8,298 | 9,036 | 9,039 | 8,542 | 8,553 | 8,686 | 8,616 | 8,435 | 8,483 | 8,783 | 8,815 |
Brutowinstmarge
| 0.379 | 0.385 | 0.383 | 0.388 | 0.381 | 0.383 | 0.381 | 0.387 | 0.38 | 0.396 | 0.385 | 0.404 | 0.394 | 0.4 | 0.387 | 0.392 | 0.379 | 0.362 | 0.366 | 0.369 | 0.36 | 0.373 | 0.356 | 0.355 | 0.345 | 0.347 | 0.333 | 0.347 | 0.342 | 0.344 | 0.344 | 0.348 | 0.339 | 0.333 | 0.331 | 0.343 | 0.346 | 0.342 | 0.338 | 0.343 | 0.35 | 0.348 | 0.343 | 0.355 | 0.355 | 0.363 | 0.36 | 0.376 | 0.386 | 0.401 | 0.375 | 0.383 | 0.38 | 0.351 | 0.339 | 0.34 | 0.328 | 0.334 | 0.319 | 0.327 | 0.324 | 0.318 |
Onderzoek- en ontwikkelingskosten
| 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
| 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
| 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
| 9,507 | 9,306 | 8,797 | 8,655 | 8,729 | 8,515 | 8,419 | 8,726 | 8,761 | 9,316 | 9,433 | 9,353 | 9,170 | 9,202 | 9,049 | 8,924 | 8,978 | 9,256 | 9,090 | 8,967 | 9,004 | 9,146 | 8,834 | 8,765 | 8,965 | 8,976 | 9,139 | 9,045 | 9,056 | 8,997 | 9,169 | 9,157 | 8,955 | 8,786 | 8,773 | 8,829 | 9,050 | 9,093 | 8,957 | 8,831 | 8,990 | 8,734 | 8,755 | 8,711 | 8,989 | 8,909 | 8,353 | 8,403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 9,507 | 3 | 109 | 29 | 52 | 32 | 57 | 60 | 71 | 23 | 49 | 32 | 50 | 20 | 36 | 32 | 25 | 16 | 66 | 17 | 53 | -18 | -8 | 44 | 31 | 25 | 3 | 29 | 42 | 33 | 21 | 24 | 6 | 50 | 27 | 20 | 30 | 23 | 12 | 15 | 13 | 150 | 34 | 38 | 62 | 66 | 50 | 11 | 68 | 74 | 62 | 43 | 57 | 30 | 46 | 48 | 58 | 49 | 68 | 65 | 66 | 47 |
Bedrijfskosten
| 9,507 | 9,306 | 8,797 | 8,655 | 8,729 | 8,515 | 8,419 | 8,726 | 8,761 | 9,316 | 9,433 | 9,353 | 9,170 | 9,207 | 9,049 | 8,924 | 8,978 | 9,256 | 9,091 | 8,968 | 9,005 | 9,146 | 8,818 | 8,769 | 8,971 | 8,982 | 9,126 | 9,048 | 9,062 | 9,001 | 9,148 | 9,160 | 8,954 | 8,805 | 8,773 | 8,829 | 9,050 | 9,093 | 8,957 | 8,831 | 8,990 | 8,734 | 8,755 | 8,711 | 8,989 | 8,909 | 8,353 | 8,403 | 8,717 | 8,554 | 8,100 | 8,491 | 8,469 | 8,302 | 8,265 | 8,363 | 8,473 | 8,391 | 8,517 | 8,551 | 8,556 | 8,582 |
Bedrijfsresultaat
| 82 | 159 | 84 | -156 | 57 | 206 | 292 | -246 | 89 | 180 | -31 | 164 | 756 | 1,039 | 805 | 651 | 1,628 | 1,578 | 200 | 147 | 30 | 296 | 177 | 86 | 165 | 134 | -168 | -56 | 202 | 265 | 158 | 73 | 300 | 307 | 272 | 127 | 216 | 78 | 104 | -148 | 121 | 299 | 137 | 18 | 104 | 117 | -373 | -476 | -214 | 228 | 447 | -193 | 567 | 736 | 278 | 190 | 212 | 226 | -81 | -67 | 225 | 232 |
Bedrijfsresultaat ratio
| 0.003 | 0.006 | 0.004 | -0.007 | 0.002 | 0.009 | 0.013 | -0.011 | 0.004 | 0.008 | -0.001 | 0.007 | 0.03 | 0.041 | 0.032 | 0.027 | 0.058 | 0.053 | 0.008 | 0.006 | 0.001 | 0.012 | 0.007 | 0.003 | 0.006 | 0.005 | -0.006 | -0.002 | 0.007 | 0.01 | 0.006 | 0.003 | 0.011 | 0.011 | 0.01 | 0.005 | 0.008 | 0.003 | 0.004 | -0.006 | 0.005 | 0.012 | 0.005 | 0.001 | 0.004 | 0.005 | -0.017 | -0.023 | -0.01 | 0.01 | 0.02 | -0.009 | 0.024 | 0.029 | 0.011 | 0.008 | 0.008 | 0.009 | -0.003 | -0.003 | 0.008 | 0.008 |
Totaal overige inkomsten en kosten netto
| -48 | -36 | -601 | -127 | 126 | -72 | -82 | -51 | -21 | -84 | -375 | -59 | -6 | -53 | -92 | -2 | -63 | -71 | -112 | -59 | -58 | -55 | -113 | -32 | -19 | -52 | -386 | -61 | -39 | -60 | -418 | -95 | -109 | -42 | -138 | -161 | -56 | -97 | -185 | -96 | -160 | 58 | -55 | -32 | -111 | 21 | 206 | -319 | -142 | -252 | -307 | -127 | -83 | -185 | -21 | -12 | -115 | -54 | 249 | -9 | -108 | -110 |
Inkomen voor belasting
| 34 | 123 | -517 | -283 | 183 | 135 | 210 | -297 | 68 | 98 | -404 | 105 | 748 | 986 | 712 | 649 | 1,566 | 1,507 | 88 | 87 | -27 | 241 | 63 | 55 | 146 | 82 | -554 | -116 | 163 | 205 | -261 | -21 | 191 | 265 | 133 | -34 | 161 | -19 | -79 | -244 | -39 | 357 | 83 | -15 | -7 | 139 | -166 | -797 | -355 | -24 | 140 | -320 | 484 | 552 | 256 | 178 | 98 | 171 | 167 | -77 | 119 | 123 |
Inkomen voor belasting ratio
| 0.001 | 0.005 | -0.022 | -0.013 | 0.008 | 0.006 | 0.009 | -0.014 | 0.003 | 0.004 | -0.017 | 0.004 | 0.03 | 0.038 | 0.028 | 0.027 | 0.056 | 0.05 | 0.003 | 0.004 | -0.001 | 0.01 | 0.002 | 0.002 | 0.006 | 0.003 | -0.021 | -0.004 | 0.006 | 0.008 | -0.01 | -0.001 | 0.007 | 0.01 | 0.005 | -0.001 | 0.006 | -0.001 | -0.003 | -0.01 | -0.002 | 0.014 | 0.003 | -0.001 | -0 | 0.006 | -0.007 | -0.038 | -0.016 | -0.001 | 0.006 | -0.015 | 0.02 | 0.021 | 0.01 | 0.007 | 0.004 | 0.007 | 0.006 | -0.003 | 0.004 | 0.004 |
Belastingkosten
| 47 | 104 | -126 | -36 | 73 | 84 | 72 | -126 | 61 | -36 | -154 | 54 | 267 | 362 | 193 | 167 | 556 | 476 | -68 | -7 | 21 | 106 | -18 | -11 | 59 | 22 | -205 | -36 | 66 | 15 | 50 | -7 | 49 | 67 | 76 | -30 | 73 | 26 | 121 | 71 | -11 | 153 | 79 | 21 | 22 | 50 | -66 | 182 | 74 | 35 | -239 | -129 | 214 | 314 | 146 | 68 | 30 | 60 | 86 | -34 | 82 | 78 |
Nettowinst
| -13 | 19 | -391 | -247 | 111 | 50 | 137 | -169 | 6 | 134 | -251 | 51 | 482 | 623 | 518 | 482 | 1,010 | 1,031 | 156 | 94 | -47 | 133 | 81 | 66 | 88 | 59 | -349 | -80 | 97 | 190 | -311 | -14 | 142 | 198 | 57 | -3 | 87 | -45 | -202 | -314 | -27 | 203 | 4 | -36 | -29 | 89 | -100 | -979 | -429 | -60 | 380 | -190 | 269 | 238 | 111 | 110 | 67 | 110 | 80 | -43 | 37 | 44 |
Nettowinstmarge
| -0.001 | 0.001 | -0.017 | -0.011 | 0.005 | 0.002 | 0.006 | -0.008 | 0 | 0.006 | -0.01 | 0.002 | 0.019 | 0.024 | 0.02 | 0.02 | 0.036 | 0.034 | 0.006 | 0.004 | -0.002 | 0.005 | 0.003 | 0.003 | 0.003 | 0.002 | -0.013 | -0.003 | 0.004 | 0.007 | -0.012 | -0.001 | 0.005 | 0.007 | 0.002 | -0 | 0.003 | -0.002 | -0.008 | -0.012 | -0.001 | 0.008 | 0 | -0.001 | -0.001 | 0.004 | -0.005 | -0.046 | -0.019 | -0.003 | 0.017 | -0.009 | 0.011 | 0.009 | 0.004 | 0.004 | 0.003 | 0.004 | 0.003 | -0.002 | 0.001 | 0.002 |
WPA (Winst Per Aandeel)
| -0.57 | 0.83 | -17.02 | -10.75 | 4.83 | 2.18 | 5.96 | -7.36 | 0.26 | 5.83 | -10.93 | 2.2 | 20.98 | 27.12 | 22.55 | 20.98 | 43.97 | 44.9 | 6.79 | 4.09 | -2.05 | 5.81 | 3.53 | 2.87 | 3.83 | 2.6 | -15.19 | -3.48 | 4.22 | 8.29 | -13.54 | -0.61 | 6.18 | 8.63 | 2.48 | -0.13 | 3.79 | -1.96 | -8.79 | -13.67 | -1.18 | 8.86 | 0.17 | -1.56 | -1.25 | 3.88 | -4.32 | -42.29 | -18.53 | -2.59 | 16.3 | -8.15 | 11.56 | 10.2 | 4.75 | 4.74 | 2.89 | 4.75 | 3.43 | -1.84 | 1.58 | 1.88 |
Verwaterde WPA
| -0.57 | 0.83 | -17.02 | -10.75 | 4.83 | 2.18 | 5.96 | -7.36 | 0.26 | 5.83 | -10.93 | 2.2 | 20.98 | 27.12 | 22.55 | 20.98 | 43.97 | 44.9 | 6.79 | 4.09 | -2.05 | 5.81 | 3.53 | 2.87 | 3.83 | 2.6 | -15.19 | -3.48 | 4.22 | 8.29 | -13.54 | -0.61 | 6.18 | 8.63 | 2.48 | -0.13 | 3.79 | -1.96 | -8.79 | -13.67 | -1.18 | 8.86 | 0.17 | -1.56 | -1.25 | 3.88 | -4.32 | -42.29 | -18.53 | -2.59 | 16.3 | -8.15 | 11.56 | 10.2 | 4.75 | 4.74 | 2.89 | 4.75 | 3.43 | -1.84 | 1.58 | 1.88 |
EBITDA
| 132 | 691 | 651 | -120 | 127 | 245 | 362 | -179 | 173 | 212 | 33 | 203 | 823 | 1,065 | 855 | 712 | 1,670 | 1,605 | 283 | 174 | 69 | 324 | 184 | 143 | 216 | 172 | -128 | -19 | 254 | 309 | -117 | 108 | 318 | 367 | 308 | 160 | 256 | 116 | 131 | -119 | 148 | 462 | 186 | 68 | 180 | 199 | -309 | -452 | -131 | 319 | 979 | 305 | 1,059 | 1,170 | 807 | 710 | 728 | 704 | 619 | 469 | 736 | 701 |
EBITDA ratio
| 0.005 | 0.028 | 0.028 | -0.005 | 0.006 | 0.011 | 0.016 | -0.008 | 0.007 | 0.009 | 0.001 | 0.009 | 0.033 | 0.042 | 0.034 | 0.029 | 0.06 | 0.054 | 0.011 | 0.007 | 0.003 | 0.013 | 0.007 | 0.006 | 0.008 | 0.007 | -0.005 | -0.001 | 0.009 | 0.011 | -0.004 | 0.004 | 0.012 | 0.013 | 0.011 | 0.006 | 0.01 | 0.004 | 0.005 | -0.005 | 0.006 | 0.018 | 0.007 | 0.003 | 0.007 | 0.008 | -0.014 | -0.021 | -0.006 | 0.015 | 0.043 | 0.014 | 0.045 | 0.045 | 0.032 | 0.028 | 0.028 | 0.027 | 0.023 | 0.018 | 0.027 | 0.025 |