FJ Next Holdings Co., Ltd. (8935.T) - Winst- en verliesrekening per kwartaal

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8935.T
Financiële Gegevens

1231 (JPY) • At close September 19, 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	23,890	34,110	17,847	27,525	20,923	27,437	16,091	23,234	17,926	27,997	16,074	19,884	18,303	24,802	16,727	19,203	12,256	28,470	13,502	20,637	22,231	29,438	15,163	19,188	17,727	24,279	13,850	14,437	14,442	15,808	14,553	16,150	14,905	18,932	13,252	9,613	10,158	12,390	9,898	9,414	8,449	14,086	10,682	6,050	9,682	9,016.64	7,305.341	8,269.058	6,562.082	8,604.165	8,511.948	7,770.167	5,659.306	6,930.2	5,744.817	6,429.945	4,408.376	5,937.434	6,133.003	6,052.75	6,597.046	5,782.704	4,697.12	5,887.896
Kosten van de omzet Numbers are in millions	20,049	27,245	14,780	21,179	17,027	20,613	12,930	18,308	13,989	21,705	12,247	14,762	13,804	19,706	12,533	14,542	9,101	21,474	10,211	16,013	17,056	22,217	12,043	14,703	13,396	18,452	10,771	11,079	10,812	11,983	10,781	11,709	11,169	13,982	10,022	7,372	7,356	9,213	6,988	7,022	6,326	10,159	7,407	4,427	6,929	6,340.336	5,239.92	5,791.184	4,619.803	5,986.016	5,720.247	5,731.114	3,872.258	4,718.171	4,113.342	5,073.85	3,519.777	5,400.926	5,202.003	5,064.295	5,342.656	4,531.859	3,610.465	4,487.344
Brutowinst Numbers are in millions	3,841	6,865	3,067	6,346	3,896	6,824	3,161	4,926	3,937	6,292	3,827	5,122	4,499	5,096	4,194	4,661	3,155	6,996	3,291	4,624	5,175	7,221	3,120	4,485	4,331	5,827	3,079	3,358	3,630	3,825	3,772	4,441	3,736	4,950	3,230	2,241	2,802	3,177	2,910	2,392	2,123	3,927	3,275	1,623	2,753	2,676.304	2,065.421	2,477.874	1,942.279	2,618.149	2,791.701	2,039.053	1,787.048	2,212.029	1,631.475	1,356.095	888.599	536.508	931	988.455	1,254.39	1,250.845	1,086.655	1,400.552
Brutowinstmarge Numbers are in millions	0.161	0.201	0.172	0.231	0.186	0.249	0.196	0.212	0.22	0.225	0.238	0.258	0.246	0.205	0.251	0.243	0.257	0.246	0.244	0.224	0.233	0.245	0.206	0.234	0.244	0.24	0.222	0.233	0.251	0.242	0.259	0.275	0.251	0.261	0.244	0.233	0.276	0.256	0.294	0.254	0.251	0.279	0.307	0.268	0.284	0.297	0.283	0.3	0.296	0.304	0.328	0.262	0.316	0.319	0.284	0.211	0.202	0.09	0.152	0.163	0.19	0.216	0.231	0.238
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	2,101	2,550	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-80	324	75	-22	-134	350	67	0	-85	235	78	7	-96	209	53	9	-86	189	45	-17.087	-30.61	157.054	39.981	-16.715	-41.028	157.622	36.501	-22.788	141.617	173.704	34.684	-8.174	115.899	159.707	26.772	1.152	108.888	180.746
Verkoop- en marketingkosten Numbers are in millions	461	337	350	388	437	403	415	522	381	343	367	559	521	347	423	404	295	315	333	378	375	324	280	247	398	254	391	244	276	303	197	227	183	262	162	147	154	297	127	105	117	131	130	95	112	150.362	102.093	139.06	117.033	149.515	143.649	138.731	93.478	104.408	74.465	73.661	81.902	119.176	97.875	132.537	123.874	199.904	166.055	173.965
Verkoop-, algemene en administratieve kosten Numbers are in millions	2,562	337	350	388	437	403	415	522	381	343	367	559	521	347	423	404	295	315	333	378	375	324	280	247	398	-65	311	568	351	281	63	577	250	262	77	382	232	304	31	314	170	140	44	284	157	133.275	71.483	296.114	157.014	132.8	102.621	296.353	129.979	81.62	216.082	247.365	116.586	111.002	213.774	292.244	150.646	201.056	274.943	354.711
Overige kosten Numbers are in millions	-2,563	14	7	7	10	9	4	-14	5	12	10	19	19	59	5	15	-3	-10	-26	-19	22	4	13	15	4	-1	9	12	7	14	23	27	72	22	16	30	9	12	14	10	11	5	12	353	2	-1.271	2.769	6.755	-2.022	-4.246	4.165	4.092	5.474	4.368	1.758	3.138	4.579	-22.235	2.976	2.638	-4.723	-12.601	-1.876	-9.188
Bedrijfskosten Numbers are in millions	2,559	2,887	2,474	2,773	2,605	2,922	2,449	2,719	2,505	2,402	2,520	2,857	2,863	2,383	2,600	2,468	2,300	2,341	2,339	2,506	2,484	2,306	2,237	2,125	2,394	5,255	1,333	1,042	1,022	888	1,059	1,007	926	807	823	760	781	875	662	680	744	703	627	637	660	643.724	679.313	644.944	601.952	621.897	705.352	630.893	570.898	482.124	647.715	559.648	551.022	483.455	565.449	610.956	579.766	566.338	599.037	654.404
Bedrijfsresultaat Numbers are in millions	1,278	3,978	594	3,572	1,287	3,903	711	2,208	1,428	3,891	1,306	2,265	1,633	2,712	1,595	2,193	851	4,655	950	2,119	2,688	4,917	882	2,362	1,932	3,657	785	1,201	1,595	1,931	1,849	2,471	1,764	3,126	1,635	664	1,169	1,524	1,540	956	618	2,341	1,934	319	1,344	1,309.073	714.083	1,206.704	668.135	1,307.07	1,449.756	840.561	614.687	1,100.737	450.923	223.423	-212.447	-499.486	-162.037	-187.093	6.891	77.727	-97.414	147.902
Bedrijfsresultaat ratio Numbers are in millions	0.053	0.117	0.033	0.13	0.062	0.142	0.044	0.095	0.08	0.139	0.081	0.114	0.089	0.109	0.095	0.114	0.069	0.164	0.07	0.103	0.121	0.167	0.058	0.123	0.109	0.151	0.057	0.083	0.11	0.122	0.127	0.153	0.118	0.165	0.123	0.069	0.115	0.123	0.156	0.102	0.073	0.166	0.181	0.053	0.139	0.145	0.098	0.146	0.102	0.152	0.17	0.108	0.109	0.159	0.078	0.035	-0.048	-0.084	-0.026	-0.031	0.001	0.013	-0.021	0.025
Totaal overige inkomsten en kosten netto Numbers are in millions	-7	4	1	-1	-37	28	-3	-23	-6	-5	-9	-3	7	41	-22	-12	-27	-31	-43	-28	9	-2	3	2	-10	3,079	-964	-1,114	-1,017	-1,002	-853	-950	-986	-1,006	-771	-804	-857	-692	-712	-764	-763	-877	-732	-680	-760	-754.754	-687.897	-635.421	-701.164	-722.277	-662.448	-598.119	-656.097	-663.886	-570.21	-614.248	-579.07	-737.418	-493.778	-297.7	-702.555	-651.79	-636.525	-606.505
Inkomen voor belasting Numbers are in millions	1,271	3,982	595	3,571	1,252	3,931	708	2,185	1,424	3,886	1,298	2,263	1,643	2,753	1,573	2,181	827	4,625	908	2,090	2,700	4,913	885	2,363	1,926	3,651	782	1,202	1,591	1,935	1,860	2,484	1,824	3,137	1,636	677	1,164	1,610	1,536	948	616	2,347	1,916	306	1,333	1,277.826	698.211	1,197.509	639.163	1,273.975	1,423.901	810.041	560.053	1,066.019	413.55	182.199	-241.493	-684.365	-128.227	79.799	-27.931	32.717	-148.907	139.643
Inkomen voor belasting ratio Numbers are in millions	0.053	0.117	0.033	0.13	0.06	0.143	0.044	0.094	0.079	0.139	0.081	0.114	0.09	0.111	0.094	0.114	0.067	0.162	0.067	0.101	0.121	0.167	0.058	0.123	0.109	0.15	0.056	0.083	0.11	0.122	0.128	0.154	0.122	0.166	0.123	0.07	0.115	0.13	0.155	0.101	0.073	0.167	0.179	0.051	0.138	0.142	0.096	0.145	0.097	0.148	0.167	0.104	0.099	0.154	0.072	0.028	-0.055	-0.115	-0.021	0.013	-0.004	0.006	-0.032	0.024
Belastingkosten Numbers are in millions	425	1,136	215	1,161	435	1,229	241	693	464	968	576	674	534	868	431	740	312	1,733	147	832	880	1,785	194	930	639	1,286	183	355	713	408	605	976	640	1,224	577	257	404	613	558	383	240	1,053	787	95	81	533.186	268.504	490.337	316.789	527.741	684.3	371.348	348.426	280.013	192.419	231.204	39.314	375.856	-27.145	27.002	109.162	100.122	17.284	429.681
Nettowinst Numbers are in millions	845	2,846	380	2,412	815	2,703	465	1,495	958	2,919	721	1,590	1,108	1,886	1,141	1,442	514	2,894	760	1,258	1,820	3,128	691	1,432	1,287	2,366	597	849	877	1,527	1,256	1,508	1,183	1,913	1,058	420	760	997	979	564	376	1,294	1,128	211	1,252	744.64	429.707	707.171	322.374	746.234	739.602	438.693	211.626	786.006	221.13	-49.004	-280.808	-1,060.222	-101.082	52.796	-137.093	-67.406	-166.191	-290.038
Nettowinstmarge Numbers are in millions	0.035	0.083	0.021	0.088	0.039	0.099	0.029	0.064	0.053	0.104	0.045	0.08	0.061	0.076	0.068	0.075	0.042	0.102	0.056	0.061	0.082	0.106	0.046	0.075	0.073	0.097	0.043	0.059	0.061	0.097	0.086	0.093	0.079	0.101	0.08	0.044	0.075	0.08	0.099	0.06	0.045	0.092	0.106	0.035	0.129	0.083	0.059	0.086	0.049	0.087	0.087	0.056	0.037	0.113	0.038	-0.008	-0.064	-0.179	-0.016	0.009	-0.021	-0.012	-0.035	-0.049
WPA (Winst Per Aandeel) Numbers are in millions	25.83	87	11.62	73.73	24.93	82.7	14.23	45.74	29.31	89.31	22.07	48.64	33.9	57.7	34.91	44.12	15.74	88.54	23.25	38.49	55.69	95.7	21.14	43.81	39.38	72.39	18.27	25.62	26.49	46.08	37.9	44.38	34.84	56.31	31.14	12.36	22.38	29.34	28.81	16.42	10.95	37.66	32.83	3.39	40.23	11.96	6.9	22.72	5.18	23.97	23.76	14.09	6.8	25.25	7.1	-1.57	-9.02	-34.06	-3.25	1.7	-4.4	-2.17	-5.34	-9.32
Verwaterde WPA Numbers are in millions	25.83	87	11.62	73.73	24.93	82.7	14.23	45.74	29.31	89.31	22.06	48.64	33.9	57.7	34.91	44.12	15.74	88.54	23.25	38.49	55.69	95.7	21.14	43.81	39.38	72.39	18.27	25.62	26.49	46.08	37.9	44.38	34.84	56.31	31.14	12.36	22.38	29.34	28.81	16.42	10.95	37.66	32.83	3.39	40.23	11.96	6.9	22.72	5.18	23.97	23.76	14.09	6.8	25.25	7.1	-1.57	-9.02	-34.06	-3.25	1.7	-4.4	-2.17	-5.34	-9.32
EBITDA Numbers are in millions	1,363	4,070	606	3,583	1,298	3,912	719	2,197	1,435	3,903	1,319	2,284	1,656	2,776	1,600	2,206	850	4,647	924	2,101	2,710	4,923	896	2,375	1,938	575	1,757	2,325	2,613	2,953	2,737	3,461	2,882	4,168	2,425	1,511	2,031	2,314	2,263	1,724	1,391	3,231	2,648	988	2,097	2,031.964	1,391.61	1,840.28	1,339.465	1,994.401	2,090.801	1,413.291	1,221.991	1,761.371	1,011.612	830.818	375.193	80.399	413.837	424.028	723.471	759.347	545.808	739.997
EBITDA ratio Numbers are in millions	0.057	0.119	0.034	0.13	0.062	0.143	0.045	0.095	0.08	0.139	0.082	0.115	0.09	0.112	0.096	0.115	0.069	0.163	0.068	0.102	0.122	0.167	0.059	0.124	0.109	0.024	0.127	0.161	0.181	0.187	0.188	0.214	0.193	0.22	0.183	0.157	0.2	0.187	0.229	0.183	0.165	0.229	0.248	0.163	0.217	0.225	0.19	0.223	0.204	0.232	0.246	0.182	0.216	0.254	0.176	0.129	0.085	0.014	0.067	0.07	0.11	0.131	0.116	0.126

FJ Next Holdings Co., Ltd.

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