Tobu Railway Co., Ltd. (9001.T) - Winst- en verliesrekening per kwartaal

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9001.T
Financiële Gegevens

2709.5 (JPY) • At close May 9, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	2024 Q4	2024 Q3	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	2008 Q4	2008 Q3	2008 Q2
Omzet Numbers are in millions	172,984	156,481	152,082	149,914	169,246	158,136	151,207	157,375	167,415	161,914	146,396	139,026	138,290	133,902	121,900	111,931	134,102	132,556	127,666	102,002	155,808	163,103	171,896	163,067	169,242	166,825	141,966	139,510	145,241	141,408	140,469	142,401	150,626	140,735	138,307	139,219	146,359	142,195	142,548	143,232	150,542	149,125	139,051	144,550	163,151	150,453	135,928	144,117	150,559	144,805	143,634	138,225	144,596	135,322	128,687	134,802	142,715	137,703	134,935	141,793	142,283	154,128	137,844	145,126	157,245	146,702	144,372
Kosten van de omzet Numbers are in millions	127,443	103,452	105,184	97,694	126,056	105,374	106,474	103,595	126,384	111,046	108,057	95,472	105,845	91,854	91,752	79,137	104,085	101,020	103,612	87,862	117,559	115,525	121,139	112,842	120,660	116,814	100,250	95,529	104,338	97,852	97,065	97,320	105,920	96,450	95,790	95,617	104,092	97,559	98,884	97,722	109,129	103,167	99,350	100,582	118,940	102,826	96,293	97,647	103,083	98,348	100,920	97,294	107,576	95,708	94,538	99,182	107,350	98,012	100,172	101,374	104,173	114,075	101,410	105,718	117,157	105,845	106,256
Brutowinst Numbers are in millions	45,541	53,029	46,898	52,220	43,190	52,762	44,733	53,780	41,031	50,868	38,339	43,554	32,445	42,048	30,148	32,794	30,017	31,536	24,054	14,140	38,249	47,578	50,757	50,225	48,582	50,011	41,716	43,981	40,903	43,556	43,404	45,081	44,706	44,285	42,517	43,602	42,267	44,636	43,664	45,510	41,413	45,958	39,701	43,968	44,211	47,627	39,635	46,470	47,476	46,457	42,714	40,931	37,020	39,614	34,149	35,620	35,365	39,691	34,763	40,419	38,110	40,053	36,434	39,408	40,088	40,857	38,116
Brutowinstmarge Numbers are in millions	0.263	0.339	0.308	0.348	0.255	0.334	0.296	0.342	0.245	0.314	0.262	0.313	0.235	0.314	0.247	0.293	0.224	0.238	0.188	0.139	0.245	0.292	0.295	0.308	0.287	0.3	0.294	0.315	0.282	0.308	0.309	0.317	0.297	0.315	0.307	0.313	0.289	0.314	0.306	0.318	0.275	0.308	0.286	0.304	0.271	0.317	0.292	0.322	0.315	0.321	0.297	0.296	0.256	0.293	0.265	0.264	0.248	0.288	0.258	0.285	0.268	0.26	0.264	0.272	0.255	0.279	0.264
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	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	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	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	31,526	30,918	29,815	30,824	30,713	30,444	29,712	30,121	29,804	29,505	28,569	29,225	5,845	28,476	28,456	27,807	28,827	29,685	28,716	26,096	8,280	31,312	32,096	31,712	11,061	31,965	27,262	26,716	6,791	26,619	26,567	27,327	6,594	26,476	26,935	27,177	6,962	27,509	28,281	29,400	9,055	29,886	29,372	30,347	13,740	30,311	29,427	29,614	17,184	30,091	30,556	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	0	0	0	-20	302	507	228	450	318	341	251	4,381	1,347	1,420	-223	4,638	2,160	1,876	-264	453	34	-238	-74	154	71	19	-48	451	147	-72	-25	-564	-2	-157	351	785	123	-230	-1,430	529	39	-112	92	-821	104	-109	236	902	258	11	-306	-3,651	417	2,831	2,092	2,871	297	2,468	1,853	1,361	347	2,591	1,526	3,038	559	2,960
Bedrijfskosten Numbers are in millions	31,526	30,918	29,815	30,992	30,713	30,444	29,303	30,121	29,804	29,505	28,569	29,225	27,962	28,476	28,456	27,807	28,827	29,685	28,716	26,096	29,034	31,312	32,096	31,712	31,052	31,965	27,262	26,716	25,785	26,619	26,567	27,327	26,186	26,476	26,935	27,177	26,487	27,509	28,281	29,400	28,276	29,886	29,372	30,347	32,577	30,311	29,427	29,614	35,045	30,091	30,556	29,341	29,436	28,327	28,366	27,691	29,475	29,988	30,091	29,904	30,650	31,164	30,851	31,364	31,907	32,663	32,621
Bedrijfsresultaat Numbers are in millions	14,015	22,111	17,083	21,396	12,477	22,319	15,429	23,658	11,227	21,364	9,769	14,328	4,482	13,572	1,693	4,985	1,190	1,851	-4,662	-11,956	9,213	16,267	18,661	18,512	17,531	18,045	14,455	17,264	15,117	16,938	16,837	17,753	18,520	17,809	15,582	16,424	15,780	17,127	15,384	16,108	13,137	16,072	10,330	13,619	11,635	17,314	10,209	16,855	12,432	16,364	12,159	11,589	7,585	11,287	5,783	7,928	5,890	9,702	4,671	10,514	7,459	8,887	5,582	8,043	8,182	8,194	5,495
Bedrijfsresultaat ratio Numbers are in millions	0.081	0.141	0.112	0.143	0.074	0.141	0.102	0.15	0.067	0.132	0.067	0.103	0.032	0.101	0.014	0.045	0.009	0.014	-0.037	-0.117	0.059	0.1	0.109	0.114	0.104	0.108	0.102	0.124	0.104	0.12	0.12	0.125	0.123	0.127	0.113	0.118	0.108	0.12	0.108	0.112	0.087	0.108	0.074	0.094	0.071	0.115	0.075	0.117	0.083	0.113	0.085	0.084	0.052	0.083	0.045	0.059	0.041	0.07	0.035	0.074	0.052	0.058	0.04	0.055	0.052	0.056	0.038
Totaal overige inkomsten en kosten netto Numbers are in millions	2,049	1,153	-1,799	-103	-3,495	-1,188	-1,036	-316	-8,110	297	-2,892	-824	-1,397	1,012	-1,152	706	-2,626	887	-4,534	-2,429	-2,662	-2,189	-2,590	-1,055	-2,384	-1,915	-18,878	-2,502	-7,558	-1,869	1,292	-1,040	-3,411	-2,497	-5,276	-335	-3,589	-5,067	-6,179	-2,984	-1,535	-1,068	-2,138	9,148	-1,496	-1,131	326	-564	719	-1,141	-724	-2,151	-1,384	-2,334	-545	-960	-1,510	-1,953	-1,071	-2,171	-972	-3,037	-1,203	2,073	-371	-3,592	1,335
Inkomen voor belasting Numbers are in millions	16,064	23,264	15,284	21,293	8,982	21,131	14,393	23,342	3,117	21,661	6,877	13,504	3,085	14,584	540	5,691	-1,436	2,738	-9,196	-14,385	6,551	14,078	16,071	17,457	15,146	16,131	-4,423	14,762	7,559	15,069	18,129	16,713	15,109	15,312	10,306	16,089	12,191	12,060	9,205	13,124	11,602	15,004	8,191	22,767	10,138	16,183	10,534	16,291	13,150	15,225	11,435	9,438	6,201	8,953	5,238	6,968	4,380	7,749	3,600	8,343	6,487	5,850	4,379	10,116	7,811	4,602	6,830
Inkomen voor belasting ratio Numbers are in millions	0.093	0.149	0.1	0.142	0.053	0.134	0.095	0.148	0.019	0.134	0.047	0.097	0.022	0.109	0.004	0.051	-0.011	0.021	-0.072	-0.141	0.042	0.086	0.093	0.107	0.089	0.097	-0.031	0.106	0.052	0.107	0.129	0.117	0.1	0.109	0.075	0.116	0.083	0.085	0.065	0.092	0.077	0.101	0.059	0.158	0.062	0.108	0.077	0.113	0.087	0.105	0.08	0.068	0.043	0.066	0.041	0.052	0.031	0.056	0.027	0.059	0.046	0.038	0.032	0.07	0.05	0.031	0.047
Belastingkosten Numbers are in millions	6,490	6,698	4,741	6,344	1,664	6,539	4,240	7,007	2,335	6,333	2,811	4,532	1,803	4,033	1,718	2,859	1,526	2,265	-33	-888	2,514	4,775	5,296	5,606	3,106	5,018	-164	5,156	5,124	4,653	5,294	5,260	6,174	5,184	3,225	5,092	5,220	4,525	3,009	5,229	5,694	5,414	2,964	11,537	3,809	6,026	4,214	5,948	4,822	5,546	3,680	4,752	1,825	3,925	2,314	3,231	2,526	1,619	2,349	2,959	3,654	2,498	1,934	3,125	1,313	1,696	3,601
Nettowinst Numbers are in millions	9,196	16,493	10,448	14,891	7,250	14,539	10,086	16,289	906	15,243	4,022	9,008	1,291	10,498	-1,118	2,782	-3,027	499	-9,145	-13,292	3,960	9,186	10,635	11,749	11,942	10,980	-4,484	9,586	2,219	10,040	12,530	11,236	8,855	9,938	6,701	10,643	6,722	7,168	5,805	7,582	5,688	9,232	4,857	10,876	6,067	9,694	5,907	9,853	8,032	9,047	6,969	4,600	4,465	4,933	2,912	3,709	1,703	5,665	882	4,853	2,612	2,854	2,052	6,467	6,086	2,370	3,283
Nettowinstmarge Numbers are in millions	0.053	0.105	0.069	0.099	0.043	0.092	0.067	0.104	0.005	0.094	0.027	0.065	0.009	0.078	-0.009	0.025	-0.023	0.004	-0.072	-0.13	0.025	0.056	0.062	0.072	0.071	0.066	-0.032	0.069	0.015	0.071	0.089	0.079	0.059	0.071	0.048	0.076	0.046	0.05	0.041	0.053	0.038	0.062	0.035	0.075	0.037	0.064	0.043	0.068	0.053	0.062	0.049	0.033	0.031	0.036	0.023	0.028	0.012	0.041	0.007	0.034	0.018	0.019	0.015	0.045	0.039	0.016	0.023
WPA (Winst Per Aandeel) Numbers are in millions	47.81	82.37	51.15	72.04	35.07	70.33	48.79	78.8	4.36	73.06	19.28	43.18	6.19	50.32	-5.36	13.34	-14.51	2.39	-43.84	-63.71	18.98	44.03	50.34	55.61	56.53	51.97	-21.22	45.37	10.5	47.52	58.53	52.49	41.36	46.42	31.3	49.7	31.4	33.48	27.18	35.5	26.64	43.23	22.74	50.9	28.4	45.38	27.64	46.1	37.58	42.33	32.6	21.5	20.89	23.08	13.62	17.35	7.97	33.08	5.15	28.5	15.25	16.74	12.04	37.93	35.7	13.8	19.12
Verwaterde WPA Numbers are in millions	47.81	82.62	51.15	72.04	35.07	70.33	48.79	78.8	4.36	73.06	19.28	43.18	6.19	50.32	-5.36	13.34	-14.51	2.39	-43.84	-63.71	18.98	44.03	50.34	55.61	56.53	51.97	-21.22	45.37	10.5	47.52	58.53	52.49	41.36	46.42	31.3	49.7	31.4	33.48	27.18	35.4	26.64	43.23	22.74	50.75	28.4	45.38	27.64	45.95	37.58	42.33	32.6	21.45	20.89	23.08	13.62	17.3	7.97	33.08	5.15	26.55	15.25	16.74	12.04	37.93	35.7	13.8	19.12
EBITDA Numbers are in millions	47,685	35,436.5	16,858	35,941	24,160	35,928	28,636	37,685	18,057	36,418	21,597	28,095	19,481	29,799	15,617	20,397	14,781	18,825	6,233	848	22,616	29,568	31,390	32,527	17,927	18,784	10,374	18,479	15,879	17,742	19,948	18,925	18,244	18,347	15,538	18,183	14,425	17,736	15,258	15,426	13,950	17,409	10,791	25,240	12,719	18,771	13,228	18,997	15,934	18,087	14,380	12,498	9,995	12,061	8,383	10,183	21,309	24,414	20,101	24,636	23,639	22,907	21,040	26,692	25,495	22,764	10,940
EBITDA ratio Numbers are in millions	0.276	0.226	0.111	0.24	0.143	0.227	0.189	0.239	0.108	0.225	0.148	0.202	0.141	0.223	0.128	0.182	0.11	0.142	0.049	0.008	0.145	0.181	0.183	0.199	0.106	0.113	0.073	0.132	0.109	0.125	0.142	0.133	0.121	0.13	0.112	0.131	0.099	0.125	0.107	0.108	0.093	0.117	0.078	0.175	0.078	0.125	0.097	0.132	0.106	0.125	0.1	0.09	0.069	0.089	0.065	0.076	0.149	0.177	0.149	0.174	0.166	0.149	0.153	0.184	0.162	0.155	0.076

Tobu Railway Co., Ltd.

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