Sotetsu Holdings, Inc. (9003.T) - Winst- en verliesrekening per kwartaal

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9003.T
Financiële Gegevens

2425.5 (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	2008 Q4	2008 Q3	2008 Q2
Omzet Numbers are in millions	67,468	80,998	78,881	66,808	62,657	61,693	71,779	62,790	61,162	53,936	56,761	55,589	53,805	50,529	53,118	59,314	52,189	56,515	60,702	65,287	67,966	71,145	63,236	64,519	60,350	72,397	62,915	71,908	64,476	61,263	62,014	63,432	61,427	66,490	68,205	61,752	62,776	65,697	71,596	66,517	60,861	53,407	59,871	58,673	53,748	58,472	65,134	60,821	59,662	59,678	72,899	63,147	59,588	61,743	75,297	62,219	65,308	60,047	78,716	63,550	66,199	61,374	72,530	61,852	69,368
Kosten van de omzet Numbers are in millions	43,073	49,586	52,282	42,147	41,037	39,989	50,790	42,472	44,518	38,055	42,627	40,240	40,089	37,593	41,778	43,617	39,760	44,091	43,630	41,809	43,023	44,449	42,038	39,479	37,360	44,942	41,637	45,954	40,496	37,674	41,352	39,728	38,324	41,591	46,151	38,825	40,118	42,256	49,570	43,506	41,185	37,798	44,933	41,636	37,965	41,157	48,313	44,550	43,880	43,526	57,573	47,106	44,494	46,385	58,751	46,619	50,782	44,842	62,383	47,418	51,490	47,370	57,187	46,823	53,716
Brutowinst Numbers are in millions	24,395	31,412	26,599	24,661	21,620	21,704	20,989	20,318	16,644	15,881	14,134	15,349	13,716	12,936	11,340	15,697	12,429	12,424	17,072	23,478	24,943	26,696	21,198	25,040	22,990	27,455	21,278	25,954	23,980	23,589	20,662	23,704	23,103	24,899	22,054	22,927	22,658	23,441	22,026	23,011	19,676	15,609	14,938	17,037	15,783	17,315	16,821	16,271	15,782	16,152	15,326	16,041	15,094	15,358	16,546	15,600	14,526	15,205	16,333	16,132	14,709	14,004	15,343	15,029	15,652
Brutowinstmarge Numbers are in millions	0.362	0.388	0.337	0.369	0.345	0.352	0.292	0.324	0.272	0.294	0.249	0.276	0.255	0.256	0.213	0.265	0.238	0.22	0.281	0.36	0.367	0.375	0.335	0.388	0.381	0.379	0.338	0.361	0.372	0.385	0.333	0.374	0.376	0.374	0.323	0.371	0.361	0.357	0.308	0.346	0.323	0.292	0.25	0.29	0.294	0.296	0.258	0.268	0.265	0.271	0.21	0.254	0.253	0.249	0.22	0.251	0.222	0.253	0.207	0.254	0.222	0.228	0.212	0.243	0.226
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
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-14,936	0	0	0	-22,420	0	0	0	-21,268	0	0	0	-20,726	0	0	0	-19,772	0	0	0	-17,759	0	0	0	-13,308	0	0	0	-9,317	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	24,560	0	0	0	34,066	0	0	0	34,975	0	0	0	34,240	0	0	0	33,000	0	0	0	31,344	0	0	0	27,216	0	0	0	17,959	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	16,895	17,049	19,013	16,363	15,247	14,995	16,594	14,894	14,689	13,306	9,491	13,077	13,084	12,562	9,624	14,275	13,812	13,283	11,646	16,621	17,072	16,530	13,707	16,401	16,118	16,032	13,514	16,457	15,738	15,227	13,228	15,239	15,383	15,510	13,585	14,748	14,816	14,579	13,908	15,127	13,859	9,652	8,642	10,486	10,333	10,623	8,871	10,981	10,845	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	1	-359	30	-110	46	143	142	98	128	274	328	338	325	433	253	453	-140	43	-44	34	-125	-30	83	102	15	-67	62	80	42	-95	-131	45	-48	-41	49	-5	-16	-8	54	40	-54	49	-4	105	-18	-395	-26	142	150	1,059	-136	5	270	223	162	61	234	-97	189	34	192	-51	94	216
Bedrijfskosten Numbers are in millions	16,895	17,050	19,013	16,363	15,247	14,995	16,594	14,894	14,689	13,306	13,414	13,077	13,084	12,562	13,669	14,275	13,812	13,283	15,542	16,621	17,072	16,530	16,508	16,401	16,118	16,032	16,112	16,457	15,738	15,227	15,726	15,239	15,383	15,510	15,807	14,748	14,804	14,591	16,135	15,130	13,859	9,652	10,712	10,687	10,321	10,635	11,490	10,981	10,798	10,952	11,723	11,549	10,932	11,426	13,018	11,061	10,935	11,103	13,020	11,744	11,380	11,527	12,427	11,319	11,718
Bedrijfsresultaat Numbers are in millions	7,500	14,362	7,586	8,298	6,373	6,708	4,396	5,423	1,955	2,574	721	2,271	633	373	-2,328	1,422	-1,383	-859	1,529	6,858	7,871	10,165	4,689	8,639	6,873	11,421	5,166	9,497	8,243	8,360	4,936	8,466	7,719	9,389	6,247	8,179	7,854	8,849	5,891	7,881	5,817	5,956	4,225	6,351	5,462	6,679	5,331	5,290	4,984	5,200	3,603	4,492	4,162	3,932	3,528	4,539	3,591	4,102	3,313	4,388	3,329	2,477	2,916	3,710	3,934
Bedrijfsresultaat ratio Numbers are in millions	0.111	0.177	0.096	0.124	0.102	0.109	0.061	0.086	0.032	0.048	0.013	0.041	0.012	0.007	-0.044	0.024	-0.026	-0.015	0.025	0.105	0.116	0.143	0.074	0.134	0.114	0.158	0.082	0.132	0.128	0.136	0.08	0.133	0.126	0.141	0.092	0.132	0.125	0.135	0.082	0.118	0.096	0.112	0.071	0.108	0.102	0.114	0.082	0.087	0.084	0.087	0.049	0.071	0.07	0.064	0.047	0.073	0.055	0.068	0.042	0.069	0.05	0.04	0.04	0.06	0.057
Totaal overige inkomsten en kosten netto Numbers are in millions	-953	352	-2,754	-840	-698	144	-1,092	-686	-829	-14	227	12	-389	-183	-6,551	-862	-290	-1,205	-1,679	-479	-657	-555	-1,361	-806	-574	-371	-882	-554	-997	-329	-1,239	-1,059	-403	-918	-3,819	-1,581	-1,155	-2,245	-2,636	-896	-1,507	-743	-3,501	-984	-1,153	-1,189	-2,768	-1,716	-1,209	-853	-1,350	4,216	-2,159	-1,307	-1,078	-1,679	-345	-599	-1,685	-1,538	-1,882	-1,161	-1,206	-2,080	-2,118
Inkomen voor belasting Numbers are in millions	6,547	14,714	4,832	7,458	5,675	6,853	3,304	4,737	1,126	2,562	948	2,283	243	191	-8,880	560	-1,673	-2,064	-149	6,378	7,214	9,611	3,329	7,833	6,298	11,052	4,284	8,943	7,245	8,033	3,697	7,406	7,317	8,471	2,428	6,598	6,699	6,605	3,255	6,985	4,310	5,214	725	5,366	4,309	5,491	2,563	3,574	3,775	4,347	2,253	8,708	2,003	2,625	2,450	2,860	3,246	3,503	1,628	2,850	1,447	1,316	1,710	1,630	1,816
Inkomen voor belasting ratio Numbers are in millions	0.097	0.182	0.061	0.112	0.091	0.111	0.046	0.075	0.018	0.048	0.017	0.041	0.005	0.004	-0.167	0.009	-0.032	-0.037	-0.002	0.098	0.106	0.135	0.053	0.121	0.104	0.153	0.068	0.124	0.112	0.131	0.06	0.117	0.119	0.127	0.036	0.107	0.107	0.101	0.045	0.105	0.071	0.098	0.012	0.091	0.08	0.094	0.039	0.059	0.063	0.073	0.031	0.138	0.034	0.043	0.033	0.046	0.05	0.058	0.021	0.045	0.022	0.021	0.024	0.026	0.026
Belastingkosten Numbers are in millions	1,849	4,162	2,740	2,422	1,922	1,791	1,821	1,666	681	611	480	924	363	48	763	595	-78	-275	-25	2,241	2,474	3,696	1,362	2,641	2,186	3,778	1,662	3,185	2,369	2,778	1,415	2,597	2,549	2,976	1,038	2,354	2,514	2,467	1,754	2,699	1,717	2,199	433	1,992	1,773	2,233	1,153	2,018	1,550	1,780	1,562	3,853	1,378	1,500	999	1,426	1,921	892	-3,062	1,213	804	1,246	727	878	843
Nettowinst Numbers are in millions	4,722	10,529	2,128	5,005	3,849	5,098	1,498	3,086	448	1,948	464	1,361	-115	145	-9,639	-35	-1,595	-1,788	-123	4,137	4,740	5,877	1,927	5,113	4,064	7,237	2,546	5,663	4,823	5,195	2,237	4,692	4,705	5,427	1,347	4,140	4,148	4,058	1,541	4,163	2,537	2,968	274	3,312	2,526	3,261	1,395	1,546	2,227	2,540	685	4,858	691	1,118	1,444	1,445	1,341	2,617	4,679	1,630	646	66	1,454	860	973
Nettowinstmarge Numbers are in millions	0.07	0.13	0.027	0.075	0.061	0.083	0.021	0.049	0.007	0.036	0.008	0.024	-0.002	0.003	-0.181	-0.001	-0.031	-0.032	-0.002	0.063	0.07	0.083	0.03	0.079	0.067	0.1	0.04	0.079	0.075	0.085	0.036	0.074	0.077	0.082	0.02	0.067	0.066	0.062	0.022	0.063	0.042	0.056	0.005	0.056	0.047	0.056	0.021	0.025	0.037	0.043	0.009	0.077	0.012	0.018	0.019	0.023	0.021	0.044	0.059	0.026	0.01	0.001	0.02	0.014	0.014
WPA (Winst Per Aandeel) Numbers are in millions	48.22	107.47	21.72	51.09	39.29	52.03	15.29	31.5	4.57	19.88	4.74	13.89	-1.17	1.48	-98.38	-0.36	-16.28	-18.25	-1.26	42.22	48.38	59.99	19.67	52.18	41.48	73.87	25.98	57.79	49.22	53.02	22.83	47.88	48.01	55.4	13.75	42.25	42.33	41.4	15.72	42.48	25.89	30.3	2.8	33.79	25.77	33.25	14.23	15.77	22.72	25.9	6.99	49.56	7.05	11.4	14.73	16.92	15.7	30.65	54.8	19.81	7.85	0.8	17.67	10.09	11.41
Verwaterde WPA Numbers are in millions	48.22	107.47	21.72	51.09	39.29	52.03	15.29	31.5	4.57	19.88	4.73	13.89	-1.17	1.48	-98.38	-0.36	-16.28	-18.25	-1.26	42.22	48.38	59.99	19.67	52.18	41.48	73.87	25.98	57.79	49.22	53.02	22.83	47.88	48.01	55.4	13.75	42.25	42.33	41.4	15.72	42.48	25.89	30.3	2.8	33.79	25.77	33.25	14.23	15.77	22.72	25.9	6.99	49.56	7.05	11.4	14.73	16.92	15.7	30.65	54.8	19.81	7.85	0.8	17.67	10.09	11.41
EBITDA Numbers are in millions	7,095	20,379.25	14,002	8,348	6,468	7,567	4,535	5,559	2,197	3,287	1,383	2,841	912	815	-1,711	1,742	-927	-858	1,577	6,883	7,913	10,200	4,665	8,789	6,986	11,592	5,124	9,640	8,353	8,567	4,868	8,415	7,791	9,524	6,237	8,307	7,892	9,022	5,933	8,008	5,895	6,111	4,307	6,418	5,605	6,740	4,965	5,472	5,153	5,379	4,689	4,385	4,195	4,227	8,330	9,151	8,052	8,711	7,607	8,915	7,642	6,822	6,969	7,856	4,192
EBITDA ratio Numbers are in millions	0.105	0.252	0.178	0.125	0.103	0.123	0.063	0.089	0.036	0.061	0.024	0.051	0.017	0.016	-0.032	0.029	-0.018	-0.015	0.026	0.105	0.116	0.143	0.074	0.136	0.116	0.16	0.081	0.134	0.13	0.14	0.078	0.133	0.127	0.143	0.091	0.135	0.126	0.137	0.083	0.12	0.097	0.114	0.072	0.109	0.104	0.115	0.076	0.09	0.086	0.09	0.064	0.069	0.07	0.068	0.111	0.147	0.123	0.145	0.097	0.14	0.115	0.111	0.096	0.127	0.06

Sotetsu Holdings, Inc.

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