Trancom Co., Ltd. (9058.T) - Winst- en verliesrekening per kwartaal

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9058.T
Financiële Gegevens

10330 (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	44,251	40,873	44,669	42,176	41,692	39,910	43,961	42,333	41,556	40,575	42,693	40,111	39,605	38,937	40,703	36,713	35,932	39,593	43,653	40,977	39,240	37,261	40,505	36,464	36,881	34,919	37,398	35,019	34,392	33,852	34,831	32,970	31,660	31,119	33,268	31,098	30,759	29,493	30,468	28,103	26,632	25,264	25,626	24,384	24,241	21,777.608	23,447.104	21,542.685	21,435.42	21,251.561	21,703.589	19,524.065	19,058.174	18,127.148	19,016.876	17,816.019	17,116.456	16,463.538	17,764.415	16,126.607	14,340.048	14,222.228	18,213.42	16,696.424
Kosten van de omzet Numbers are in millions	41,752	38,831	41,779	39,710	38,895	37,413	40,968	39,649	38,749	37,984	39,735	37,623	36,734	36,253	37,357	34,062	33,634	37,409	40,550	38,333	36,880	35,043	37,608	34,341	34,751	32,863	34,771	33,098	32,519	31,798	32,400	31,128	29,700	29,109	30,718	29,144	28,826	27,499	28,197	26,262	25,034	23,535	23,492	22,697	22,570	20,367.502	21,574.844	20,214.462	20,011.719	19,797.521	20,138.812	18,449.758	17,647.267	16,789.676	17,418.067	16,520.683	15,729.025	15,416.133	16,331.371	14,957.675	13,222.818	13,228.316	16,842.846	15,666.031
Brutowinst Numbers are in millions	2,499	2,042	2,890	2,466	2,797	2,497	2,993	2,684	2,807	2,591	2,958	2,488	2,871	2,684	3,346	2,651	2,298	2,184	3,103	2,644	2,360	2,218	2,897	2,123	2,130	2,056	2,627	1,921	1,873	2,054	2,431	1,842	1,960	2,010	2,550	1,954	1,933	1,994	2,271	1,841	1,598	1,729	2,134	1,687	1,671	1,410.106	1,872.26	1,328.223	1,423.701	1,454.04	1,564.777	1,074.307	1,410.907	1,337.472	1,598.809	1,295.336	1,387.431	1,047.405	1,433.044	1,168.932	1,117.23	993.912	1,370.574	1,030.393
Brutowinstmarge Numbers are in millions	0.056	0.05	0.065	0.058	0.067	0.063	0.068	0.063	0.068	0.064	0.069	0.062	0.072	0.069	0.082	0.072	0.064	0.055	0.071	0.065	0.06	0.06	0.072	0.058	0.058	0.059	0.07	0.055	0.054	0.061	0.07	0.056	0.062	0.065	0.077	0.063	0.063	0.068	0.075	0.066	0.06	0.068	0.083	0.069	0.069	0.065	0.08	0.062	0.066	0.068	0.072	0.055	0.074	0.074	0.084	0.073	0.081	0.064	0.081	0.072	0.078	0.07	0.075	0.062
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	263	0	0	0	242	0	0	0	232	0	0	0	244	0	0	0	231	0	0	0	196	0	0	0	206	0	0	0	215	0	0	0	232	0	0	0	250	0	0	0	239	0	0	0	230	0	0	0	46.927	85.684	62.748	63.8	47.533	83.266	56.095	64.736	40.147	100.204	62.906	65.411	29.304	81.949	64.581
Verkoop- en marketingkosten Numbers are in millions	0	474	0	0	0	477	0	0	0	114	0	0	0	142	0	0	0	301	0	0	0	272	0	0	0	90	0	0	0	74	0	0	0	115	0	0	0	1	0	0	0	-89	0	0	0	11	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	835	737	779	752	851	719	869	814	924	346	733	692	672	386	649	631	725	532	679	650	681	468	674	637	632	296	627	629	645	289	621	721	621	347	604	545	647	251	517	498	592	150	490	576	599	241	419	426	0	46.927	85.684	62.748	63.8	47.533	83.266	56.095	64.736	40.147	100.204	62.906	65.411	29.304	81.949	64.581
Overige kosten Numbers are in millions	0	21	28	31	50	-33	15	20	94	108	43	6	86	106	44	113	-29	-19	679	-15	1	-42	10	22	9	-4	27	22	4	8	2	-6	-21	-4	24	7	4	-13	3	15	7	-20	10	8	9	18.077	-19.917	4.731	-5.088	0.751	2.698	3.496	72.283	-3.778	5.965	6.108	11.652	10.952	12.635	2.901	8.148	19.436	-6.685	-1.038
Bedrijfskosten Numbers are in millions	835	737	807	779	851	786	927	906	924	786	733	692	706	730	649	631	725	714	679	650	681	692	674	637	632	631	627	629	645	642	621	721	621	634	604	545	647	543	517	498	592	556	490	576	599	468.693	419.479	425.382	452.692	313.767	355.844	317.959	304.743	316.205	309.152	303.113	303.05	284.645	324.492	298.241	266.689	213.464	274.467	269.72
Bedrijfsresultaat Numbers are in millions	1,664	1,305	2,083	1,688	1,944	1,712	2,066	1,778	1,882	1,806	2,225	1,795	2,164	1,953	2,698	2,020	1,572	1,470	2,424	1,994	1,678	1,528	2,222	1,485	1,498	1,425	1,999	1,293	1,227	1,412	1,809	1,122	1,338	1,377	1,945	1,410	1,285	1,451	1,755	1,342	1,005	1,173	1,645	1,111	1,070	941.413	1,452.781	902.841	971.008	1,030.106	1,125.86	671.632	1,018.183	926.801	1,199.321	907.593	987.244	645.23	1,020.541	802.277	744.409	660.283	989.454	633.499
Bedrijfsresultaat ratio Numbers are in millions	0.038	0.032	0.047	0.04	0.047	0.043	0.047	0.042	0.045	0.045	0.052	0.045	0.055	0.05	0.066	0.055	0.044	0.037	0.056	0.049	0.043	0.041	0.055	0.041	0.041	0.041	0.053	0.037	0.036	0.042	0.052	0.034	0.042	0.044	0.058	0.045	0.042	0.049	0.058	0.048	0.038	0.046	0.064	0.046	0.044	0.043	0.062	0.042	0.045	0.048	0.052	0.034	0.053	0.051	0.063	0.051	0.058	0.039	0.057	0.05	0.052	0.046	0.054	0.038
Totaal overige inkomsten en kosten netto Numbers are in millions	65	-176	15	-1	-8	-1,737	66	1,282	109	68	40	-34	37	38	45	108	-34	-94	-13	-37	-31	-178	-25	-1	-4	-29	-127	-18	-115	-649	-27	-80	563	-162	-1	-14	-322	-527	-37	-38	-22	-111	-23	-40	-27	-40.466	-103.132	-11.893	-43.706	-187.254	-110.027	-80.755	-39.224	-139.772	-90.691	-102.902	-231.248	-115.672	-3.522	-130.089	-277.425	-247.775	-145.118	-154.38
Inkomen voor belasting Numbers are in millions	1,729	1,129	2,098	1,687	1,938	-25	2,132	3,060	1,993	1,873	2,264	1,763	2,201	1,992	2,743	2,128	1,538	1,376	2,411	1,957	1,647	1,349	2,198	1,484	1,494	1,397	1,872	1,274	1,113	764	1,782	1,042	1,901	1,214	1,945	1,395	964	923	1,718	1,304	984	1,062	1,621	1,071	1,044	900.947	1,349.649	890.948	927.303	953.019	1,098.906	675.593	1,066.94	881.495	1,198.966	889.321	853.133	647.088	1,105.03	740.602	573.116	532.673	950.989	606.293
Inkomen voor belasting ratio Numbers are in millions	0.039	0.028	0.047	0.04	0.046	-0.001	0.048	0.072	0.048	0.046	0.053	0.044	0.056	0.051	0.067	0.058	0.043	0.035	0.055	0.048	0.042	0.036	0.054	0.041	0.041	0.04	0.05	0.036	0.032	0.023	0.051	0.032	0.06	0.039	0.058	0.045	0.031	0.031	0.056	0.046	0.037	0.042	0.063	0.044	0.043	0.041	0.058	0.041	0.043	0.045	0.051	0.035	0.056	0.049	0.063	0.05	0.05	0.039	0.062	0.046	0.04	0.037	0.052	0.036
Belastingkosten Numbers are in millions	593	265	725	540	701	826	719	1,028	662	613	809	605	722	673	860	440	623	464	758	621	583	533	662	435	506	474	656	388	505	360	572	384	442	393	682	488	322	428	641	507	424	406	672	461	467	398.323	552.143	371.617	396.821	419.747	557.759	313.265	465.659	394.882	533.706	380.266	390.282	286.854	477.171	314.187	256.753	218.06	423.063	265.407
Nettowinst Numbers are in millions	1,121	843	1,356	1,130	1,217	-874	1,389	2,010	1,310	1,241	1,450	1,147	1,453	1,309	1,859	1,658	904	910	1,637	1,321	1,041	808	1,519	1,033	968	902	1,220	892	608	390	1,210	659	1,449	818	1,268	909	644	491	1,078	797	559	654	951	610	577	502.529	797.106	518.358	528	532.897	539.533	361.32	600.271	484.24	666.908	508.433	460.775	363.133	630.363	420.594	318.35	314.613	527.925	340.885
Nettowinstmarge Numbers are in millions	0.025	0.021	0.03	0.027	0.029	-0.022	0.032	0.047	0.032	0.031	0.034	0.029	0.037	0.034	0.046	0.045	0.025	0.023	0.038	0.032	0.027	0.022	0.038	0.028	0.026	0.026	0.033	0.025	0.018	0.012	0.035	0.02	0.046	0.026	0.038	0.029	0.021	0.017	0.035	0.028	0.021	0.026	0.037	0.025	0.024	0.023	0.034	0.024	0.025	0.025	0.025	0.019	0.031	0.027	0.035	0.029	0.027	0.022	0.035	0.026	0.022	0.022	0.029	0.02
WPA (Winst Per Aandeel) Numbers are in millions	121.18	91.02	145.29	120.29	128.25	-91.68	144.82	208.18	134.15	126.67	148.02	117.1	148.44	133.69	189.87	169.45	92.47	93	167.3	135.02	106.4	82.58	155.25	106.34	99.66	92.85	125.59	91.86	62.72	40.16	124.61	67.89	149.31	84.26	130.62	93.68	66.37	50.6	111.09	82.13	57.71	67.4	98.01	62.86	59.49	51.79	82.14	53.58	54.68	55.09	55.77	37.35	62.05	50.06	68.94	52.56	47.63	37.54	65.3	43.57	32.98	32.59	52.14	33.67
Verwaterde WPA Numbers are in millions	120.94	91.02	144.7	120.06	127.92	-91.68	144.65	207.58	133.87	126.37	147.66	116.81	148.07	133.69	189.87	169.45	92.23	93	167.3	135.02	106.13	82.58	155.25	106.34	99.4	92.85	125.59	91.86	62.55	40.16	124.61	67.89	148.89	84.26	130.62	93.68	66.2	50.6	111.09	82.13	57.68	67.4	98.01	62.86	59.49	51.79	82.14	53.58	54.68	55.09	55.77	37.35	62.05	50.06	68.94	52.56	47.63	37.54	65.3	43.57	32.98	32.59	52.14	33.67
EBITDA Numbers are in millions	2,436	2,073	2,143	1,750	2,023	1,714	2,130	1,837	2,020	1,945	2,293	1,823	2,284	2,030	2,767	2,154	1,566	1,465	2,441	1,994	1,694	1,510	2,225	1,510	1,520	1,442	2,029	1,317	1,233	1,416	1,809	1,104	1,328	1,389	1,976	1,437	1,306	1,471	1,759	1,357	1,020	1,157	1,655	1,121	1,086	959.692	1,441.237	907.763	965.936	1,186.937	1,255.672	802.137	1,219.885	1,282.449	1,533.79	1,214.273	1,292.913	953.743	1,272.948	1,025.723	1,005.972	1,024.079	1,223.698	772.59
EBITDA ratio Numbers are in millions	0.055	0.051	0.048	0.041	0.049	0.043	0.048	0.043	0.049	0.048	0.054	0.045	0.058	0.052	0.068	0.059	0.044	0.037	0.056	0.049	0.043	0.041	0.055	0.041	0.041	0.041	0.054	0.038	0.036	0.042	0.052	0.033	0.042	0.045	0.059	0.046	0.042	0.05	0.058	0.048	0.038	0.046	0.065	0.046	0.045	0.044	0.061	0.042	0.045	0.056	0.058	0.041	0.064	0.071	0.081	0.068	0.076	0.058	0.072	0.064	0.07	0.072	0.067	0.046

Trancom Co., Ltd.

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TSE:9058.T