TRE Holdings Corporation (9247.T) - Winst- en verliesrekening per kwartaal

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9247.T
Financiële Gegevens

1548 (JPY) • At close May 9, 2025

Overzicht | Financiële gegevens

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

	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
Omzet Numbers are in millions	33,332	27,798	25,873	24,178	24,192	22,430	22,060	23,030	23,472	21,368	22,842	23,196	23,962	10,847	10,229	11,811
Kosten van de omzet Numbers are in millions	21,375	20,279	20,256	18,995	19,097	17,672	17,979	18,324	18,316	16,792	18,946	18,106	18,550	8,173	7,867	9,221
Brutowinst Numbers are in millions	11,957	7,519	5,617	5,183	5,095	4,758	4,081	4,706	5,156	4,576	3,896	5,090	5,412	2,674	2,362	2,590
Brutowinstmarge Numbers are in millions	0.359	0.27	0.217	0.214	0.211	0.212	0.185	0.204	0.22	0.214	0.171	0.219	0.226	0.247	0.231	0.219
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	143	0	0	0	96	0	0	0	39	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	957	0	0	0	923	0	0	0	773	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	1,812	0	0	0	1,661	0	0	0	1,658	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	3,295	3,134	3,104	2,769	2,784	2,723	2,663	2,584	2,576	2,542	2,551	2,431	2,470	1,457	1,454	1,417
Overige kosten Numbers are in millions	-1	2	0	253	-80	18	4	89	11	13	25	76	0	0	0	0
Bedrijfskosten Numbers are in millions	3,294	3,136	3,104	2,769	2,927	2,866	2,805	2,727	2,719	2,685	2,692	2,573	2,470	1,457	1,454	1,417
Bedrijfsresultaat Numbers are in millions	8,663	4,383	2,513	2,414	2,167	1,893	1,274	1,978	2,437	1,890	1,204	2,516	2,942	1,217	908	1,173
Bedrijfsresultaat ratio Numbers are in millions	0.26	0.158	0.097	0.1	0.09	0.084	0.058	0.086	0.104	0.088	0.053	0.108	0.123	0.112	0.089	0.099
Totaal overige inkomsten en kosten netto Numbers are in millions	-107	-321	-48	-1,821	16	-51	93	80	34	149	113	150	-33	-41	3	130
Inkomen voor belasting Numbers are in millions	8,556	4,062	2,465	614	2,183	1,842	1,367	2,058	2,471	2,039	1,317	2,666	2,909	1,176	911	1,303
Inkomen voor belasting ratio Numbers are in millions	0.257	0.146	0.095	0.025	0.09	0.082	0.062	0.089	0.105	0.095	0.058	0.115	0.121	0.108	0.089	0.11
Belastingkosten Numbers are in millions	2,468	1,184	904	340	731	670	428	705	788	536	536	906	999	482	373	472
Nettowinst Numbers are in millions	6,050	2,806	1,551	204	1,412	1,066	941	1,305	1,642	1,435	815	1,724	1,887	629	503	752
Nettowinstmarge Numbers are in millions	0.182	0.101	0.06	0.008	0.058	0.048	0.043	0.057	0.07	0.067	0.036	0.074	0.079	0.058	0.049	0.064
WPA (Winst Per Aandeel) Numbers are in millions	119.43	54.86	30.19	3.97	27.49	20.75	18.32	25.41	31.97	27.94	15.87	33.57	36.74	22.78	18.21	27.23
Verwaterde WPA Numbers are in millions	119.43	54.86	30.19	3.97	27.49	20.75	18.32	25.41	31.97	27.94	15.87	33.57	36.74	22.78	18.21	27.23
EBITDA Numbers are in millions	10,543	6,222	4,243	2,487	3,952	3,513	2,973	3,860	4,167	3,609	2,934	4,393	4,564	2,373	2,056	2,381
EBITDA ratio Numbers are in millions	0.316	0.224	0.164	0.103	0.163	0.157	0.135	0.168	0.178	0.169	0.128	0.189	0.19	0.219	0.201	0.202

TRE Holdings Corporation

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