
Bookoff Group Holdings Limited
TSE:9278.T
1470 (JPY) • At close May 2, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 26,751 | 26,183 | 26,436 | 26,839 | 24,842 | 23,726 | 24,198 | 24,564 | 21,593 | 21,183 | 21,859 | 20,746 | 20,605 | 16,917 | 22,081 | 21,019 | 20,461 | 20,828 | 21,208 | 0 | 19,679 | 20,606 | 20,232 | 19,465 | 19,746 | 21,349 | 20,725 | 19,387 | 19,883 | 20,504 | 19,753 | 18,607 | 17,700 | 18,451 | 17,881 | 19,230 | 18,785 | 20,444 | 19,968 | 19,244 | 19,503 | 20,033 | 19,647 | 18,550 |
Kosten van de omzet
| 11,486 | 11,470 | 11,248 | 11,422 | 10,768 | 9,988 | 9,986 | 10,143 | 8,777 | 8,420 | 8,779 | 8,272 | 7,915 | 6,334 | 8,806 | 8,540 | 8,170 | 7,796 | 8,654 | 0 | 7,941 | 8,611 | 8,274 | 8,148 | 8,022 | 9,387 | 8,666 | 8,071 | 8,040 | 8,324 | 7,983 | 7,473 | 6,980 | 7,494 | 7,173 | 8,183 | 7,738 | 8,562 | 8,400 | 8,144 | 8,183 | 8,444 | 8,396 | 7,619 |
Brutowinst
| 15,265 | 14,713 | 15,188 | 15,417 | 14,074 | 13,738 | 14,212 | 14,421 | 12,816 | 12,763 | 13,080 | 12,474 | 12,690 | 10,583 | 13,275 | 12,479 | 12,291 | 13,032 | 12,554 | 0 | 11,738 | 11,995 | 11,958 | 11,317 | 11,724 | 11,962 | 12,059 | 11,316 | 11,843 | 12,180 | 11,770 | 11,134 | 10,720 | 10,957 | 10,708 | 11,047 | 11,047 | 11,882 | 11,568 | 11,100 | 11,320 | 11,589 | 11,251 | 10,931 |
Brutowinstmarge
| 0.571 | 0.562 | 0.575 | 0.574 | 0.567 | 0.579 | 0.587 | 0.587 | 0.594 | 0.603 | 0.598 | 0.601 | 0.616 | 0.626 | 0.601 | 0.594 | 0.601 | 0.626 | 0.592 | 0 | 0.596 | 0.582 | 0.591 | 0.581 | 0.594 | 0.56 | 0.582 | 0.584 | 0.596 | 0.594 | 0.596 | 0.598 | 0.606 | 0.594 | 0.599 | 0.574 | 0.588 | 0.581 | 0.579 | 0.577 | 0.58 | 0.578 | 0.573 | 0.589 |
Onderzoek- en ontwikkelingskosten
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,531 | 12,355 | 12,086 | 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
| 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
| 14,615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,531 | 12,355 | 12,086 | 0 | 0 | 11,495 | 11,474 | 11,714 | 11,604 | 11,505 | 11,268 | 11,479 | 11,943 | 12,309 | 12,230 | 11,899 | 11,573 | 10,632 | 10,142 | 10,399 | 11,257 | 10,834 | 10,604 | 10,834 | 11,199 | 11,208 | 10,673 | 10,970 | 10,891 |
Overige kosten
| 141 | 161 | 141 | 13,990 | 13,641 | 13,186 | 14,040 | 13,170 | 210 | 177 | 179 | 282 | 114 | 104 | 137 | 153 | 160 | 166 | 137 | 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 |
Bedrijfskosten
| 14,615 | 14,304 | 15,018 | 13,990 | 13,641 | 13,186 | 14,040 | 13,170 | 12,617 | 12,617 | 12,195 | 12,256 | 11,998 | 10,756 | 12,675 | 12,531 | 12,355 | 12,086 | 12,298 | 0 | 11,334 | 11,954 | 11,670 | 11,893 | 11,405 | 11,645 | 11,388 | 11,860 | 12,239 | 12,132 | 11,710 | 11,436 | 10,478 | 10,459 | 10,059 | 10,971 | 10,836 | 10,689 | 10,603 | 11,174 | 11,059 | 10,706 | 10,891 | 10,805 |
Bedrijfsresultaat
| 650 | 409 | 167 | 1,427 | 433 | 551 | 171 | 1,250 | 200 | 145 | 885 | 220 | 689 | -172 | 600 | -53 | -64 | 945 | 254 | 0 | 243 | 437 | 244 | -287 | 219 | 630 | 580 | -627 | -466 | -50 | -129 | -439 | 88 | 815 | 309 | -210 | 213 | 1,278 | 734 | -99 | 112 | 916 | 281 | 40 |
Bedrijfsresultaat ratio
| 0.024 | 0.016 | 0.006 | 0.053 | 0.017 | 0.023 | 0.007 | 0.051 | 0.009 | 0.007 | 0.04 | 0.011 | 0.033 | -0.01 | 0.027 | -0.003 | -0.003 | 0.045 | 0.012 | 0 | 0.012 | 0.021 | 0.012 | -0.015 | 0.011 | 0.03 | 0.028 | -0.032 | -0.023 | -0.002 | -0.007 | -0.024 | 0.005 | 0.044 | 0.017 | -0.011 | 0.011 | 0.063 | 0.037 | -0.005 | 0.006 | 0.046 | 0.014 | 0.002 |
Totaal overige inkomsten en kosten netto
| 73 | 91 | 52 | 47 | 75 | 19 | 85 | 125 | 178 | 178 | -529 | 202 | 15 | -699 | -654 | 4 | 43 | 78 | -157 | 0 | 200 | -437 | 3 | -333 | 56 | -360 | 42 | 36 | 27 | 52 | 143 | 90 | 111 | -360 | 294 | 235 | -92 | -132 | 180 | -29 | 99 | -86 | 25 | 29 |
Inkomen voor belasting
| 723 | 500 | 219 | 1,474 | 508 | 570 | 256 | 1,375 | 378 | 323 | 356 | 421 | 706 | -872 | -53 | -48 | -22 | 1,024 | 99 | 0 | 443 | 0 | 247 | -620 | 275 | 270 | 622 | -591 | -439 | 2 | 14 | -349 | 199 | 455 | 603 | 25 | 121 | 1,146 | 914 | -128 | 211 | 830 | 306 | 69 |
Inkomen voor belasting ratio
| 0.027 | 0.019 | 0.008 | 0.055 | 0.02 | 0.024 | 0.011 | 0.056 | 0.018 | 0.015 | 0.016 | 0.02 | 0.034 | -0.052 | -0.002 | -0.002 | -0.001 | 0.049 | 0.005 | 0 | 0.023 | 0 | 0.012 | -0.032 | 0.014 | 0.013 | 0.03 | -0.03 | -0.022 | 0 | 0.001 | -0.019 | 0.011 | 0.025 | 0.034 | 0.001 | 0.006 | 0.056 | 0.046 | -0.007 | 0.011 | 0.041 | 0.016 | 0.004 |
Belastingkosten
| 287 | 170 | -690 | 474 | 201 | -109 | 88 | 511 | 159 | 104 | 380 | 170 | 305 | -186 | 251 | -64 | 39 | 391 | -1,137 | 0 | 224 | 245 | 177 | 144 | 217 | 330 | 825 | 129 | 5 | 112 | 112 | 36 | 206 | 374 | 402 | 192 | 85 | 544 | 448 | 40 | 160 | 377 | 185 | 118 |
Nettowinst
| 397 | 308 | 882 | 966 | 270 | 651 | 159 | 833 | 226 | 231 | -25 | 240 | 405 | -689 | -319 | 2 | -68 | 625 | 1,227 | 0 | 216 | -249 | 75 | -768 | 53 | -60 | -203 | -462 | -434 | -110 | -98 | -313 | -7 | 81 | 201 | -167 | 36 | 602 | 466 | -168 | 51 | 453 | 121 | -49 |
Nettowinstmarge
| 0.015 | 0.012 | 0.033 | 0.036 | 0.011 | 0.027 | 0.007 | 0.034 | 0.01 | 0.011 | -0.001 | 0.012 | 0.02 | -0.041 | -0.014 | 0 | -0.003 | 0.03 | 0.058 | 0 | 0.011 | -0.012 | 0.004 | -0.039 | 0.003 | -0.003 | -0.01 | -0.024 | -0.022 | -0.005 | -0.005 | -0.017 | -0 | 0.004 | 0.011 | -0.009 | 0.002 | 0.029 | 0.023 | -0.009 | 0.003 | 0.023 | 0.006 | -0.003 |
WPA (Winst Per Aandeel)
| 20.08 | 15.6 | 44.64 | 48.89 | 13.67 | 32.95 | 0.4 | 2.07 | 12.55 | 13.28 | -1.43 | 13.76 | 23.21 | -39.49 | -18.28 | 0.11 | -3.9 | 35.87 | 70.33 | 0 | 10.51 | -12.12 | 3.65 | -37.38 | 2.58 | -2.92 | -9.88 | -22.49 | -21.12 | -5.35 | -4.76 | -15.21 | -0.34 | 3.92 | 9.72 | -8.07 | 1.88 | 34.21 | 25.61 | -8.99 | 2.74 | 24.41 | 6.54 | -2.66 |
Verwaterde WPA
| 20.08 | 15.6 | 44.64 | 48.89 | 13.67 | 32.95 | 0.39 | 2.03 | 12.55 | 13.28 | -1.43 | 13.76 | 23.21 | -39.49 | -18.28 | 0.11 | -3.9 | 35.87 | 70.33 | 0 | 10.51 | -12.12 | 3.65 | -37.38 | 2.58 | -2.92 | -9.88 | -22.49 | -21.12 | -5.35 | -4.76 | -15.21 | -0.34 | 3.92 | 9.72 | -8.07 | 1.88 | 34.21 | 25.61 | -8.99 | 2.74 | 24.41 | 6.54 | -2.66 |
EBITDA
| 1,103 | 566 | 365 | 1,547 | 600 | 696 | 303 | 1,415 | 409 | 323 | 1,056 | 501 | 801 | -71 | 735 | 101 | 90 | 1,130 | 387 | 0 | 716.75 | 910.75 | 778.75 | 189.5 | 753.75 | 1,164.75 | 1,109.75 | -106.5 | 63.75 | 479.75 | 421.75 | 68.5 | 638.75 | 1,365.75 | 902 | 359 | 806 | 1,871 | 1,331.75 | 475.5 | 709.75 | 1,513.75 | 865.5 | 610.5 |
EBITDA ratio
| 0.041 | 0.022 | 0.014 | 0.058 | 0.024 | 0.029 | 0.013 | 0.058 | 0.019 | 0.015 | 0.048 | 0.024 | 0.039 | -0.004 | 0.033 | 0.005 | 0.004 | 0.054 | 0.018 | 0 | 0.036 | 0.044 | 0.038 | 0.01 | 0.038 | 0.055 | 0.054 | -0.005 | 0.003 | 0.023 | 0.021 | 0.004 | 0.036 | 0.074 | 0.05 | 0.019 | 0.043 | 0.092 | 0.067 | 0.025 | 0.036 | 0.076 | 0.044 | 0.033 |