Kamigumi Co., Ltd. (9364.T) - Winst- en verliesrekening per kwartaal

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9364.T
Financiële Gegevens

3172 (JPY) • At close November 1, 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	68,096	64,066	68,217	67,247	67,255	65,670	68,911	68,672	70,886	65,777	66,936	64,550	64,418	68,930	69,603	65,081	64,676	67,343	70,923	69,824	70,725	66,922	71,221	68,187	68,563	64,899	66,817	64,117	65,587	62,139	62,875	61,156	60,042	58,261	62,697	60,785	60,656	59,858	61,801	60,632	60,570	59,410	60,860	58,393	59,208	57,149	57,662	57,873	59,592	57,883	59,227	58,888	58,002	56,697	55,843	54,051	52,916	49,159	50,321	46,642	47,747	48,123	55,640	56,652
Kosten van de omzet Numbers are in millions	54,012	52,073	54,890	54,582	54,228	53,645	55,944	55,974	57,224	54,012	54,946	52,934	51,844	57,788	58,150	54,966	54,160	56,977	59,736	59,057	59,286	56,938	60,219	58,137	57,771	55,334	56,685	54,357	55,053	52,522	52,988	51,361	50,180	49,302	52,761	51,065	50,693	50,792	52,239	50,939	50,645	51,131	51,234	48,920	49,505	48,656	48,772	48,500	49,467	48,368	49,810	49,079	48,426	47,746	46,787	45,030	43,599	40,916	41,905	38,426	39,668	40,554	46,628	47,132
Brutowinst Numbers are in millions	14,084	11,993	13,327	12,665	13,027	12,025	12,967	12,698	13,662	11,765	11,990	11,616	12,574	11,142	11,453	10,115	10,516	10,366	11,187	10,767	11,439	9,984	11,002	10,050	10,792	9,565	10,132	9,760	10,534	9,617	9,887	9,795	9,862	8,959	9,936	9,720	9,963	9,066	9,562	9,693	9,925	8,279	9,626	9,473	9,703	8,493	8,890	9,373	10,125	9,515	9,417	9,809	9,576	8,951	9,056	9,021	9,317	8,243	8,416	8,216	8,079	7,569	9,012	9,520
Brutowinstmarge Numbers are in millions	0.207	0.187	0.195	0.188	0.194	0.183	0.188	0.185	0.193	0.179	0.179	0.18	0.195	0.162	0.165	0.155	0.163	0.154	0.158	0.154	0.162	0.149	0.154	0.147	0.157	0.147	0.152	0.152	0.161	0.155	0.157	0.16	0.164	0.154	0.158	0.16	0.164	0.151	0.155	0.16	0.164	0.139	0.158	0.162	0.164	0.149	0.154	0.162	0.17	0.164	0.159	0.167	0.165	0.158	0.162	0.167	0.176	0.168	0.167	0.176	0.169	0.157	0.162	0.168
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	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	5,495	5,010	5,152	5,143	5,114	4,650	5,004	5,096	5,021	4,765	4,808	5,027	4,820	4,634	4,673	4,740	4,728	4,786	4,675	4,765	4,868	4,558	4,692	4,554	4,691	4,217	4,235	4,266	4,292	4,101	4,109	4,132	4,267	4,015	4,074	4,161	4,316	3,942	4,152	3,849	3,938	3,561	3,897	3,811	3,882	3,848	3,906	3,764	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	2	152	158	105	154	159	147	-53	204	163	94	152	50	226	87	73	129	83	40	83	57	133	56	143	81	107	149	169	145	195	33	215	68	162	115	39	117	96	73	129	46	228	73	123	154	238	-58	103	276	235	190	88	353	179	203	172	432	174	167	147	317	351	256	224
Bedrijfskosten Numbers are in millions	5,497	5,010	5,152	5,143	5,114	4,650	5,004	5,096	5,021	4,765	4,808	5,027	4,820	4,634	4,673	4,740	4,728	4,771	4,675	4,765	4,868	4,558	4,692	4,554	4,691	4,217	4,235	4,266	4,292	4,101	4,109	4,132	4,267	4,015	4,074	4,161	4,316	3,942	4,152	3,849	3,938	3,561	3,897	3,811	3,882	3,848	3,906	3,764	3,887	3,725	3,795	3,780	3,777	3,680	3,627	3,544	3,821	3,456	3,603	3,497	3,531	3,617	3,743	3,667
Bedrijfsresultaat Numbers are in millions	8,587	6,983	8,176	7,520	7,913	7,374	7,964	7,602	8,640	7,000	7,182	6,588	7,754	6,507	6,780	5,375	5,787	5,595	6,513	6,002	6,569	5,425	6,311	5,496	6,100	5,348	5,897	5,494	6,241	5,514	5,779	5,663	5,594	4,942	5,864	5,558	5,646	5,125	5,409	5,844	5,986	4,718	5,728	5,663	5,820	4,644	4,984	5,609	6,238	5,790	5,622	6,029	5,799	5,271	5,429	5,477	5,496	4,787	4,813	4,719	4,548	3,952	5,269	5,853
Bedrijfsresultaat ratio Numbers are in millions	0.126	0.109	0.12	0.112	0.118	0.112	0.116	0.111	0.122	0.106	0.107	0.102	0.12	0.094	0.097	0.083	0.089	0.083	0.092	0.086	0.093	0.081	0.089	0.081	0.089	0.082	0.088	0.086	0.095	0.089	0.092	0.093	0.093	0.085	0.094	0.091	0.093	0.086	0.088	0.096	0.099	0.079	0.094	0.097	0.098	0.081	0.086	0.097	0.105	0.1	0.095	0.102	0.1	0.093	0.097	0.101	0.104	0.097	0.096	0.101	0.095	0.082	0.095	0.103
Totaal overige inkomsten en kosten netto Numbers are in millions	1,615	783	1,405	1,173	1,404	691	1,160	28	1,497	575	-233	569	855	207	460	126	649	12	597	382	900	1,304	436	370	590	429	447	1,045	624	363	229	455	372	636	450	266	875	648	485	206	289	566	283	-545	444	-319	302	145	448	305	3	-269	329	-85	325	122	116	132	238	113	350	307	277	295
Inkomen voor belasting Numbers are in millions	10,202	7,766	9,581	8,693	9,317	8,065	9,124	7,630	10,139	7,575	6,949	7,158	8,609	6,714	7,241	5,500	6,437	5,607	7,109	6,384	7,470	6,730	6,747	5,865	6,691	5,777	6,343	6,539	6,866	5,878	6,008	6,118	5,966	5,579	6,313	5,824	6,522	5,772	5,894	6,051	6,275	5,284	6,012	5,117	6,265	4,326	5,286	5,754	6,686	6,095	5,625	5,760	6,128	5,186	5,754	5,599	5,612	4,919	5,051	4,832	4,898	4,259	5,546	6,148
Inkomen voor belasting ratio Numbers are in millions	0.15	0.121	0.14	0.129	0.139	0.123	0.132	0.111	0.143	0.115	0.104	0.111	0.134	0.097	0.104	0.085	0.1	0.083	0.1	0.091	0.106	0.101	0.095	0.086	0.098	0.089	0.095	0.102	0.105	0.095	0.096	0.1	0.099	0.096	0.101	0.096	0.108	0.096	0.095	0.1	0.104	0.089	0.099	0.088	0.106	0.076	0.092	0.099	0.112	0.105	0.095	0.098	0.106	0.091	0.103	0.104	0.106	0.1	0.1	0.104	0.103	0.089	0.1	0.109
Belastingkosten Numbers are in millions	2,992	2,231	2,816	2,610	2,787	2,277	2,669	2,383	3,006	2,260	2,304	2,215	2,785	2,030	2,214	1,722	1,971	1,776	2,067	2,041	2,208	1,708	2,066	1,777	2,042	1,854	2,030	1,957	1,775	1,973	1,856	1,860	1,894	1,951	2,199	1,917	2,147	2,459	2,152	2,187	2,227	1,836	2,342	814	2,413	1,805	2,122	2,207	2,668	2,566	2,997	2,341	2,608	2,137	2,364	2,417	2,377	2,027	2,159	2,130	2,129	1,927	2,277	2,492
Nettowinst Numbers are in millions	7,198	5,645	6,773	6,080	6,537	5,802	6,451	5,242	7,125	5,305	4,637	4,953	5,966	4,704	5,031	3,757	4,440	3,792	5,017	4,328	5,241	5,003	4,670	4,080	4,635	3,920	4,312	4,581	5,089	3,904	4,151	4,258	4,070	3,626	4,112	3,907	4,373	3,313	3,740	3,864	4,045	3,446	3,669	4,303	3,850	2,521	3,164	3,547	4,017	3,529	2,628	3,418	3,519	3,048	3,389	3,181	3,235	2,891	2,891	2,703	2,768	2,330	3,267	3,655
Nettowinstmarge Numbers are in millions	0.106	0.088	0.099	0.09	0.097	0.088	0.094	0.076	0.101	0.081	0.069	0.077	0.093	0.068	0.072	0.058	0.069	0.056	0.071	0.062	0.074	0.075	0.066	0.06	0.068	0.06	0.065	0.071	0.078	0.063	0.066	0.07	0.068	0.062	0.066	0.064	0.072	0.055	0.061	0.064	0.067	0.058	0.06	0.074	0.065	0.044	0.055	0.061	0.067	0.061	0.044	0.058	0.061	0.054	0.061	0.059	0.061	0.059	0.057	0.058	0.058	0.048	0.059	0.065
WPA (Winst Per Aandeel) Numbers are in millions	67.61	53.03	63.62	56.62	59.68	52.61	58.35	47.06	62.48	46.19	39.95	42.64	51.36	40.5	43.31	31.88	37.68	32.18	42.58	36.24	43.89	41.89	39.1	33.72	38.31	32.4	35.64	37.29	41.43	31.78	33.79	34.01	32.5	28.96	32.84	30.59	34.24	25.94	29.29	29.97	31.38	26.73	28.46	33.38	29.88	19.56	24.54	27.51	31.16	27.37	20.38	26.51	27.3	23.22	25.82	24.24	24.64	21.84	21.84	20.34	20.82	17.04	24.18	26.72
Verwaterde WPA Numbers are in millions	67.61	53.03	63.62	56.62	59.68	52.61	58.35	47.06	62.48	46.19	39.95	42.64	51.36	40.5	43.31	31.88	37.68	32.18	42.58	36.24	43.89	41.89	39.1	33.72	38.31	32.4	35.64	37.29	41.43	31.78	33.79	34.01	32.5	28.96	32.84	30.59	34.24	25.94	29.29	29.97	31.38	26.73	28.46	33.38	29.88	19.56	24.54	27.51	31.16	27.37	20.38	26.51	27.3	23.22	25.82	24.24	24.64	21.84	21.84	20.34	20.82	17.04	24.18	26.72
EBITDA Numbers are in millions	12,001.75	10,431	9,301	8,113	9,347	7,882	8,868	9,547	8,785	6,937	8,182	6,381	7,606	6,796	6,748	5,443	5,754	5,657	6,421	5,991	6,461	4,563	6,404	5,492	6,077	5,227	5,898	4,784	6,176	5,532	5,846	5,667	5,569	4,739	5,826	5,579	5,479	4,790	5,402	5,828	5,992	4,496	5,740	6,460	5,816	5,324	4,948	5,665	6,149	5,876	6,099	6,313	5,906	8,197	7,818	7,980	8,245	7,510	7,359	7,297	7,008	6,804	8,028	5,839
EBITDA ratio Numbers are in millions	0.176	0.163	0.136	0.121	0.139	0.12	0.129	0.139	0.124	0.105	0.122	0.099	0.118	0.099	0.097	0.084	0.089	0.084	0.091	0.086	0.091	0.068	0.09	0.081	0.089	0.081	0.088	0.075	0.094	0.089	0.093	0.093	0.093	0.081	0.093	0.092	0.09	0.08	0.087	0.096	0.099	0.076	0.094	0.111	0.098	0.093	0.086	0.098	0.103	0.102	0.103	0.107	0.102	0.145	0.14	0.148	0.156	0.153	0.146	0.156	0.147	0.141	0.144	0.103

Kamigumi Co., Ltd.

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TSE:9364.T