Tokyo Theatres Company, Incorporated
TSE:9633.T
1107 (JPY) • At close September 18, 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 Q2 | |
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Omzet
| 3,970.414 | 4,622.509 | 3,689.442 | 4,864.946 | 3,910.206 | 4,835.355 | 3,556.075 | 4,495.099 | 3,430.582 | 3,820.714 | 3,176.708 | 3,266.323 | 2,792.329 | 4,858.987 | 2,908.485 | 3,521.313 | 2,017.252 | 4,447.479 | 3,987.848 | 4,752.374 | 4,030.561 | 5,357.323 | 4,855.9 | 4,725.458 | 3,398.481 | 5,091.42 | 4,129.667 | 4,788.91 | 4,227.701 | 5,335.439 | 5,091.53 | 4,547.562 | 4,270.627 | 4,383.837 | 4,149.017 | 4,132.57 | 3,797.712 | 4,038.15 | 3,851.215 | 3,839.713 | 3,575.354 | 3,968.579 | 3,846.901 | 3,760.626 | 4,074.4 | 4,848.395 | 4,888.551 | 4,520.977 | 4,564.622 | 5,202.207 | 4,667.127 | 4,281.745 | 3,984.086 | 4,836.057 | 5,080.852 | 4,853.913 | 4,401.244 | 5,380.358 | 6,019.593 | 6,431.599 | 6,397.22 | 5,764.737 |
Kosten van de omzet
| 2,989.079 | 3,382.751 | 2,713.546 | 3,588.68 | 2,760.266 | 3,802.495 | 2,483.187 | 3,379.341 | 2,379.704 | 3,104.017 | 2,188.756 | 2,595.883 | 2,026.456 | 4,101.293 | 2,176.775 | 2,737.463 | 1,771.6 | 3,436.936 | 2,853.135 | 3,523.819 | 2,766.679 | 3,807.651 | 3,658.283 | 3,559.382 | 2,359.849 | 3,885.972 | 3,014.55 | 3,479.898 | 2,998.624 | 3,968.345 | 3,854.831 | 3,332.241 | 3,027.305 | 3,135.505 | 2,837.055 | 2,819.376 | 2,569.169 | 2,905.971 | 2,644.564 | 2,595.62 | 2,472.969 | 3,086.219 | 2,766.11 | 2,660.223 | 2,809.612 | 3,498.802 | 3,372.642 | 3,253.188 | 3,277.534 | 3,320.68 | 3,225.233 | 3,138.888 | 2,934.347 | 3,397.77 | 3,641.938 | 3,550.003 | 3,282.732 | 3,961.907 | 4,384.63 | 5,329.34 | 4,822.734 | 4,091.631 |
Brutowinst
| 981.335 | 1,239.758 | 975.896 | 1,276.266 | 1,149.94 | 1,032.86 | 1,072.888 | 1,115.758 | 1,050.878 | 716.697 | 987.952 | 670.44 | 765.873 | 757.694 | 731.71 | 783.85 | 245.652 | 1,010.543 | 1,134.713 | 1,228.555 | 1,263.882 | 1,549.672 | 1,197.617 | 1,166.076 | 1,038.632 | 1,205.448 | 1,115.117 | 1,309.012 | 1,229.077 | 1,367.094 | 1,236.699 | 1,215.321 | 1,243.322 | 1,248.332 | 1,311.962 | 1,313.194 | 1,228.543 | 1,132.179 | 1,206.651 | 1,244.093 | 1,102.385 | 882.36 | 1,080.791 | 1,100.403 | 1,264.788 | 1,349.593 | 1,515.909 | 1,267.789 | 1,287.088 | 1,881.527 | 1,441.894 | 1,142.857 | 1,049.739 | 1,438.287 | 1,438.914 | 1,303.91 | 1,118.512 | 1,418.451 | 1,634.963 | 1,102.259 | 1,574.486 | 1,673.106 |
Brutowinstmarge
| 0.247 | 0.268 | 0.265 | 0.262 | 0.294 | 0.214 | 0.302 | 0.248 | 0.306 | 0.188 | 0.311 | 0.205 | 0.274 | 0.156 | 0.252 | 0.223 | 0.122 | 0.227 | 0.285 | 0.259 | 0.314 | 0.289 | 0.247 | 0.247 | 0.306 | 0.237 | 0.27 | 0.273 | 0.291 | 0.256 | 0.243 | 0.267 | 0.291 | 0.285 | 0.316 | 0.318 | 0.323 | 0.28 | 0.313 | 0.324 | 0.308 | 0.222 | 0.281 | 0.293 | 0.31 | 0.278 | 0.31 | 0.28 | 0.282 | 0.362 | 0.309 | 0.267 | 0.263 | 0.297 | 0.283 | 0.269 | 0.254 | 0.264 | 0.272 | 0.171 | 0.246 | 0.29 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 50.972 | 42.37 | 44.721 | 44.457 | 56.139 | 45.574 | 43.797 | 42.065 | 44.303 | 39.078 | 29.731 | 32.785 | 46.289 | 41.491 | 42.413 | 36.763 | 61.274 | 55.258 | 57.593 | 55.398 | 64.45 | 53.609 | 53.919 | 51.473 | -154.346 | 46.683 | 167.234 | 165.56 | 163.589 | 46.141 | 160.472 | 156.598 | 156.865 | 41.399 | 164.7 | 158.624 | 156.803 | 52.601 | 151.781 | 154.948 | 158.918 | 57.939 | 128.35 | 172.097 | 84.551 | 142.685 | 128.636 | 174.027 | 261.172 | 35.227 | 60.404 | 161.825 | 280.717 | 141.407 | 96.915 | 170.402 | 318.974 | 151.54 | 89.83 | 212.657 | 81.227 |
Verkoop- en marketingkosten
| 0 | 12.268 | 15.07 | 8.82 | 10.731 | 25.833 | 12.613 | 5.502 | 7.686 | 8.482 | 6.388 | 4.914 | 7.063 | 6.045 | 7.074 | 5.812 | 7.107 | 22.607 | 12.84 | 14.454 | 18.54 | 20.327 | 11.194 | 15.227 | 17.787 | 14.149 | 16.267 | 12.775 | 13.582 | 21.884 | 13.856 | 10.137 | 12.245 | 19.624 | 11.3 | 14.212 | 10.87 | 10.777 | 9.665 | 9.599 | 10.779 | 12.536 | 12.353 | 14.843 | 19.283 | 22.199 | 27.213 | 22.617 | 22.968 | 73.675 | 0 | -16.898 | 16.898 | 79.211 | 0 | 0 | 21.957 | 99.239 | 0 | 0 | 26.828 | 0 |
Verkoop-, algemene en administratieve kosten
| 1,150.498 | 1,106.913 | 1,071.9 | 53.541 | 55.188 | 81.972 | 58.187 | 49.299 | 49.751 | 52.785 | 45.466 | 34.645 | 39.848 | 52.334 | 48.565 | 48.225 | 43.87 | 83.881 | 68.098 | 72.047 | 73.938 | 84.777 | 64.803 | 69.146 | 69.26 | -140.197 | 62.95 | 180.009 | 179.142 | 185.473 | 59.997 | 170.609 | 168.843 | 176.489 | 52.699 | 178.912 | 169.494 | 167.58 | 62.266 | 161.38 | 165.727 | 171.454 | 70.292 | 143.193 | 191.38 | 106.75 | 169.898 | 151.253 | 196.995 | 334.847 | 35.227 | 43.506 | 178.723 | 359.928 | 141.407 | 96.915 | 192.359 | 418.213 | 151.54 | 89.83 | 239.485 | 81.227 |
Overige kosten
| 0 | 1.538 | 4.875 | 5.932 | 0.709 | 10.022 | 13.885 | 61.534 | 174.991 | 182.28 | 459.661 | 467.179 | 157.914 | 168.083 | 87.173 | 187.166 | 5.535 | 8.751 | 1.915 | 2.16 | 0.344 | 14.325 | 15.319 | 7.216 | 11.224 | -68.637 | 42.691 | 11.188 | 76.355 | 24.821 | 43.784 | 14.414 | 51.743 | 9.037 | 35.944 | 20.392 | 46.424 | 41.989 | 30.37 | 12.777 | 58.862 | -105.988 | 36.883 | 6.681 | 67.172 | 18.695 | 26.401 | 9.64 | 40.983 | 15.98 | 24.816 | 29.003 | 8.839 | 11.511 | 18.069 | 6.163 | 17.785 | 5.842 | 21.588 | -1.408 | 19.746 | 8.361 |
Bedrijfskosten
| 1,150.498 | 1,106.913 | 1,071.9 | 1,136.568 | 1,077.75 | 1,127.219 | 1,019.757 | 1,050.13 | 1,009.54 | 987.073 | 965.954 | 887.714 | 895.453 | 1,126.769 | 1,006.187 | 1,036.194 | 977.045 | 1,083.139 | 1,120.057 | 1,143.984 | 1,116.905 | 1,197.969 | 1,089.845 | 1,092.154 | 1,108.252 | 2,012.603 | 945.67 | 945.992 | 929.177 | 875.667 | 903.936 | 912.656 | 893.445 | 920.221 | 889.83 | 915.681 | 888.72 | 862.641 | 869.461 | 919.81 | 822.195 | 863.578 | 803.619 | 843.333 | 924.028 | 1,013.789 | 1,088.321 | 1,008.66 | 1,008.264 | 1,173.423 | 851.179 | 795.608 | 870.975 | 1,068.405 | 856.453 | 859.008 | 938.291 | 1,224.099 | 1,015.489 | 995.859 | 1,121.924 | 1,090.83 |
Bedrijfsresultaat
| -169.163 | 132.845 | -96.004 | 139.699 | 72.184 | -94.361 | 53.133 | 65.627 | 41.333 | -270.374 | 21.998 | -217.274 | -129.584 | -369.075 | -274.478 | -252.343 | -731.397 | -72.594 | 14.655 | 84.571 | 146.973 | 351.703 | 107.771 | 73.921 | -69.623 | -2.394 | -108.093 | 96.259 | 39.434 | 164.96 | 64.39 | 48.612 | 85.057 | 50.634 | 173.615 | 117.688 | 96.886 | -16.59 | 112.411 | 87.39 | 51.44 | -268.434 | 54.217 | 20.099 | -16.001 | -140.904 | 97.175 | -83.59 | -39.018 | 585.342 | 209.452 | -84.809 | -95.194 | 275.514 | 211.724 | 26.77 | -150.694 | 122.873 | 135.243 | -369.593 | 37.062 | 51.382 |
Bedrijfsresultaat ratio
| -0.043 | 0.029 | -0.026 | 0.029 | 0.018 | -0.02 | 0.015 | 0.015 | 0.012 | -0.071 | 0.007 | -0.067 | -0.046 | -0.076 | -0.094 | -0.072 | -0.363 | -0.016 | 0.004 | 0.018 | 0.036 | 0.066 | 0.022 | 0.016 | -0.02 | -0 | -0.026 | 0.02 | 0.009 | 0.031 | 0.013 | 0.011 | 0.02 | 0.012 | 0.042 | 0.028 | 0.026 | -0.004 | 0.029 | 0.023 | 0.014 | -0.068 | 0.014 | 0.005 | -0.004 | -0.029 | 0.02 | -0.018 | -0.009 | 0.113 | 0.045 | -0.02 | -0.024 | 0.057 | 0.042 | 0.006 | -0.034 | 0.023 | 0.022 | -0.057 | 0.006 | 0.009 |
Totaal overige inkomsten en kosten netto
| 3,550.828 | -82.638 | 34.614 | -13.305 | 158 | -218.263 | 43.085 | 77.721 | 190 | -124 | 480 | 438 | 673.302 | -478.04 | 99.155 | 165.198 | 33.6 | -159.688 | 24.712 | -0.657 | 40.789 | -349.487 | 14.874 | -61.654 | -58.054 | 699.282 | -230.826 | -280.038 | -197.192 | -411.477 | -261.53 | -254.42 | -225.742 | -402.866 | -238.574 | -255.106 | -216.232 | -231.337 | -206.99 | -237.701 | -185.283 | -1,815.838 | -351.808 | -293.916 | 3,073.408 | -678.532 | -438.898 | -487.72 | -379.002 | 138.551 | -376.365 | -659.833 | -407.734 | 333.541 | -814.516 | -593.907 | -383.165 | -249.686 | -973.808 | -921.763 | -610.677 | -652.941 |
Inkomen voor belasting
| 3,381.665 | 50.207 | -61.39 | 126.394 | 231.111 | -312.624 | 96.218 | 143.348 | 280.224 | -388.781 | 506.835 | 226.145 | 543.721 | -847.115 | -175.322 | -87.146 | -697.793 | -232.283 | 39.367 | 83.914 | 187.766 | 2.217 | 122.646 | 12.267 | -127.674 | -107.874 | -61.379 | 82.982 | 102.708 | 79.95 | 71.233 | 48.245 | 124.135 | -74.755 | 183.558 | 142.407 | 123.591 | 38.201 | 130.2 | 86.582 | 94.907 | -1,797.056 | -74.636 | -36.846 | 3,414.168 | -342.728 | -11.31 | -228.591 | -100.178 | 846.655 | 214.35 | -312.584 | -228.97 | 703.423 | -232.055 | -149.005 | -202.944 | -55.334 | -354.334 | -815.363 | -158.115 | -70.665 |
Inkomen voor belasting ratio
| 0.852 | 0.011 | -0.017 | 0.026 | 0.059 | -0.065 | 0.027 | 0.032 | 0.082 | -0.102 | 0.16 | 0.069 | 0.195 | -0.174 | -0.06 | -0.025 | -0.346 | -0.052 | 0.01 | 0.018 | 0.047 | 0 | 0.025 | 0.003 | -0.038 | -0.021 | -0.015 | 0.017 | 0.024 | 0.015 | 0.014 | 0.011 | 0.029 | -0.017 | 0.044 | 0.034 | 0.033 | 0.009 | 0.034 | 0.023 | 0.027 | -0.453 | -0.019 | -0.01 | 0.838 | -0.071 | -0.002 | -0.051 | -0.022 | 0.163 | 0.046 | -0.073 | -0.057 | 0.145 | -0.046 | -0.031 | -0.046 | -0.01 | -0.059 | -0.127 | -0.025 | -0.012 |
Belastingkosten
| 870.235 | 49.62 | -11.403 | 32.119 | 40.465 | -27.277 | 9.009 | -7.042 | 37.03 | -160.791 | 81.623 | -5.013 | 140.446 | 411.312 | 48.084 | -22.242 | 47.329 | -37.371 | 9.216 | 18.289 | 37.992 | -159.205 | 11.28 | -2.007 | 22.536 | -74.39 | -17.905 | 31.128 | 30.388 | 8.911 | 8.593 | 31.455 | 40.696 | -38.976 | 22.645 | 20.912 | 6.271 | -67.584 | 39.735 | 54.251 | 0.583 | -997.871 | 39.625 | 41.44 | 1,587.865 | 10.554 | 11.002 | -85.123 | -1.004 | 328.044 | 157.406 | -100.954 | -48.51 | 315.161 | -330.64 | -28.046 | -31.607 | 174.567 | 135.427 | -165.489 | -18.874 | -65.509 |
Nettowinst
| 2,516.458 | -0.098 | -49.015 | 93.449 | 189.156 | -285.048 | 83.768 | 148.027 | 241.261 | -228.291 | 421.374 | 230.804 | 401.779 | -1,258.36 | -224.609 | -64.402 | -745.123 | -194.911 | 30.15 | 65.625 | 149.774 | 161.422 | 111.367 | 14.274 | -150.211 | -33.483 | -43.474 | 51.853 | 72.32 | 71.038 | 62.641 | 16.79 | 83.438 | -35.779 | 160.913 | 121.495 | 117.32 | 105.785 | 90.465 | 32.331 | 94.324 | -799.184 | -114.262 | -78.285 | 1,826.302 | -353.281 | -22.313 | -143.467 | -98.259 | 518.366 | 56.449 | -211.848 | -181.211 | 386.411 | 97.72 | -121.175 | -172.097 | -231.005 | -487.002 | -646.173 | -149.137 | -20.335 |
Nettowinstmarge
| 0.634 | -0 | -0.013 | 0.019 | 0.048 | -0.059 | 0.024 | 0.033 | 0.07 | -0.06 | 0.133 | 0.071 | 0.144 | -0.259 | -0.077 | -0.018 | -0.369 | -0.044 | 0.008 | 0.014 | 0.037 | 0.03 | 0.023 | 0.003 | -0.044 | -0.007 | -0.011 | 0.011 | 0.017 | 0.013 | 0.012 | 0.004 | 0.02 | -0.008 | 0.039 | 0.029 | 0.031 | 0.026 | 0.023 | 0.008 | 0.026 | -0.201 | -0.03 | -0.021 | 0.448 | -0.073 | -0.005 | -0.032 | -0.022 | 0.1 | 0.012 | -0.049 | -0.045 | 0.08 | 0.019 | -0.025 | -0.039 | -0.043 | -0.081 | -0.1 | -0.023 | -0.004 |
WPA (Winst Per Aandeel)
| 349.92 | -0.014 | -6.82 | 12.99 | 26.28 | -39.23 | 11.42 | 20.06 | 32.41 | -30.5 | 55.98 | 30.65 | 53.36 | -167.11 | -29.83 | -8.52 | -97.71 | -25.56 | 3.95 | 8.55 | 19.51 | 21.02 | 14.51 | 1.85 | -19.45 | -4.34 | -5.63 | 6.63 | 9.25 | 9.08 | 8.01 | 2.13 | 10.6 | -4.69 | 20.39 | 15.39 | 14.9 | 13.4 | 11.46 | 4.1 | 11.9 | -101.24 | -14.48 | -9.92 | 231.4 | -44.75 | -2.83 | -18.17 | -12.45 | 65.67 | 7.15 | -26.84 | -22.96 | 48.95 | 12.38 | -15.35 | -21.8 | -29.26 | -61.69 | -81.85 | -18.89 | -2.58 |
Verwaterde WPA
| 349.92 | -0.014 | -6.82 | 12.99 | 26.28 | -39.23 | 11.42 | 20.06 | 32.41 | -30.5 | 55.98 | 30.65 | 53.36 | -167.11 | -29.83 | -8.45 | -97.71 | -25.56 | 3.95 | 8.55 | 19.51 | 21.02 | 14.51 | 1.85 | -19.45 | -4.34 | -5.63 | 6.63 | 9.25 | 9.08 | 8.01 | 2.13 | 10.6 | -4.53 | 20.39 | 15.39 | 14.9 | 13.4 | 11.46 | 4.1 | 11.9 | -101.24 | -14.48 | -9.92 | 231.4 | -44.75 | -2.83 | -18.17 | -12.45 | 65.67 | 7.15 | -26.84 | -22.96 | 48.95 | 12.38 | -15.35 | -21.8 | -29.26 | -61.69 | -81.85 | -18.89 | -2.58 |
EBITDA
| -86.376 | 216.5 | -13.958 | 146.277 | 112.059 | -84.045 | 106.021 | 127.778 | 251.818 | -87.718 | 515.619 | 250.54 | 61.518 | -200.608 | -156.65 | -64.89 | -694.072 | -63.558 | 46.767 | 87.25 | 195.355 | 367.587 | 148.516 | 83.39 | -11.204 | -817.828 | 212.159 | 374.734 | 375.772 | 516.279 | 376.56 | 317.599 | 401.146 | 337.245 | 458.115 | 418.265 | 386.069 | 314.592 | 367.639 | 338.183 | 338.134 | -86.89 | 314.188 | 264.154 | 408.167 | 350.92 | 454.156 | 268.996 | 319.894 | 739.637 | 629.402 | 339.835 | 189.012 | 525.371 | 743.131 | 588.572 | 345.542 | 361.881 | 801.263 | 266.686 | 674.696 | 599.469 |
EBITDA ratio
| -0.022 | 0.047 | -0.004 | 0.03 | 0.029 | -0.017 | 0.03 | 0.028 | 0.073 | -0.023 | 0.162 | 0.077 | 0.022 | -0.041 | -0.054 | -0.018 | -0.344 | -0.014 | 0.012 | 0.018 | 0.048 | 0.069 | 0.031 | 0.018 | -0.003 | -0.161 | 0.051 | 0.078 | 0.089 | 0.097 | 0.074 | 0.07 | 0.094 | 0.077 | 0.11 | 0.101 | 0.102 | 0.078 | 0.095 | 0.088 | 0.095 | -0.022 | 0.082 | 0.07 | 0.1 | 0.072 | 0.093 | 0.059 | 0.07 | 0.142 | 0.135 | 0.079 | 0.047 | 0.109 | 0.146 | 0.121 | 0.079 | 0.067 | 0.133 | 0.041 | 0.105 | 0.104 |