Autobacs Seven Co., Ltd. (9832.T) - Winst- en verliesrekening per kwartaal

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9832.T
Financiële Gegevens

1422 (JPY) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	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	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	2008 Q1
Omzet Numbers are in millions	56,288	54,011	50,219	67,757	54,212	57,668	58,094	71,045	54,243	52,853	56,649	68,386	51,268	52,283	49,015	71,720	54,688	45,026	44,761	65,610	60,510	50,519	47,938	68,366	48,466	49,070	47,021	66,504	48,123	49,982	43,346	65,867	47,271	47,549	43,259	66,188	49,600	49,095	41,514	69,898	49,575	48,467	53,400	74,557	51,335	52,405	47,295	72,076	52,775	58,022	49,676	72,935	55,417	59,314	48,656	72,660	56,009	59,024	46,375	72,015	55,008	59,538	49,378	80,467	61,296	68,002
Kosten van de omzet Numbers are in millions	36,169	35,523	34,772	45,223	36,092	38,345	38,452	47,476	35,986	34,859	36,850	45,907	34,060	34,619	31,839	48,792	36,572	29,957	30,223	44,913	41,229	34,288	32,194	47,327	32,355	34,383	31,893	45,955	31,763	34,649	28,608	45,096	31,476	32,691	29,137	45,450	33,196	33,391	27,389	47,691	33,832	33,640	35,135	50,548	33,742	35,365	30,465	48,498	35,181	40,294	32,455	50,021	37,072	40,758	31,138	50,210	38,221	41,042	30,470	50,268	36,619	41,583	32,253	55,988	41,446	48,262
Brutowinst Numbers are in millions	20,119	18,488	15,447	22,534	18,120	19,323	19,642	23,569	18,257	17,994	19,799	22,479	17,208	17,664	17,176	22,928	18,116	15,069	14,538	20,697	19,281	16,231	15,744	21,039	16,111	14,687	15,128	20,549	16,360	15,333	14,738	20,771	15,795	14,858	14,122	20,738	16,404	15,704	14,125	22,207	15,743	14,827	18,265	24,009	17,593	17,040	16,830	23,578	17,594	17,728	17,221	22,914	18,345	18,556	17,518	22,450	17,788	17,982	15,905	21,747	18,389	17,955	17,125	24,479	19,850	19,740
Brutowinstmarge Numbers are in millions	0.357	0.342	0.308	0.333	0.334	0.335	0.338	0.332	0.337	0.34	0.35	0.329	0.336	0.338	0.35	0.32	0.331	0.335	0.325	0.315	0.319	0.321	0.328	0.308	0.332	0.299	0.322	0.309	0.34	0.307	0.34	0.315	0.334	0.312	0.326	0.313	0.331	0.32	0.34	0.318	0.318	0.306	0.342	0.322	0.343	0.325	0.356	0.327	0.333	0.306	0.347	0.314	0.331	0.313	0.36	0.309	0.318	0.305	0.343	0.302	0.334	0.302	0.347	0.304	0.324	0.29
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	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	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	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	18,667	17,430	16,429	16,995	16,699	17,291	17,731	17,262	16,318	16,428	13,260	16,590	15,810	16,147	13,548	16,043	14,994	14,608	11,923	16,272	16,048	15,016	12,250	15,407	14,888	14,400	11,757	15,017	14,856	14,977	11,466	15,600	14,986	14,678	11,561	15,727	14,876	14,735	10,724	15,988	15,051	15,011	12,559	16,508	15,027	15,141	11,527	16,468	15,470	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	1	76	7	23	-192	100	153	40	122	110	141	99	92	150	177	120	201	113	101	16,048	28	85	-6	79	188	66	173	291	379	438	300	203	359	298	247	264	333	555	379	279	592	1,025	262	602	578	794	-28	409	527	-91	263	592	785	434	329	312	360	503	177	570	488	-394	1,548	1,523	891
Bedrijfskosten Numbers are in millions	18,667	17,431	16,429	16,995	16,699	17,291	17,731	17,262	16,318	16,428	17,051	16,590	15,810	16,147	17,066	16,043	14,994	14,608	15,824	16,272	16,048	15,016	15,407	15,407	14,888	14,400	15,235	15,017	14,856	14,977	15,068	15,600	14,986	14,678	14,928	15,727	14,876	14,735	14,448	15,988	15,051	15,011	16,286	16,508	15,027	15,141	15,409	16,468	15,470	15,637	16,462	16,119	15,381	15,353	16,254	15,862	15,754	15,879	16,099	16,074	15,782	15,869	18,154	18,778	19,453	19,721
Bedrijfsresultaat Numbers are in millions	1,452	1,057	-982	5,539	1,421	2,031	1,911	6,307	1,940	1,564	2,748	5,890	1,397	1,517	110	6,884	3,123	460	-1,286	4,424	3,233	1,214	336	5,634	1,223	285	-106	5,530	1,506	354	-330	5,171	808	180	-806	5,011	1,528	968	-324	6,220	692	-185	1,978	7,502	2,565	1,899	1,421	7,110	2,123	2,091	759	6,795	2,964	3,202	1,264	6,587	2,033	2,102	-193	5,672	2,606	2,085	-1,028	5,700	397	18
Bedrijfsresultaat ratio Numbers are in millions	0.026	0.02	-0.02	0.082	0.026	0.035	0.033	0.089	0.036	0.03	0.049	0.086	0.027	0.029	0.002	0.096	0.057	0.01	-0.029	0.067	0.053	0.024	0.007	0.082	0.025	0.006	-0.002	0.083	0.031	0.007	-0.008	0.079	0.017	0.004	-0.019	0.076	0.031	0.02	-0.008	0.089	0.014	-0.004	0.037	0.101	0.05	0.036	0.03	0.099	0.04	0.036	0.015	0.093	0.053	0.054	0.026	0.091	0.036	0.036	-0.004	0.079	0.047	0.035	-0.021	0.071	0.006	0
Totaal overige inkomsten en kosten netto Numbers are in millions	153	297	-1,927	373	3,809	19	-1,103	-153	240	1,147	-1,183	472	-25	191	-498	496	-74	300	-1,902	353	-276	144	552	245	-829	307	403	20	267	281	-2,307	377	215	359	-167	391	277	355	942	481	256	969	866	342	532	400	519	-5	274	382	164	299	364	669	121	334	226	-1,171	408	-285	436	-157	-5,238	-8,547	-997	5,758
Inkomen voor belasting Numbers are in millions	1,605	1,354	-2,909	5,912	5,230	2,050	808	6,154	2,180	2,712	1,565	6,360	1,375	1,708	-388	7,380	3,049	760	-3,188	4,778	2,957	1,358	889	5,878	394	593	296	5,551	1,772	636	-2,637	5,548	1,024	539	-973	5,403	1,805	1,323	619	6,701	948	784	2,845	7,843	3,098	2,299	1,940	7,104	2,398	2,473	923	7,094	3,328	3,872	1,385	6,922	2,260	932	214	5,388	3,043	1,929	-6,267	-2,846	-600	5,777
Inkomen voor belasting ratio Numbers are in millions	0.029	0.025	-0.058	0.087	0.096	0.036	0.014	0.087	0.04	0.051	0.028	0.093	0.027	0.033	-0.008	0.103	0.056	0.017	-0.071	0.073	0.049	0.027	0.019	0.086	0.008	0.012	0.006	0.083	0.037	0.013	-0.061	0.084	0.022	0.011	-0.022	0.082	0.036	0.027	0.015	0.096	0.019	0.016	0.053	0.105	0.06	0.044	0.041	0.099	0.045	0.043	0.019	0.097	0.06	0.065	0.028	0.095	0.04	0.016	0.005	0.075	0.055	0.032	-0.127	-0.035	-0.01	0.085
Belastingkosten Numbers are in millions	695	622	-161	1,937	1,430	709	638	2,258	782	962	714	2,094	563	619	-73	2,192	1,011	360	-728	1,337	931	543	81	1,799	165	244	244	1,557	738	330	-993	1,603	534	333	18	1,668	771	749	743	2,399	689	645	1,049	2,824	1,368	1,031	993	2,705	1,483	1,166	784	3,070	1,299	1,659	1,077	2,743	1,067	387	10	2,387	1,186	1,033	-1,764	-2,264	634	2,856
Nettowinst Numbers are in millions	907	730	-2,752	3,967	3,794	1,345	201	3,889	1,394	1,755	852	4,270	810	1,078	-321	5,008	1,991	372	-2,473	3,406	2,013	818	818	4,072	236	359	107	3,979	1,017	300	-1,635	3,936	504	210	-985	3,733	1,041	582	-117	4,305	265	156	1,796	5,002	1,726	1,262	951	4,389	924	1,326	157	4,020	2,021	2,204	317	4,147	1,172	542	196	2,977	1,818	873	-4,500	-588	-1,241	2,933
Nettowinstmarge Numbers are in millions	0.016	0.014	-0.055	0.059	0.07	0.023	0.003	0.055	0.026	0.033	0.015	0.062	0.016	0.021	-0.007	0.07	0.036	0.008	-0.055	0.052	0.033	0.016	0.017	0.06	0.005	0.007	0.002	0.06	0.021	0.006	-0.038	0.06	0.011	0.004	-0.023	0.056	0.021	0.012	-0.003	0.062	0.005	0.003	0.034	0.067	0.034	0.024	0.02	0.061	0.018	0.023	0.003	0.055	0.036	0.037	0.007	0.057	0.021	0.009	0.004	0.041	0.033	0.015	-0.091	-0.007	-0.02	0.043
WPA (Winst Per Aandeel) Numbers are in millions	11.61	9.36	-35.3	50.88	48.67	17.26	2.58	49.89	17.88	22.52	10.93	54.29	10.32	13.5	-4.02	62.71	24.93	4.66	-30.97	42.65	25.12	10.22	10.21	50.82	2.86	4.35	1.3	48.22	12.33	3.64	-19.82	47.7	6	2.5	-11.73	44.44	12.08	6.75	-1.36	49.94	2.98	1.76	20.22	56.32	18.7	13.68	10.3	47.55	9.62	13.82	1.63	41.86	19.75	21.54	3.09	38.56	10.9	5.07	1.82	27.84	17	8.16	-40.06	-5.23	-11.05	25.57
Verwaterde WPA Numbers are in millions	11.61	9.36	-35.3	50.88	48.67	17.26	2.58	49.89	17.88	22.52	10.93	54.29	10.32	13.5	-4.02	62.71	24.93	4.66	-30.97	42.65	25.12	10.22	10.21	50.82	2.86	4.35	1.3	48.22	12.33	3.64	-19.82	47.7	6	2.5	-11.72	44.44	12.08	6.75	-1.36	49.94	2.98	1.76	20.22	56.32	18.7	13.68	10.3	47.55	9.62	13.82	1.63	41.86	19.75	21.54	3.09	38.56	10.9	5.07	1.82	27.84	17	8.16	-40.06	-5.23	-11.05	25.57
EBITDA Numbers are in millions	1,365	2,378.75	323	5,948	1,374	2,081	1,809	6,180	1,929	1,858	1,878	6,432	1,413	1,729	28	7,416	3,173	786	-1,339	4,804	3,368	1,390	296	6,090	1,309	637	-190	6,025	1,837	851	-2,626	5,556	1,032	547	-450	5,412	1,815	1,338	301	6,715	965	421	3,143	7,870	3,180	2,458	2,602	7,604	2,508	2,508	939	7,189	3,414	3,929	3,046	8,101	3,458	3,439	1,605	7,292	4,231	4,180	1,148	7,468	2,696	3,209
EBITDA ratio Numbers are in millions	0.024	0.044	0.006	0.088	0.025	0.036	0.031	0.087	0.036	0.035	0.033	0.094	0.028	0.033	0.001	0.103	0.058	0.017	-0.03	0.073	0.056	0.028	0.006	0.089	0.027	0.013	-0.004	0.091	0.038	0.017	-0.061	0.084	0.022	0.012	-0.01	0.082	0.037	0.027	0.007	0.096	0.019	0.009	0.059	0.106	0.062	0.047	0.055	0.105	0.048	0.043	0.019	0.099	0.062	0.066	0.063	0.111	0.062	0.058	0.035	0.101	0.077	0.07	0.023	0.093	0.044	0.047

Autobacs Seven Co., Ltd.

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TSE:9832.T