KFC Holdings Japan, Ltd. (9873.T) - Winst- en verliesrekening per kwartaal

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9873.T
Financiële Gegevens

6490 (JPY) • At close September 17, 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
Omzet Numbers are in millions	23,827	26,744	31,167	28,389	24,385	24,275	28,869	25,388	21,393	22,810	26,600	26,054	22,055	21,172	25,193	23,525	19,762	18,738	22,843	20,335	17,717	17,606	21,668	19,650	15,420	15,703	20,895	17,890	18,968	20,297	25,983	22,544	19,207	20,579	25,199	22,368	20,034	20,358	24,228	21,178	18,841	20,094	23,462	20,837	19,043	19,975	23,714	21,904	20,271	21,183	24,861	23,078	19,002	21,002	25,339	22,158	20,322	0	21,175	22,602	27,242	27,242
Kosten van de omzet Numbers are in millions	14,294	15,876	18,194	16,736	14,561	14,307	17,178	15,007	12,903	13,468	15,530	14,905	12,707	12,031	14,519	13,236	11,168	10,473	12,877	11,385	9,939	9,868	12,322	11,256	8,860	8,918	12,053	10,305	10,576	11,002	14,235	12,357	10,550	11,494	13,976	12,246	11,100	11,286	13,265	11,613	10,235	10,704	12,798	11,245	10,229	10,429	12,984	11,761	11,033	11,619	14,240	12,611	9,971	11,107	13,976	11,832	10,798	0	10,939	11,750	14,431	14,431
Brutowinst Numbers are in millions	9,533	10,868	12,973	11,653	9,824	9,968	11,691	10,381	8,490	9,342	11,070	11,149	9,348	9,141	10,674	10,289	8,594	8,265	9,966	8,950	7,778	7,738	9,346	8,394	6,560	6,785	8,842	7,585	8,392	9,295	11,748	10,187	8,657	9,085	11,223	10,122	8,934	9,072	10,963	9,565	8,606	9,390	10,664	9,592	8,814	9,546	10,730	10,143	9,238	9,564	10,621	10,467	9,031	9,895	11,363	10,326	9,524	0	10,236	10,852	12,811	12,811
Brutowinstmarge Numbers are in millions	0.4	0.406	0.416	0.41	0.403	0.411	0.405	0.409	0.397	0.41	0.416	0.428	0.424	0.432	0.424	0.437	0.435	0.441	0.436	0.44	0.439	0.44	0.431	0.427	0.425	0.432	0.423	0.424	0.442	0.458	0.452	0.452	0.451	0.441	0.445	0.453	0.446	0.446	0.452	0.452	0.457	0.467	0.455	0.46	0.463	0.478	0.452	0.463	0.456	0.451	0.427	0.454	0.475	0.471	0.448	0.466	0.469	0	0.483	0.48	0.47	0.47
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	10	0	0	0	11	0	0	0	7	0	0	0	19	0	0	0	20	0	0	0	33	0	0	0	34	0	0	0	37	0	0	0	39	0	0	0	42	0	0	0	54	0	0	0	65	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	7,863	0	0	0	6,228	0	0	0	6,200	0	0	0	5,998	0	0	0	3,628	0	0	0	2,897	0	7,393	7,075	2,125	0	0	0	3,198	0	0	0	2,482	0	0	0	2,609	0	0	0	2,969	0	0	0	2,305	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	2,730	0	0	0	3,143	0	0	0	2,862	0	0	0	2,535	0	0	0	2,445	0	0	0	2,782	0	0	0	3,128	0	0	0	3,681	0	0	0	4,254	0	0	0	4,558	0	0	0	3,779	0	0	0	4,373	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	9,312	10,593	10,281	9,563	9,017	9,371	10,134	8,936	8,468	9,062	9,263	8,561	7,916	8,533	8,326	8,180	7,305	6,073	8,179	7,434	6,826	5,679	7,679	7,393	7,075	5,253	7,967	7,347	8,501	6,879	10,053	9,246	8,763	6,736	9,803	9,221	9,267	7,167	10,069	9,280	8,746	6,748	9,688	9,075	8,953	6,678	9,812	9,383	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	16	161	19	17	9,371	10,134	8,936	8,468	9,062	-163	160	841	249	38	16	23	45	24	24	24	39	-123	202	111	55	80	76	14	-33	-16	-24	-7	8	-41	-15	-54	5	-19	-11	26	1	2	14	23	21	20	35	37	33	16	11	21	40	55	36	36	0	9,691	14	16	16
Bedrijfskosten Numbers are in millions	9,312	10,593	10,281	9,563	9,017	9,371	10,134	8,936	8,468	9,062	9,263	8,561	7,916	8,533	8,326	8,180	7,305	7,734	8,179	7,434	6,826	7,684	7,679	7,352	7,116	7,312	7,967	7,347	8,501	9,266	10,053	9,246	8,763	9,061	9,803	9,221	9,267	9,441	10,069	9,280	8,746	8,922	9,688	9,075	8,953	8,893	9,812	9,383	9,173	9,036	9,983	9,561	8,713	9,232	10,216	9,321	8,814	0	9,691	10,190	10,691	10,691
Bedrijfsresultaat Numbers are in millions	221	275	2,692	2,090	805	599	1,556	1,446	21	493	1,807	2,588	1,431	609	2,348	2,108	1,289	530	1,789	1,515	951	55	1,666	1,000	-515	-526	876	236	-109	29	1,695	940	-106	24	1,419	901	-333	-367	893	284	-140	469	976	516	-139	654	918	759	64	528	639	906	317	662	1,147	1,004	709	0	544	661	2,119	2,119
Bedrijfsresultaat ratio Numbers are in millions	0.009	0.01	0.086	0.074	0.033	0.025	0.054	0.057	0.001	0.022	0.068	0.099	0.065	0.029	0.093	0.09	0.065	0.028	0.078	0.075	0.054	0.003	0.077	0.051	-0.033	-0.033	0.042	0.013	-0.006	0.001	0.065	0.042	-0.006	0.001	0.056	0.04	-0.017	-0.018	0.037	0.013	-0.007	0.023	0.042	0.025	-0.007	0.033	0.039	0.035	0.003	0.025	0.026	0.039	0.017	0.032	0.045	0.045	0.035	0	0.026	0.029	0.078	0.078
Totaal overige inkomsten en kosten netto Numbers are in millions	422	828	356	-123	55	126	92	152	254	71	-211	-183	726	87	-696	120	-744	-1,679	-94	253	123	713	6	99	124	-160	64	114	972	-124	-30	-50	-24	-483	-3	-19	-32	-505	-15	-15	19	-629	-9	63	20	-188	29	26	80	-45	67	61	22	-174	89	84	-411	0	19	53	-15	-15
Inkomen voor belasting Numbers are in millions	643	1,103	3,048	1,967	860	725	1,648	1,598	275	351	1,596	2,405	2,157	696	1,652	2,228	545	-1,149	1,695	1,768	1,074	768	1,672	1,099	-391	-686	940	350	863	-95	1,665	890	-130	-459	1,417	882	-365	-872	878	270	-121	-160	967	580	-119	465	947	786	144	483	706	967	339	488	1,236	1,088	298	0	563	714	2,104	2,104
Inkomen voor belasting ratio Numbers are in millions	0.027	0.041	0.098	0.069	0.035	0.03	0.057	0.063	0.013	0.015	0.06	0.092	0.098	0.033	0.066	0.095	0.028	-0.061	0.074	0.087	0.061	0.044	0.077	0.056	-0.025	-0.044	0.045	0.02	0.045	-0.005	0.064	0.039	-0.007	-0.022	0.056	0.039	-0.018	-0.043	0.036	0.013	-0.006	-0.008	0.041	0.028	-0.006	0.023	0.04	0.036	0.007	0.023	0.028	0.042	0.018	0.023	0.049	0.049	0.015	0	0.027	0.032	0.077	0.077
Belastingkosten Numbers are in millions	286	506	1,088	724	328	304	805	544	104	-445	623	944	830	345	800	709	462	305	604	572	373	182	569	408	-67	167	354	144	224	0	622	348	-6	-127	541	353	-23	26	431	166	57	111	428	242	45	144	568	324	102	191	606	427	168	258	428	467	65	0	274	310	901	901
Nettowinst Numbers are in millions	357	597	1,961	1,242	532	421	843	1,054	171	797	972	1,462	1,326	351	852	1,520	82	-1,455	1,092	1,195	701	585	1,103	691	-324	-852	586	205	639	-95	1,043	541	-124	-333	877	528	-342	-896	445	106	-179	-272	539	338	-164	321	378	462	42	291	101	540	170	230	808	621	232	0	289	404	1,203	1,203
Nettowinstmarge Numbers are in millions	0.015	0.022	0.063	0.044	0.022	0.017	0.029	0.042	0.008	0.035	0.037	0.056	0.06	0.017	0.034	0.065	0.004	-0.078	0.048	0.059	0.04	0.033	0.051	0.035	-0.021	-0.054	0.028	0.011	0.034	-0.005	0.04	0.024	-0.006	-0.016	0.035	0.024	-0.017	-0.044	0.018	0.005	-0.01	-0.014	0.023	0.016	-0.009	0.016	0.016	0.021	0.002	0.014	0.004	0.023	0.009	0.011	0.032	0.028	0.011	0	0.014	0.018	0.044	0.044
WPA (Winst Per Aandeel) Numbers are in millions	15.98	26.71	87.76	55.58	23.81	18.84	37.73	47.19	7.66	35.65	43.52	65.39	59.33	15.7	38.11	68.01	3.71	-65.1	48.86	53.47	31.36	26.17	49.35	30.92	-14.5	-38.12	26.22	9.14	28.52	-4.24	46.51	24.13	-5.53	-14.85	39.11	23.54	-15.25	-39.95	19.84	4.73	-7.98	-12.13	24.03	15.06	-7.31	14.31	16.85	20.58	1.89	12.96	4.5	24.03	7.61	10.21	35.5	27.28	10.21	30.04	12.63	17.65	52.57	52.57
Verwaterde WPA Numbers are in millions	15.98	26.71	87.76	55.58	23.81	18.84	37.73	47.19	7.66	35.65	43.52	65.39	59.33	15.7	38.11	68.01	3.71	-65.1	48.86	53.47	31.36	26.17	49.35	30.92	-14.5	-38.12	26.22	9.14	28.52	-4.24	46.51	24.13	-5.53	-14.85	39.11	23.54	-15.25	-39.95	19.84	4.73	-7.98	-12.13	24.03	15.06	-7.31	14.31	16.85	20.58	1.89	12.96	4.5	24.03	7.61	10.21	35.5	27.28	10.21	30.04	12.63	17.65	52.57	52.57
EBITDA Numbers are in millions	863	1,120	3,323	2,651	1,340	1,110	2,136	1,923	276	660	1,777	2,949	1,778	977	2,712	2,473	546	1,002	2,291	1,770	1,524.75	772	1,677	1,169	-386	-547	947	357	478	-21	1,674	899	-117	31	1,428	896	-358	-360	880	273	-115	470	972	582	-116	677	950	789	148	487	656	921	342	1,356	1,853	1,564	1,285	0	1,070	1,165	2,599	2,599
EBITDA ratio Numbers are in millions	0.036	0.035	0.107	0.07	0.034	0.03	0.06	0.063	0.013	0.025	0.067	0.093	0.1	0.034	0.072	0.099	0.028	-0.069	0.078	0.085	0.059	0.042	0.071	0.059	-0.029	-0.035	0.046	0.017	-0.003	-0.001	0.065	0.041	-0.006	0.002	0.055	0.04	-0.019	-0.018	0.036	0.013	-0.006	0.023	0.042	0.025	-0.006	0.034	0.04	0.036	0.005	0.027	0.026	0.04	0.018	0.065	0.072	0.069	0.063	0	0.05	0.051	0.097	0.097

KFC Holdings Japan, Ltd.

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