ZAOH Company, Ltd. (9986.T) - Winst- en verliesrekening per kwartaal

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9986.T
Financiële Gegevens

2440 (JPY) • At close November 5, 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	1,788.975	2,461.943	2,788.71	2,280.075	1,894.296	2,468.295	2,803.707	2,136.356	2,239.096	2,470.941	2,377.041	2,152.748	1,948.537	1,954.483	1,937.071	1,795.932	1,387.848	1,881.325	1,857.304	1,723.96	1,617.346	1,863.754	1,812.196	1,738.279	1,535.48	1,852.805	1,904.349	1,737.226	1,706.463	1,857.323	1,884.776	1,601.707	1,600.815	1,880.805	1,753.13	1,601.254	1,598.332	1,988.234	1,987.917	1,699.948	1,600.168	1,910.432	1,982.021	1,564.531	1,476.927	1,727.933	1,846.127	1,477.09	1,615.954	1,741.266	1,593.133	1,453.743	1,353.169	1,379.142	1,231.048	1,344.737	1,293.853	1,419.206	1,261.823	1,010.896	1,402.792	1,332.124	1,554.426	1,593.77
Kosten van de omzet Numbers are in millions	947.811	1,443.8	1,730.561	1,266.363	1,052.321	1,377.001	1,663.838	1,188.973	1,258.355	1,369.357	1,362.44	1,205.792	1,028.73	976.071	1,006.039	908.637	674.265	929.39	951.414	820.977	760.73	895.818	902.324	844.787	675.203	872.801	941.956	833.578	807.775	866.505	970.431	743.63	765.562	915.875	904.538	787.421	777.953	1,006.621	1,113.726	865.327	779.054	990.919	1,120.073	760.347	667.742	871.618	965.25	657.874	856.507	863.76	781.782	657.506	610.309	593.133	535.162	598.283	604.697	669.191	562.343	441.6	636.935	604.729	730.309	704.749
Brutowinst Numbers are in millions	841.164	1,018.143	1,058.149	1,013.712	841.975	1,091.294	1,139.869	947.383	980.741	1,101.584	1,014.601	946.956	919.807	978.412	931.032	887.295	713.583	951.935	905.89	902.983	856.616	967.936	909.872	893.492	860.277	980.004	962.393	903.648	898.688	990.818	914.345	858.077	835.253	964.93	848.592	813.833	820.379	981.613	874.191	834.621	821.114	919.513	861.948	804.184	809.185	856.315	880.877	819.216	759.447	877.506	811.351	796.237	742.86	786.009	695.886	746.454	689.156	750.015	699.48	569.296	765.857	727.395	824.117	889.021
Brutowinstmarge Numbers are in millions	0.47	0.414	0.379	0.445	0.444	0.442	0.407	0.443	0.438	0.446	0.427	0.44	0.472	0.501	0.481	0.494	0.514	0.506	0.488	0.524	0.53	0.519	0.502	0.514	0.56	0.529	0.505	0.52	0.527	0.533	0.485	0.536	0.522	0.513	0.484	0.508	0.513	0.494	0.44	0.491	0.513	0.481	0.435	0.514	0.548	0.496	0.477	0.555	0.47	0.504	0.509	0.548	0.549	0.57	0.565	0.555	0.533	0.528	0.554	0.563	0.546	0.546	0.53	0.558
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	9.657	16.846	7.142	15.586	10.031	14.967	9.939	13.414	13.164	10.292	6.706	10.588	6.906	0	0	0	43	0	0	0	50	0	0	0	51	0	0	0	57	0	0	0	54	0	0	0	56	0	0	0	57	0	0	0	71	0	0	0	0.078	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	734.52	637.411	674.762	653.619	651.352	713.942	683.126	636.032	625.801	690.03	635.298	596.812	652.111	639.534	633	607	598	530	688	638	647	516	669	621	646	546	658	615	658	539	636	610	649	517	629	595	599	549	626	602	609	494	624	584	620	493	618	578	0.591	0.548	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	4.09	3.912	3.623	1.378	4.183	3.882	3.803	3.254	3.513	5.38	4.457	3.852	4.945	2.464	-0.165	3.613	4.781	19.253	3.476	4.187	4.574	3.323	3.565	3.647	0.651	3.167	2.982	7.467	-2.394	10.759	1.057	11.272	2.966	4.31	3.434	6.14	-7.996	2.122	3.913	6.276	2.219	2.786	5.215	6.045	5.222	4.717	3.239	4.801	1.182	5.727	3.304	8.141	7.122	4.939	6.424	8.724	6.601	6.594	4.55	6.184	8.04	5.224	9.286
Bedrijfskosten Numbers are in millions	734.52	647.068	691.608	688.362	694.245	742.624	716.828	664.029	657.13	723.848	666.104	623.321	683.044	670.69	633.401	606.69	598.87	622.826	688.285	637.94	647.441	603.7	669.814	620.188	646.898	640.463	657.611	614.937	658.642	629.631	635.958	610.101	649.002	594.183	629.342	594.514	599.911	663.434	625.481	602.604	609.29	585.764	623.803	584.16	620.449	590.403	617.533	578.689	591.301	649.905	600.276	569.953	566.276	579.697	573.787	569.992	576.542	557.2	598.94	559.563	591.339	612.232	647.127	649.37
Bedrijfsresultaat Numbers are in millions	106.644	371.075	366.541	325.35	147.729	348.67	423.04	283.355	323.609	377.736	348.497	323.636	236.761	307.723	297.631	280.604	114.713	329.111	217.603	265.043	209.175	364.236	240.057	273.305	213.378	339.541	304.782	288.711	240.045	361.186	278.387	247.976	186.251	370.747	219.25	219.319	220.467	318.179	248.71	232.018	211.822	333.749	238.144	220.025	188.735	265.911	263.345	240.527	168.145	227.602	211.074	226.284	176.583	206.313	122.098	176.461	112.613	192.816	100.539	9.732	174.517	115.163	176.99	239.65
Bedrijfsresultaat ratio Numbers are in millions	0.06	0.151	0.131	0.143	0.078	0.141	0.151	0.133	0.145	0.153	0.147	0.15	0.122	0.157	0.154	0.156	0.083	0.175	0.117	0.154	0.129	0.195	0.132	0.157	0.139	0.183	0.16	0.166	0.141	0.194	0.148	0.155	0.116	0.197	0.125	0.137	0.138	0.16	0.125	0.136	0.132	0.175	0.12	0.141	0.128	0.154	0.143	0.163	0.104	0.131	0.132	0.156	0.13	0.15	0.099	0.131	0.087	0.136	0.08	0.01	0.124	0.086	0.114	0.15
Totaal overige inkomsten en kosten netto Numbers are in millions	-14.089	6.576	9.38	6.59	1.48	3.339	0.167	11.396	13.418	12.462	8.601	64.309	5.95	-173.296	2.647	1.601	9.249	8.621	20.681	8.432	11.602	7.703	8.046	6.476	9.953	9.814	2.951	3.183	7.713	9.103	1.988	10.257	20.671	11.969	5.917	11.12	2.866	-51.427	18.937	6.291	12.175	-9.682	8.526	5.882	11.539	-0.077	3.943	3.529	12.537	1.787	11.268	14.218	8.671	-7.162	5.205	6.965	54.34	-2.029	9.655	3.961	9.832	3.385	34.218	10.68
Inkomen voor belasting Numbers are in millions	92.555	377.651	375.921	331.94	149.209	352.009	423.207	294.751	337.027	390.198	357.099	387.944	242.712	134.427	300.278	282.205	123.962	337.731	238.285	273.475	220.777	371.938	248.104	279.78	223.332	349.354	307.733	291.894	247.759	370.29	280.375	258.233	206.922	382.716	225.167	230.439	223.334	266.752	267.647	238.308	223.999	324.067	246.671	225.906	200.275	265.835	267.287	244.056	180.683	229.388	222.343	240.502	185.255	199.15	127.304	183.427	166.954	190.786	110.195	13.694	184.35	118.548	211.208	250.331
Inkomen voor belasting ratio Numbers are in millions	0.052	0.153	0.135	0.146	0.079	0.143	0.151	0.138	0.151	0.158	0.15	0.18	0.125	0.069	0.155	0.157	0.089	0.18	0.128	0.159	0.137	0.2	0.137	0.161	0.145	0.189	0.162	0.168	0.145	0.199	0.149	0.161	0.129	0.203	0.128	0.144	0.14	0.134	0.135	0.14	0.14	0.17	0.124	0.144	0.136	0.154	0.145	0.165	0.112	0.132	0.14	0.165	0.137	0.144	0.103	0.136	0.129	0.134	0.087	0.014	0.131	0.089	0.136	0.157
Belastingkosten Numbers are in millions	36.653	-72.774	123.774	114.774	51.572	136.628	83.031	41.476	91.176	8.705	73.779	49.812	74.914	-191.327	102.122	96.659	39.715	124.106	82.17	94.464	68.563	126.961	85.736	96.868	75.001	120.792	105.593	102.601	84.206	86.123	97.637	91.357	79.145	153.098	82.673	84.458	84.426	131.282	106.803	96.4	84.715	142.219	106.087	96.367	86.879	99.846	114.554	105.749	76.987	110.637	122.134	105.976	82.047	94.874	62.692	86.977	79.464	144.27	54.005	12.947	83.904	55.635	93.446	113.546
Nettowinst Numbers are in millions	55.902	450.424	252.148	217.166	97.636	215.381	340.177	253.274	245.851	381.494	283.32	338.131	167.798	325.754	198.156	185.546	84.247	213.624	156.115	179.012	152.213	244.976	162.368	182.913	148.33	228.561	202.141	189.292	163.553	284.167	182.739	166.876	127.776	229.617	142.494	145.981	138.908	135.47	160.843	141.909	139.283	181.849	140.584	129.539	113.395	165.989	152.732	138.308	103.695	118.752	100.209	134.525	103.208	104.275	64.611	96.45	87.489	46.515	56.19	0.747	100.446	62.914	117.761	136.784
Nettowinstmarge Numbers are in millions	0.031	0.183	0.09	0.095	0.052	0.087	0.121	0.119	0.11	0.154	0.119	0.157	0.086	0.167	0.102	0.103	0.061	0.114	0.084	0.104	0.094	0.131	0.09	0.105	0.097	0.123	0.106	0.109	0.096	0.153	0.097	0.104	0.08	0.122	0.081	0.091	0.087	0.068	0.081	0.083	0.087	0.095	0.071	0.083	0.077	0.096	0.083	0.094	0.064	0.068	0.063	0.093	0.076	0.076	0.052	0.072	0.068	0.033	0.045	0.001	0.072	0.047	0.076	0.086
WPA (Winst Per Aandeel) Numbers are in millions	10.3	82.99	46.46	40.03	17.34	37.56	59.32	44.2	42.94	66.63	49.48	59.05	29.3	56.89	34.61	29.62	13.45	34.1	24.92	28.58	24.3	39.11	25.92	29.2	23.68	36.49	32.27	30.22	26.11	45.37	29.17	26.64	20.4	36.66	22.75	23.3	22.17	21.63	25.68	24.31	23.86	31.15	24.08	22.19	19.42	28.43	26.16	23.69	17.76	20.34	17.16	23.04	17.68	17.86	11.07	16.52	14.98	7.97	9.62	0.13	17.2	10.77	20.17	23.43
Verwaterde WPA Numbers are in millions	10.3	82.99	46.46	40.03	17.34	37.56	59.32	44.2	42.94	66.61	49.47	59.04	29.3	56.89	34.61	29.62	13.45	34.1	24.92	28.58	24.3	39.11	25.92	29.2	23.68	36.49	32.27	30.22	26.11	45.37	29.17	26.64	20.4	36.66	22.75	23.3	22.17	21.63	25.68	24.31	23.86	31.15	24.08	22.19	19.42	28.43	26.16	23.69	17.76	20.34	17.16	23.04	17.68	17.86	11.07	16.52	14.98	7.97	9.62	0.13	17.2	10.77	20.17	23.43
EBITDA Numbers are in millions	138.16	400.139	394.479	325.349	147.73	348.67	423.041	283.354	323.61	377.735	348.498	323.635	236.762	491.379	297.615	280.604	114.664	329.11	217.604	265.043	209.175	364.065	240.008	273.304	213.379	339.54	304.782	288.711	240.046	361.187	278.387	247.976	186.251	370.747	219.25	219.319	220.468	318.179	248.71	232.017	211.824	336.047	238.145	219.113	188.736	265.192	262.567	240.527	167.955	227.393	208.731	225.705	176.584	249.281	149.625	203.468	94.278	226.258	127.041	37.847	200.243	149.406	239.254	239.679
EBITDA ratio Numbers are in millions	0.077	0.163	0.141	0.143	0.078	0.141	0.151	0.133	0.145	0.153	0.147	0.15	0.122	0.251	0.154	0.156	0.083	0.175	0.117	0.154	0.129	0.195	0.132	0.157	0.139	0.183	0.16	0.166	0.141	0.194	0.148	0.155	0.116	0.197	0.125	0.137	0.138	0.16	0.125	0.136	0.132	0.176	0.12	0.14	0.128	0.153	0.142	0.163	0.104	0.131	0.131	0.155	0.13	0.181	0.122	0.151	0.073	0.159	0.101	0.037	0.143	0.112	0.154	0.15

ZAOH Company, Ltd.

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