Glosel Co., Ltd. (9995.T) - Winst- en verliesrekening per kwartaal

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9995.T
Financiële Gegevens

748 (JPY) • At close May 29, 2024

Overzicht | Financiële gegevens

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

	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	18,708	18,947	19,151	16,555	17,365	17,376	17,413	16,141	17,175	18,236	16,229	15,619	17,276	15,678	13,867	13,040	16,132	16,991	17,990	17,551	17,781	20,079	20,172	20,300	20,729	20,636	20,331	19,920	20,298	20,025	19,057	18,201	19,555	19,079	19,996	19,743	20,517	21,694	21,474	21,012	21,152.915	21,590.953	21,399.079	20,375.756	19,916.384	21,330.216	22,242.067	22,676.463	23,474.284	24,164.424	23,777.131	21,005.092	22,131.433	21,045.647	23,120.766	22,274.733	20,318.506	16,659.58	16,348.357	12,270.343	8,274.926	10,628.327	13,647.52
Kosten van de omzet Numbers are in millions	17,118	17,271	17,366	14,750	15,748	15,795	15,387	14,320	15,450	16,222	14,490	13,954	15,751	14,143	12,575	11,812	14,580	15,451	16,375	16,043	16,164	18,209	18,308	18,361	18,726	18,438	18,301	17,860	18,372	18,033	17,178	16,448	17,725	17,283	18,184	17,893	18,458	19,556	19,427	18,866	19,061.791	19,511.192	19,325.022	18,484.362	18,097.824	19,525.589	20,317.48	20,798.855	21,596.573	22,331.563	22,108.744	19,351.575	20,561.307	19,384.91	21,353.119	20,469.725	18,717.489	15,328.661	15,219.095	11,283.124	7,572.526	9,810.99	12,460.113
Brutowinst Numbers are in millions	1,590	1,676	1,785	1,805	1,617	1,581	2,026	1,821	1,725	2,014	1,739	1,665	1,525	1,535	1,292	1,228	1,552	1,540	1,615	1,508	1,617	1,870	1,864	1,939	2,003	2,198	2,030	2,060	1,926	1,992	1,879	1,753	1,830	1,796	1,812	1,850	2,059	2,138	2,047	2,146	2,091.124	2,079.761	2,074.057	1,891.394	1,818.56	1,804.627	1,924.587	1,877.608	1,877.711	1,832.861	1,668.387	1,653.517	1,570.126	1,660.737	1,767.647	1,805.008	1,601.017	1,330.919	1,129.262	987.219	702.4	817.337	1,187.407
Brutowinstmarge Numbers are in millions	0.085	0.088	0.093	0.109	0.093	0.091	0.116	0.113	0.1	0.11	0.107	0.107	0.088	0.098	0.093	0.094	0.096	0.091	0.09	0.086	0.091	0.093	0.092	0.096	0.097	0.107	0.1	0.103	0.095	0.099	0.099	0.096	0.094	0.094	0.091	0.094	0.1	0.099	0.095	0.102	0.099	0.096	0.097	0.093	0.091	0.085	0.087	0.083	0.08	0.076	0.07	0.079	0.071	0.079	0.076	0.081	0.079	0.08	0.069	0.08	0.085	0.077	0.087
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	59	107	62	126	54	78	67	539	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	249	0	0	0	279	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,182	0	0	0	714	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,527	1,444	1,522	1,441	1,431	1,346	1,357	1,393	993	1,445	1,531	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	7	-18	26	28	31	14	17	20	71	21	42	51	10	55	43	18	44	34	18	17	38	18	54	-37	55	2	60	18	51	44	33	42	46	35	30	206	-119	1,656	1,635	5.068	-9.182	-3.165	-20.62	9.072	-112.326	-42.975	-75.922	162.893	91.981	131.918	152.641	172.266	214.379	219.382	211.038	263.865	247.531	266.729	269.837	57.255	44.915	52.861
Bedrijfskosten Numbers are in millions	1,527	1,503	1,522	1,441	1,557	1,400	1,435	1,393	1,651	1,445	1,531	1,562	1,582	1,468	1,516	1,508	1,546	1,568	1,548	1,614	1,665	1,607	1,611	1,587	1,621	1,578	1,571	1,530	1,603	1,590	1,539	1,649	1,558	1,596	1,567	1,600	1,649	1,742	1,656	1,635	1,726.597	1,695.497	1,627.997	1,610.568	1,558.645	1,507.982	1,552.484	1,571.116	1,559.737	1,522.906	1,493.696	1,490.661	1,498.135	1,508.173	1,548.159	1,512.795	1,504.598	1,502.128	1,415.359	1,437.783	915.071	980.375	974.71
Bedrijfsresultaat Numbers are in millions	63	173	263	363	61	181	591	427	74	569	207	103	-57	68	-225	-279	5	-27	67	-106	-46	263	252	351	382	621	457	530	323	403	338	104	271	200	247	248	411	395	391	510	364.526	384.263	446.061	280.825	259.914	296.646	372.103	306.49	317.975	309.955	174.689	162.856	71.991	152.564	219.487	292.212	96.419	-171.208	-286.097	-450.565	-212.67	-163.038	212.696
Bedrijfsresultaat ratio Numbers are in millions	0.003	0.009	0.014	0.022	0.004	0.01	0.034	0.026	0.004	0.031	0.013	0.007	-0.003	0.004	-0.016	-0.021	0	-0.002	0.004	-0.006	-0.003	0.013	0.012	0.017	0.018	0.03	0.022	0.027	0.016	0.02	0.018	0.006	0.014	0.01	0.012	0.013	0.02	0.018	0.018	0.024	0.017	0.018	0.021	0.014	0.013	0.014	0.017	0.014	0.014	0.013	0.007	0.008	0.003	0.007	0.009	0.013	0.005	-0.01	-0.018	-0.037	-0.026	-0.015	0.016
Totaal overige inkomsten en kosten netto Numbers are in millions	330	-372	-1	395	13	-280	32	118	93	-75	-1,079	18	160	132	19	-78	104	5	-19	75	14	-2	-21	123	-25	59	12	70	-40	116	-11	3	-27	10	151	3	23	72	44	-38	-2.596	5.238	-12.869	3.684	104.271	5.829	-58.73	-136.609	135.58	86.39	13.269	80.22	-106.349	166.378	132.876	169.408	227.793	71.836	260.932	271.578	-52.69	9.093	47.922
Inkomen voor belasting Numbers are in millions	393	-199	263	759	74	-99	623	555	168	494	-871	121	103	199	-205	-358	109	-22	47	-31	-33	261	232	474	356	679	471	600	283	518	329	107	245	210	396	253	433	468	435	473	361.931	389.502	433.191	284.51	364.186	302.474	313.373	169.883	453.554	396.345	187.96	243.076	-34.358	318.942	352.364	461.621	324.212	-99.373	-25.165	-178.986	-265.361	-153.945	260.619
Inkomen voor belasting ratio Numbers are in millions	0.021	-0.011	0.014	0.046	0.004	-0.006	0.036	0.034	0.01	0.027	-0.054	0.008	0.006	0.013	-0.015	-0.027	0.007	-0.001	0.003	-0.002	-0.002	0.013	0.012	0.023	0.017	0.033	0.023	0.03	0.014	0.026	0.017	0.006	0.013	0.011	0.02	0.013	0.021	0.022	0.02	0.023	0.017	0.018	0.02	0.014	0.018	0.014	0.014	0.007	0.019	0.016	0.008	0.012	-0.002	0.015	0.015	0.021	0.016	-0.006	-0.002	-0.015	-0.032	-0.014	0.019
Belastingkosten Numbers are in millions	-40	33	44	184	8	21	112	139	-151	63	24	337	202	73	-68	-102	20	2	18	-3	-32	27	87	155	343	206	130	172	84	151	99	71	82	59	75	78	-52	150	-5	144	-3.624	124.719	-18.366	149.316	290.785	88.171	91.386	42.356	146.645	556.665	-13.359	20.956	44.382	36.256	58.036	48.399	67.555	-81.337	-80.267	-141.734	-138.941	-39.549	101.627
Nettowinst Numbers are in millions	433	-232	218	575	65	-119	511	415	318	431	-895	-216	-100	125	-137	-255	89	-25	28	-27	-1	233	146	318	13	472	342	427	199	366	231	35	163	151	320	175	486	319	440	328	365.556	264.784	451.556	135.193	73.402	214.302	221.988	127.525	306.909	-160.321	201.321	222.118	-78.739	282.685	294.326	413.221	256.658	-18.036	55.1	-37.252	-126.419	-114.395	158.991
Nettowinstmarge Numbers are in millions	0.023	-0.012	0.011	0.035	0.004	-0.007	0.029	0.026	0.019	0.024	-0.055	-0.014	-0.006	0.008	-0.01	-0.02	0.006	-0.001	0.002	-0.002	-0	0.012	0.007	0.016	0.001	0.023	0.017	0.021	0.01	0.018	0.012	0.002	0.008	0.008	0.016	0.009	0.024	0.015	0.02	0.016	0.017	0.012	0.021	0.007	0.004	0.01	0.01	0.006	0.013	-0.007	0.008	0.011	-0.004	0.013	0.013	0.019	0.013	-0.001	0.003	-0.003	-0.015	-0.011	0.012
WPA (Winst Per Aandeel) Numbers are in millions	15.06	-8.16	7.68	20.31	2.37	-4.8	20.66	16.81	12.93	17.71	-36.66	-8.87	-4.11	5.13	-5.68	-10.56	3.69	-1.04	1.17	-1.13	-0.042	9.74	5.53	12.07	0.49	17.87	12.95	16.2	7.53	13.86	8.75	1.36	6.17	5.72	12.11	6.63	18.4	12.08	18.4	13.74	15.29	11.07	18.88	5.65	3.07	8.96	9.28	5.33	12.83	-6.7	8.42	9.29	-3.29	11.82	12.31	17.28	10.73	-0.75	2.34	-1.58	-7.28	-6.59	9.16
Verwaterde WPA Numbers are in millions	15.06	-8.16	7.68	20.31	2.37	-4.8	20.66	16.81	12.89	17.71	-36.66	-8.87	-4.11	5.13	-5.68	-10.56	3.69	-1.04	1.17	-1.13	-0.042	9.74	5.53	12.07	0.49	17.87	12.95	16.2	7.53	13.86	8.75	1.36	6.17	5.72	12.11	6.63	18.4	12.08	18.4	13.74	15.29	11.07	18.88	5.65	3.07	8.96	9.28	5.33	12.83	-6.7	8.42	9.29	-3.29	11.82	12.31	17.28	10.73	-0.75	2.34	-1.58	-7.28	-6.59	9.16
EBITDA Numbers are in millions	96	205	344	702	152	-99	687	609	261	700	308	160	148	142	-143	-217	56	20	97	1	2	298	264	500	385	704	493	625	311	551	372	171	315	278	337	320	662	390	515	548	439.556	467.918	511.384	365.784	445.971	386.189	365.054	251.511	523.699	412.199	221.551	263.473	279.741	317.67	400.486	470.349	369.928	64.32	-23.622	-175.457	-146.018	-103.474	267.71
EBITDA ratio Numbers are in millions	0.005	0.011	0.018	0.042	0.009	-0.006	0.039	0.038	0.015	0.038	0.019	0.01	0.009	0.009	-0.01	-0.017	0.003	0.001	0.005	0	0	0.015	0.013	0.025	0.019	0.034	0.024	0.031	0.015	0.028	0.02	0.009	0.016	0.015	0.017	0.016	0.032	0.018	0.024	0.026	0.021	0.022	0.024	0.018	0.022	0.018	0.016	0.011	0.022	0.017	0.009	0.013	0.013	0.015	0.017	0.021	0.018	0.004	-0.001	-0.014	-0.018	-0.01	0.02

Glosel Co., Ltd.

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TSE:9995.T