Quarterly Report • Nov 7, 2008
Quarterly Report
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| Ex 2 0 0 8 / 2 0 0 9 |
Ex 2 0 0 7 / 2 0 0 8 |
Va ia t ion r |
||
|---|---|---|---|---|
| Pr ier im tr tre em es |
||||
| Fra nc e |
1 6 1 1 4 9 0 |
1 4 9 6 2 2 3 |
7.7 0% |
|
| Ex t p or |
1 4 1 1 0 2 4 |
1 1 2 8 3 0 5 |
25 .06 % |
|
| To l ta |
3 0 2 2 1 4 5 |
2 6 2 4 2 8 5 |
% 15 .16 |
|
| èm De i tr im tre ux e es |
||||
| Fra nc e |
3 2 2 5 5 0 3 |
3 2 6 6 9 8 2 |
-1. 27 % |
|
| Ex t p or |
2 3 9 0 7 7 6 |
2 8 9 1 1 3 4 |
% -17 .31 |
|
| To ta l |
5 6 1 6 2 7 9 |
6 1 5 8 1 1 6 |
-8. 80 % |
Soit un chiffre d'affaire de la société - mère SA GROUPE JAJ pour les 6 mois de l'exercie 2008-2009
| P ér io de du 1e i l 2 0 0 8 a r a vr u |
||||||||
|---|---|---|---|---|---|---|---|---|
| / / Ex 2 0 0 8 2 0 0 9 Ex 2 0 0 7 2 0 0 8 |
||||||||
| Fra nc e |
4 8 3 6 9 9 3 |
4 7 6 3 2 0 5 |
1.5 5% |
|||||
| Ex t p or |
3 8 0 1 8 0 0 |
4 0 1 9 4 3 9 |
41 % -5. |
|||||
| To ta l |
8 6 3 8 7 9 3 |
8 7 8 2 6 4 4 |
-1. 64 % |
| Pr ier im tr tre em es |
2 0 0 8- 2 0 0 9 |
2 0 0 2 0 0 8 7- |
% | 2 0 0 8- 2 0 0 9 |
2 0 0 2 0 0 8 7- |
% | 2 0 0 8- 2 0 0 9 |
2 0 0 2 0 0 8 7- |
% |
|---|---|---|---|---|---|---|---|---|---|
| Fr an ce |
Ex t p or |
Fr an ce |
Ex t p or |
To ta l Fr an ce |
To ta l Ex t p or |
||||
| B R O D L A N D |
0 | 0 | 0.0 0% |
4 3 8 0 6 |
4 0 9 7 1 |
6.9 2% |
4 3 8 0 6 |
4 0 9 7 1 |
6.9 2% |
| D E B B I E |
0 | 0 | 0% 0.0 |
0 | 0 | 0% 0.0 |
0 | 0 | 0% 0.0 |
| S L J M A I L L E |
0 | 0 | 0.0 0% |
1 1 1 1 7 0 |
4 0 9 6 8 0 |
-72 .86 % |
1 1 1 1 7 0 |
4 0 9 6 8 0 |
-72 .86 % |
| P L A T E F O R M E |
0 | 0 | 0.0 0% |
1 6 8 1 4 2 7 |
1 8 3 0 3 4 6 |
-8. 12% |
1 6 8 1 4 2 7 |
1 8 3 0 3 4 6 |
-8. 12% |
| To l Tu is ie ta n |
0 | 0 | 0% 0.0 |
1 8 3 6 1 8 7 |
2 2 8 0 9 9 7 |
% -19 .48 |
1 8 3 6 1 8 7 |
2 2 8 0 9 9 7 |
% -19 .48 |
| A D V E N T U R E L A N D |
2 6 5 6 6 1 |
2 4 9 6 5 0 |
6.4 1% |
0 | 1 7 2 4 4 |
-10 0.0 0% |
2 6 5 6 6 1 |
2 6 6 8 9 4 |
-0. 46 % |
| A N D I F F U S I O N |
3 1 8 8 0 2 4 |
5 7 7 7 2 1 2 |
-44 .82 % |
2 9 8 3 |
5 1 1 6 8 |
-94 .17 % |
3 1 9 1 0 0 7 |
5 8 2 8 3 8 0 |
-45 .25 % |
| B G K |
7 3 1 1 7 |
7 9 1 9 5 |
% -7. 67 |
0 | 0 | 0% 0.0 |
7 3 1 1 7 |
7 9 1 9 5 |
% -7. 67 |
| S O F T D I F F U I N |
-2 3 4 |
-3 5 0 4 |
-93 .32 % |
0 | -2 0 7 |
-10 0.0 0% |
-2 3 4 |
-3 7 1 1 |
-93 .69 % |
| I N F O S T Y L E |
0 | 0 | 0.0 0% |
0 | 0 | 0.0 0% |
0 | 0 | 0.0 0% |
| M R G D I F F U S I O N |
-1 3 4 |
0 | 0.0 0% |
0 | 0 | 0.0 0% |
-1 3 4 |
0 | 0.0 0% |
| S G S O E D I F F U I N |
1 9 0 6 6 9 |
2 0 2 3 2 5 |
-5. 77 % |
0 | 0 | 0.0 0% |
1 9 0 6 6 9 |
2 0 2 3 2 5 |
-5. 77 % |
| S L B |
0 | 0 | 0% 0.0 |
0 | 0 | 0% 0.0 |
0 | 0 | 0% 0.0 |
| To ta l Fr an ce |
3 7 1 7 1 0 3 |
6 3 0 4 9 0 5 |
-41 .04 % |
2 9 8 3 |
6 8 2 0 5 |
-95 .63 % |
3 7 2 0 0 8 6 |
6 3 7 3 1 1 0 |
-41 .63 % |
| D. D I S T R I B U T I O N |
5 8 1 5 8 |
3 0 5 5 7 8 |
-80 .97 % |
1 6 8 5 |
1 8 9 3 4 |
-91 .10 % |
5 9 8 4 3 |
3 2 4 5 1 2 |
-81 .56 % |
| To ta l D I A |
5 8 1 5 8 |
3 0 5 5 7 8 |
-80 .97 % |
1 6 8 5 |
1 8 9 3 4 |
-91 .10 % |
5 9 8 4 3 |
3 2 4 5 1 2 |
-81 .56 % |
| G R O U P E J A J |
1 6 1 1 4 9 0 |
1 4 9 6 2 2 3 |
7.7 0% |
1 4 1 1 0 2 4 |
1 1 2 8 3 0 5 |
25 .06 % |
3 0 2 2 5 1 4 |
2 6 2 4 5 2 8 |
15 .16 % |
| G O To ta l R U P E J A J |
1 6 1 1 4 9 0 |
1 4 9 6 2 2 3 |
7.7 0% |
1 4 1 1 0 2 4 |
1 1 2 8 3 0 5 |
25 .06 % |
3 0 2 2 5 1 4 |
2 6 2 4 5 2 8 |
15 .16 % |
| T O T A L 1 E R T R I M E S T R E |
5 3 8 6 7 5 1 |
8 1 0 6 7 0 6 |
-33 % .55 |
3 2 5 2 4 1 0 |
3 4 9 6 4 4 1 |
-6. 98 % |
8 6 3 9 1 6 1 |
1 1 6 0 3 1 4 7 |
-25 .54 % |
| De i èm tr im tre e es ux |
2 0 0 8- 2 0 0 9 |
2 0 0 7- 2 0 0 8 |
% | 2 0 0 8- 2 0 0 9 |
2 0 0 7- 2 0 0 8 |
% | 2 0 0 8- 2 0 0 9 |
2 0 0 7- 2 0 0 8 |
% |
|---|---|---|---|---|---|---|---|---|---|
| Fr an ce |
Ex t p or |
Fr an ce |
Ex t p or |
To ta l Fr an ce |
To ta l Ex t p or |
||||
| B R O D L A N D |
0 | 0 | 0.0 0% |
3 6 0 6 1 |
2 2 8 1 5 |
59 .70 % |
3 6 0 6 1 |
2 2 8 1 5 |
59 .70 % |
| D E B B I E |
0 | 0 | 0.0 0% |
0 | 0 | 0.0 0% |
0 | 0 | 0.0 0% |
| L J M A I L L E S |
0 | 0 | 0.0 0% |
2 8 8 7 5 2 |
4 2 9 6 3 4 |
-32 .79 % |
2 8 8 7 5 2 |
4 2 9 6 3 4 |
-32 .79 % |
| P L A T E F O R M E |
0 | 0 | 0.0 0% |
1 2 2 5 7 5 1 |
7 0 7 1 1 7 |
73 .34 % |
1 2 2 5 7 5 1 |
7 0 7 1 1 7 |
73 .34 % |
| To ta l Tu is ie n |
0 | 0 | 0.0 0% |
1 5 5 0 5 6 4 |
1 1 5 9 3 3 2 |
33 .75 % |
1 5 5 0 5 6 4 |
1 1 5 9 3 3 2 |
33 .75 % |
| A D V E N T U R E L A N D |
1 1 4 3 6 3 2 |
9 5 4 7 4 1 |
19 .78 % |
1 8 7 7 6 9 |
2 0 4 0 4 2 |
-7. 98 % |
1 3 3 1 4 0 1 |
1 1 5 8 7 8 3 |
14 .90 % |
| A N D I F F U S I O N |
6 6 3 2 8 9 4 |
1 3 1 4 3 1 2 5 |
% -50 .92 |
8 2 0 1 |
4 0 2 4 5 |
% -79 .76 |
6 6 4 1 0 9 5 |
1 3 4 8 3 6 5 5 |
% -51 .01 |
| G B K |
5 9 8 1 9 |
9 6 4 7 9 |
-38 .00 % |
0 | 0 | 0.0 0% |
5 9 8 1 9 |
9 6 4 7 9 |
-38 .00 % |
| F T D I F F U S I O N |
2 3 4 |
2 7 6 |
-15 .22 % |
0 | 0 | 0.0 0% |
2 3 4 |
2 7 6 |
-15 .22 % |
| I N F O S T Y L E |
1 4 2 1 7 |
0 | 0.0 0% |
0 | 0 | 0.0 0% |
1 4 2 1 7 |
0 | 0.0 0% |
| G S O M R D I F F U I N |
1 3 4 |
0 | 0.0 0% |
0 | 0 | 0.0 0% |
1 3 4 |
0 | 0.0 0% |
| S E G D I F F U S I O N |
3 4 9 3 7 0 |
4 4 5 7 6 9 |
-21 .63 % |
0 | 0 | 0.0 0% |
3 4 9 3 7 0 |
4 4 5 7 6 9 |
-21 .63 % |
| S L B |
0 | 0 | 0.0 0% |
0 | 0 | 0.0 0% |
0 | 0 | 0.0 0% |
| To ta l Fr an ce |
8 2 0 0 3 0 0 |
1 0 1 1 5 5 7 7 |
-45 .37 % |
1 9 9 0 5 7 |
2 4 4 6 6 5 |
-19 .87 % |
8 3 9 6 2 0 7 |
1 2 6 1 4 3 5 5 |
-44 .96 % |
| D. D I S T R I B U T I O N |
4 1 6 3 9 0 |
1 7 5 7 5 7 |
% -45 .01 |
1 2 0 5 |
8 4 9 5 5 |
% -98 .58 |
4 1 9 7 5 5 |
8 4 2 1 1 2 |
% -50 .41 |
| To ta l D I A |
4 1 6 3 9 0 |
7 5 7 1 5 7 |
-45 .01 % |
1 2 0 5 |
8 4 9 5 5 |
-98 .58 % |
4 1 7 5 9 5 |
8 4 2 1 1 2 |
-50 .41 % |
| G R O U P E J A J |
3 2 2 5 5 0 3 |
3 2 6 6 9 8 2 |
-1. 27 % |
2 3 9 0 7 7 6 |
2 8 9 1 1 3 4 |
-17 .31 % |
5 6 1 6 2 7 9 |
6 1 5 8 1 1 6 |
-8. 80 % |
| To ta l G R O U P E J A J |
3 2 2 5 5 0 3 |
3 2 6 6 9 8 2 |
-1. 27 % |
2 3 9 0 7 7 6 |
2 8 9 1 1 3 4 |
-17 .31 % |
5 6 1 6 2 7 9 |
6 1 5 8 1 1 6 |
-8. 80 % |
| O 2 S T T A L E M E T R I M E T R E |
1 1 8 4 2 1 9 3 |
1 9 0 3 1 6 5 7 |
-37 .79 % |
4 1 3 8 1 5 5 |
4 3 9 9 8 7 7 |
-5. 51 % |
1 9 8 0 0 8 5 7 |
2 3 4 1 0 3 5 7 |
-31 .75 % |
| 1 E R S E M E S T R E |
2 0 0 8- 2 0 0 9 |
2 0 0 7- 2 0 0 8 |
% | 2 0 0 8- 2 0 0 9 |
2 0 0 7- 2 0 0 8 |
% | 2 0 0 8- 2 0 0 9 |
2 0 0 7- 2 0 0 8 |
% |
|---|---|---|---|---|---|---|---|---|---|
| Fr an ce |
Ex t p or |
Fr an ce |
Ex t p or |
To ta l Fr an ce |
To ta l Ex t p or |
||||
| B R O D L A N D |
0 | 0 | 0.0 0% |
7 9 8 6 7 |
6 3 5 5 2 |
25 .67 % |
7 9 8 6 7 |
6 3 5 5 2 |
25 .67 % |
| D E B B I E |
0 | 0 | 0.0 0% |
0 | 0 | 0.0 0% |
0 | 0 | 0.0 0% |
| L J M A I L L E S |
0 | 0 | 0.0 0% |
3 9 9 9 2 2 |
8 3 9 3 1 4 |
-52 .35 % |
3 9 9 9 2 2 |
8 3 9 3 1 4 |
-52 .35 % |
| P L A T E F O R M E |
0 | 0 | 0.0 0% |
2 9 0 7 4 9 3 |
2 5 3 7 4 6 3 |
14 .58 % |
2 9 0 7 4 9 3 |
2 5 3 7 4 6 3 |
14 .58 % |
| To ta l Tu is ie n |
0 | 0 | 0.0 0% |
3 3 8 7 2 8 2 |
3 4 4 0 3 2 9 |
-1. 54 % |
3 3 8 7 2 8 2 |
3 4 4 0 3 2 9 |
-1. 54 % |
| A D V E N T U R E L A N D |
1 4 0 9 2 9 3 |
1 2 0 4 3 9 1 |
17 .01 % |
1 8 6 9 7 7 |
2 2 1 2 8 6 |
-15 .15 % |
1 9 0 6 2 5 7 |
1 4 2 6 5 7 7 |
12 .02 % |
| A N D I F F U S I O N |
9 8 2 0 9 1 8 |
1 9 2 9 1 5 2 4 |
-49 .09 % |
1 1 1 8 4 |
9 1 6 9 2 |
-87 .80 % |
9 8 3 2 1 0 2 |
1 9 3 8 3 2 1 6 |
-49 .28 % |
| B G K |
1 3 2 9 3 6 |
1 7 5 6 7 4 |
-24 .33 % |
0 | 0 | 0.0 0% |
1 3 2 9 3 6 |
1 7 5 6 7 4 |
-24 .33 % |
| F T D I F F U S I O N |
0 | -3 2 2 8 |
0% -10 0.0 |
0 | -2 0 7 |
0% -10 0.0 |
0 | -3 4 3 5 |
0% -10 0.0 |
| O S I N F T Y L E |
1 4 2 1 7 |
0 | 0.0 0% |
0 | 0 | 0.0 0% |
1 4 2 1 7 |
0 | 0.0 0% |
| M R G D I F F U S I O N |
0 | 0 | 0.0 0% |
0 | 0 | 0.0 0% |
0 | 0 | 0.0 0% |
| S E G D I F F U S I O N |
5 4 0 0 3 9 |
6 4 8 1 2 1 |
% -16 .68 |
0 | 0 | 0% 0.0 |
5 4 0 0 3 9 |
6 4 8 1 2 1 |
% -16 .68 |
| S L B |
0 | 0 | 0.0 0% |
0 | 0 | 0.0 0% |
0 | 0 | 0.0 0% |
| To ta l Fr an ce |
1 1 9 1 7 4 0 3 |
2 1 3 1 6 4 8 2 |
-44 .09 % |
1 9 8 9 5 3 |
3 1 2 7 7 1 |
-36 .39 % |
1 2 1 1 6 3 5 6 |
2 1 6 2 9 2 5 3 |
-43 .98 % |
| D. D I S T R I B U T I O N |
4 7 4 5 4 8 |
1 0 6 2 7 3 5 |
-55 .35 % |
2 8 9 0 |
1 0 3 8 8 9 |
-97 .22 % |
4 7 7 4 3 8 |
1 1 6 6 6 2 4 |
-59 .08 % |
| To ta l D I A |
4 7 4 5 4 8 |
1 0 6 2 7 3 5 |
-55 .35 % |
2 8 9 0 |
1 0 3 8 8 9 |
-97 .22 % |
4 7 7 4 3 8 |
1 1 6 6 6 2 4 |
-59 .08 % |
| G O R U P E J A J |
8 3 6 9 9 3 4 |
6 3 2 0 4 7 5 |
1.5 5% |
3 8 0 1 8 0 0 |
0 1 9 3 9 4 4 |
-5. 41 % |
8 6 3 8 9 3 7 |
8 8 2 6 7 4 4 |
-1. 64 % |
| To l G R O U P E J A J ta |
4 8 3 6 9 9 3 |
4 6 3 2 0 7 5 |
5% 1.5 |
3 8 0 1 8 0 0 |
4 0 1 9 4 3 9 |
% -5. 41 |
8 6 3 8 9 3 7 |
8 8 2 6 4 4 7 |
% -1. 64 |
| T O T A L 1 E R S E M E S T R E |
1 7 2 2 8 9 4 4 |
2 7 1 4 2 4 2 2 |
-36 .52 % |
7 3 9 0 9 2 5 |
7 8 7 6 4 2 8 |
-6. 16 % |
2 4 6 1 9 8 6 9 |
3 5 0 1 8 8 5 0 |
-29 .70 % |
AN DIFFUSION (AIRNESS) : Baisse du chiffre d'affaires due à l'arrêt de la distribution du "sport collectif" ainsi que la perte de gros comptes sur l'hiver 08-09D.DISTRIBUTION (M.DIA) : Le chiffre d'affaires a continué de baisser et vu l'insuffisance de précommandes, l'AGO a décidé de ne pas lancer de nouvelle collection hiver 2009.
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