Nishimatsu Construction Co., Ltd.
TSE:1820.T
5260 (JPY) • At close September 19, 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 | |
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Omzet
| 84,141 | 106,790 | 103,879 | 106,770 | 84,193 | 94,693 | 87,792 | 87,551 | 69,721 | 88,344 | 82,450 | 79,820 | 73,139 | 87,911 | 86,627 | 85,495 | 76,207 | 122,845 | 99,228 | 91,815 | 77,732 | 110,880 | 92,787 | 80,979 | 64,672 | 84,659 | 69,670 | 65,073 | 65,009 | 82,638 | 81,677 | 76,579 | 74,333 | 74,383 | 75,078 | 84,268 | 75,097 | 90,690 | 90,045 | 87,847 | 74,406 | 94,661 | 87,723 | 72,287 | 59,967 | 71,462 | 66,190 | 56,467 | 59,131 | 80,712 | 65,787 | 65,791 | 51,638 | 68,216 | 53,986 | 82,266 | 53,387 | 130,803 | 113,889 | 76,947 | 75,183 | 122,302 | 122,835 | 101,394 |
Kosten van de omzet
| 74,158 | 96,351 | 94,115 | 92,494 | 77,885 | 88,207 | 80,495 | 76,448 | 60,886 | 77,786 | 68,826 | 69,913 | 63,455 | 75,235 | 76,224 | 75,885 | 69,135 | 110,219 | 86,315 | 81,634 | 69,514 | 95,897 | 82,047 | 71,670 | 56,280 | 72,479 | 60,226 | 54,701 | 56,580 | 73,602 | 67,931 | 65,531 | 65,903 | 69,222 | 65,129 | 74,477 | 68,893 | 84,525 | 86,301 | 80,337 | 69,056 | 89,097 | 82,555 | 68,705 | 56,317 | 64,715 | 62,162 | 54,149 | 56,608 | 75,956 | 61,056 | 61,107 | 50,880 | 63,082 | 51,079 | 75,518 | 49,999 | 129,417 | 109,068 | 72,525 | 71,372 | 114,455 | 111,454 | 94,716 |
Brutowinst
| 9,983 | 10,439 | 9,764 | 14,276 | 6,308 | 6,486 | 7,297 | 11,103 | 8,835 | 10,558 | 13,624 | 9,907 | 9,684 | 12,676 | 10,403 | 9,610 | 7,072 | 12,626 | 12,913 | 10,181 | 8,218 | 14,983 | 10,740 | 9,309 | 8,392 | 12,180 | 9,444 | 10,372 | 8,429 | 9,036 | 13,746 | 11,048 | 8,430 | 5,161 | 9,949 | 9,791 | 6,204 | 6,165 | 3,744 | 7,510 | 5,350 | 5,564 | 5,168 | 3,582 | 3,650 | 6,747 | 4,028 | 2,318 | 2,523 | 4,756 | 4,731 | 4,684 | 758 | 5,134 | 2,907 | 6,748 | 3,388 | 1,386 | 4,821 | 4,422 | 3,811 | 7,847 | 11,381 | 6,678 |
Brutowinstmarge
| 0.119 | 0.098 | 0.094 | 0.134 | 0.075 | 0.068 | 0.083 | 0.127 | 0.127 | 0.12 | 0.165 | 0.124 | 0.132 | 0.144 | 0.12 | 0.112 | 0.093 | 0.103 | 0.13 | 0.111 | 0.106 | 0.135 | 0.116 | 0.115 | 0.13 | 0.144 | 0.136 | 0.159 | 0.13 | 0.109 | 0.168 | 0.144 | 0.113 | 0.069 | 0.133 | 0.116 | 0.083 | 0.068 | 0.042 | 0.085 | 0.072 | 0.059 | 0.059 | 0.05 | 0.061 | 0.094 | 0.061 | 0.041 | 0.043 | 0.059 | 0.072 | 0.071 | 0.015 | 0.075 | 0.054 | 0.082 | 0.063 | 0.011 | 0.042 | 0.057 | 0.051 | 0.064 | 0.093 | 0.066 |
Onderzoek- en ontwikkelingskosten
| 0 | 799 | 441 | 552 | 437 | 753 | 458 | 438 | 389 | 1,748 | 368 | 347 | 355 | 542 | 0 | 0 | 0 | 1,506 | 0 | 0 | 0 | 1,377 | 0 | 0 | 0 | 1,363 | 0 | 0 | 0 | 1,298 | 0 | 0 | 0 | 1,254 | 0 | 0 | 0 | 1,226 | 0 | 0 | 0 | 1,281 | 0 | 0 | 0 | 1,015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,305 | 5,691 | 4,355 | 4,827 | 5,294 | 5,066 | 4,597 | 4,737 | 5,052 | 5,913 | 4,857 | 4,884 | 4,074 | 4,645 | 4,625 | 4,635 | 4,363 | 5,134 | 4,861 | 4,418 | 4,207 | 5,396 | 4,461 | 4,348 | 4,288 | 4,902 | 4,286 | 4,338 | 4,133 | 4,710 | 3,898 | 4,148 | 4,239 | 4,340 | 3,417 | 3,608 | 3,473 | 3,828 | 3,605 | 3,349 | 3,263 | 3,607 | 3,295 | 3,093 | 3,201 | 3,360 | 3,208 | 3,048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 79 | 87 | 95 | 84 | -19 | 87 | 154 | 146 | -129 | -47 | 3 | 99 | -5 | 91 | 108 | 66 | -26 | 56 | 58 | 99 | 48 | -16 | 26 | 56 | 81 | 74 | 82 | 80 | 54 | 66 | 72 | 63 | 20 | 57 | 166 | 31 | 147 | 17 | 54 | -10 | 31 | -86 | 9 | 41 | 100 | -274 | 43 | 501 | 588 | 880 | 390 | 557 | 27 | 241 | 36 | 210 | -692 | 40 | -95 | 489 | -245 | 415 | -39 |
Bedrijfskosten
| 5,305 | 6,490 | 4,796 | 5,379 | 5,294 | 5,819 | 5,054 | 5,175 | 5,056 | 5,914 | 4,858 | 4,886 | 4,574 | 5,187 | 4,625 | 4,635 | 4,363 | 5,138 | 4,861 | 4,418 | 4,207 | 5,398 | 4,461 | 4,348 | 4,288 | 4,916 | 4,286 | 4,338 | 4,133 | 4,714 | 3,898 | 4,148 | 4,239 | 4,421 | 3,417 | 3,608 | 3,473 | 3,841 | 3,605 | 3,349 | 3,263 | 3,636 | 3,295 | 3,093 | 3,201 | 3,472 | 3,145 | 3,122 | 3,209 | 3,323 | 3,041 | 2,863 | 3,050 | 4,112 | 3,371 | 3,476 | 4,043 | 4,810 | 4,773 | 4,519 | 5,416 | 5,858 | 4,273 | 5,660 |
Bedrijfsresultaat
| 4,678 | 3,949 | 4,966 | 8,898 | 1,013 | 667 | 2,242 | 5,928 | 3,778 | 4,644 | 8,766 | 5,021 | 5,109 | 7,489 | 5,778 | 4,975 | 2,708 | 7,489 | 8,051 | 5,763 | 4,010 | 9,585 | 6,280 | 4,961 | 4,102 | 7,264 | 5,159 | 6,034 | 4,295 | 4,320 | 9,849 | 6,900 | 4,190 | 739 | 6,532 | 6,182 | 2,731 | 2,325 | 139 | 4,160 | 2,086 | 1,929 | 1,872 | 487 | 450 | 3,272 | 883 | -804 | -686 | 1,433 | 1,690 | 1,821 | -2,292 | 1,022 | -464 | 3,272 | -655 | -3,424 | 48 | -97 | -1,605 | 1,989 | 7,108 | 1,018 |
Bedrijfsresultaat ratio
| 0.056 | 0.037 | 0.048 | 0.083 | 0.012 | 0.007 | 0.026 | 0.068 | 0.054 | 0.053 | 0.106 | 0.063 | 0.07 | 0.085 | 0.067 | 0.058 | 0.036 | 0.061 | 0.081 | 0.063 | 0.052 | 0.086 | 0.068 | 0.061 | 0.063 | 0.086 | 0.074 | 0.093 | 0.066 | 0.052 | 0.121 | 0.09 | 0.056 | 0.01 | 0.087 | 0.073 | 0.036 | 0.026 | 0.002 | 0.047 | 0.028 | 0.02 | 0.021 | 0.007 | 0.008 | 0.046 | 0.013 | -0.014 | -0.012 | 0.018 | 0.026 | 0.028 | -0.044 | 0.015 | -0.009 | 0.04 | -0.012 | -0.026 | 0 | -0.001 | -0.021 | 0.016 | 0.058 | 0.01 |
Totaal overige inkomsten en kosten netto
| 201 | -340 | -231 | -2 | 666 | 315 | -297 | 503 | 453 | 2,368 | -3,575 | -78 | 439 | 1,707 | 1,445 | 70 | -175 | -478 | 1,307 | -1,166 | 458 | 546 | 531 | 473 | 438 | 361 | 406 | 478 | 498 | -868 | 2,567 | 610 | -648 | -1,241 | 13 | -1,019 | 270 | 309 | 1,719 | -4 | 24 | -3,364 | 767 | -349 | 1,036 | 1,362 | 1,998 | -1,139 | -26 | -796 | 960 | -407 | -12 | -4,427 | 1,129 | 188 | 1,574 | -15,989 | -969 | 268 | 411 | 2,305 | -4,370 | -1,129 |
Inkomen voor belasting
| 4,879 | 3,609 | 4,735 | 8,896 | 1,680 | 982 | 1,945 | 6,431 | 4,237 | 7,013 | 5,191 | 4,943 | 5,549 | 9,197 | 7,222 | 5,045 | 2,534 | 7,011 | 9,358 | 4,598 | 4,468 | 10,131 | 6,810 | 5,434 | 4,541 | 7,625 | 5,564 | 6,513 | 4,793 | 3,453 | 12,415 | 7,511 | 3,542 | -502 | 6,546 | 5,163 | 3,001 | 2,634 | 1,858 | 4,157 | 2,110 | -1,436 | 2,639 | 139 | 1,486 | 4,636 | 2,881 | -1,943 | -712 | 637 | 2,650 | 1,414 | -2,304 | -3,405 | 665 | 3,460 | 919 | -19,413 | -921 | 171 | -1,194 | 4,294 | 2,738 | -111 |
Inkomen voor belasting ratio
| 0.058 | 0.034 | 0.046 | 0.083 | 0.02 | 0.01 | 0.022 | 0.073 | 0.061 | 0.079 | 0.063 | 0.062 | 0.076 | 0.105 | 0.083 | 0.059 | 0.033 | 0.057 | 0.094 | 0.05 | 0.057 | 0.091 | 0.073 | 0.067 | 0.07 | 0.09 | 0.08 | 0.1 | 0.074 | 0.042 | 0.152 | 0.098 | 0.048 | -0.007 | 0.087 | 0.061 | 0.04 | 0.029 | 0.021 | 0.047 | 0.028 | -0.015 | 0.03 | 0.002 | 0.025 | 0.065 | 0.044 | -0.034 | -0.012 | 0.008 | 0.04 | 0.021 | -0.045 | -0.05 | 0.012 | 0.042 | 0.017 | -0.148 | -0.008 | 0.002 | -0.016 | 0.035 | 0.022 | -0.001 |
Belastingkosten
| 1,639 | 1,446 | 1,538 | 2,761 | 602 | 86 | 485 | 1,807 | 1,463 | 2,924 | 1,608 | 1,432 | 1,638 | 2,942 | 2,231 | 1,593 | 790 | 2,205 | 2,863 | 23 | 1,435 | 2,942 | 2,065 | 1,633 | 1,420 | 2,122 | 1,528 | 2,017 | 1,973 | 664 | 3,777 | 2,468 | 1,163 | -3,673 | 803 | 728 | 875 | -423 | 775 | 294 | 518 | -3,661 | 491 | -95 | 227 | 815 | 104 | 156 | 49 | 50 | -406 | 23 | -81 | 230 | -61 | 233 | -459 | 18,813 | -395 | 156 | 86 | 2,593 | 1,362 | 160 |
Nettowinst
| 3,233 | 2,095 | 3,142 | 6,086 | 1,065 | 871 | 1,413 | 4,562 | 2,802 | 4,145 | 3,564 | 3,518 | 3,876 | 7,149 | 5,005 | 3,346 | 1,666 | 4,692 | 6,434 | 4,557 | 3,038 | 7,138 | 4,731 | 3,783 | 3,132 | 5,525 | 4,051 | 4,507 | 2,831 | 2,809 | 9,147 | 5,049 | 2,205 | 2,834 | 5,328 | 4,364 | 2,072 | 2,694 | 1,522 | 3,559 | 1,445 | 2,340 | 1,902 | 196 | 1,148 | 3,615 | 2,613 | -2,056 | -761 | 586 | 3,047 | 1,312 | -2,213 | -3,703 | 730 | 3,007 | 1,369 | -38,220 | -538 | -30 | -1,303 | 1,668 | 1,345 | -340 |
Nettowinstmarge
| 0.038 | 0.02 | 0.03 | 0.057 | 0.013 | 0.009 | 0.016 | 0.052 | 0.04 | 0.047 | 0.043 | 0.044 | 0.053 | 0.081 | 0.058 | 0.039 | 0.022 | 0.038 | 0.065 | 0.05 | 0.039 | 0.064 | 0.051 | 0.047 | 0.048 | 0.065 | 0.058 | 0.069 | 0.044 | 0.034 | 0.112 | 0.066 | 0.03 | 0.038 | 0.071 | 0.052 | 0.028 | 0.03 | 0.017 | 0.041 | 0.019 | 0.025 | 0.022 | 0.003 | 0.019 | 0.051 | 0.039 | -0.036 | -0.013 | 0.007 | 0.046 | 0.02 | -0.043 | -0.054 | 0.014 | 0.037 | 0.026 | -0.292 | -0.005 | -0 | -0.017 | 0.014 | 0.011 | -0.003 |
WPA (Winst Per Aandeel)
| 81.88 | 54.83 | 79.6 | 154.19 | 26.98 | 22.07 | 35.8 | 115.57 | 70.99 | 105.01 | 78.36 | 64.3 | 70.86 | 130.69 | 91.5 | 61.17 | 30.47 | 85.78 | 117.62 | 83.31 | 55.55 | 130.49 | 86.49 | 69.16 | 57.25 | 101 | 74.05 | 82.12 | 51.59 | 51.18 | 166.66 | 91.16 | 39.8 | 51.17 | 96.2 | 78.79 | 37.4 | 48.64 | 27.48 | 64.25 | 26.1 | 42.24 | 34.34 | 3.54 | 20.7 | 65.22 | 47.15 | -37.09 | -13.73 | 10.57 | 54.97 | 23.66 | -39.91 | -66.78 | 13.16 | 54.22 | 24.7 | -689.17 | -9.7 | -0.54 | -23.49 | 30.07 | 24.24 | -6.13 |
Verwaterde WPA
| 81.88 | 54.83 | 79.6 | 154.19 | 26.98 | 22.07 | 35.8 | 115.57 | 70.99 | 105.01 | 78.36 | 64.3 | 70.86 | 130.69 | 91.5 | 61.17 | 30.47 | 85.78 | 117.62 | 83.31 | 55.55 | 130.49 | 86.49 | 69.16 | 57.25 | 101 | 74.05 | 82.12 | 51.59 | 51.18 | 166.66 | 91.16 | 39.8 | 51.17 | 96.2 | 78.79 | 37.4 | 48.64 | 27.48 | 64.25 | 26.1 | 42.24 | 34.34 | 3.54 | 20.7 | 65.22 | 47.15 | -37.09 | -13.73 | 10.57 | 54.97 | 23.66 | -39.91 | -66.78 | 13.16 | 54.22 | 24.7 | -689.17 | -9.7 | -0.54 | -23.49 | 30.07 | 24.24 | -6.13 |
EBITDA
| 5,708 | 4,999 | 5,179 | 9,147 | 1,860 | 737 | 2,097 | 6,406 | 4,480 | 4,735 | 8,378 | 5,125 | 5,553 | 7,512 | 6,211 | 5,015 | 3,204 | 7,541 | 8,541 | 5,643 | 4,500 | 9,689 | 6,767 | 5,075 | 4,636 | 7,181 | 5,722 | 6,156 | 4,890 | 3,864 | 11,665 | 6,521 | 3,846 | 1,007 | 6,921 | 5,646 | 3,179 | 2,405 | 1,186 | 4,603 | 2,374 | 1,762 | 3,044 | 308 | 1,640 | 4,266 | 1,943 | -823 | -488 | 1,947 | 2,723 | 1,634 | -1,823 | 1,712 | 287 | 3,812 | 1,684 | -3,534 | 1,003 | 43 | -317 | 2,213 | 7,209 | 583 |
EBITDA ratio
| 0.068 | 0.047 | 0.05 | 0.086 | 0.022 | 0.008 | 0.024 | 0.073 | 0.064 | 0.054 | 0.102 | 0.064 | 0.076 | 0.085 | 0.072 | 0.059 | 0.042 | 0.061 | 0.086 | 0.061 | 0.058 | 0.087 | 0.073 | 0.063 | 0.072 | 0.085 | 0.082 | 0.095 | 0.075 | 0.047 | 0.143 | 0.085 | 0.052 | 0.014 | 0.092 | 0.067 | 0.042 | 0.027 | 0.013 | 0.052 | 0.032 | 0.019 | 0.035 | 0.004 | 0.027 | 0.06 | 0.029 | -0.015 | -0.008 | 0.024 | 0.041 | 0.025 | -0.035 | 0.025 | 0.005 | 0.046 | 0.032 | -0.027 | 0.009 | 0.001 | -0.004 | 0.018 | 0.059 | 0.006 |