Nippon Dry-Chemical Co., Ltd.
TSE:1909.T
3445 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 10,802 | 17,273.647 | 13,818.898 | 13,132.08 | 11,653.525 | 16,905.01 | 12,235.246 | 11,733.679 | 9,350.996 | 13,833.002 | 10,986.914 | 10,981.493 | 8,991.681 | 13,365.629 | 10,698.827 | 10,296.394 | 8,712.96 | 13,218.712 | 8,795.451 | 9,884.005 | 7,948.695 | 12,037.884 | 8,751.538 | 8,460.509 | 7,054.176 | 12,531.45 | 7,994.32 | 6,839.537 | 5,257.465 | 10,680.938 | 7,438.854 | 6,593.045 | 6,206.217 | 11,175.093 | 9,270.309 | 7,214.46 | 6,137.573 | 11,300.421 | 6,773.277 | 6,644.755 | 5,700.224 | 11,306.185 | 7,476.997 | 6,476.416 | 6,056.581 | 8,790.142 | 7,652.59 | 5,911.321 | 6,577.63 | 7,825.027 | 6,631.934 | 5,116.637 | 4,191.914 | 6,302.023 |
Kosten van de omzet
| 8,032 | 13,183.241 | 10,818.452 | 9,768.114 | 9,125.183 | 13,161.05 | 9,190.569 | 8,870.349 | 7,363.815 | 10,750.942 | 8,596.848 | 8,599.543 | 6,986.636 | 9,938.756 | 8,064.311 | 7,972.685 | 6,795.918 | 9,983.899 | 6,583.078 | 7,705.578 | 6,144.11 | 9,524.787 | 6,847.002 | 6,555.436 | 5,476.701 | 9,882.727 | 6,296.083 | 5,432.736 | 4,145.757 | 8,388.625 | 5,859.468 | 5,261.438 | 4,831.053 | 8,506.246 | 7,259.712 | 5,749.15 | 4,946.42 | 8,759.647 | 5,305.275 | 5,252.813 | 4,680.789 | 8,869.599 | 5,953.516 | 5,104.858 | 4,731.569 | 7,015.356 | 5,998.259 | 4,677.882 | 5,370.868 | 6,334.359 | 5,305.692 | 4,098.855 | 3,316.568 | 5,066.55 |
Brutowinst
| 2,770 | 4,090.406 | 3,000.446 | 3,363.966 | 2,528.342 | 3,743.96 | 3,044.677 | 2,863.33 | 1,987.181 | 3,082.06 | 2,390.066 | 2,381.95 | 2,005.045 | 3,426.873 | 2,634.516 | 2,323.709 | 1,917.042 | 3,234.813 | 2,212.373 | 2,178.427 | 1,804.585 | 2,513.097 | 1,904.536 | 1,905.073 | 1,577.475 | 2,648.723 | 1,698.237 | 1,406.801 | 1,111.708 | 2,292.313 | 1,579.386 | 1,331.607 | 1,375.164 | 2,668.847 | 2,010.597 | 1,465.31 | 1,191.153 | 2,540.774 | 1,468.002 | 1,391.942 | 1,019.435 | 2,436.586 | 1,523.481 | 1,371.558 | 1,325.012 | 1,774.786 | 1,654.331 | 1,233.439 | 1,206.762 | 1,490.668 | 1,326.242 | 1,017.782 | 875.346 | 1,235.473 |
Brutowinstmarge
| 0.256 | 0.237 | 0.217 | 0.256 | 0.217 | 0.221 | 0.249 | 0.244 | 0.213 | 0.223 | 0.218 | 0.217 | 0.223 | 0.256 | 0.246 | 0.226 | 0.22 | 0.245 | 0.252 | 0.22 | 0.227 | 0.209 | 0.218 | 0.225 | 0.224 | 0.211 | 0.212 | 0.206 | 0.211 | 0.215 | 0.212 | 0.202 | 0.222 | 0.239 | 0.217 | 0.203 | 0.194 | 0.225 | 0.217 | 0.209 | 0.179 | 0.216 | 0.204 | 0.212 | 0.219 | 0.202 | 0.216 | 0.209 | 0.183 | 0.191 | 0.2 | 0.199 | 0.209 | 0.196 |
Onderzoek- en ontwikkelingskosten
| 0 | 229 | 125 | 140 | 140 | 158 | 138 | 116 | 122 | 503 | 120 | 142 | 112 | 132 | 0 | 0 | 0 | 670 | 0 | 0 | 0 | 478 | 0 | 0 | 0 | 442 | 0 | 0 | 0 | 239 | 0 | 0 | 0 | 259 | 0 | 0 | 0 | 189 | 0 | 0 | 0 | 152 | 0 | 0 | 0 | 163 | 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 |
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 |
Verkoop-, algemene en administratieve kosten
| 1,885 | 2,315.238 | 1,792.634 | 1,718.539 | 1,887 | 2,171.172 | 1,678.516 | 1,689.405 | 1,829 | 1,841 | 1,753 | 1,736 | 1,589.457 | 1,687.238 | 1,727 | 1,662 | 1,697 | 1,755 | 1,545 | 1,650 | 1,505 | 1,794 | 1,437 | 1,475 | 1,491 | 1,502 | 1,447 | 1,411 | 1,396 | 1,313 | 1,358 | 1,310 | 1,328 | 1,550 | 1,351 | 1,305 | 1,264 | 1,278 | 1,208 | 1,147 | 1,218 | 1,365 | 1,255 | 1,185 | 1,162 | 1,361 | 1,173 | 862 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 40.088 | -30.075 | 4.514 | 19.732 | 14.062 | -0.642 | 32.342 | 53.547 | -46.099 | 41.787 | -125.668 | 32.502 | -125.293 | -119.107 | -42.335 | 10.857 | -7.492 | 15.52 | 6.928 | 11.781 | -4.083 | 12.344 | 8.714 | -6.215 | -19.086 | 18.769 | 4.067 | 43.52 | 3.738 | 14.655 | 10.406 | 24.695 | 3.252 | 37.692 | 6.565 | 14.485 | 3.707 | 9.185 | 11.755 | 10.48 | 25.807 | 1.795 | -10.143 | 8.97 | 5.79 | 2.021 | 1.689 | 22.057 | 7.196 | 0.568 | -0.916 | -17.674 | 25.528 |
Bedrijfskosten
| 1,885 | 2,544.238 | 1,917.634 | 1,858.539 | 1,887.653 | 2,329.172 | 1,816.516 | 1,805.405 | 1,829.768 | 1,840.26 | 1,753.952 | 1,735.556 | 1,701.457 | 1,819.238 | 1,726.819 | 1,662.282 | 1,697.484 | 1,755.305 | 1,544.119 | 1,650.131 | 1,505.813 | 1,793.67 | 1,436.682 | 1,475.329 | 1,491.53 | 1,502.109 | 1,446.829 | 1,410.479 | 1,396.698 | 1,313.277 | 1,358.267 | 1,309.903 | 1,328.418 | 1,549.985 | 1,351.227 | 1,304.999 | 1,264.01 | 1,278.02 | 1,207.65 | 1,147.709 | 1,218.081 | 1,365.369 | 1,254.687 | 1,185.03 | 1,162.839 | 1,361.075 | 1,172.913 | 861.63 | 861.547 | 1,037.195 | 960.672 | 812.55 | 857.71 | 849.771 |
Bedrijfsresultaat
| 885 | 1,546.168 | 1,082.812 | 1,505.426 | 640.689 | 1,414.789 | 1,228.161 | 1,057.925 | 157.412 | 1,241.801 | 636.113 | 646.394 | 303.587 | 1,607.635 | 907.697 | 661.427 | 219.557 | 1,479.508 | 668.254 | 528.297 | 298.77 | 719.426 | 467.854 | 429.744 | 85.944 | 1,146.612 | 251.408 | -3.677 | -284.99 | 979.036 | 221.119 | 21.704 | 46.745 | 1,118.861 | 659.372 | 160.309 | -72.857 | 1,262.753 | 260.353 | 244.232 | -198.646 | 1,071.217 | 268.794 | 186.528 | 162.172 | 413.71 | 481.419 | 371.809 | 345.214 | 453.473 | 365.569 | 205.231 | 17.636 | 385.702 |
Bedrijfsresultaat ratio
| 0.082 | 0.09 | 0.078 | 0.115 | 0.055 | 0.084 | 0.1 | 0.09 | 0.017 | 0.09 | 0.058 | 0.059 | 0.034 | 0.12 | 0.085 | 0.064 | 0.025 | 0.112 | 0.076 | 0.053 | 0.038 | 0.06 | 0.053 | 0.051 | 0.012 | 0.091 | 0.031 | -0.001 | -0.054 | 0.092 | 0.03 | 0.003 | 0.008 | 0.1 | 0.071 | 0.022 | -0.012 | 0.112 | 0.038 | 0.037 | -0.035 | 0.095 | 0.036 | 0.029 | 0.027 | 0.047 | 0.063 | 0.063 | 0.052 | 0.058 | 0.055 | 0.04 | 0.004 | 0.061 |
Totaal overige inkomsten en kosten netto
| 187 | 65.434 | -37.134 | 2.899 | 307 | -81.848 | 92.362 | 38.89 | 143 | -123 | 87 | -227 | 44.364 | -19.802 | -17.59 | -67.102 | 30.276 | -591.237 | 13.448 | -19.675 | 19.312 | 7.288 | 10.458 | 9.978 | -0.562 | 575.592 | 19.059 | -1.051 | 35.476 | -0.333 | 10.502 | 12.818 | 8.43 | -19.008 | 23.155 | -4.074 | 0.118 | 181.012 | -6.204 | -2.761 | -3.546 | 40.907 | -8.293 | -21.289 | -12.417 | -11.719 | -14.079 | -9.996 | -2.907 | -10.886 | -9.982 | -11.819 | -24.977 | -6.284 |
Inkomen voor belasting
| 1,072 | 1,611.602 | 1,045.678 | 1,508.325 | 949.883 | 1,332.941 | 1,320.523 | 1,096.815 | 302 | 1,116.783 | 724.741 | 420.554 | 347.951 | 1,587.832 | 890.108 | 594.324 | 249.834 | 888.271 | 681.701 | 508.622 | 318.083 | 726.715 | 478.311 | 439.722 | 85.383 | 1,722.205 | 270.467 | -4.729 | -249.514 | 978.703 | 231.621 | 34.522 | 55.176 | 1,099.854 | 682.525 | 156.237 | -72.739 | 1,443.766 | 254.148 | 241.472 | -202.192 | 1,112.124 | 260.501 | 165.239 | 149.756 | 401.992 | 467.339 | 361.813 | 342.308 | 442.587 | 355.588 | 193.413 | -7.341 | 379.418 |
Inkomen voor belasting ratio
| 0.099 | 0.093 | 0.076 | 0.115 | 0.082 | 0.079 | 0.108 | 0.093 | 0.032 | 0.081 | 0.066 | 0.038 | 0.039 | 0.119 | 0.083 | 0.058 | 0.029 | 0.067 | 0.078 | 0.051 | 0.04 | 0.06 | 0.055 | 0.052 | 0.012 | 0.137 | 0.034 | -0.001 | -0.047 | 0.092 | 0.031 | 0.005 | 0.009 | 0.098 | 0.074 | 0.022 | -0.012 | 0.128 | 0.038 | 0.036 | -0.035 | 0.098 | 0.035 | 0.026 | 0.025 | 0.046 | 0.061 | 0.061 | 0.052 | 0.057 | 0.054 | 0.038 | -0.002 | 0.06 |
Belastingkosten
| 274 | 383.465 | 355.156 | 436.667 | 364.681 | 299.11 | 516.077 | 296.595 | 93.547 | 289.408 | 252.886 | 154.872 | 142.055 | 402.645 | 307.293 | 195.703 | 132.238 | 265.387 | 241.638 | 177.577 | 127.365 | 229.791 | 165.591 | 154.619 | 64.033 | 524.918 | 117.823 | 34.428 | -42.947 | 299.407 | 83.845 | 26.804 | 22.652 | 416.452 | 238.27 | 71.444 | 3.597 | 549.874 | 106.171 | 102.105 | -90.167 | 512.019 | 105.056 | 74.48 | 100.995 | 169.113 | 245.717 | 163.619 | 135.013 | 211.3 | 219.444 | 104.296 | 44.313 | 127.366 |
Nettowinst
| 733 | 1,221.13 | 652.823 | 949.504 | 463.927 | 940.038 | 778.244 | 704.022 | 116.738 | 1,039.933 | 442.828 | 269.265 | 138.818 | 1,245.735 | 588.709 | 332.77 | 144.934 | 622.885 | 440.063 | 331.045 | 190.717 | 496.924 | 312.719 | 285.104 | 21.349 | 1,197.287 | 152.643 | -39.156 | -206.567 | 679.296 | 147.776 | 7.719 | 32.523 | 683.402 | 444.255 | 84.794 | -76.337 | 893.892 | 147.978 | 111.652 | -102.729 | 546.619 | 153.507 | 70.618 | 64.593 | 184.831 | 218.84 | 198.194 | 207.294 | 231.286 | 136.144 | 89.118 | -51.655 | 252.053 |
Nettowinstmarge
| 0.068 | 0.071 | 0.047 | 0.072 | 0.04 | 0.056 | 0.064 | 0.06 | 0.012 | 0.075 | 0.04 | 0.025 | 0.015 | 0.093 | 0.055 | 0.032 | 0.017 | 0.047 | 0.05 | 0.033 | 0.024 | 0.041 | 0.036 | 0.034 | 0.003 | 0.096 | 0.019 | -0.006 | -0.039 | 0.064 | 0.02 | 0.001 | 0.005 | 0.061 | 0.048 | 0.012 | -0.012 | 0.079 | 0.022 | 0.017 | -0.018 | 0.048 | 0.021 | 0.011 | 0.011 | 0.021 | 0.029 | 0.034 | 0.032 | 0.03 | 0.021 | 0.017 | -0.012 | 0.04 |
WPA (Winst Per Aandeel)
| 109.38 | 181.54 | 96.03 | 138.01 | 67.22 | 136.21 | 112.77 | 101.73 | 16.71 | 148.54 | 63.25 | 38.46 | 19.83 | 177.93 | 84.09 | 47.53 | 20.7 | 88.97 | 62.86 | 46.75 | 26.93 | 70.18 | 44.16 | 40.26 | 3.01 | 169.08 | 21.56 | -5.53 | -29.17 | 95.93 | 20.87 | 1.07 | 4.53 | 95.16 | 61.86 | 12.79 | -11.51 | 134.8 | 22.31 | 16.84 | -15.49 | 82.43 | 23.15 | 13.48 | 12.33 | 35.28 | 41.77 | 35.54 | 37.17 | 41.47 | 24.41 | 15.16 | -8.79 | 42.88 |
Verwaterde WPA
| 109.38 | 181.54 | 96.03 | 138.01 | 67.22 | 136.21 | 112.77 | 101.73 | 16.71 | 148.54 | 63.25 | 38.46 | 19.83 | 177.93 | 84.09 | 47.53 | 20.7 | 88.97 | 62.86 | 46.75 | 26.93 | 70.18 | 44.16 | 40.26 | 3.01 | 169.08 | 21.56 | -5.53 | -29.17 | 95.93 | 20.87 | 1.07 | 4.53 | 95.16 | 61.86 | 12.79 | -11.51 | 134.8 | 22.31 | 16.84 | -15.49 | 82.43 | 23.15 | 13.48 | 12.33 | 35.28 | 41.77 | 35.54 | 37.17 | 41.47 | 24.41 | 15.16 | -8.79 | 42.88 |
EBITDA
| 1,107.25 | 1,791.074 | 1,287.34 | 1,559.511 | 980.695 | 1,352.979 | 1,342.043 | 1,008.619 | 327.57 | 1,296.069 | 748.55 | 458.559 | 360.261 | 1,534.122 | 899.256 | 634.481 | 274.493 | 1,255.967 | 697.632 | 529.231 | 321.345 | 717.489 | 482.198 | 444.775 | 100.5 | 1,150.234 | 275.509 | -0.883 | -244.786 | 984.331 | 236.841 | 27.232 | 62.56 | 1,108.062 | 695.104 | 166.792 | -64.264 | 1,272.329 | 266.929 | 251.379 | -191.159 | 1,098.517 | 271.3 | 176.423 | 160.271 | 412.659 | 480.633 | 372.09 | 350.347 | 457.055 | 365.127 | 201.156 | -0.279 | 411.746 |
EBITDA ratio
| 0.103 | 0.104 | 0.093 | 0.119 | 0.084 | 0.08 | 0.11 | 0.086 | 0.035 | 0.094 | 0.068 | 0.042 | 0.04 | 0.115 | 0.084 | 0.062 | 0.032 | 0.095 | 0.079 | 0.054 | 0.04 | 0.06 | 0.055 | 0.053 | 0.014 | 0.092 | 0.034 | -0 | -0.047 | 0.092 | 0.032 | 0.004 | 0.01 | 0.099 | 0.075 | 0.023 | -0.01 | 0.113 | 0.039 | 0.038 | -0.034 | 0.097 | 0.036 | 0.027 | 0.026 | 0.047 | 0.063 | 0.063 | 0.053 | 0.058 | 0.055 | 0.039 | -0 | 0.065 |