Nisshin Seifun Group Inc.
TSE:2002.T
1798 (JPY) • At close November 12, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 858,248 | 798,681 | 679,736 | 679,495 | 712,180 | 565,343 | 540,094 | 532,040 | 556,701 | 526,144 | 495,930 | 455,566 | 441,963 | 424,156 | 443,728 | 466,671 | 431,858 | 418,190 | 421,359 | 416,222 | 434,125 |
Kosten van de omzet
| 674,115 | 638,062 | 531,660 | 490,410 | 512,356 | 401,584 | 378,742 | 374,028 | 402,218 | 377,729 | 348,619 | 316,141 | 306,649 | 285,700 | 306,675 | 334,992 | 298,498 | 285,598 | 285,910 | 283,455 | 302,079 |
Brutowinst
| 184,133 | 160,619 | 148,076 | 189,085 | 199,824 | 163,759 | 161,352 | 158,012 | 154,483 | 148,415 | 147,311 | 139,425 | 135,314 | 138,456 | 137,053 | 131,679 | 133,360 | 132,592 | 135,449 | 132,767 | 132,046 |
Brutowinstmarge
| 0.215 | 0.201 | 0.218 | 0.278 | 0.281 | 0.29 | 0.299 | 0.297 | 0.277 | 0.282 | 0.297 | 0.306 | 0.306 | 0.326 | 0.309 | 0.282 | 0.309 | 0.317 | 0.321 | 0.319 | 0.304 |
Onderzoek- en ontwikkelingskosten
| 7,870 | 7,318 | 7,018 | 6,593 | 6,538 | 6,168 | 5,913 | 5,648 | 5,580 | 5,467 | 5,769 | 6,008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 80,258 | 82,429 | 79,272 | 74,742 | 78,499 | 60,167 | 51,902 | 51,115 | 51,577 | 55,290 | 54,066 | 53,055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109,870 | 110,289 |
Verkoop- en marketingkosten
| 48,213 | 45,357 | 39,373 | 87,145 | 92,472 | 76,675 | 76,337 | 75,737 | 73,557 | 72,647 | 70,970 | 64,629 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 128,471 | 127,786 | 118,645 | 161,887 | 170,971 | 136,842 | 128,239 | 126,852 | 125,134 | 127,937 | 125,036 | 117,684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109,870 | 110,289 |
Overige kosten
| 191 | 649 | 878 | 706 | 594 | 751 | 439 | 506 | 550 | 1,033 | 675 | 720 | 2,148 | 1,858 | 1,592 | 1,829 | 1,616 | 1,367 | 1,159 | 0 | 0 |
Bedrijfskosten
| 136,341 | 127,786 | 118,645 | 161,887 | 170,971 | 136,842 | 134,152 | 132,500 | 130,713 | 127,937 | 125,036 | 117,684 | 112,200 | 113,120 | 110,476 | 109,924 | 114,168 | 113,407 | 113,279 | 109,871 | 110,290 |
Bedrijfsresultaat
| 47,792 | 32,831 | 29,430 | 27,197 | 28,852 | 26,916 | 27,200 | 25,511 | 23,769 | 20,476 | 22,274 | 21,740 | 23,113 | 25,335 | 26,576 | 21,755 | 19,191 | 19,184 | 22,169 | 22,896 | 21,756 |
Bedrijfsresultaat ratio
| 0.056 | 0.041 | 0.043 | 0.04 | 0.041 | 0.048 | 0.05 | 0.048 | 0.043 | 0.039 | 0.045 | 0.048 | 0.052 | 0.06 | 0.06 | 0.047 | 0.044 | 0.046 | 0.053 | 0.055 | 0.05 |
Totaal overige inkomsten en kosten netto
| 1,058 | -31,954 | 1,340 | 2,563 | 4,442 | 6,194 | 5,230 | 5,678 | 3,693 | 4,951 | 2,927 | 698 | 1,248 | 480 | 2,728 | 2,841 | 3,136 | 4,860 | 2,932 | 2,166 | 1,455 |
Inkomen voor belasting
| 48,850 | 879 | 30,773 | 29,762 | 33,296 | 33,113 | 32,430 | 31,189 | 27,462 | 25,427 | 25,201 | 22,438 | 24,361 | 25,815 | 29,304 | 24,596 | 22,327 | 24,044 | 25,101 | 25,062 | 23,211 |
Inkomen voor belasting ratio
| 0.057 | 0.001 | 0.045 | 0.044 | 0.047 | 0.059 | 0.06 | 0.059 | 0.049 | 0.048 | 0.051 | 0.049 | 0.055 | 0.061 | 0.066 | 0.053 | 0.052 | 0.057 | 0.06 | 0.06 | 0.053 |
Belastingkosten
| 15,982 | 10,343 | 12,011 | 9,807 | 9,625 | 9,526 | 9,760 | 10,426 | 9,031 | 8,555 | 9,183 | 8,030 | 10,297 | 10,448 | 10,988 | 9,784 | 9,276 | 9,369 | 9,545 | 9,415 | 9,734 |
Nettowinst
| 31,743 | -10,381 | 17,509 | 19,011 | 22,407 | 22,268 | 21,339 | 19,466 | 17,561 | 16,036 | 15,098 | 13,688 | 13,326 | 14,187 | 16,839 | 13,852 | 11,147 | 12,303 | 13,541 | 13,597 | 11,575 |
Nettowinstmarge
| 0.037 | -0.013 | 0.026 | 0.028 | 0.031 | 0.039 | 0.04 | 0.037 | 0.032 | 0.03 | 0.03 | 0.03 | 0.03 | 0.033 | 0.038 | 0.03 | 0.026 | 0.029 | 0.032 | 0.033 | 0.027 |
WPA (Winst Per Aandeel)
| 106.74 | -34.91 | 58.88 | 63.95 | 75.4 | 74.97 | 71.47 | 64.5 | 58.25 | 53.28 | 50.21 | 45.53 | 44.32 | 47.18 | 56.01 | 46.07 | 36.61 | 39.63 | 43.62 | 48.18 | 0 |
Verwaterde WPA
| 106.74 | -34.91 | 58.88 | 63.94 | 75.35 | 74.9 | 71.4 | 64.43 | 58.15 | 53.22 | 50.19 | 45.53 | 44.32 | 47.18 | 56 | 46.07 | 36.6 | 39.63 | 43.62 | 48.18 | 0 |
EBITDA
| 72,082 | 63,309 | 64,457 | 60,376 | 61,505 | 48,702 | 48,754 | 47,858 | 46,244 | 41,460 | 40,052 | 38,959 | 39,850 | 41,592 | 44,415 | 40,189 | 35,875 | 34,951 | 36,928 | 37,878 | 36,329 |
EBITDA ratio
| 0.084 | 0.079 | 0.095 | 0.089 | 0.086 | 0.086 | 0.09 | 0.09 | 0.083 | 0.079 | 0.081 | 0.086 | 0.09 | 0.098 | 0.1 | 0.086 | 0.083 | 0.084 | 0.088 | 0.091 | 0.084 |