E J Holdings Inc.
TSE:2153.T
1790 (JPY) • At close September 19, 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
| 21,064 | 8,264 | 4,672 | 3,207 | 21,283 | 7,756 | 4,822 | 3,648 | 21,688 | 6,487 | 4,748 | 3,745 | 20,127 | 6,465 | 4,284 | 3,458 | 18,814 | 5,207 | 3,813 | 2,560 | 17,127 | 4,456 | 2,787 | 1,802 | 15,705 | 4,591 | 3,568 | 1,955 | 16,161 | 3,128 | 2,636 | 1,053 | 15,502 | 2,685 | 2,594 | 1,689 | 15,242 | 3,098 | 2,674 | 1,733 | 15,480 | 3,033 | 2,216 | 1,418 | 13,406 | 2,485 | 2,072 | 1,281 | 11,629 | 2,452 | 1,744 | 1,094 | 10,849 | 2,605 | 1,784 | 1,171 | 11,665 | 1,907 | 1,949 | 1,077 | 10,552 | 1,864 | 2,344 |
| Kosten van de omzet
| 13,897 | 5,503 | 3,207 | 2,155 | 13,945 | 5,375 | 3,295 | 2,589 | 14,558 | 4,190 | 3,126 | 2,591 | 13,422 | 4,177 | 2,870 | 2,464 | 12,359 | 3,500 | 2,606 | 2,005 | 11,638 | 2,933 | 2,225 | 1,573 | 10,815 | 3,174 | 2,732 | 1,558 | 11,089 | 2,364 | 2,112 | 929 | 10,858 | 1,901 | 2,083 | 1,380 | 10,688 | 2,251 | 2,052 | 1,368 | 10,473 | 2,168 | 1,718 | 1,186 | 9,288 | 1,886 | 1,660 | 1,147 | 8,205 | 1,958 | 1,476 | 1,037 | 7,947 | 2,009 | 1,487 | 1,058 | 8,015 | 1,350 | 1,554 | 1,046 | 7,947 | 1,576 | 2,026 |
| Brutowinst
| 7,167 | 2,761 | 1,465 | 1,052 | 7,338 | 2,381 | 1,527 | 1,059 | 7,130 | 2,297 | 1,622 | 1,154 | 6,705 | 2,288 | 1,414 | 994 | 6,455 | 1,707 | 1,207 | 555 | 5,489 | 1,523 | 562 | 229 | 4,890 | 1,417 | 836 | 397 | 5,072 | 764 | 524 | 124 | 4,644 | 784 | 511 | 309 | 4,554 | 847 | 622 | 365 | 5,007 | 865 | 498 | 232 | 4,118 | 599 | 412 | 134 | 3,424 | 494 | 268 | 57 | 2,902 | 596 | 297 | 113 | 3,650 | 557 | 395 | 31 | 2,605 | 288 | 318 |
| Brutowinstmarge
| 0.34 | 0.334 | 0.314 | 0.328 | 0.345 | 0.307 | 0.317 | 0.29 | 0.329 | 0.354 | 0.342 | 0.308 | 0.333 | 0.354 | 0.33 | 0.287 | 0.343 | 0.328 | 0.317 | 0.217 | 0.32 | 0.342 | 0.202 | 0.127 | 0.311 | 0.309 | 0.234 | 0.203 | 0.314 | 0.244 | 0.199 | 0.118 | 0.3 | 0.292 | 0.197 | 0.183 | 0.299 | 0.273 | 0.233 | 0.211 | 0.323 | 0.285 | 0.225 | 0.164 | 0.307 | 0.241 | 0.199 | 0.105 | 0.294 | 0.201 | 0.154 | 0.052 | 0.267 | 0.229 | 0.166 | 0.096 | 0.313 | 0.292 | 0.203 | 0.029 | 0.247 | 0.155 | 0.136 |
| Onderzoek- en ontwikkelingskosten
| 35 | 13 | 14 | 13 | 96 | 24 | 17 | 13 | 100 | 20 | 28 | 13 | 23 | 0 | 0 | 0 | 61 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 65 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 46 | 0 | 0 | 0 | 51 | 0 | 0 | 0 | 56 | 0 | 0 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 710 | 0 | 0 | 0 | 739 | 0 | 0 | 0 | 729 | 0 | 0 | 0 | 749 | 0 | 0 | 0 | 624 | 0 | 0 | 0 | 519 | 0 | 0 | 0 | 477 | 0 | 0 | 0 | 419 | 0 | 0 | 0 | 398 | 0 | 0 | 0 | 408 | 0 | 0 | 0 | 422 | 0 | 0 | 0 | 369 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 1,439 | 0 | 0 | 0 | 1,147 | 0 | 0 | 0 | 1,433 | 0 | 0 | 0 | 1,639 | 0 | 0 | 0 | 1,065 | 0 | 0 | 0 | 1,081 | 0 | 0 | 0 | 1,066 | 0 | 0 | 0 | 774 | 0 | 0 | 0 | 701 | 0 | 0 | 0 | 792 | 0 | 0 | 0 | 762 | 0 | 0 | 0 | 607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 2,149 | 1,967 | 1,896 | 2,004 | 1,886 | 1,832 | 1,831 | 1,852 | 2,162 | 1,765 | 1,783 | 1,745 | 2,388 | 1,654 | 1,731 | 1,716 | 1,689 | 1,674 | 1,637 | 1,681 | 1,600 | 1,424 | 1,501 | 1,496 | 1,543 | 1,364 | 1,433 | 1,430 | 1,193 | 1,249 | 1,294 | 1,327 | 1,099 | 1,165 | 1,262 | 1,311 | 1,200 | 1,145 | 1,177 | 1,204 | 1,184 | 1,046 | 1,139 | 1,118 | 976 | 1,002 | 1,089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | 9 | 26 | 9 | 4 | -14 | 15 | 32 | 11 | 9 | 35 | -3 | 4 | 1,651 | 22 | 11 | -19 | -7 | 37 | 7 | 26 | -15 | 6 | 17 | 4 | -13 | 10 | 13 | -37 | 8 | -2 | 15 | 16 | 3 | 1 | 16 | -38 | 13 | 71 | 15 | 10 | 10 | 4 | 8 | -6 | 10 | 10 | 18 | 47 | 14 | 28 | 26 | 22 | 44 | 18 | 28 | 26 | 24 | 24 | 33 | 46 | 29 | 30 |
| Bedrijfskosten
| 2,184 | 1,967 | 1,940 | 2,004 | 2,182 | 1,885 | 1,885 | 1,884 | 2,414 | 1,763 | 1,784 | 1,744 | 2,445 | 1,651 | 1,732 | 1,711 | 1,950 | 1,674 | 1,635 | 1,674 | 1,690 | 1,419 | 1,486 | 1,490 | 1,712 | 1,369 | 1,428 | 1,430 | 254 | 1,254 | 1,289 | 1,327 | 276 | 1,171 | 1,256 | 1,311 | 438 | 1,145 | 1,177 | 1,204 | 503 | 1,046 | 1,139 | 1,118 | 289 | 1,002 | 1,089 | 1,089 | 199 | 1,007 | 1,063 | 1,133 | 78 | 1,105 | 1,233 | 1,271 | 26 | 972 | 1,086 | 1,217 | -1 | 1,086 | 1,100 |
| Bedrijfsresultaat
| 4,983 | 794 | -474 | -952 | 5,149 | 495 | -357 | -825 | 4,708 | 535 | -161 | -591 | 4,255 | 636 | -316 | -718 | 4,498 | 32 | -427 | -1,119 | 3,793 | 103 | -923 | -1,262 | 3,172 | 47 | -593 | -1,032 | 3,732 | -490 | -766 | -1,202 | 3,384 | -386 | -746 | -1,002 | 3,241 | -300 | -554 | -839 | 3,652 | -182 | -641 | -886 | 2,961 | -403 | -677 | -955 | 2,351 | -513 | -795 | -1,076 | 1,731 | -509 | -936 | -1,158 | 2,625 | -414 | -691 | -1,187 | 1,513 | -798 | -783 |
| Bedrijfsresultaat ratio
| 0.237 | 0.096 | -0.101 | -0.297 | 0.242 | 0.064 | -0.074 | -0.226 | 0.217 | 0.082 | -0.034 | -0.158 | 0.211 | 0.098 | -0.074 | -0.208 | 0.239 | 0.006 | -0.112 | -0.437 | 0.221 | 0.023 | -0.331 | -0.7 | 0.202 | 0.01 | -0.166 | -0.528 | 0.231 | -0.157 | -0.291 | -1.142 | 0.218 | -0.144 | -0.288 | -0.593 | 0.213 | -0.097 | -0.207 | -0.484 | 0.236 | -0.06 | -0.289 | -0.625 | 0.221 | -0.162 | -0.327 | -0.746 | 0.202 | -0.209 | -0.456 | -0.984 | 0.16 | -0.195 | -0.525 | -0.989 | 0.225 | -0.217 | -0.355 | -1.102 | 0.143 | -0.428 | -0.334 |
| Totaal overige inkomsten en kosten netto
| 6 | 103 | 68 | 59 | -24 | 22 | 59 | 40 | 63 | 30 | 95 | 13 | 5 | 32 | 69 | 65 | -23 | 18 | 101 | 57 | -256 | -9 | 5 | -41 | -16 | 8 | 21 | -18 | -2,639 | -86 | 21 | -13 | -994 | 7 | 30 | 19 | -954 | 9 | 86 | 18 | -901 | -11 | 40 | -1 | -876 | -17 | 29 | 17 | -876 | 20 | -19 | 18 | -1,552 | 31 | 12 | -4 | -988 | 21 | 31 | -363 | -1,317 | 52 | 32 |
| Inkomen voor belasting
| 4,989 | 897 | -406 | -893 | 5,134 | 517 | -298 | -785 | 4,775 | 562 | -65 | -579 | 4,266 | 668 | -248 | -653 | 4,481 | 51 | -327 | -1,062 | 3,543 | 94 | -918 | -1,303 | 3,163 | 55 | -571 | -1,051 | 2,179 | -576 | -744 | -1,216 | 3,374 | -380 | -715 | -983 | 3,162 | -289 | -469 | -821 | 3,603 | -192 | -601 | -887 | 2,953 | -420 | -648 | -938 | 2,349 | -493 | -814 | -1,058 | 1,272 | -478 | -924 | -1,162 | 2,636 | -394 | -660 | -1,549 | 1,289 | -746 | -750 |
| Inkomen voor belasting ratio
| 0.237 | 0.109 | -0.087 | -0.278 | 0.241 | 0.067 | -0.062 | -0.215 | 0.22 | 0.087 | -0.014 | -0.155 | 0.212 | 0.103 | -0.058 | -0.189 | 0.238 | 0.01 | -0.086 | -0.415 | 0.207 | 0.021 | -0.329 | -0.723 | 0.201 | 0.012 | -0.16 | -0.538 | 0.135 | -0.184 | -0.282 | -1.155 | 0.218 | -0.142 | -0.276 | -0.582 | 0.207 | -0.093 | -0.175 | -0.474 | 0.233 | -0.063 | -0.271 | -0.626 | 0.22 | -0.169 | -0.313 | -0.732 | 0.202 | -0.201 | -0.467 | -0.967 | 0.117 | -0.183 | -0.518 | -0.992 | 0.226 | -0.207 | -0.339 | -1.438 | 0.122 | -0.4 | -0.32 |
| Belastingkosten
| 1,537 | 330 | -75 | -237 | 1,543 | 208 | -45 | -198 | 1,469 | 226 | 7 | -130 | 1,234 | 245 | -59 | -171 | 1,395 | 57 | -43 | -295 | 736 | 60 | -259 | -383 | 1,022 | 45 | -141 | -297 | 535 | -237 | -89 | -277 | 857 | -170 | -76 | -264 | 237 | 41 | 33 | -132 | 135 | 19 | 34 | 37 | -181 | 27 | 29 | 25 | 18 | -5 | 25 | 32 | -65 | 38 | 27 | 61 | 67 | 37 | 34 | 35 | 32 | 53 | 36 |
| Nettowinst
| 3,452 | 566 | -330 | -656 | 3,592 | 311 | -258 | -586 | 3,306 | 336 | -73 | -448 | 3,032 | 422 | -188 | -482 | 3,086 | -6 | -285 | -766 | 2,806 | 34 | -660 | -919 | 2,140 | 9 | -429 | -754 | 1,640 | -342 | -654 | -937 | 2,505 | -209 | -637 | -716 | 2,918 | -338 | -499 | -683 | 3,465 | -214 | -628 | -920 | 3,130 | -441 | -672 | -959 | 2,326 | -485 | -837 | -1,087 | 1,328 | -518 | -918 | -1,221 | 2,562 | -429 | -690 | -1,585 | 1,244 | -798 | -781 |
| Nettowinstmarge
| 0.164 | 0.068 | -0.071 | -0.205 | 0.169 | 0.04 | -0.054 | -0.161 | 0.152 | 0.052 | -0.015 | -0.12 | 0.151 | 0.065 | -0.044 | -0.139 | 0.164 | -0.001 | -0.075 | -0.299 | 0.164 | 0.008 | -0.237 | -0.51 | 0.136 | 0.002 | -0.12 | -0.386 | 0.101 | -0.109 | -0.248 | -0.89 | 0.162 | -0.078 | -0.246 | -0.424 | 0.191 | -0.109 | -0.187 | -0.394 | 0.224 | -0.071 | -0.283 | -0.649 | 0.233 | -0.177 | -0.324 | -0.749 | 0.2 | -0.198 | -0.48 | -0.994 | 0.122 | -0.199 | -0.515 | -1.043 | 0.22 | -0.225 | -0.354 | -1.472 | 0.118 | -0.428 | -0.333 |
| WPA (Winst Per Aandeel)
| 220.41 | 36.19 | -21.05 | -41.97 | 229.82 | 19.9 | -16.51 | -37.53 | 211.72 | 21.34 | -4.58 | -28.14 | 204.59 | 31 | -13.17 | -35.42 | 226.87 | -0.44 | -20.96 | -56.33 | 211.41 | 4.05 | -48.52 | -73.2 | 186.5 | 0.86 | -37.37 | -65.68 | 142.79 | -29.79 | -56.97 | -81.62 | 218.3 | -18.21 | -55.49 | -62.37 | 254.46 | -29.45 | -43.48 | -59.65 | 305.91 | -18.76 | -55.41 | -82 | 279.06 | -39.31 | -59.9 | -85.48 | 207.37 | -43.23 | -74.61 | -96.89 | 118.35 | -46.17 | -81.82 | -2,176.5 | 4,864.56 | -814.63 | -65.51 | -150.48 | 118.11 | -75.76 | -74.15 |
| Verwaterde WPA
| 220.41 | 36.19 | -21.05 | -41.97 | 229.82 | 19.9 | -16.51 | -37.53 | 211.47 | 21.34 | -4.58 | -28.14 | 190.45 | 27.83 | -12.4 | -35.42 | 226.8 | -0.44 | -20.96 | -56.33 | 206.37 | 2.96 | -48.52 | -73.2 | 186.42 | 0.78 | -37.37 | -65.68 | 142.79 | -29.79 | -56.97 | -81.62 | 218.21 | -18.21 | -55.49 | -62.37 | 254.18 | -29.45 | -43.48 | -59.65 | 303.45 | -18.76 | -55.41 | -82 | 278.99 | -39.31 | -59.9 | -85.48 | 207.33 | -43.23 | -74.6 | -96.89 | 118.35 | -46.17 | -81.82 | -2,176.5 | 243.26 | -814.63 | -65.51 | -150.48 | 118.11 | -75.76 | -74.15 |
| EBITDA
| 5,175 | 904 | -403 | -893 | 5,170 | 525 | -303 | -744 | 4,788 | 569 | -65 | -576 | 4,258 | 684 | -231 | -647 | 4,517 | 82 | -360 | -1,055 | 3,826 | 94 | -898 | -1,249 | 3,200 | 60 | -581 | -1,018 | 4,776 | -478 | -763 | -1,185 | 4,378 | -375 | -714 | -982 | 4,049 | -277 | -473 | -816 | 4,508 | -164 | -627 | -871 | 3,830 | -384 | -657 | -927 | 3,284 | -485 | -754 | -1,033 | 2,969 | -345 | -798 | -1,014 | 3,743 | -297 | -576 | -1,067 | 2,734 | -671 | -724 |
| EBITDA ratio
| 0.246 | 0.109 | -0.086 | -0.278 | 0.243 | 0.068 | -0.063 | -0.204 | 0.221 | 0.088 | -0.014 | -0.154 | 0.212 | 0.106 | -0.054 | -0.187 | 0.24 | 0.016 | -0.094 | -0.412 | 0.223 | 0.021 | -0.322 | -0.693 | 0.204 | 0.013 | -0.163 | -0.521 | 0.296 | -0.153 | -0.289 | -1.125 | 0.282 | -0.14 | -0.275 | -0.581 | 0.266 | -0.089 | -0.177 | -0.471 | 0.291 | -0.054 | -0.283 | -0.614 | 0.286 | -0.155 | -0.317 | -0.724 | 0.282 | -0.198 | -0.432 | -0.944 | 0.274 | -0.132 | -0.447 | -0.866 | 0.321 | -0.156 | -0.296 | -0.991 | 0.259 | -0.36 | -0.309 |