Artner Co.,Ltd.
TSE:2163.T
1779 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q2 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,801.468 | 2,646.075 | 2,556.587 | 2,547.301 | 2,512.988 | 2,493.648 | 2,350.702 | 2,368.704 | 2,290.465 | 2,232.489 | 2,106.326 | 2,016.077 | 1,976.933 | 2,003.655 | 1,779.632 | 1,740.712 | 1,779.489 | 1,874.892 | 1,828.992 | 1,790.693 | 1,764.036 | 1,618.454 | 1,608.355 | 1,638.891 | 1,584.784 | 1,499.662 | 1,469.453 | 1,466.294 | 1,446.443 | 1,382.927 | 1,303.257 | 1,287.003 | 1,286.141 | 1,276.918 | 1,175.706 | 1,212.017 | 1,210.043 | 1,163.458 | 1,084.073 | 1,089.118 | 1,106.142 | 1,008.629 | 975.518 | 968.751 | 970.312 | 942.314 | 952.471 | 1,010.607 | 1,082.556 | 974.62 | 915.916 | 910.198 | 943.565 | 923.656 | 852.396 | 867.671 | 870.247 | 847.032 | 722.833 | 737.825 | 783.264 | 1,057.156 |
Kosten van de omzet
| 1,716.59 | 1,601.951 | 1,699.786 | 1,755.695 | 1,587.222 | 1,528.482 | 1,611.552 | 1,666.373 | 1,503.336 | 1,387.242 | 1,480.563 | 1,343.925 | 1,281.23 | 1,197.218 | 1,136.18 | 1,060.515 | 1,099.111 | 1,147.05 | 1,229.137 | 1,148.383 | 1,078.953 | 1,005.376 | 1,049.494 | 1,076.882 | 982.233 | 924.456 | 966.083 | 1,001.258 | 919.396 | 838.774 | 859.136 | 853.503 | 839.788 | 798.312 | 831.154 | 851.891 | 783.236 | 714.79 | 686.889 | 767.466 | 766.655 | 648.799 | 681.654 | 642.177 | 628.648 | 665.688 | 659.066 | 719.632 | 698.22 | 652.199 | 631.496 | 628.831 | 721.129 | 610.853 | 590.27 | 609.191 | 606.751 | 606.972 | 514.838 | 525.173 | 526.239 | 647.34 |
Brutowinst
| 1,084.878 | 1,044.124 | 856.801 | 791.606 | 925.766 | 965.166 | 739.15 | 702.331 | 787.129 | 845.247 | 625.763 | 672.152 | 695.703 | 806.437 | 643.452 | 680.197 | 680.378 | 727.842 | 599.855 | 642.31 | 685.083 | 613.078 | 558.861 | 562.009 | 602.551 | 575.206 | 503.37 | 465.036 | 527.047 | 544.153 | 444.121 | 433.5 | 446.353 | 478.606 | 344.552 | 360.126 | 426.807 | 448.668 | 397.184 | 321.652 | 339.487 | 359.83 | 293.864 | 326.574 | 341.664 | 276.626 | 293.405 | 290.975 | 384.336 | 322.421 | 284.42 | 281.367 | 222.436 | 312.803 | 262.126 | 258.48 | 263.496 | 240.06 | 207.995 | 212.652 | 257.025 | 409.816 |
Brutowinstmarge
| 0.387 | 0.395 | 0.335 | 0.311 | 0.368 | 0.387 | 0.314 | 0.297 | 0.344 | 0.379 | 0.297 | 0.333 | 0.352 | 0.402 | 0.362 | 0.391 | 0.382 | 0.388 | 0.328 | 0.359 | 0.388 | 0.379 | 0.347 | 0.343 | 0.38 | 0.384 | 0.343 | 0.317 | 0.364 | 0.393 | 0.341 | 0.337 | 0.347 | 0.375 | 0.293 | 0.297 | 0.353 | 0.386 | 0.366 | 0.295 | 0.307 | 0.357 | 0.301 | 0.337 | 0.352 | 0.294 | 0.308 | 0.288 | 0.355 | 0.331 | 0.311 | 0.309 | 0.236 | 0.339 | 0.308 | 0.298 | 0.303 | 0.283 | 0.288 | 0.288 | 0.328 | 0.388 |
Onderzoek- en ontwikkelingskosten
| 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 |
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 | 90 | 0 | 0 | 0 | 87 | 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 | 155 | 0 | 0 | 0 | 180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 599.369 | 568.864 | 500.416 | 507.174 | 521 | 487.233 | 478.234 | 460.042 | 474.337 | 467 | 411 | 415 | 455 | 480.352 | 397 | 486 | 474 | 458 | 387 | 371 | 436 | 434 | 363 | 352 | 413 | 369 | 306 | 333 | 357 | 348 | 300 | 313 | 324 | 301 | 286 | 276 | 293 | 284 | 261 | 264 | 277 | 271 | 245 | 263 | 275 | 258 | 267 | 260 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0.534 | 1.275 | 0.21 | 1.765 | 0.323 | 1.107 | 0.225 | 1.352 | 0.631 | 1.042 | 5.141 | 4.736 | 4.473 | 3.372 | 3.886 | 15.927 | 0.665 | 1.273 | 0.398 | 2.466 | 0.409 | 1.453 | 0.413 | 1.546 | 0.429 | 1.417 | -3.525 | 2.472 | 4.76 | 1.096 | 0.96 | 3.829 | 4.124 | 2.084 | 2.347 | 1.872 | 3.971 | -7.571 | -0.364 | 2.099 | 1.68 | 2.099 | 0.912 | 2.826 | 3.012 | 0.133 | 2.018 | -0.092 | 3.015 | 1.477 | 0.272 | 1.27 | 0.165 | 8.018 | 5.389 | 3.614 | 3.603 | 19.549 | 62.819 | 78.604 | 61.051 | 436.158 |
Bedrijfskosten
| 599.369 | 568.864 | 500.416 | 507.174 | 521.666 | 487.233 | 478.234 | 460.042 | 474.337 | 467.134 | 439.535 | 414.741 | 455.018 | 480.352 | 426.608 | 485.62 | 474.033 | 458.532 | 412.633 | 371.077 | 436.511 | 434.097 | 378.322 | 351.736 | 413.316 | 369.652 | 320.007 | 332.406 | 356.995 | 348.825 | 311.273 | 312.062 | 324.842 | 301.137 | 294.387 | 276.597 | 292.568 | 284.643 | 269.391 | 264.066 | 276.572 | 271.46 | 253.087 | 263.001 | 275.828 | 258.048 | 276.944 | 259.14 | 226.415 | 238.565 | 218.02 | 220.411 | 224.417 | 230.233 | 207.198 | 191.009 | 222.524 | 300.043 | 411.644 | 433.35 | 523.903 | 436.158 |
Bedrijfsresultaat
| 485.509 | 475.26 | 356.385 | 284.432 | 404.099 | 477.933 | 260.915 | 242.289 | 312.792 | 378.112 | 186.228 | 257.412 | 240.685 | 326.084 | 216.844 | 194.577 | 206.345 | 269.309 | 187.221 | 271.234 | 248.571 | 178.981 | 180.538 | 210.273 | 189.237 | 205.552 | 183.363 | 132.63 | 170.051 | 195.328 | 132.847 | 121.439 | 121.511 | 177.468 | 50.165 | 83.529 | 134.239 | 164.024 | 127.794 | 57.586 | 62.915 | 88.369 | 40.778 | 63.572 | 65.836 | 18.577 | 16.461 | 31.836 | 157.92 | 83.855 | 66.4 | 60.955 | -1.981 | 82.57 | 54.928 | 67.469 | 40.971 | -59.983 | -203.65 | -220.698 | -266.878 | -26.342 |
Bedrijfsresultaat ratio
| 0.173 | 0.18 | 0.139 | 0.112 | 0.161 | 0.192 | 0.111 | 0.102 | 0.137 | 0.169 | 0.088 | 0.128 | 0.122 | 0.163 | 0.122 | 0.112 | 0.116 | 0.144 | 0.102 | 0.151 | 0.141 | 0.111 | 0.112 | 0.128 | 0.119 | 0.137 | 0.125 | 0.09 | 0.118 | 0.141 | 0.102 | 0.094 | 0.094 | 0.139 | 0.043 | 0.069 | 0.111 | 0.141 | 0.118 | 0.053 | 0.057 | 0.088 | 0.042 | 0.066 | 0.068 | 0.02 | 0.017 | 0.032 | 0.146 | 0.086 | 0.072 | 0.067 | -0.002 | 0.089 | 0.064 | 0.078 | 0.047 | -0.071 | -0.282 | -0.299 | -0.341 | -0.025 |
Totaal overige inkomsten en kosten netto
| 6.669 | 0.894 | -13.029 | 8.801 | 8 | 1.167 | 0.125 | 7.863 | -0.011 | 0.969 | 5 | 4 | 36 | 3.422 | 6.58 | 15.026 | 3.585 | 0.847 | 0.456 | 2.34 | 3.352 | 1.5 | -0.513 | 0.766 | 5.087 | 1.415 | 0.721 | 2.473 | 4.762 | 1.098 | 0.961 | 3.8 | 4.125 | 2.09 | 2.352 | -3.399 | 3.932 | -7.563 | -3.683 | 2.027 | 1.542 | 1.874 | 0.051 | 2.337 | 2.378 | -0.614 | -0.532 | -1.155 | 1.808 | 0.154 | -1.485 | -0.476 | -11.913 | 6.155 | 2.084 | 1.289 | 1.048 | 16.906 | 18.796 | 76.537 | 59.84 | 142.595 |
Inkomen voor belasting
| 492.178 | 476.154 | 343.356 | 293.233 | 411.668 | 479.1 | 261.04 | 250.152 | 312.781 | 379.081 | 190.988 | 260.833 | 276.458 | 329.507 | 223.423 | 209.603 | 209.931 | 270.156 | 187.678 | 273.573 | 251.924 | 180.481 | 180.026 | 211.039 | 194.323 | 206.968 | 184.083 | 135.103 | 174.814 | 196.426 | 133.809 | 125.238 | 125.636 | 179.559 | 52.517 | 80.13 | 138.171 | 156.462 | 124.11 | 59.613 | 64.457 | 90.244 | 40.828 | 65.91 | 68.214 | 17.964 | 15.929 | 30.68 | 159.729 | 84.01 | 64.915 | 60.48 | -13.894 | 88.725 | 57.012 | 68.76 | 42.02 | -43.077 | -184.853 | -144.161 | -207.038 | 116.253 |
Inkomen voor belasting ratio
| 0.176 | 0.18 | 0.134 | 0.115 | 0.164 | 0.192 | 0.111 | 0.106 | 0.137 | 0.17 | 0.091 | 0.129 | 0.14 | 0.164 | 0.126 | 0.12 | 0.118 | 0.144 | 0.103 | 0.153 | 0.143 | 0.112 | 0.112 | 0.129 | 0.123 | 0.138 | 0.125 | 0.092 | 0.121 | 0.142 | 0.103 | 0.097 | 0.098 | 0.141 | 0.045 | 0.066 | 0.114 | 0.134 | 0.114 | 0.055 | 0.058 | 0.089 | 0.042 | 0.068 | 0.07 | 0.019 | 0.017 | 0.03 | 0.148 | 0.086 | 0.071 | 0.066 | -0.015 | 0.096 | 0.067 | 0.079 | 0.048 | -0.051 | -0.256 | -0.195 | -0.264 | 0.11 |
Belastingkosten
| 151.118 | 145.398 | 112.038 | 90.456 | 127.132 | 145.914 | 19.154 | 76.63 | 96.35 | 115.772 | 63.227 | 79.812 | 85.175 | 100.786 | 72.604 | 64.334 | 64.724 | 82.89 | 62.203 | 84.145 | 78.046 | 55.885 | 60.26 | 65.617 | 60.962 | 64.543 | 52.54 | 42.193 | 55.134 | 59.582 | 52.34 | 42.56 | 43.025 | 62.762 | 12.218 | 29.588 | 49.064 | 59.918 | 43.79 | 23.481 | 25.375 | 35.123 | 17.77 | 25.941 | 27.036 | 3.197 | 13.368 | 13.417 | -23.645 | 0.748 | 0.696 | 0.873 | 0.834 | 0.859 | 1.278 | 0.87 | 0.917 | 0.918 | 0.712 | 1.461 | 40.981 | 62.267 |
Nettowinst
| 341.06 | 330.756 | 231.319 | 202.777 | 284.535 | 333.186 | 241.886 | 173.522 | 216.432 | 263.308 | 127.76 | 181.021 | 191.284 | 228.72 | 150.82 | 145.269 | 145.206 | 187.266 | 125.476 | 189.428 | 173.877 | 124.596 | 119.765 | 145.422 | 133.361 | 142.425 | 131.543 | 92.911 | 119.679 | 136.844 | 81.47 | 82.677 | 82.612 | 116.796 | 40.3 | 50.541 | 89.108 | 96.543 | 80.321 | 36.132 | 39.082 | 55.12 | 23.057 | 39.97 | 41.178 | 14.766 | 2.561 | 17.263 | 183.374 | 83.262 | 64.219 | 59.606 | -14.729 | 87.865 | 55.735 | 67.89 | 41.103 | -43.996 | -185.566 | -145.622 | -248.019 | 53.985 |
Nettowinstmarge
| 0.122 | 0.125 | 0.09 | 0.08 | 0.113 | 0.134 | 0.103 | 0.073 | 0.094 | 0.118 | 0.061 | 0.09 | 0.097 | 0.114 | 0.085 | 0.083 | 0.082 | 0.1 | 0.069 | 0.106 | 0.099 | 0.077 | 0.074 | 0.089 | 0.084 | 0.095 | 0.09 | 0.063 | 0.083 | 0.099 | 0.063 | 0.064 | 0.064 | 0.091 | 0.034 | 0.042 | 0.074 | 0.083 | 0.074 | 0.033 | 0.035 | 0.055 | 0.024 | 0.041 | 0.042 | 0.016 | 0.003 | 0.017 | 0.169 | 0.085 | 0.07 | 0.065 | -0.016 | 0.095 | 0.065 | 0.078 | 0.047 | -0.052 | -0.257 | -0.197 | -0.317 | 0.051 |
WPA (Winst Per Aandeel)
| 32.1 | 31.13 | 21.77 | 19.08 | 26.78 | 31.36 | 22.76 | 16.33 | 20.37 | 24.78 | 12.03 | 17.03 | 18 | 21.53 | 14.19 | 13.67 | 13.67 | 17.62 | 11.81 | 17.83 | 16.36 | 11.73 | 11.27 | 13.69 | 12.55 | 13.4 | 12.38 | 8.74 | 11.26 | 12.88 | 7.67 | 7.78 | 7.77 | 10.99 | 3.79 | 4.76 | 8.39 | 9.09 | 7.56 | 3.4 | 3.68 | 5.19 | 2.17 | 3.76 | 3.88 | 1.39 | 0.24 | 1.62 | 17.33 | 7.87 | 6.07 | 5.63 | -1.39 | 8.3 | 5.27 | 19.25 | 11.65 | -12.47 | -17.53 | -13.76 | -23.44 | 5.1 |
Verwaterde WPA
| 32.1 | 31.13 | 21.77 | 19.08 | 26.78 | 31.36 | 22.76 | 16.33 | 20.37 | 24.78 | 12.02 | 17.03 | 18 | 21.53 | 14.19 | 13.67 | 13.67 | 17.62 | 11.81 | 17.83 | 16.36 | 11.73 | 11.27 | 13.69 | 12.55 | 13.4 | 12.38 | 8.74 | 11.26 | 12.88 | 7.67 | 7.78 | 7.77 | 10.99 | 3.79 | 4.76 | 8.39 | 9.09 | 7.56 | 3.4 | 3.68 | 5.19 | 2.17 | 3.76 | 3.88 | 1.39 | 0.24 | 1.62 | 17.33 | 7.85 | 6.07 | 5.62 | -1.39 | 8.3 | 5.27 | 19.25 | 11.65 | -12.47 | -17.53 | -13.76 | -23.44 | 5.1 |
EBITDA
| 492.052 | 480.643 | 362.844 | 299.752 | 417.865 | 485.01 | 267.804 | 257.167 | 320.057 | 385.408 | 198.752 | 308.693 | 222.738 | 332.956 | 221.996 | 203.286 | 214.026 | 276.768 | 194.176 | 278.254 | 255.357 | 185.326 | 186.512 | 215.099 | 198.074 | 210.647 | 196.269 | 136.364 | 173.674 | 198.314 | 136.724 | 134.34 | 124.306 | 180.01 | 54.809 | 82.562 | 133.157 | 166.532 | 127.103 | 61.703 | 66.58 | 92.404 | 43.339 | 68.549 | 70.997 | 20.857 | 20.967 | 34.078 | 163.72 | 88.345 | 70.6 | 66.087 | 2.048 | 94.451 | 64.767 | 75.536 | 49.026 | -35.986 | -136.186 | -137.353 | -201.131 | -21.76 |
EBITDA ratio
| 0.176 | 0.182 | 0.142 | 0.118 | 0.166 | 0.194 | 0.114 | 0.109 | 0.14 | 0.173 | 0.094 | 0.153 | 0.113 | 0.166 | 0.125 | 0.117 | 0.12 | 0.148 | 0.106 | 0.155 | 0.145 | 0.115 | 0.116 | 0.131 | 0.125 | 0.14 | 0.134 | 0.093 | 0.12 | 0.143 | 0.105 | 0.104 | 0.097 | 0.141 | 0.047 | 0.068 | 0.11 | 0.143 | 0.117 | 0.057 | 0.06 | 0.092 | 0.044 | 0.071 | 0.073 | 0.022 | 0.022 | 0.034 | 0.151 | 0.091 | 0.077 | 0.073 | 0.002 | 0.102 | 0.076 | 0.087 | 0.056 | -0.042 | -0.188 | -0.186 | -0.257 | -0.021 |