Nakamuraya Co., Ltd.
TSE:2204.T
3240 (JPY) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,637.297 | 11,368.4 | 13,686.826 | 7,244.122 | 5,470.612 | 10,453.792 | 12,939.372 | 6,844.651 | 5,316.496 | 10,068.818 | 12,188.104 | 6,091.222 | 4,710.182 | 9,449.523 | 12,166.776 | 5,898.034 | 4,436.062 | 10,009.44 | 12,907.138 | 7,218.333 | 5,985.989 | 10,134.95 | 13,919.139 | 8,476.475 | 6,213.211 | 11,570.587 | 14,716.456 | 8,319.07 | 6,751.715 | 11,981.697 | 14,283.241 | 8,684.356 | 6,951.653 | 11,642.266 | 13,787.376 | 8,861.374 | 7,077.293 | 11,874.233 | 14,231.166 | 8,686.703 | 6,799.449 | 11,748.755 | 14,339.472 | 8,537.202 | 6,949.48 | 10,931.935 | 13,990.808 | 8,371.591 | 7,080.927 | 11,332.771 | 13,362.642 | 9,024.47 | 7,304.189 | 10,831.827 | 13,540.88 | 9,202.771 | 7,446.817 | 10,618.887 | 13,653.621 | 9,140.64 | 7,473.665 | 10,491.839 | 13,771.619 | 9,468.885 |
| Kosten van de omzet
| 4,059.172 | 6,694.158 | 7,910.741 | 5,256.155 | 4,154.361 | 6,464.076 | 7,691.173 | 5,068.509 | 3,998.586 | 6,025.796 | 7,126.87 | 4,477.87 | 3,529.463 | 5,538.742 | 6,984.335 | 4,216.899 | 3,680.241 | 6,206.644 | 7,694.716 | 4,822.954 | 4,268.676 | 5,827.995 | 7,993.453 | 5,761.628 | 4,137.786 | 6,736.967 | 8,381.747 | 5,317.937 | 4,321.684 | 6,716.445 | 7,930.567 | 5,548.595 | 4,389.158 | 6,635.429 | 7,680.37 | 5,613.12 | 4,347.393 | 7,006.602 | 8,210.633 | 5,596.898 | 4,189.324 | 6,918.695 | 8,340.644 | 5,538.169 | 4,320.82 | 6,370.458 | 7,862.051 | 5,383.668 | 4,265.37 | 6,193.74 | 7,207.433 | 5,481.327 | 4,240.005 | 5,915.651 | 7,176.707 | 5,484.073 | 4,327.113 | 5,965.563 | 7,442.308 | 5,667.112 | 4,326.682 | 5,896.284 | 7,596.328 | 5,754.506 |
| Brutowinst
| 1,578.125 | 4,674.242 | 5,776.085 | 1,987.967 | 1,316.251 | 3,989.716 | 5,248.199 | 1,776.142 | 1,317.91 | 4,043.022 | 5,061.234 | 1,613.352 | 1,180.719 | 3,910.781 | 5,182.441 | 1,681.135 | 755.821 | 3,802.796 | 5,212.422 | 2,395.379 | 1,717.313 | 4,306.955 | 5,925.686 | 2,714.847 | 2,075.425 | 4,833.62 | 6,334.709 | 3,001.133 | 2,430.031 | 5,265.252 | 6,352.674 | 3,135.761 | 2,562.495 | 5,006.837 | 6,107.006 | 3,248.254 | 2,729.9 | 4,867.631 | 6,020.533 | 3,089.805 | 2,610.125 | 4,830.06 | 5,998.828 | 2,999.033 | 2,628.66 | 4,561.477 | 6,128.757 | 2,987.923 | 2,815.557 | 5,139.031 | 6,155.209 | 3,543.143 | 3,064.184 | 4,916.176 | 6,364.173 | 3,718.698 | 3,119.704 | 4,653.324 | 6,211.313 | 3,473.528 | 3,146.983 | 4,595.555 | 6,175.291 | 3,714.379 |
| Brutowinstmarge
| 0.28 | 0.411 | 0.422 | 0.274 | 0.241 | 0.382 | 0.406 | 0.259 | 0.248 | 0.402 | 0.415 | 0.265 | 0.251 | 0.414 | 0.426 | 0.285 | 0.17 | 0.38 | 0.404 | 0.332 | 0.287 | 0.425 | 0.426 | 0.32 | 0.334 | 0.418 | 0.43 | 0.361 | 0.36 | 0.439 | 0.445 | 0.361 | 0.369 | 0.43 | 0.443 | 0.367 | 0.386 | 0.41 | 0.423 | 0.356 | 0.384 | 0.411 | 0.418 | 0.351 | 0.378 | 0.417 | 0.438 | 0.357 | 0.398 | 0.453 | 0.461 | 0.393 | 0.42 | 0.454 | 0.47 | 0.404 | 0.419 | 0.438 | 0.455 | 0.38 | 0.421 | 0.438 | 0.448 | 0.392 |
| Onderzoek- en ontwikkelingskosten
| 0 | 145.598 | 143.794 | 155.708 | 156.666 | 151.141 | 130.076 | 139.345 | 141.745 | 130.332 | 135.948 | 132.891 | 143.943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 421 | 0 | 0 | 0 | 365 | 0 | 0 | 0 | 362 | 0 | 0 | 0 | 336 | 0 | 0 | 0 | 298 | 0 | 0 | 0 | 288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 715.82 | 628.132 | 586.932 | 634.628 | 653.079 | 624.798 | 603.339 | 529.355 | 561.252 | 566.444 | 521.931 | 542.023 | 543.686 | 511.175 | 462.48 | 579.587 | 509.869 | 509.893 | 517.016 | 509.447 | 0 | 0 | 0 | 3,022.215 | -2,797 | 0 | 0 | 3,310.351 | -1,983 | 0 | 0 | 0 | -1,668 | 0 | 0 | 0 | -40 | 0 | 0 | 0 | 62 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 2,912.161 | 3,108.033 | 2,364.209 | 1,974.158 | 2,763.12 | 3,099.132 | 2,332.504 | 1,972.18 | 2,741.917 | 3,094.241 | 2,215.226 | 1,910.475 | 3,119.825 | 3,470.593 | 2,481.779 | 1,973.404 | 3,304.739 | 3,832.702 | 2,884.484 | 2,452.715 | 0 | 0 | 0 | 0 | 6,876 | 0 | 0 | 0 | 6,344 | 0 | 0 | 0 | 6,015 | 0 | 0 | 0 | 4,310 | 0 | 0 | 0 | 4,183 | 0 | 0 | 0 | 3,975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 2,543.836 | 3,482.382 | 3,592.371 | 2,951.141 | 2,608.786 | 3,416.199 | 3,723.93 | 2,935.843 | 2,501.535 | 3,303.169 | 3,660.685 | 2,737.157 | 2,452.498 | 3,663.511 | 3,981.768 | 2,944.259 | 2,552.991 | 3,814.608 | 4,342.595 | 3,401.5 | 2,962.162 | 0 | 4,417 | 3,561 | 3,022.215 | 4,079 | 4,638 | 3,735 | 3,310.351 | 4,361 | 4,581 | 3,655 | 3,282 | 4,347 | 4,442 | 3,749 | 3,342 | 4,270 | 4,584 | 3,709 | 3,257 | 4,245 | 4,506 | 3,839 | 3,403 | 3,974 | 4,748 | 3,817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| -6.959 | 11.769 | 6.133 | 5.252 | 11.537 | -3.282 | 8.991 | 6.35 | 49.302 | 6.414 | 127.49 | 37.611 | 48.08 | 116.941 | 5.959 | 7.577 | 7.658 | 17.595 | 11.689 | 7.175 | 11.128 | 6.589 | 10.728 | 5.407 | 12.524 | -66.386 | 13.648 | 51.107 | 28.952 | 87.227 | 15.53 | 53.97 | 21.69 | 55.582 | 13.551 | 40.864 | 13.564 | 51.443 | 16.269 | 33.079 | 17.208 | 35.113 | 8.707 | 31.06 | 10.546 | 30.128 | -13.644 | 42.647 | 13.267 | 64.269 | 5.952 | 34.832 | 21.802 | 34.157 | 5.854 | 41.581 | 21.122 | 55.032 | 8.581 | 24.265 | 14.003 | 54.276 | 0.157 | 5.483 |
| Bedrijfskosten
| 2,543.836 | 3,627.98 | 3,736.165 | 2,951.141 | 2,608.786 | 3,416.199 | 3,723.93 | 2,935.843 | 2,501.535 | 3,303.169 | 3,660.685 | 2,737.157 | 2,452.498 | 3,663.511 | 3,981.768 | 2,944.259 | 2,552.991 | 3,814.608 | 4,342.595 | 3,401.5 | 2,962.162 | 3,913.512 | 4,417.183 | 3,561.113 | 3,022.215 | 4,078.725 | 4,638.296 | 3,734.657 | 3,310.351 | 4,361.499 | 4,580.607 | 3,654.944 | 3,282.505 | 4,346.239 | 4,442.012 | 3,749.802 | 3,342.113 | 4,270.209 | 4,583.74 | 3,708.989 | 3,257.598 | 4,246.961 | 4,505.421 | 3,839.435 | 3,403.341 | 3,973.93 | 4,748.571 | 3,816.371 | 3,502.653 | 4,213.082 | 4,638.683 | 3,998.022 | 3,695.503 | 4,395.114 | 4,771.342 | 4,112.391 | 3,750.636 | 4,109.572 | 4,412.142 | 3,896.399 | 3,855.398 | 4,071.344 | 4,512.358 | 3,955.413 |
| Bedrijfsresultaat
| -965.711 | 1,046.262 | 2,039.92 | -963.173 | -1,292.535 | 573.515 | 1,524.269 | -1,159.699 | -1,183.626 | 739.854 | 1,400.548 | -1,123.805 | -1,271.779 | 247.269 | 1,200.673 | -1,263.124 | -1,797.17 | -11.812 | 869.827 | -1,006.121 | -1,244.849 | 393.444 | 1,508.503 | -846.266 | -946.79 | 754.895 | 1,696.413 | -733.524 | -880.32 | 903.753 | 1,772.065 | -519.182 | -720.01 | 660.598 | 1,664.994 | -501.548 | -612.213 | 597.421 | 1,436.793 | -619.184 | -647.473 | 583.099 | 1,493.407 | -840.402 | -774.681 | 587.547 | 1,380.187 | -828.448 | -687.097 | 925.948 | 1,516.527 | -454.879 | -631.319 | 521.063 | 1,592.831 | -393.693 | -630.932 | 543.752 | 1,799.171 | -422.871 | -708.415 | 524.211 | 1,662.933 | -241.034 |
| Bedrijfsresultaat ratio
| -0.171 | 0.092 | 0.149 | -0.133 | -0.236 | 0.055 | 0.118 | -0.169 | -0.223 | 0.073 | 0.115 | -0.184 | -0.27 | 0.026 | 0.099 | -0.214 | -0.405 | -0.001 | 0.067 | -0.139 | -0.208 | 0.039 | 0.108 | -0.1 | -0.152 | 0.065 | 0.115 | -0.088 | -0.13 | 0.075 | 0.124 | -0.06 | -0.104 | 0.057 | 0.121 | -0.057 | -0.087 | 0.05 | 0.101 | -0.071 | -0.095 | 0.05 | 0.104 | -0.098 | -0.111 | 0.054 | 0.099 | -0.099 | -0.097 | 0.082 | 0.113 | -0.05 | -0.086 | 0.048 | 0.118 | -0.043 | -0.085 | 0.051 | 0.132 | -0.046 | -0.095 | 0.05 | 0.121 | -0.025 |
| Totaal overige inkomsten en kosten netto
| 10.302 | -114.828 | 8.661 | 59.765 | -80.475 | 147.964 | -72.227 | 55.685 | 49.757 | 161.131 | 157.591 | 186.376 | 137.423 | 1,003.947 | 2.116 | 101.823 | 106.111 | 1,563.788 | 92.439 | 57.248 | 14.124 | 958.061 | 8.285 | 47.517 | 32.366 | 49.974 | 7.504 | 74.121 | -50.364 | 4,368.56 | 7.086 | 22.911 | 6.921 | 61.518 | 8.502 | -4.16 | 15.861 | -4.849 | 56.46 | 13.165 | 0.525 | 27.944 | 2.109 | -135.465 | 64.572 | 333.277 | -21.91 | 2.594 | 5.612 | -1.514 | -2.838 | -434.477 | -18.341 | 16.072 | -7.654 | -16.889 | -29.316 | 36.129 | -1.914 | -53.941 | -30.177 | 209.397 | -339.308 | 9.063 |
| Inkomen voor belasting
| -955.409 | 931.434 | 2,048.581 | -903.408 | -1,373.009 | 721.479 | 1,452.042 | -1,104.014 | -1,133.868 | 900.985 | 1,558.139 | -937.428 | -1,134.356 | 1,251.218 | 1,202.788 | -1,161.302 | -1,691.058 | 1,551.976 | 962.266 | -948.873 | -1,230.725 | 1,351.505 | 1,516.788 | -798.748 | -914.425 | 804.869 | 1,703.917 | -659.403 | -930.684 | 5,272.313 | 1,779.153 | -496.272 | -713.089 | 722.116 | 1,673.496 | -505.708 | -596.352 | 592.573 | 1,493.253 | -606.019 | -646.948 | 611.043 | 1,495.516 | -975.867 | -710.109 | 920.824 | 1,358.276 | -825.854 | -681.484 | 924.435 | 1,513.688 | -889.356 | -649.66 | 537.134 | 1,585.177 | -410.582 | -660.248 | 579.881 | 1,797.257 | -476.812 | -738.592 | 733.608 | 1,323.625 | -231.971 |
| Inkomen voor belasting ratio
| -0.169 | 0.082 | 0.15 | -0.125 | -0.251 | 0.069 | 0.112 | -0.161 | -0.213 | 0.089 | 0.128 | -0.154 | -0.241 | 0.132 | 0.099 | -0.197 | -0.381 | 0.155 | 0.075 | -0.131 | -0.206 | 0.133 | 0.109 | -0.094 | -0.147 | 0.07 | 0.116 | -0.079 | -0.138 | 0.44 | 0.125 | -0.057 | -0.103 | 0.062 | 0.121 | -0.057 | -0.084 | 0.05 | 0.105 | -0.07 | -0.095 | 0.052 | 0.104 | -0.114 | -0.102 | 0.084 | 0.097 | -0.099 | -0.096 | 0.082 | 0.113 | -0.099 | -0.089 | 0.05 | 0.117 | -0.045 | -0.089 | 0.055 | 0.132 | -0.052 | -0.099 | 0.07 | 0.096 | -0.024 |
| Belastingkosten
| -306.087 | 363.703 | 627.088 | -272.685 | -419.617 | 203.057 | 453.862 | -334.698 | -358.414 | 267.333 | 479.603 | -256.519 | -335.676 | 385.431 | 425.238 | -349.434 | -586.172 | 475.909 | 274.34 | -259.073 | -360.831 | 348.445 | 548.277 | -234.757 | -275.67 | 235.883 | 519.188 | -269.906 | -296.07 | 1,781.042 | 548.651 | -145.619 | -194.224 | 321.787 | 555.015 | -152.152 | -173.91 | 396.52 | 538.169 | -296.85 | -516.338 | 287.085 | 575.764 | -356.257 | -250.244 | 343.069 | 516.146 | -291.63 | -185.851 | 365.19 | 934.071 | -356.553 | -217.859 | 159.084 | 630.653 | -120.118 | -217.636 | 126.987 | 701.595 | -195.39 | -206.744 | 233.76 | 547.648 | -81.753 |
| Nettowinst
| -649.322 | 567.731 | 1,421.493 | -630.723 | -953.392 | 518.421 | 998.18 | -769.317 | -775.453 | 633.652 | 1,078.536 | -680.909 | -798.68 | 865.786 | 777.55 | -811.867 | -1,104.887 | 1,076.067 | 687.926 | -689.8 | -869.894 | 1,003.06 | 968.511 | -563.991 | -638.755 | 568.988 | 1,184.727 | -389.496 | -634.614 | 3,491.27 | 1,230.502 | -350.653 | -518.865 | 400.328 | 1,118.482 | -353.556 | -422.442 | 196.053 | 955.084 | -309.169 | -130.61 | 323.958 | 919.752 | -619.61 | -459.865 | 577.755 | 842.129 | -534.223 | -495.633 | 559.244 | 579.617 | -532.802 | -431.801 | 378.05 | 954.524 | -290.464 | -442.612 | 452.894 | 1,095.662 | -281.422 | -531.848 | 499.85 | 775.977 | -150.218 |
| Nettowinstmarge
| -0.115 | 0.05 | 0.104 | -0.087 | -0.174 | 0.05 | 0.077 | -0.112 | -0.146 | 0.063 | 0.088 | -0.112 | -0.17 | 0.092 | 0.064 | -0.138 | -0.249 | 0.108 | 0.053 | -0.096 | -0.145 | 0.099 | 0.07 | -0.067 | -0.103 | 0.049 | 0.081 | -0.047 | -0.094 | 0.291 | 0.086 | -0.04 | -0.075 | 0.034 | 0.081 | -0.04 | -0.06 | 0.017 | 0.067 | -0.036 | -0.019 | 0.028 | 0.064 | -0.073 | -0.066 | 0.053 | 0.06 | -0.064 | -0.07 | 0.049 | 0.043 | -0.059 | -0.059 | 0.035 | 0.07 | -0.032 | -0.059 | 0.043 | 0.08 | -0.031 | -0.071 | 0.048 | 0.056 | -0.016 |
| WPA (Winst Per Aandeel)
| -111.82 | 96.5 | 238.52 | -105.83 | -159.96 | 86.98 | 167.47 | -129.07 | -130.1 | 106.32 | 180.94 | -114.23 | -133.99 | 145.25 | 130.44 | -136.19 | -185.34 | 180.51 | 115.4 | -115.71 | -145.92 | 168.25 | 162.46 | -94.6 | -107.13 | 95.43 | 198.71 | -65.65 | -106.96 | 588.45 | 207.4 | -59.19 | -87.59 | 67.58 | 188.8 | -59.78 | -71.43 | 33.15 | 161.48 | -52.36 | -22.12 | 54.87 | 155.78 | -105.17 | -78.05 | 98.06 | 142.94 | -90.06 | -83.5 | 94.22 | 97.65 | -89.76 | -72.74 | 63.68 | 160.76 | -48.92 | -74.55 | 76.28 | 184.45 | -47.38 | -89.54 | 84.15 | 130.63 | -25.29 |
| Verwaterde WPA
| -111.82 | 96.5 | 238.52 | -105.83 | -159.96 | 86.98 | 167.47 | -129.07 | -130.1 | 106.31 | 180.94 | -114.23 | -133.99 | 145.25 | 130.44 | -136.19 | -185.34 | 180.51 | 115.4 | -115.71 | -145.92 | 168.25 | 162.46 | -94.59 | -107.13 | 95.43 | 198.71 | -65.65 | -106.96 | 588.45 | 207.4 | -59.19 | -87.59 | 67.58 | 188.8 | -59.78 | -71.43 | 33.15 | 161.48 | -52.36 | -22.12 | 54.87 | 155.78 | -105.17 | -78.05 | 98.06 | 142.94 | -90 | -83.5 | 94.22 | 97.65 | -89.75 | -72.74 | 63.68 | 160.76 | -48.92 | -74.55 | 76.28 | 184.45 | -47.38 | -89.54 | 84.15 | 130.63 | -25.29 |
| EBITDA
| -596.687 | 1,442.998 | 2,440.781 | -889.848 | -1,272.57 | 638.859 | 1,540.854 | -1,094.501 | -1,126.441 | 813.075 | 1,537.148 | -1,034.885 | -1,216.149 | 427.732 | 1,214.671 | -1,202.74 | -1,783.016 | 72.652 | 890.658 | -941.201 | -1,221.948 | 843.746 | 1,939.649 | -428.077 | -706.44 | 1,116.968 | 2,008.327 | -412.047 | -604.402 | 1,278.685 | 2,104.172 | -171.561 | -444.35 | 940.429 | 1,961.002 | -208.612 | -324.917 | 937.847 | 1,786.99 | -334.888 | -441.415 | 853.848 | 1,725.634 | -592.103 | -557.301 | 854.122 | 1,598.631 | -564.921 | -478.073 | 1,274.264 | 1,798.946 | -146.79 | -341.762 | 852.723 | 1,886.039 | -64.304 | -331.391 | 903.024 | 2,110.774 | -100.741 | -400.202 | 906.069 | 1,988.861 | -232.373 |
| EBITDA ratio
| -0.106 | 0.127 | 0.178 | -0.123 | -0.233 | 0.061 | 0.119 | -0.16 | -0.212 | 0.081 | 0.126 | -0.17 | -0.258 | 0.045 | 0.1 | -0.204 | -0.402 | 0.007 | 0.069 | -0.13 | -0.204 | 0.083 | 0.139 | -0.051 | -0.114 | 0.097 | 0.136 | -0.05 | -0.09 | 0.107 | 0.147 | -0.02 | -0.064 | 0.081 | 0.142 | -0.024 | -0.046 | 0.079 | 0.126 | -0.039 | -0.065 | 0.073 | 0.12 | -0.069 | -0.08 | 0.078 | 0.114 | -0.067 | -0.068 | 0.112 | 0.135 | -0.016 | -0.047 | 0.079 | 0.139 | -0.007 | -0.045 | 0.085 | 0.155 | -0.011 | -0.054 | 0.086 | 0.144 | -0.025 |