NS Solutions Corporation
TSE:2327.T
4340 (JPY) • At close November 14, 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 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
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Omzet
| 79,786 | 76,826 | 90,513 | 75,345 | 76,000 | 68,773 | 84,908 | 72,094 | 69,552 | 65,132 | 74,714 | 64,831 | 65,267 | 65,519 | 72,011 | 60,913 | 62,424 | 56,644 | 76,424 | 48,604 | 68,151 | 81,664 | 78,026 | 62,606 | 66,212 | 58,434 | 75,900 | 51,761 | 58,391 | 58,163 | 73,772 | 52,846 | 55,830 | 50,025 | 62,099 | 50,295 | 55,068 | 51,223 | 63,078 | 48,326 | 50,115 | 44,776 | 58,206 | 40,294 | 41,580 | 39,873 | 50,722 | 39,608 | 43,779 | 37,896 | 50,893 | 34,475 | 39,915 | 36,296 | 50,520 | 35,453 | 39,735 | 33,988 | 49,779 | 32,575 | 37,165 | 32,637 | 52,229 | 32,866 | 41,626 |
Kosten van de omzet
| 60,143 | 58,098 | 69,576 | 57,846 | 58,714 | 52,653 | 65,597 | 55,916 | 53,878 | 50,360 | 58,392 | 49,617 | 51,311 | 50,684 | 57,691 | 48,306 | 49,641 | 44,404 | 60,764 | 37,092 | 54,042 | 66,346 | 63,105 | 49,821 | 53,490 | 46,276 | 60,692 | 41,506 | 46,314 | 46,646 | 60,694 | 41,742 | 44,514 | 39,063 | 50,627 | 40,028 | 43,934 | 40,392 | 51,680 | 38,983 | 40,377 | 35,913 | 46,929 | 32,609 | 33,380 | 32,573 | 41,766 | 32,506 | 35,704 | 30,700 | 41,798 | 27,905 | 32,726 | 28,397 | 41,185 | 28,167 | 32,466 | 26,985 | 39,359 | 26,328 | 29,872 | 25,510 | 41,799 | 25,416 | 33,497 |
Brutowinst
| 19,643 | 18,728 | 20,937 | 17,499 | 17,286 | 16,120 | 19,311 | 16,178 | 15,674 | 14,772 | 16,322 | 15,214 | 13,956 | 14,835 | 14,320 | 12,607 | 12,783 | 12,240 | 15,660 | 11,512 | 14,109 | 15,318 | 14,921 | 12,785 | 12,722 | 12,158 | 15,208 | 10,255 | 12,077 | 11,517 | 13,078 | 11,104 | 11,316 | 10,962 | 11,472 | 10,267 | 11,134 | 10,831 | 11,398 | 9,343 | 9,738 | 8,863 | 11,277 | 7,685 | 8,200 | 7,300 | 8,956 | 7,102 | 8,075 | 7,196 | 9,095 | 6,570 | 7,189 | 7,899 | 9,335 | 7,286 | 7,269 | 7,003 | 10,420 | 6,247 | 7,293 | 7,127 | 10,430 | 7,450 | 8,129 |
Brutowinstmarge
| 0.246 | 0.244 | 0.231 | 0.232 | 0.227 | 0.234 | 0.227 | 0.224 | 0.225 | 0.227 | 0.218 | 0.235 | 0.214 | 0.226 | 0.199 | 0.207 | 0.205 | 0.216 | 0.205 | 0.237 | 0.207 | 0.188 | 0.191 | 0.204 | 0.192 | 0.208 | 0.2 | 0.198 | 0.207 | 0.198 | 0.177 | 0.21 | 0.203 | 0.219 | 0.185 | 0.204 | 0.202 | 0.211 | 0.181 | 0.193 | 0.194 | 0.198 | 0.194 | 0.191 | 0.197 | 0.183 | 0.177 | 0.179 | 0.184 | 0.19 | 0.179 | 0.191 | 0.18 | 0.218 | 0.185 | 0.206 | 0.183 | 0.206 | 0.209 | 0.192 | 0.196 | 0.218 | 0.2 | 0.227 | 0.195 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 539 | 616 | 539 | 711 | 666 | 528 | 590 | 536 | 1,942 | 491 | 494 | 407 | 460 | 0 | 0 | 0 | 1,996 | 0 | 0 | 0 | 1,678 | 0 | 0 | 0 | 1,618 | 0 | 0 | 0 | 1,801 | 0 | 0 | 0 | 1,598 | 0 | 0 | 0 | 1,546 | 0 | 0 | 0 | 1,488 | 0 | 0 | 0 | 1,531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 9,175 | 8,798 | 9,094 | 9,566 | 8,620 | 7,923 | 8,183 | 8,280 | 3,584 | 7,244 | 7,193 | 0 | 2,605 | 0 | 0 | 0 | 2,921 | 0 | 0 | 0 | 2,698 | 0 | 0 | 0 | 1,851 | 0 | 0 | 0 | 2,693 | 0 | 0 | 0 | 2,087 | 0 | 0 | 0 | 2,264 | 0 | 0 | 0 | 1,882 | 0 | 0 | 0 | 2,043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 4,178 | 0 | 0 | 0 | 3,834 | 0 | 0 | 0 | 4,081 | 0 | 0 | 0 | 3,788 | 0 | 0 | 0 | 3,674 | 0 | 0 | 0 | 3,571 | 0 | 0 | 0 | 3,956 | 0 | 0 | 0 | 3,531 | 0 | 0 | 0 | 3,981 | 0 | 0 | 0 | 3,366 | 0 | 0 | 0 | 3,635 | 0 | 0 | 0 | 3,113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 10,322 | 9,967 | 9,175 | 8,798 | 9,094 | 9,566 | 8,620 | 7,923 | 8,183 | 8,280 | 7,665 | 7,244 | 7,193 | 7,169 | 6,393 | 6,558 | 6,737 | 7,136 | 6,595 | 6,701 | 6,927 | 7,382 | 6,269 | 6,435 | 6,565 | 7,040 | 5,807 | 6,473 | 6,601 | 6,919 | 6,224 | 5,847 | 6,100 | 6,351 | 6,068 | 5,811 | 5,980 | 6,208 | 5,630 | 5,557 | 5,719 | 5,884 | 5,517 | 5,262 | 5,479 | 5,494 | 5,156 | 4,890 | 4,833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | -54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -347 | 178 | 20 | 110 | 130 | 117 | 71 | 35 | -359 | 6,701 | -311 | 19 | -6 | 12 | 15 | -16 | 92 | 15 | 54 | -8 | 97 | 30 | 49 | 12 | -95 | -37 | -8 | 18 | -21 | 25 | 56 | 8 | 106 | 19 | 5,479 | 4 | 87 | -152 | 4,833 | 135 | 133 | -19 | 23 | 119 | 17 | -6 | -10 | 178 | 85 | 25 | 1 | 80 | -17 | -2 | 2 |
Bedrijfskosten
| 10,322 | 9,967 | 9,175 | 8,838 | 9,248 | 9,530 | 9,917 | 7,843 | 8,176 | 8,277 | 8,143 | 7,360 | 7,176 | 7,692 | 6,969 | 6,558 | 6,737 | 7,136 | 7,200 | 6,701 | 6,927 | 7,382 | 6,870 | 6,435 | 6,565 | 7,040 | 6,393 | 6,473 | 6,601 | 6,919 | 6,621 | 5,847 | 6,100 | 6,351 | 6,474 | 5,811 | 5,980 | 6,170 | 5,966 | 5,557 | 5,719 | 5,884 | 5,808 | 5,262 | 5,479 | 5,494 | 5,460 | 4,890 | 4,833 | 5,013 | 5,157 | 4,770 | 4,902 | 5,168 | 4,963 | 4,730 | 4,893 | 5,232 | 5,027 | 4,900 | 5,128 | 5,241 | 5,119 | 5,567 | 5,223 |
Bedrijfsresultaat
| 9,321 | 8,761 | 11,762 | 8,652 | 8,060 | 6,581 | 9,415 | 8,319 | 7,519 | 6,484 | 8,179 | 7,854 | 6,806 | 7,142 | 7,351 | 6,049 | 6,047 | 5,102 | 8,459 | 4,810 | 7,182 | 7,936 | 8,052 | 6,350 | 6,157 | 5,117 | 8,815 | 3,783 | 5,476 | 4,597 | 6,457 | 5,257 | 5,216 | 4,610 | 4,999 | 4,456 | 5,154 | 4,660 | 5,431 | 3,785 | 4,020 | 2,978 | 5,469 | 2,424 | 2,719 | 1,806 | 3,495 | 2,212 | 3,242 | 2,182 | 3,938 | 1,801 | 2,286 | 2,730 | 4,371 | 2,554 | 2,375 | 1,771 | 5,393 | 1,346 | 2,165 | 1,885 | 5,312 | 1,881 | 2,906 |
Bedrijfsresultaat ratio
| 0.117 | 0.114 | 0.13 | 0.115 | 0.106 | 0.096 | 0.111 | 0.115 | 0.108 | 0.1 | 0.109 | 0.121 | 0.104 | 0.109 | 0.102 | 0.099 | 0.097 | 0.09 | 0.111 | 0.099 | 0.105 | 0.097 | 0.103 | 0.101 | 0.093 | 0.088 | 0.116 | 0.073 | 0.094 | 0.079 | 0.088 | 0.099 | 0.093 | 0.092 | 0.081 | 0.089 | 0.094 | 0.091 | 0.086 | 0.078 | 0.08 | 0.067 | 0.094 | 0.06 | 0.065 | 0.045 | 0.069 | 0.056 | 0.074 | 0.058 | 0.077 | 0.052 | 0.057 | 0.075 | 0.087 | 0.072 | 0.06 | 0.052 | 0.108 | 0.041 | 0.058 | 0.058 | 0.102 | 0.057 | 0.07 |
Totaal overige inkomsten en kosten netto
| -185 | 259 | -31 | 42 | -56 | 294 | 98 | 32 | 92 | 167 | -383 | 168 | -37 | 255 | 84 | -131 | 617 | 199 | -270 | 664 | -333 | 1,246 | -84 | 284 | 90 | 41 | -1,006 | 1,053 | 99 | -58 | -417 | 58 | 122 | 259 | -688 | 47 | 45 | 194 | -27 | 39 | 60 | 167 | 100 | 48 | 10 | 202 | 138 | 21 | 152 | 184 | 164 | 20 | 63 | 147 | 36 | 31 | 33 | 225 | 133 | 82 | 59 | 157 | 79 | 89 | 74 |
Inkomen voor belasting
| 9,136 | 9,029 | 11,708 | 8,694 | 8,137 | 6,875 | 9,513 | 8,352 | 7,584 | 6,652 | 7,796 | 8,022 | 6,881 | 7,522 | 7,435 | 5,918 | 6,664 | 5,301 | 8,189 | 5,474 | 6,849 | 8,151 | 7,968 | 6,635 | 6,246 | 5,257 | 7,809 | 4,836 | 5,575 | 4,900 | 6,040 | 5,315 | 5,339 | 4,870 | 4,311 | 4,503 | 5,199 | 4,855 | 5,404 | 3,825 | 4,080 | 3,146 | 5,569 | 2,472 | 2,730 | 2,008 | 3,633 | 2,233 | 3,394 | 2,366 | 4,102 | 1,821 | 2,349 | 2,877 | 4,407 | 2,585 | 2,408 | 1,996 | 5,526 | 1,428 | 2,224 | 2,042 | 5,391 | 1,970 | 2,980 |
Inkomen voor belasting ratio
| 0.115 | 0.118 | 0.129 | 0.115 | 0.107 | 0.1 | 0.112 | 0.116 | 0.109 | 0.102 | 0.104 | 0.124 | 0.105 | 0.115 | 0.103 | 0.097 | 0.107 | 0.094 | 0.107 | 0.113 | 0.1 | 0.1 | 0.102 | 0.106 | 0.094 | 0.09 | 0.103 | 0.093 | 0.095 | 0.084 | 0.082 | 0.101 | 0.096 | 0.097 | 0.069 | 0.09 | 0.094 | 0.095 | 0.086 | 0.079 | 0.081 | 0.07 | 0.096 | 0.061 | 0.066 | 0.05 | 0.072 | 0.056 | 0.078 | 0.062 | 0.081 | 0.053 | 0.059 | 0.079 | 0.087 | 0.073 | 0.061 | 0.059 | 0.111 | 0.044 | 0.06 | 0.063 | 0.103 | 0.06 | 0.072 |
Belastingkosten
| 2,026 | 3,474 | 2,678 | 2,510 | 2,412 | 2,679 | 2,410 | 2,418 | 2,331 | 2,225 | 2,327 | 2,338 | 2,019 | 2,810 | 2,216 | 1,706 | 1,696 | 2,095 | 2,428 | 1,932 | 2,075 | 2,951 | 2,333 | 1,972 | 1,878 | 2,185 | 2,413 | 1,538 | 1,708 | 1,928 | 1,963 | 1,637 | 1,576 | 1,846 | 1,883 | 1,560 | 1,788 | 1,962 | 2,875 | 1,320 | 1,402 | 1,384 | 2,283 | 953 | 1,029 | 1,055 | 1,401 | 869 | 1,220 | 1,172 | 1,745 | 1,609 | 920 | 1,460 | 1,792 | 1,053 | 1,015 | 891 | 2,317 | 574 | 852 | 1,036 | 2,245 | 846 | 1,235 |
Nettowinst
| 6,805 | 5,381 | 8,758 | 5,983 | 5,477 | 4,022 | 6,901 | 5,701 | 5,045 | 4,352 | 5,181 | 5,566 | 4,709 | 4,633 | 4,978 | 4,083 | 4,805 | 3,116 | 5,513 | 3,394 | 4,555 | 5,090 | 5,368 | 4,539 | 4,203 | 3,001 | 5,172 | 3,192 | 3,714 | 2,855 | 3,860 | 3,506 | 3,626 | 2,972 | 2,313 | 2,828 | 3,213 | 2,814 | 2,375 | 2,456 | 2,504 | 1,742 | 3,133 | 1,460 | 1,560 | 918 | 2,124 | 1,299 | 2,031 | 1,138 | 2,235 | 229 | 1,317 | 1,404 | 2,501 | 1,520 | 1,293 | 1,089 | 3,101 | 883 | 1,309 | 1,004 | 2,934 | 1,092 | 1,577 |
Nettowinstmarge
| 0.085 | 0.07 | 0.097 | 0.079 | 0.072 | 0.058 | 0.081 | 0.079 | 0.073 | 0.067 | 0.069 | 0.086 | 0.072 | 0.071 | 0.069 | 0.067 | 0.077 | 0.055 | 0.072 | 0.07 | 0.067 | 0.062 | 0.069 | 0.073 | 0.063 | 0.051 | 0.068 | 0.062 | 0.064 | 0.049 | 0.052 | 0.066 | 0.065 | 0.059 | 0.037 | 0.056 | 0.058 | 0.055 | 0.038 | 0.051 | 0.05 | 0.039 | 0.054 | 0.036 | 0.038 | 0.023 | 0.042 | 0.033 | 0.046 | 0.03 | 0.044 | 0.007 | 0.033 | 0.039 | 0.05 | 0.043 | 0.033 | 0.032 | 0.062 | 0.027 | 0.035 | 0.031 | 0.056 | 0.033 | 0.038 |
WPA (Winst Per Aandeel)
| 74.38 | 58.82 | 95.74 | 65.39 | 59.86 | 43.96 | 75.42 | 62.31 | 55.15 | 47.57 | 56.62 | 62.05 | 51.47 | 50.63 | 54.4 | 44.62 | 52.51 | 34.06 | 60.25 | 37.09 | 49.78 | 44.83 | 58.67 | 49.61 | 44.39 | 31.7 | 54.62 | 33.71 | 39.22 | 30.16 | 40.76 | 37.03 | 38.99 | 31.96 | 24.87 | 30.41 | 34.55 | 30.26 | 25.54 | 26.41 | 23.62 | 16.44 | 29.56 | 13.77 | 14.72 | 8.66 | 20.04 | 12.26 | 19.16 | 10.75 | 21.09 | 2.16 | 12.43 | 13.25 | 23.6 | 14.34 | 12.2 | 10.28 | 29.26 | 8.33 | 12.35 | 9.47 | 27.68 | 10.3 | 14.88 |
Verwaterde WPA
| 74.38 | 58.82 | 95.74 | 65.39 | 59.86 | 43.96 | 75.42 | 62.31 | 55.14 | 47.57 | 56.61 | 62.05 | 51.47 | 50.63 | 54.4 | 44.62 | 52.51 | 34.06 | 60.25 | 37.09 | 49.78 | 44.83 | 58.67 | 49.61 | 44.39 | 31.7 | 54.62 | 33.71 | 39.22 | 30.16 | 40.76 | 37.03 | 38.99 | 31.96 | 24.87 | 30.41 | 34.55 | 30.26 | 25.54 | 26.41 | 23.62 | 16.44 | 29.56 | 13.77 | 14.72 | 8.66 | 20.04 | 12.26 | 19.16 | 10.75 | 21.09 | 2.16 | 12.43 | 13.25 | 23.6 | 14.34 | 12.2 | 10.28 | 29.26 | 8.33 | 12.35 | 9.47 | 27.68 | 10.3 | 14.88 |
EBITDA
| 12,390 | 11,861 | 15,061 | 11,684 | 11,006 | 9,612 | 14,034 | 11,531 | 10,596 | 9,597 | 9,491 | 9,655 | 8,119 | 8,876 | 9,128 | 7,466.5 | 8,317 | 6,521.5 | 9,738 | 7,068.75 | 8,387 | 8,444 | 8,075 | 6,569 | 6,252 | 5,319 | 8,933 | 4,839 | 5,578 | 4,903 | 6,568 | 5,320 | 5,347 | 4,880 | 4,922 | 4,517 | 5,215 | 4,873 | 5,424 | 3,847 | 4,104 | 3,171 | 5,597 | 2,501 | 2,781 | 2,020 | 3,637 | 2,238 | 3,402 | 2,374 | 4,113 | 1,833 | 2,362 | 2,892 | 5,093 | 3,202 | 3,044 | 2,552 | 6,193 | 2,060 | 2,838 | 2,505 | 5,882 | 2,455 | 2,995 |
EBITDA ratio
| 0.155 | 0.154 | 0.164 | 0.156 | 0.147 | 0.144 | 0.15 | 0.161 | 0.154 | 0.152 | 0.105 | 0.126 | 0.106 | 0.155 | 0.104 | 0.103 | 0.098 | 0.095 | 0.106 | 0.104 | 0.102 | 0.1 | 0.103 | 0.105 | 0.094 | 0.091 | 0.118 | 0.077 | 0.096 | 0.085 | 0.089 | 0.101 | 0.096 | 0.098 | 0.079 | 0.091 | 0.095 | 0.096 | 0.086 | 0.08 | 0.083 | 0.071 | 0.096 | 0.062 | 0.067 | 0.05 | 0.072 | 0.057 | 0.078 | 0.063 | 0.081 | 0.053 | 0.059 | 0.08 | 0.101 | 0.09 | 0.077 | 0.075 | 0.124 | 0.063 | 0.076 | 0.077 | 0.113 | 0.075 | 0.072 |