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2427.T
Financiële Gegevens

1749 (JPY) • At close June 5, 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
Omzet Numbers are in millions	197,887	191,000	185,250	175,881	187,468	177,177	169,819	155,313	157,257	147,430	140,816	123,896	104,128	89,955	83,086	89,542	93,755	89,909	91,181	86,404	90,253	81,959	75,901	63,198	64,657	59,704	55,573	50,238	40,828	35,927	32,584	24,990	24,338.931	20,499.325	18,327.668	17,694.829	16,118.327	15,232.761	14,281.959	13,788.305	13,774.664	12,176.562	11,017.434	10,415.644	10,962.906	10,719.431	10,228.152	10,179.964	9,564.853	7,958.296	7,372.93	7,501.665	8,136.895	7,410.104	6,557.034	6,282.674	5,832.946	4,397.994	3,725.944	4,007.511
Kosten van de omzet Numbers are in millions	161,497	157,162	151,992	144,090	154,198	144,940	139,325	126,806	126,845	120,710	114,619	100,413	82,764	71,290	69,090	72,438	73,838	71,895	74,393	70,339	70,694	65,599	61,670	50,948	50,594	47,727	45,140	40,895	31,934	28,431	26,203	20,036	19,108.676	16,270.62	14,615.513	14,332.373	12,746.18	12,162.434	11,407.517	11,141.692	10,865.712	9,739.685	8,841.392	8,655.957	8,658.853	8,588.397	8,123.982	8,247.07	7,438.067	6,375.888	5,800.591	6,044.398	6,289.498	5,794.797	5,294.576	4,999.959	4,500.032	3,520.208	3,037.977	3,519.812
Brutowinst Numbers are in millions	36,390	33,838	33,258	31,791	33,270	32,237	30,494	28,507	30,412	26,720	26,197	23,483	21,364	18,665	13,996	17,104	19,917	18,014	16,788	16,065	19,559	16,360	14,231	12,250	14,063	11,977	10,433	9,343	8,894	7,496	6,381	4,954	5,230.255	4,228.705	3,712.155	3,362.456	3,372.147	3,070.327	2,874.442	2,646.613	2,908.952	2,436.877	2,176.042	1,759.687	2,304.053	2,131.034	2,104.17	1,932.894	2,126.786	1,582.408	1,572.339	1,457.267	1,847.397	1,615.307	1,262.458	1,282.715	1,332.914	877.786	687.967	487.699
Brutowinstmarge Numbers are in millions	0.184	0.177	0.18	0.181	0.177	0.182	0.18	0.184	0.193	0.181	0.186	0.19	0.205	0.207	0.168	0.191	0.212	0.2	0.184	0.186	0.217	0.2	0.187	0.194	0.218	0.201	0.188	0.186	0.218	0.209	0.196	0.198	0.215	0.206	0.203	0.19	0.209	0.202	0.201	0.192	0.211	0.2	0.198	0.169	0.21	0.199	0.206	0.19	0.222	0.199	0.213	0.194	0.227	0.218	0.193	0.204	0.229	0.2	0.185	0.122
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	30,997	29,890	30,210	28,466	28,854	27,362	26,813	23,984	24,976	22,023	21,043	19,971	16,636	14,753	13,975	15,439	14,906	14,607	14,803	14,215	13,666	12,089	11,592	9,922	9,521	8,864	8,417	7,911	0	6,006	5,081	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
Verkoop- en marketingkosten Numbers are in millions	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	30,997	29,890	30,210	28,466	28,854	27,362	26,813	23,984	24,976	22,023	21,043	19,971	16,636	14,753	13,975	15,439	14,906	14,607	14,803	14,215	13,666	12,089	11,592	9,922	9,521	8,864	8,417	7,911	0	6,006	5,081	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
Overige kosten Numbers are in millions	0	0	0	-1,950	-1,260	-527	-1,275	-1,484	-864	-805	-1,634	-1,694	-1,245	-1,147	-795	-884	-395	-1,116	-1,074	-839	103	-104	-219	278	39	-182	-99	-88	5,379	-90	-432	6	27.323	-34.591	53.763	12.513	-77.396	57.652	4.867	-5.699	-20.097	9.623	5.03	-30.773	-80.95	32.283	35.602	12.72	27.47	48.938	36.708	47.317	70.438	63.302	67.135	88.371	67.993	44.557	37.161	32.892
Bedrijfskosten Numbers are in millions	30,997	26,716	29,392	26,516	27,594	26,835	25,538	22,500	24,112	21,218	19,409	18,277	15,391	13,606	13,180	14,555	14,511	13,491	13,729	13,376	13,769	11,985	11,373	10,200	9,560	8,682	8,318	7,823	5,379	5,916	4,649	4,551	3,913.156	3,358.15	3,089.198	3,047.655	2,607.983	2,537.44	2,470.357	2,337.311	2,107.485	2,036.515	1,986.239	1,948.406	1,840.265	1,844.213	1,906.68	1,880.48	1,705.732	1,648.385	1,454.65	1,366.82	1,309.029	1,237.276	1,134.111	1,154.081	1,159.931	826.411	758.892	791.352
Bedrijfsresultaat Numbers are in millions	5,393	7,122	3,867	5,276	5,675	5,401	4,955	6,008	6,297	5,502	6,788	5,206	5,973	5,059	816	2,549	5,406	4,523	3,059	2,689	5,790	4,375	2,858	2,050	4,503	3,295	2,115	1,520	3,516	1,580	1,732	403	1,317.098	870.557	622.955	314.801	764.164	532.886	404.086	309.3	801.467	400.363	189.802	-188.72	463.788	286.821	197.49	52.414	421.054	-65.977	117.689	90.447	538.368	378.031	128.347	128.634	172.983	51.375	-70.925	-303.653
Bedrijfsresultaat ratio Numbers are in millions	0.027	0.037	0.021	0.03	0.03	0.03	0.029	0.039	0.04	0.037	0.048	0.042	0.057	0.056	0.01	0.028	0.058	0.05	0.034	0.031	0.064	0.053	0.038	0.032	0.07	0.055	0.038	0.03	0.086	0.044	0.053	0.016	0.054	0.042	0.034	0.018	0.047	0.035	0.028	0.022	0.058	0.033	0.017	-0.018	0.042	0.027	0.019	0.005	0.044	-0.008	0.016	0.012	0.066	0.051	0.02	0.02	0.03	0.012	-0.019	-0.076
Totaal overige inkomsten en kosten netto Numbers are in millions	-6,350	-869	128	-575	-934	-756	-1,243	-2,023	-6,569	-4,995	-1,262	258	-2,594	-1,341	-240	-1,019	1,074	-926	-1,032	-1,139	-834	-181	-906	-115	-444	-200	-142	-179	-380	-180	-507	-99	-16.536	98.85	54.366	50.491	-96.958	106.267	84.307	15.089	220.864	35.398	53.104	77.566	0.299	34.056	-25.935	-13.622	-36.459	38.361	30.765	-32.034	199.869	19.673	16.425	78.842	70.724	39.47	-166.196	29.166
Inkomen voor belasting Numbers are in millions	-957	6,253	3,995	4,701	4,741	4,645	3,712	3,985	-189	507	5,526	5,464	3,379	3,718	576	1,530	6,480	3,597	2,027	1,550	4,956	4,194	1,952	1,935	4,059	3,095	1,973	1,341	3,135	1,400	1,225	304	1,300.562	969.406	677.322	365.292	667.206	639.154	488.392	324.39	1,022.33	435.761	242.907	-111.154	464.087	320.877	171.555	38.792	384.595	-27.616	148.454	58.413	738.237	397.704	144.772	207.476	243.707	90.845	-237.121	-274.487
Inkomen voor belasting ratio Numbers are in millions	-0.005	0.033	0.022	0.027	0.025	0.026	0.022	0.026	-0.001	0.003	0.039	0.044	0.032	0.041	0.007	0.017	0.069	0.04	0.022	0.018	0.055	0.051	0.026	0.031	0.063	0.052	0.036	0.027	0.077	0.039	0.038	0.012	0.053	0.047	0.037	0.021	0.041	0.042	0.034	0.024	0.074	0.036	0.022	-0.011	0.042	0.03	0.017	0.004	0.04	-0.003	0.02	0.008	0.091	0.054	0.022	0.033	0.042	0.021	-0.064	-0.068
Belastingkosten Numbers are in millions	1,084	2,835	3,212	1,500	957	2,355	1,595	2,171	3,282	1,942	2,177	2,341	2,403	1,404	782	481	1,299	1,509	855	762	1,202	1,749	798	624	1,109	995	829	550	36	510	553	259	463.371	442.82	372.184	153.082	113.588	172.565	290.913	140.972	215.764	105.629	78.743	-21.72	-9.354	79.09	194.057	47.915	146.473	12.339	114.228	79.954	341.612	172.292	101.375	96.481	114.616	62.23	-0.673	-59.89
Nettowinst Numbers are in millions	-1,827	3,367	888	3,135	3,953	2,544	2,399	1,616	-3,701	-1,737	2,865	2,767	505	2,155	-193	899	4,944	1,992	921	557	3,547	2,080	883	1,186	2,760	1,891	964	621	2,880	802	594	29	822.367	498.952	283.886	205.081	529.014	412.385	181.794	193.476	788.514	303.981	151.401	-121.531	436.38	228.897	-14.267	-9.34	219.014	-35.06	34.814	-24.193	383.674	214.164	50.831	111.45	143.159	43.077	-211.567	-190.412
Nettowinstmarge Numbers are in millions	-0.009	0.018	0.005	0.018	0.021	0.014	0.014	0.01	-0.024	-0.012	0.02	0.022	0.005	0.024	-0.002	0.01	0.053	0.022	0.01	0.006	0.039	0.025	0.012	0.019	0.043	0.032	0.017	0.012	0.071	0.022	0.018	0.001	0.034	0.024	0.015	0.012	0.033	0.027	0.013	0.014	0.057	0.025	0.014	-0.012	0.04	0.021	-0.001	-0.001	0.023	-0.004	0.005	-0.003	0.047	0.029	0.008	0.018	0.025	0.01	-0.057	-0.048
WPA (Winst Per Aandeel) Numbers are in millions	-14.5	26.72	7.05	21.9	31.39	20.2	18.44	12.83	-29.39	-13.79	20.25	24.33	4.01	15.71	-1.53	6.68	39.34	15.51	7.32	3.62	34.75	19.65	8.65	11.62	27.13	17.2	8.5	5.9	33.02	9.18	6.82	0.64	9.45	5.73	3.82	2.76	7.12	5.55	2.5	2.66	10.84	4.18	2.1	-1.68	6.05	3.17	-0.2	-0.13	3.04	-0.49	0.48	-0.34	5.33	297.35	70.57	151.16	1.92	0.73	-2.84	-2.56
Verwaterde WPA Numbers are in millions	-14.5	26.72	7.05	21.9	31.39	20.2	18.44	12.83	-29.39	-13.79	20.25	24.33	4.01	15.71	-1.53	6.68	39.34	15.49	7.31	3.62	34.75	19.55	8.6	11.56	27.13	17.07	8.43	5.81	33.02	9.09	6.74	0.63	9.45	5.73	3.82	2.74	7.12	5.55	2.5	2.6	10.84	4.18	2.1	-1.68	6.05	3.17	-0.2	-0.13	3.04	-0.49	0.48	-0.34	5.33	296.56	70.31	150.62	1.92	0.73	-2.84	-2.56
EBITDA Numbers are in millions	10,817	12,913	10,033	10,034	10,413	9,895	9,549	10,795	11,747	9,017	10,689	10,064	10,114	8,169	3,851	6,092	8,642	7,102	6,041	5,693	6,563	5,360	3,629	3,086	5,376	3,937	2,841	2,122	4,104	1,603	2,708	629	1,350.322	984.586	652.525	382.766	862.097	606.177	446.741	345.28	1,021.848	447.642	290.18	-148.906	495.114	332.135	247.768	78.505	554.433	55.848	218.472	201.74	661.009	522.861	232.964	264.783	293.384	124.764	21.953	-213.521
EBITDA ratio Numbers are in millions	0.055	0.068	0.054	0.057	0.056	0.056	0.056	0.07	0.075	0.061	0.076	0.081	0.097	0.091	0.046	0.068	0.092	0.079	0.066	0.066	0.073	0.065	0.048	0.049	0.083	0.066	0.051	0.042	0.101	0.045	0.083	0.025	0.055	0.048	0.036	0.022	0.053	0.04	0.031	0.025	0.074	0.037	0.026	-0.014	0.045	0.031	0.024	0.008	0.058	0.007	0.03	0.027	0.081	0.071	0.036	0.042	0.05	0.028	0.006	-0.053

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