WDB Holdings Co., Ltd.
TSE:2475.T
1759 (JPY) • At close September 19, 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 | |
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Omzet
| 12,895.309 | 12,011.315 | 12,631.721 | 12,185.211 | 12,469.705 | 11,867.74 | 12,021.851 | 11,852.421 | 11,860.434 | 11,580.235 | 12,060.31 | 11,523.968 | 11,711.451 | 11,243.377 | 11,290.017 | 10,759.684 | 10,833.111 | 10,687.135 | 10,987.195 | 10,724.6 | 10,709.408 | 10,341.393 | 10,807.213 | 10,127.943 | 10,293.23 | 9,638.559 | 9,910.398 | 9,427.948 | 9,022.866 | 8,593.49 | 8,213.492 | 7,980.505 | 7,906.755 | 7,722.753 | 7,472.326 | 7,330.678 | 7,229.936 | 7,221.218 | 7,029.447 | 6,798.645 | 6,601.723 | 6,491.15 | 6,618.598 | 6,244.435 | 6,125.163 | 6,079.421 | 6,348.797 | 5,985.658 | 5,909.862 | 5,906.688 | 5,735.821 | 5,450.881 | 5,364.212 | 5,373.264 | 5,282.283 | 5,182.388 | 5,073.41 | 5,221.893 | 5,027.155 | 4,883.23 | 4,961.159 | 5,498.682 | 5,938.935 | 5,703.345 |
Kosten van de omzet
| 9,894.92 | 9,174.942 | 9,510.842 | 9,209.294 | 9,513.818 | 9,054.175 | 8,976.786 | 8,839.86 | 8,796.938 | 8,639.909 | 8,814.463 | 8,463.093 | 8,466.255 | 8,303.933 | 8,336.432 | 8,043.87 | 7,908.921 | 7,939.524 | 7,990.992 | 7,958.386 | 7,837.521 | 7,844.546 | 7,917.76 | 7,549.727 | 7,641.832 | 7,362.867 | 7,374.45 | 7,055.084 | 6,750.192 | 6,392.918 | 6,185.134 | 6,005.314 | 5,929.257 | 5,797.493 | 5,681.343 | 5,512.61 | 5,448.712 | 5,422.809 | 5,294.655 | 5,143.929 | 5,010.963 | 4,960.655 | 5,019.08 | 4,774.675 | 4,675.615 | 4,649.582 | 4,795.582 | 4,573.341 | 4,451.539 | 4,469.624 | 4,369.458 | 4,174.116 | 4,107.761 | 4,176.579 | 4,119.224 | 4,057.704 | 3,900.812 | 4,008.855 | 3,907.535 | 3,798.693 | 3,884.293 | 4,276.137 | 4,593.263 | 4,425.803 |
Brutowinst
| 3,000.389 | 2,836.373 | 3,120.879 | 2,975.917 | 2,955.887 | 2,813.565 | 3,045.065 | 3,012.561 | 3,063.496 | 2,940.326 | 3,245.847 | 3,060.875 | 3,245.196 | 2,939.444 | 2,953.585 | 2,715.814 | 2,924.19 | 2,747.611 | 2,996.203 | 2,766.214 | 2,871.887 | 2,496.847 | 2,889.453 | 2,578.216 | 2,651.398 | 2,275.692 | 2,535.948 | 2,372.864 | 2,272.674 | 2,200.572 | 2,028.358 | 1,975.191 | 1,977.498 | 1,925.26 | 1,790.983 | 1,818.068 | 1,781.224 | 1,798.409 | 1,734.792 | 1,654.716 | 1,590.76 | 1,530.495 | 1,599.518 | 1,469.76 | 1,449.548 | 1,429.839 | 1,553.215 | 1,412.317 | 1,458.323 | 1,437.064 | 1,366.363 | 1,276.765 | 1,256.451 | 1,196.685 | 1,163.059 | 1,124.684 | 1,172.598 | 1,213.038 | 1,119.62 | 1,084.537 | 1,076.866 | 1,222.545 | 1,345.672 | 1,277.542 |
Brutowinstmarge
| 0.233 | 0.236 | 0.247 | 0.244 | 0.237 | 0.237 | 0.253 | 0.254 | 0.258 | 0.254 | 0.269 | 0.266 | 0.277 | 0.261 | 0.262 | 0.252 | 0.27 | 0.257 | 0.273 | 0.258 | 0.268 | 0.241 | 0.267 | 0.255 | 0.258 | 0.236 | 0.256 | 0.252 | 0.252 | 0.256 | 0.247 | 0.248 | 0.25 | 0.249 | 0.24 | 0.248 | 0.246 | 0.249 | 0.247 | 0.243 | 0.241 | 0.236 | 0.242 | 0.235 | 0.237 | 0.235 | 0.245 | 0.236 | 0.247 | 0.243 | 0.238 | 0.234 | 0.234 | 0.223 | 0.22 | 0.217 | 0.231 | 0.232 | 0.223 | 0.222 | 0.217 | 0.222 | 0.227 | 0.224 |
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 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 1 | 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 | 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
| 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 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1,680.155 | 1,615.092 | 1,532.343 | 1,606.037 | 1,667 | 1,577.235 | 1,621.867 | 1,579.298 | 1,634 | 1,276 | 1,593 | 1,492 | 1,515.864 | 1,734.587 | 1,552 | 1,549 | 1,561 | 1,238 | 1,637 | 1,588 | 1,665 | 1,274 | 1,379 | 1,350 | 1,397 | 1,145 | 1,318 | 1,288 | 1,266 | 1,081 | 1,178 | 1,143 | 1,179 | 974 | 1,143 | 1,153 | 1,116 | 904 | 1,050 | 1,049 | 1,054 | 767 | 971 | 1,023 | 1,057 | 694 | 935 | 902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0.205 | 0.475 | 4.803 | 17.654 | 56.435 | 9.226 | 39.086 | 5.155 | 32.983 | 16.205 | 4.166 | 25.424 | 102.302 | 5.321 | 19.369 | 5.024 | -3.665 | -3.859 | 2.869 | -0.054 | -6.28 | 14.802 | 4.368 | 7.569 | -19.84 | 21.905 | -0.199 | 11.83 | 3.045 | -2.079 | -0.657 | 1.88 | -1.904 | 0.795 | -3.503 | 1.747 | -1.618 | 2.882 | -2.154 | 4.94 | 12.035 | -7.837 | -4.402 | 1.406 | 3.872 | 25.235 | 10.66 | 1 | 3.285 | -0.59 | -5.487 | 6.059 | 14.657 | 0.693 | 2.068 | 1.905 | 3.44 | 1.859 | 0.551 | 24.184 | 5.961 | 0.246 | 5.587 |
Bedrijfskosten
| 1,680.155 | 1,614.887 | 1,531.868 | 1,606.037 | 1,667.31 | 1,577.484 | 1,622.065 | 1,592.39 | 1,634.699 | 1,549.966 | 1,592.495 | 1,492.27 | 1,543.274 | 1,761.466 | 1,551.185 | 1,549.571 | 1,561.422 | 1,535.001 | 1,636.863 | 1,588.837 | 1,665.077 | 1,526.353 | 1,379.305 | 1,350.526 | 1,397.03 | 1,393.216 | 1,318.137 | 1,287.891 | 1,266.834 | 1,267.371 | 1,178.937 | 1,142.92 | 1,179.124 | 1,166.333 | 1,142.923 | 1,152.836 | 1,116.295 | 1,093.775 | 1,050.195 | 1,048.826 | 1,054.639 | 977.928 | 970.833 | 1,023.45 | 1,057.228 | 907.154 | 934.823 | 902.334 | 938.415 | 966.356 | 889.918 | 890.446 | 919.968 | 828.329 | 839.533 | 849.289 | 870.069 | 869.531 | 898.493 | 900.763 | 1,013.46 | 958.634 | 998.621 | 991.619 |
Bedrijfsresultaat
| 1,320.234 | 1,221.486 | 1,589.011 | 1,369.88 | 1,288.577 | 1,236.082 | 1,423 | 1,420.171 | 1,428.796 | 1,390.359 | 1,653.353 | 1,568.606 | 1,701.92 | 1,177.977 | 1,402.4 | 1,166.243 | 1,362.767 | 1,212.609 | 1,359.341 | 1,177.377 | 1,206.808 | 970.495 | 1,510.149 | 1,227.688 | 1,254.368 | 882.475 | 1,217.811 | 1,084.973 | 1,005.839 | 933.2 | 849.421 | 832.273 | 798.372 | 758.928 | 648.061 | 665.231 | 664.928 | 704.635 | 684.597 | 605.89 | 536.12 | 552.566 | 628.686 | 446.31 | 392.319 | 522.684 | 618.393 | 509.982 | 519.908 | 470.708 | 476.445 | 386.318 | 336.483 | 368.356 | 323.524 | 275.394 | 302.528 | 343.507 | 221.125 | 183.773 | 63.406 | 263.911 | 347.05 | 285.921 |
Bedrijfsresultaat ratio
| 0.102 | 0.102 | 0.126 | 0.112 | 0.103 | 0.104 | 0.118 | 0.12 | 0.12 | 0.12 | 0.137 | 0.136 | 0.145 | 0.105 | 0.124 | 0.108 | 0.126 | 0.113 | 0.124 | 0.11 | 0.113 | 0.094 | 0.14 | 0.121 | 0.122 | 0.092 | 0.123 | 0.115 | 0.111 | 0.109 | 0.103 | 0.104 | 0.101 | 0.098 | 0.087 | 0.091 | 0.092 | 0.098 | 0.097 | 0.089 | 0.081 | 0.085 | 0.095 | 0.071 | 0.064 | 0.086 | 0.097 | 0.085 | 0.088 | 0.08 | 0.083 | 0.071 | 0.063 | 0.069 | 0.061 | 0.053 | 0.06 | 0.066 | 0.044 | 0.038 | 0.013 | 0.048 | 0.058 | 0.05 |
Totaal overige inkomsten en kosten netto
| -4.18 | -21.634 | -1.938 | 2.151 | 12 | 52.981 | 10.684 | -28.52 | 3 | 64 | 17 | 2 | 19.363 | 85.69 | 1.53 | 25.401 | 3.346 | 4.711 | -13.684 | 1.967 | -22.819 | -168.078 | -142.907 | -15.527 | 19.732 | -2.428 | 4.501 | 18.474 | 956.574 | -1.456 | -4.716 | -128.668 | 21.568 | -1.039 | -34.129 | -2.69 | 41.712 | -1.935 | -22.281 | 0.677 | 22.877 | 40.08 | -3.13 | -2.693 | 10.511 | 8.162 | 31.965 | -22.982 | 0.012 | 20.391 | -3.926 | -10.33 | 4.385 | -11.856 | -1.958 | -9.138 | 0.147 | -26.51 | -7.901 | -5.147 | 28.489 | -115.739 | -10.038 | -0.196 |
Inkomen voor belasting
| 1,316.054 | 1,199.852 | 1,587.073 | 1,372.031 | 1,301.243 | 1,289.063 | 1,433.684 | 1,391.651 | 1,433.952 | 1,453.807 | 1,668.952 | 1,572.983 | 1,721.284 | 1,263.667 | 1,403.931 | 1,191.643 | 1,366.114 | 1,217.321 | 1,345.656 | 1,179.344 | 1,183.99 | 802.417 | 1,367.241 | 1,212.162 | 1,274.1 | 880.048 | 1,222.311 | 1,103.447 | 1,962.414 | 931.745 | 844.705 | 703.604 | 819.941 | 757.889 | 613.931 | 662.541 | 706.641 | 702.699 | 662.317 | 606.566 | 558.998 | 592.646 | 625.555 | 443.618 | 402.83 | 530.846 | 650.357 | 487.001 | 519.92 | 491.099 | 472.519 | 375.989 | 340.868 | 356.5 | 321.568 | 266.257 | 302.676 | 316.997 | 213.226 | 178.627 | 91.895 | 148.172 | 337.013 | 285.727 |
Inkomen voor belasting ratio
| 0.102 | 0.1 | 0.126 | 0.113 | 0.104 | 0.109 | 0.119 | 0.117 | 0.121 | 0.126 | 0.138 | 0.136 | 0.147 | 0.112 | 0.124 | 0.111 | 0.126 | 0.114 | 0.122 | 0.11 | 0.111 | 0.078 | 0.127 | 0.12 | 0.124 | 0.091 | 0.123 | 0.117 | 0.217 | 0.108 | 0.103 | 0.088 | 0.104 | 0.098 | 0.082 | 0.09 | 0.098 | 0.097 | 0.094 | 0.089 | 0.085 | 0.091 | 0.095 | 0.071 | 0.066 | 0.087 | 0.102 | 0.081 | 0.088 | 0.083 | 0.082 | 0.069 | 0.064 | 0.066 | 0.061 | 0.051 | 0.06 | 0.061 | 0.042 | 0.037 | 0.019 | 0.027 | 0.057 | 0.05 |
Belastingkosten
| 685.495 | 162.43 | 400.343 | 446.958 | 621.394 | 250.156 | 504.964 | 510.93 | 504.755 | 386.617 | 511.785 | 535.691 | 610.063 | 438.623 | 417.113 | 343.581 | 513.29 | 295.875 | 560.725 | 386.8 | 553.71 | 349.376 | 435.396 | 412.209 | 536.304 | 242.837 | 356.34 | 329.532 | 865.776 | 287.108 | 247.023 | 313.14 | 379.262 | 290.51 | 209.23 | 240.441 | 347.052 | 261.704 | 224.988 | 233.356 | 293.786 | 259.092 | 221.628 | 184.259 | 249.021 | 239.906 | 153.683 | 249.221 | 266.62 | 197.032 | 211.445 | 189.576 | 162.451 | 164.446 | 140.54 | 135.683 | 157.384 | 156.674 | 98.374 | 113.72 | 70.433 | 108.661 | 155.69 | 143.562 |
Nettowinst
| 551.982 | 944.487 | 1,119.614 | 857.662 | 626.348 | 975.858 | 867.728 | 804.087 | 892.968 | 1,023.88 | 1,108.468 | 968.92 | 1,070.004 | 796.156 | 960.452 | 819.62 | 829.095 | 906.384 | 784.93 | 792.544 | 630.28 | 453.04 | 931.845 | 799.953 | 737.796 | 637.212 | 865.971 | 773.915 | 1,096.637 | 644.637 | 597.681 | 390.465 | 440.678 | 467.379 | 404.701 | 422.1 | 359.588 | 440.995 | 437.329 | 373.21 | 265.211 | 333.555 | 403.926 | 259.359 | 153.809 | 290.94 | 496.674 | 237.781 | 253.299 | 294.067 | 261.075 | 186.412 | 178.417 | 192.055 | 181.028 | 130.574 | 145.291 | 160.323 | 114.852 | 64.906 | 21.462 | 39.511 | 181.322 | 142.164 |
Nettowinstmarge
| 0.043 | 0.079 | 0.089 | 0.07 | 0.05 | 0.082 | 0.072 | 0.068 | 0.075 | 0.088 | 0.092 | 0.084 | 0.091 | 0.071 | 0.085 | 0.076 | 0.077 | 0.085 | 0.071 | 0.074 | 0.059 | 0.044 | 0.086 | 0.079 | 0.072 | 0.066 | 0.087 | 0.082 | 0.122 | 0.075 | 0.073 | 0.049 | 0.056 | 0.061 | 0.054 | 0.058 | 0.05 | 0.061 | 0.062 | 0.055 | 0.04 | 0.051 | 0.061 | 0.042 | 0.025 | 0.048 | 0.078 | 0.04 | 0.043 | 0.05 | 0.046 | 0.034 | 0.033 | 0.036 | 0.034 | 0.025 | 0.029 | 0.031 | 0.023 | 0.013 | 0.004 | 0.007 | 0.031 | 0.025 |
WPA (Winst Per Aandeel)
| 28.11 | 48.09 | 57.01 | 43.67 | 31.89 | 49.69 | 44.11 | 40.74 | 45.24 | 51.87 | 56.16 | 49.08 | 54.21 | 40.33 | 48.66 | 41.31 | 41.79 | 45.69 | 39.56 | 39.95 | 31.77 | 22.84 | 46.97 | 40.32 | 37.19 | 32.12 | 43.65 | 38.58 | 54.67 | 32.14 | 29.8 | 19.47 | 21.97 | 23.3 | 20.18 | 21.04 | 17.93 | 21.99 | 21.8 | 18.61 | 13.22 | 16.63 | 20.14 | 13.18 | 7.82 | 14.79 | 25.24 | 12.01 | 12.8 | 14.86 | 13.19 | 9.38 | 8.98 | 9.66 | 9.02 | 6.51 | 7.24 | 7.99 | 5.73 | 3.24 | 1.07 | 1.97 | 9.04 | 7.09 |
Verwaterde WPA
| 28.11 | 48.09 | 57.01 | 43.67 | 31.89 | 49.69 | 44.11 | 40.74 | 45.24 | 51.87 | 56.16 | 49.08 | 54.21 | 40.33 | 48.66 | 41.31 | 41.79 | 45.69 | 39.56 | 39.95 | 31.77 | 22.84 | 46.97 | 40.32 | 37.19 | 32.12 | 43.65 | 38.58 | 54.67 | 32.14 | 29.8 | 19.47 | 21.97 | 23.3 | 20.18 | 21.04 | 17.93 | 21.99 | 21.8 | 18.61 | 13.22 | 16.63 | 20.14 | 13.18 | 7.82 | 14.79 | 25.24 | 12.01 | 12.8 | 14.86 | 13.19 | 9.38 | 8.98 | 9.66 | 9.02 | 6.51 | 7.24 | 7.99 | 5.73 | 3.24 | 1.07 | 1.97 | 9.04 | 7.09 |
EBITDA
| 1,391.057 | 1,288.615 | 1,646.398 | 1,372.532 | 1,293.566 | 1,234.964 | 1,423.043 | 1,420.171 | 1,428.796 | 1,359.895 | 1,653.959 | 1,568.394 | 1,707.982 | 1,194.589 | 1,407.618 | 1,160.243 | 1,362.986 | 1,201.893 | 1,363.347 | 1,177.445 | 1,228.567 | 1,130.164 | 1,664.273 | 1,253.195 | 1,242.307 | 863.473 | 1,240.081 | 2,042.557 | 61.203 | 936.473 | 847.641 | 853.892 | 778.989 | 757.59 | 649.14 | 662.387 | 668.539 | 697.089 | 702.515 | 589.821 | 557.882 | 593.014 | 626.236 | 444.424 | 403.749 | 526.746 | 642.636 | 488.877 | 522.775 | 474.115 | 475.869 | 380.939 | 342.549 | 425.598 | 368.547 | 317.306 | 342.787 | 406.053 | 282.079 | 244.055 | 145.657 | 342.974 | 409.315 | 292.323 |
EBITDA ratio
| 0.108 | 0.107 | 0.13 | 0.113 | 0.104 | 0.104 | 0.118 | 0.12 | 0.12 | 0.117 | 0.137 | 0.136 | 0.146 | 0.106 | 0.125 | 0.108 | 0.126 | 0.112 | 0.124 | 0.11 | 0.115 | 0.109 | 0.154 | 0.124 | 0.121 | 0.09 | 0.125 | 0.217 | 0.007 | 0.109 | 0.103 | 0.107 | 0.099 | 0.098 | 0.087 | 0.09 | 0.092 | 0.097 | 0.1 | 0.087 | 0.085 | 0.091 | 0.095 | 0.071 | 0.066 | 0.087 | 0.101 | 0.082 | 0.088 | 0.08 | 0.083 | 0.07 | 0.064 | 0.079 | 0.07 | 0.061 | 0.068 | 0.078 | 0.056 | 0.05 | 0.029 | 0.062 | 0.069 | 0.051 |