Oenon Holdings, Inc.
TSE:2533.T
370 (JPY) • At close January 15, 2025
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 | |
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Omzet
| 21,412 | 18,827 | 22,839 | 19,451 | 21,813 | 20,844 | 23,128 | 19,624 | 20,896 | 17,472 | 21,853 | 18,784 | 20,346 | 17,635 | 21,433 | 18,505 | 20,747 | 17,027 | 20,632 | 18,641 | 19,712 | 16,459 | 21,175 | 17,586 | 20,732 | 17,658 | 22,882 | 18,195 | 20,394 | 17,268 | 22,265 | 18,436 | 21,145 | 17,366 | 24,189 | 18,997 | 21,656 | 17,483 | 25,111 | 19,256 | 20,595 | 19,224 | 25,567 | 19,731 | 22,410 | 18,091 | 25,540 | 19,499 | 22,336 | 17,992 | 25,538 | 18,840 | 22,482 | 17,001 | 24,948 | 19,055 | 22,526 | 17,176 | 25,476 | 18,703 | 21,703 | 17,279 |
Kosten van de omzet
| 17,812 | 15,777 | 18,998 | 16,415 | 18,023 | 17,528 | 20,125 | 17,878 | 18,282 | 15,164 | 18,491 | 15,949 | 16,860 | 14,667 | 17,154 | 15,368 | 17,009 | 14,158 | 16,701 | 15,526 | 15,774 | 13,368 | 17,064 | 14,502 | 16,699 | 14,435 | 18,459 | 14,926 | 16,403 | 14,113 | 17,916 | 14,941 | 16,940 | 14,224 | 19,509 | 15,710 | 17,619 | 14,596 | 20,387 | 16,213 | 17,016 | 15,939 | 20,796 | 16,505 | 18,246 | 14,869 | 20,379 | 15,923 | 17,860 | 14,721 | 20,043 | 15,241 | 17,844 | 13,801 | 19,489 | 15,192 | 17,622 | 14,055 | 19,555 | 15,105 | 17,117 | 14,038 |
Brutowinst
| 3,600 | 3,050 | 3,841 | 3,036 | 3,790 | 3,316 | 3,003 | 1,746 | 2,614 | 2,308 | 3,362 | 2,835 | 3,486 | 2,968 | 4,279 | 3,137 | 3,738 | 2,869 | 3,931 | 3,115 | 3,938 | 3,091 | 4,111 | 3,084 | 4,033 | 3,223 | 4,423 | 3,269 | 3,991 | 3,155 | 4,349 | 3,495 | 4,205 | 3,142 | 4,680 | 3,287 | 4,037 | 2,887 | 4,724 | 3,043 | 3,579 | 3,285 | 4,771 | 3,226 | 4,164 | 3,222 | 5,161 | 3,576 | 4,476 | 3,271 | 5,495 | 3,599 | 4,638 | 3,200 | 5,459 | 3,863 | 4,904 | 3,121 | 5,921 | 3,598 | 4,586 | 3,241 |
Brutowinstmarge
| 0.168 | 0.162 | 0.168 | 0.156 | 0.174 | 0.159 | 0.13 | 0.089 | 0.125 | 0.132 | 0.154 | 0.151 | 0.171 | 0.168 | 0.2 | 0.17 | 0.18 | 0.168 | 0.191 | 0.167 | 0.2 | 0.188 | 0.194 | 0.175 | 0.195 | 0.183 | 0.193 | 0.18 | 0.196 | 0.183 | 0.195 | 0.19 | 0.199 | 0.181 | 0.193 | 0.173 | 0.186 | 0.165 | 0.188 | 0.158 | 0.174 | 0.171 | 0.187 | 0.163 | 0.186 | 0.178 | 0.202 | 0.183 | 0.2 | 0.182 | 0.215 | 0.191 | 0.206 | 0.188 | 0.219 | 0.203 | 0.218 | 0.182 | 0.232 | 0.192 | 0.211 | 0.188 |
Onderzoek- en ontwikkelingskosten
| 135 | 115 | 140 | 106 | 113 | 94 | 120 | 100 | 99 | 97 | 146 | 122 | 141 | 129 | 515 | 0 | 0 | 0 | 511 | 0 | 0 | 0 | 524 | 0 | 0 | 0 | 506 | 0 | 0 | 0 | 470 | 0 | 0 | 0 | 476 | 0 | 0 | 0 | 479 | 0 | 0 | 0 | 481 | 0 | 0 | 0 | 477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 363 | 0 | 0 | 0 | 364 | 0 | 0 | 0 | 446 | 0 | 0 | 0 | 467 | 0 | 0 | 0 | 487 | 0 | 0 | 0 | 493 | 0 | 0 | 0 | 493 | 0 | 0 | 0 | -2,373 | 0 | 0 | 0 | -2,566 | 0 | 0 | 0 | -2,326 | 0 | 0 | 0 | -2,418 | 0 | 0 | 0 | -2,220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 4,342 | 0 | 0 | 0 | 4,637 | 0 | 0 | 0 | 4,907 | 0 | 0 | 0 | 4,974 | 0 | 0 | 0 | 4,957 | 0 | 0 | 0 | 5,011 | 0 | 0 | 0 | 5,186 | 0 | 0 | 0 | 5,329 | 0 | 0 | 0 | 5,599 | 0 | 0 | 0 | 5,580 | 0 | 0 | 0 | 5,370 | 0 | 0 | 0 | 5,479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,516 | 2,310 | 2,646 | 2,429 | 2,525 | 2,344 | 2,721 | 2,367 | 2,524 | 2,349 | 2,961 | 2,585 | 2,772 | 2,586 | 2,582 | 2,807 | 2,987 | 2,806 | 2,560 | 3,049 | 3,156 | 2,862 | 2,612 | 3,094 | 3,394 | 3,004 | 2,843 | 3,113 | 3,383 | 2,955 | 2,956 | 3,115 | 3,384 | 3,044 | 3,033 | 3,180 | 3,418 | 3,083 | 3,254 | 3,155 | 3,263 | 3,077 | 2,952 | 3,127 | 3,300 | 2,969 | 3,259 | 3,150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 13 | 8 | 12 | 27 | 2,438 | 2,842 | 2,467 | 2,623 | 2,446 | 25 | 25 | 17 | 21 | 13 | 25 | 18 | 14 | 7 | 16 | 20 | 8 | 24 | 14 | 29 | 26 | -10 | 40 | 30 | 20 | -9 | -20 | -18 | -25 | -35 | -32 | -23 | 21 | 23 | 37 | 14 | 23 | 24 | 20 | 20 | 25 | -39 | 6 | 23 | 72 | 73 | 56 | 73 | 70 | 71 | 56 | 67 | 61 | 68 | 51 | 77 | 54 |
Bedrijfskosten
| 2,652 | 2,425 | 2,786 | 2,535 | 2,638 | 2,438 | 2,842 | 2,467 | 2,623 | 2,446 | 3,108 | 2,707 | 2,914 | 2,715 | 3,202 | 2,807 | 2,987 | 2,806 | 3,254 | 3,049 | 3,156 | 2,862 | 3,376 | 3,094 | 3,394 | 3,004 | 3,534 | 3,113 | 3,383 | 2,955 | 3,568 | 3,115 | 3,384 | 3,044 | 3,589 | 3,180 | 3,418 | 3,083 | 3,813 | 3,155 | 3,263 | 3,077 | 3,549 | 3,127 | 3,300 | 2,969 | 3,935 | 3,150 | 3,454 | 3,085 | 4,403 | 3,265 | 3,680 | 3,058 | 4,452 | 3,477 | 3,963 | 3,344 | 4,807 | 3,623 | 4,197 | 3,568 |
Bedrijfsresultaat
| 948 | 625 | 1,055 | 501 | 1,153 | 876 | 162 | -722 | -42 | -139 | 255 | 127 | 573 | 252 | 1,078 | 331 | 750 | 62 | 677 | 65 | 783 | 227 | 735 | -10 | 639 | 218 | 890 | 156 | 608 | 199 | 781 | 380 | 821 | 97 | 1,090 | 107 | 618 | -196 | 912 | -113 | 318 | 206 | 1,223 | 99 | 863 | 253 | 1,226 | 426 | 1,022 | 185 | 1,093 | 333 | 956 | 140 | 1,007 | 386 | 940 | -223 | 1,114 | -26 | 388 | -328 |
Bedrijfsresultaat ratio
| 0.044 | 0.033 | 0.046 | 0.026 | 0.053 | 0.042 | 0.007 | -0.037 | -0.002 | -0.008 | 0.012 | 0.007 | 0.028 | 0.014 | 0.05 | 0.018 | 0.036 | 0.004 | 0.033 | 0.003 | 0.04 | 0.014 | 0.035 | -0.001 | 0.031 | 0.012 | 0.039 | 0.009 | 0.03 | 0.012 | 0.035 | 0.021 | 0.039 | 0.006 | 0.045 | 0.006 | 0.029 | -0.011 | 0.036 | -0.006 | 0.015 | 0.011 | 0.048 | 0.005 | 0.039 | 0.014 | 0.048 | 0.022 | 0.046 | 0.01 | 0.043 | 0.018 | 0.043 | 0.008 | 0.04 | 0.02 | 0.042 | -0.013 | 0.044 | -0.001 | 0.018 | -0.019 |
Totaal overige inkomsten en kosten netto
| 78 | 46 | -5 | -11 | 29 | 6 | -30 | -5 | 36 | -71 | -69 | -628 | -36 | -10 | -64 | -69 | -179 | -110 | -80 | -54 | -42 | -10 | -382 | -466 | 13 | -31 | 5 | -218 | 27 | -12 | -564 | -62 | -77 | -30 | -617 | -73 | -9 | -50 | -674 | -24 | -15 | -22 | -396 | -69 | -71 | 17 | -220 | 98 | -57 | 41 | -383 | -97 | -62 | -493 | 3 | 11 | -108 | -33 | -95 | -23 | 14 | -147 |
Inkomen voor belasting
| 1,026 | 670 | 1,050 | 490 | 1,182 | 882 | 132 | -727 | 27 | -209 | 186 | -501 | 537 | 242 | 1,014 | 262 | 571 | -48 | 597 | 11 | 741 | 217 | 353 | -476 | 652 | 187 | 895 | -62 | 635 | 187 | 217 | 318 | 744 | 67 | 473 | 34 | 609 | -246 | 238 | -137 | 303 | 184 | 827 | 30 | 793 | 270 | 1,006 | 524 | 965 | 226 | 710 | 236 | 894 | -353 | 1,010 | 397 | 832 | -256 | 1,019 | -49 | 402 | -475 |
Inkomen voor belasting ratio
| 0.048 | 0.036 | 0.046 | 0.025 | 0.054 | 0.042 | 0.006 | -0.037 | 0.001 | -0.012 | 0.009 | -0.027 | 0.026 | 0.014 | 0.047 | 0.014 | 0.028 | -0.003 | 0.029 | 0.001 | 0.038 | 0.013 | 0.017 | -0.027 | 0.031 | 0.011 | 0.039 | -0.003 | 0.031 | 0.011 | 0.01 | 0.017 | 0.035 | 0.004 | 0.02 | 0.002 | 0.028 | -0.014 | 0.009 | -0.007 | 0.015 | 0.01 | 0.032 | 0.002 | 0.035 | 0.015 | 0.039 | 0.027 | 0.043 | 0.013 | 0.028 | 0.013 | 0.04 | -0.021 | 0.04 | 0.021 | 0.037 | -0.015 | 0.04 | -0.003 | 0.019 | -0.027 |
Belastingkosten
| 257 | 172 | -298 | 155 | 255 | 94 | 73 | -48 | 668 | -29 | 113 | -126 | 137 | 79 | 378 | 76 | 155 | -3 | 95 | -2 | 222 | 76 | 8 | -73 | 199 | 92 | 203 | -58 | 172 | 79 | 265 | 132 | 281 | -21 | 364 | 129 | 284 | -107 | 121 | 33 | 214 | 130 | 185 | 67 | 324 | 159 | 557 | 248 | 415 | 170 | 63 | 148 | 417 | -153 | 423 | 207 | 433 | -27 | 464 | 51 | 229 | -110 |
Nettowinst
| 768 | 498 | 1,335 | 340 | 921 | 797 | 59 | -679 | -641 | -180 | 93 | -352 | 399 | 159 | 630 | 182 | 393 | -58 | 478 | 10 | 496 | 120 | 311 | -401 | 459 | 100 | 727 | -5 | 445 | 96 | -60 | 166 | 430 | 74 | 90 | -20 | 309 | -142 | 95 | -160 | 78 | 47 | 610 | -41 | 456 | 103 | 419 | 275 | 520 | 37 | 609 | 86 | 450 | -215 | 555 | 186 | 391 | -234 | 543 | -98 | 180 | -350 |
Nettowinstmarge
| 0.036 | 0.026 | 0.058 | 0.017 | 0.042 | 0.038 | 0.003 | -0.035 | -0.031 | -0.01 | 0.004 | -0.019 | 0.02 | 0.009 | 0.029 | 0.01 | 0.019 | -0.003 | 0.023 | 0.001 | 0.025 | 0.007 | 0.015 | -0.023 | 0.022 | 0.006 | 0.032 | -0 | 0.022 | 0.006 | -0.003 | 0.009 | 0.02 | 0.004 | 0.004 | -0.001 | 0.014 | -0.008 | 0.004 | -0.008 | 0.004 | 0.002 | 0.024 | -0.002 | 0.02 | 0.006 | 0.016 | 0.014 | 0.023 | 0.002 | 0.024 | 0.005 | 0.02 | -0.013 | 0.022 | 0.01 | 0.017 | -0.014 | 0.021 | -0.005 | 0.008 | -0.02 |
WPA (Winst Per Aandeel)
| 13.25 | 8.56 | 22.93 | 5.84 | 15.82 | 13.69 | 1 | -6.31 | -5.96 | -3.03 | 1.23 | -5.92 | 6.71 | 2.69 | 10.6 | 3.06 | 6.57 | -0.97 | 7.99 | 0.17 | 8.21 | 2 | 5.15 | -6.64 | 7.6 | 1.66 | 12.03 | -0.083 | 7.29 | 1.57 | -0.98 | 2.72 | 6.85 | 1.19 | 1.43 | -0.32 | 4.92 | -2.26 | 1.51 | -2.55 | 1.24 | 0.75 | 9.72 | -0.65 | 7.27 | 1.65 | 6.68 | 4.38 | 7.97 | 0.58 | 9.33 | 1.32 | 6.9 | -3.29 | 8.49 | 2.85 | 6 | -3.58 | 8.31 | -1.5 | 2.75 | -5.35 |
Verwaterde WPA
| 13.25 | 8.56 | 22.93 | 5.84 | 15.82 | 13.69 | 1 | -6.31 | -5.96 | -3.03 | 1.23 | -5.92 | 6.71 | 2.69 | 10.6 | 3.06 | 6.57 | -0.97 | 7.99 | 0.17 | 8.21 | 2 | 5.15 | -6.64 | 7.6 | 1.66 | 12.03 | -0.082 | 7.29 | 1.57 | -0.98 | 2.72 | 6.85 | 1.19 | 1.43 | -0.32 | 4.92 | -2.26 | 1.51 | -2.55 | 1.24 | 0.75 | 9.72 | -0.65 | 7.27 | 1.65 | 6.68 | 4.38 | 7.97 | 0.58 | 9.33 | 1.32 | 6.9 | -3.29 | 8.49 | 2.85 | 6 | -3.58 | 8.31 | -1.5 | 2.75 | -5.35 |
EBITDA
| 1,519 | 692 | 1,072 | 978 | 1,669 | 1,365 | 621 | -283 | 469 | 232 | 637 | -52 | 980 | 676 | 1,530.5 | 692 | 1,013 | 414 | 1,039 | 491.25 | 1,092 | 654.25 | 372 | 26 | 673 | 234 | 917 | 196 | 659 | 211 | 739 | 346 | 759 | 99 | 1,063 | 73 | 649 | -199 | 971 | -73 | 349 | 230 | 1,282 | 80 | 926 | 321 | 1,236 | 583 | 1,031 | 291 | 1,844 | 1,030 | 1,636 | 883 | 1,906 | 1,264 | 1,711 | 632 | 2,091 | 961 | 1,392 | 264 |
EBITDA ratio
| 0.071 | 0.058 | 0.067 | 0.028 | 0.057 | 0.043 | 0.008 | -0.036 | 0.003 | -0.006 | 0.013 | 0.008 | 0.03 | 0.016 | 0.052 | 0.019 | 0.038 | 0.004 | 0.034 | 0.003 | 0.041 | 0.014 | 0.036 | 0.001 | 0.033 | 0.013 | 0.041 | 0.011 | 0.032 | 0.012 | 0.037 | 0.019 | 0.036 | 0.003 | 0.044 | 0.004 | 0.03 | -0.011 | 0.039 | -0.004 | 0.017 | 0.012 | 0.05 | 0.007 | 0.041 | 0.016 | 0.048 | 0.022 | 0.046 | 0.015 | 0.072 | 0.055 | 0.075 | 0.052 | 0.076 | 0.064 | 0.08 | 0.037 | 0.085 | 0.052 | 0.064 | 0.015 |