Ito En, Ltd.
TSE:2593.T
3308 (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
| 125,039 | 107,648 | 103,724 | 121,373 | 121,154 | 103,220 | 101,192 | 114,037 | 113,225 | 97,143 | 94,910 | 102,941 | 105,775 | 107,640 | 102,056 | 123,871 | 112,714 | 104,146 | 113,743 | 135,104 | 130,367 | 115,054 | 113,631 | 135,900 | 139,568 | 118,422 | 110,488 | 129,432 | 136,451 | 111,248 | 106,535 | 129,040 | 129,043 | 109,739 | 102,963 | 124,695 | 128,182 | 102,245 | 94,444 | 115,152 | 118,700 | 103,845 | 94,926 | 119,791 | 119,193 | 96,707 | 90,782 | 110,232 | 106,236 | 88,256 | 80,074 | 98,166 | 102,788 | 79,486 | 77,625 | 97,503 | 97,077 | 79,723 | 73,754 | 89,798 | 89,708 | 77,487 | 73,909 | 91,654 |
Kosten van de omzet
| 77,649 | 65,500 | 63,176 | 74,731 | 73,425 | 62,821 | 61,217 | 71,812 | 70,239 | 57,880 | 57,061 | 62,836 | 63,411 | 53,775 | 53,394 | 65,155 | 58,954 | 53,786 | 58,272 | 70,734 | 67,813 | 57,829 | 59,992 | 71,353 | 74,604 | 62,325 | 58,841 | 66,426 | 73,218 | 57,075 | 55,735 | 68,226 | 68,660 | 55,206 | 54,761 | 67,060 | 69,734 | 51,318 | 49,176 | 59,555 | 63,083 | 52,185 | 48,726 | 61,657 | 63,383 | 49,612 | 47,330 | 57,916 | 57,011 | 44,648 | 41,301 | 54,058 | 52,206 | 39,454 | 38,526 | 49,641 | 50,370 | 40,828 | 37,242 | 45,714 | 45,805 | 39,712 | 37,624 | 46,309 |
Brutowinst
| 47,390 | 42,148 | 40,548 | 46,642 | 47,729 | 40,399 | 39,975 | 42,225 | 42,986 | 39,263 | 37,849 | 40,105 | 42,364 | 53,865 | 48,662 | 58,716 | 53,760 | 50,360 | 55,471 | 64,370 | 62,554 | 57,225 | 53,639 | 64,547 | 64,964 | 56,097 | 51,647 | 63,006 | 63,233 | 54,173 | 50,800 | 60,814 | 60,383 | 54,533 | 48,202 | 57,635 | 58,448 | 50,927 | 45,268 | 55,597 | 55,617 | 51,660 | 46,200 | 58,134 | 55,810 | 47,095 | 43,452 | 52,316 | 49,225 | 43,608 | 38,773 | 44,108 | 50,582 | 40,032 | 39,099 | 47,862 | 46,707 | 38,895 | 36,512 | 44,084 | 43,903 | 37,775 | 36,285 | 45,345 |
Brutowinstmarge
| 0.379 | 0.392 | 0.391 | 0.384 | 0.394 | 0.391 | 0.395 | 0.37 | 0.38 | 0.404 | 0.399 | 0.39 | 0.401 | 0.5 | 0.477 | 0.474 | 0.477 | 0.484 | 0.488 | 0.476 | 0.48 | 0.497 | 0.472 | 0.475 | 0.465 | 0.474 | 0.467 | 0.487 | 0.463 | 0.487 | 0.477 | 0.471 | 0.468 | 0.497 | 0.468 | 0.462 | 0.456 | 0.498 | 0.479 | 0.483 | 0.469 | 0.497 | 0.487 | 0.485 | 0.468 | 0.487 | 0.479 | 0.475 | 0.463 | 0.494 | 0.484 | 0.449 | 0.492 | 0.504 | 0.504 | 0.491 | 0.481 | 0.488 | 0.495 | 0.491 | 0.489 | 0.488 | 0.491 | 0.495 |
Onderzoek- en ontwikkelingskosten
| 0 | 565 | 543 | 454 | 577 | 498 | 499 | 429 | 707 | 1,870 | 437 | 411 | 478 | 421 | 0 | 0 | 0 | 1,817 | 0 | 0 | 0 | 1,833 | 0 | 0 | 0 | 1,786 | 0 | 0 | 0 | 1,825 | 0 | 0 | 0 | 1,748 | 0 | 0 | 0 | 1,788 | 0 | 0 | 0 | 1,637 | 0 | 0 | 0 | 1,676 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | -3,649 | 0 | 0 | 0 | -4,541 | 0 | 0 | 0 | -15,751 | 0 | 0 | 0 | -50,749 | 0 | 0 | 0 | -70,896 | 0 | 0 | 0 | -73,800 | 0 | 0 | 0 | -70,586 | 0 | 0 | 0 | -67,320 | 0 | 0 | 0 | -67,363 | 0 | 0 | 0 | -67,861 | 0 | 0 | 0 | -65,318 | 0 | 0 | 0 | -55,489 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 41,968 | 0 | 0 | 0 | 40,726 | 0 | 0 | 0 | 39,309 | 0 | 0 | 0 | 97,954 | 0 | 0 | 0 | 106,394 | 0 | 0 | 0 | 111,514 | 0 | 0 | 0 | 108,294 | 0 | 0 | 0 | 104,911 | 0 | 0 | 0 | 100,814 | 0 | 0 | 0 | 99,682 | 0 | 0 | 0 | 96,186 | 0 | 0 | 0 | 83,968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 40,260 | 38,319 | 35,835 | 39,134 | 37,737 | 36,185 | 34,939 | 36,462 | 36,277 | 23,558 | 34,594 | 35,562 | 36,050 | 47,205 | 46,837 | 54,320 | 49,544 | 35,498 | 51,727 | 56,469 | 56,346 | 37,714 | 50,413 | 57,404 | 58,895 | 37,708 | 49,830 | 54,833 | 56,909 | 37,591 | 47,796 | 53,013 | 53,858 | 33,451 | 46,319 | 51,910 | 54,158 | 31,821 | 45,770 | 49,605 | 53,421 | 30,868 | 45,329 | 49,243 | 50,240 | 28,479 | 41,586 | 43,776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 2 | 25 | 113 | 100 | 99 | 11 | 86 | 97 | 333 | 11 | 109 | 124 | 101 | 8 | 128 | 53 | 60 | -40 | 88 | 59 | 73 | -3 | 72 | 52 | 83 | -58 | 56 | 75 | 21 | -39 | 71 | 82 | 29 | -298 | 90 | -19 | 97 | -37 | 179 | 27 | 93 | -24 | 94 | 78 | 55 | -93 | -160 | 61 | 96 | 93 | 77 | -9 | 93 | 76 | 129 | 24 | 55 | -89 | 45 | 34 | 45 | -23 | 8 | 44 |
Bedrijfskosten
| 40,262 | 38,884 | 35,835 | 39,588 | 37,737 | 36,683 | 35,438 | 36,891 | 36,984 | 34,581 | 34,594 | 35,562 | 36,050 | 47,626 | 46,837 | 54,320 | 49,544 | 48,272 | 51,727 | 56,469 | 56,346 | 50,843 | 50,413 | 57,404 | 58,895 | 50,367 | 49,830 | 54,833 | 56,909 | 49,728 | 47,796 | 53,013 | 53,858 | 49,187 | 46,319 | 51,910 | 54,158 | 47,220 | 45,770 | 49,605 | 53,421 | 45,891 | 45,329 | 49,243 | 50,240 | 42,401 | 41,586 | 43,776 | 44,074 | 39,360 | 37,291 | 37,668 | 43,845 | 36,250 | 37,353 | 41,659 | 40,756 | 36,545 | 35,569 | 38,986 | 39,839 | 35,472 | 35,097 | 40,434 |
Bedrijfsresultaat
| 7,128 | 3,264 | 4,713 | 7,054 | 9,992 | 3,717 | 4,536 | 5,333 | 6,002 | 4,683 | 3,255 | 4,544 | 6,312 | 6,239 | 1,826 | 4,394 | 4,216 | 2,088 | 3,745 | 7,900 | 6,207 | 6,382 | 3,225 | 7,144 | 6,068 | 5,731 | 1,816 | 8,173 | 6,323 | 4,445 | 3,005 | 7,800 | 6,524 | 5,345 | 1,884 | 5,725 | 4,289 | 3,708 | -502 | 5,993 | 2,194 | 5,769 | 870 | 8,893 | 5,568 | 4,694 | 1,866 | 8,541 | 5,149 | 4,248 | 1,483 | 6,441 | 6,735 | 3,782 | 1,744 | 6,202 | 5,950 | 2,350 | 942 | 5,097 | 4,064 | 2,303 | 1,187 | 4,910 |
Bedrijfsresultaat ratio
| 0.057 | 0.03 | 0.045 | 0.058 | 0.082 | 0.036 | 0.045 | 0.047 | 0.053 | 0.048 | 0.034 | 0.044 | 0.06 | 0.058 | 0.018 | 0.035 | 0.037 | 0.02 | 0.033 | 0.058 | 0.048 | 0.055 | 0.028 | 0.053 | 0.043 | 0.048 | 0.016 | 0.063 | 0.046 | 0.04 | 0.028 | 0.06 | 0.051 | 0.049 | 0.018 | 0.046 | 0.033 | 0.036 | -0.005 | 0.052 | 0.018 | 0.056 | 0.009 | 0.074 | 0.047 | 0.049 | 0.021 | 0.077 | 0.048 | 0.048 | 0.019 | 0.066 | 0.066 | 0.048 | 0.022 | 0.064 | 0.061 | 0.029 | 0.013 | 0.057 | 0.045 | 0.03 | 0.016 | 0.054 |
Totaal overige inkomsten en kosten netto
| 40 | -872 | 116 | -159 | 416 | -126 | -621 | 223 | 620 | -615 | 894 | 505 | 764 | -2,775 | 17 | -230 | -293 | -5,377 | 224 | -79 | -341 | -21 | -417 | 623 | -519 | -341 | -593 | 78 | -198 | -1,165 | 1,089 | -113 | -863 | -2,118 | 6 | -709 | 502 | -446 | 197 | -172 | -79 | -149 | -37 | -118 | -164 | -587 | 118 | 114 | -412 | -701 | -148 | -365 | -504 | -1,573 | 191 | -647 | -781 | -275 | -459 | -357 | -192 | 175 | -264 | -883 |
Inkomen voor belasting
| 7,168 | 2,392 | 4,829 | 6,895 | 10,409 | 3,591 | 3,915 | 5,556 | 6,622 | 4,067 | 4,149 | 5,048 | 7,079 | 3,464 | 1,843 | 4,165 | 3,923 | -3,288 | 3,968 | 7,822 | 5,866 | 6,362 | 2,808 | 7,767 | 5,549 | 5,390 | 1,224 | 8,251 | 6,125 | 3,280 | 4,094 | 7,687 | 5,662 | 3,228 | 1,890 | 5,015 | 4,792 | 3,262 | -306 | 5,821 | 2,116 | 5,621 | 833 | 8,774 | 5,405 | 4,107 | 1,984 | 8,654 | 4,739 | 3,547 | 1,334 | 6,075 | 6,233 | 2,209 | 1,937 | 5,556 | 5,170 | 2,075 | 484 | 4,741 | 3,872 | 2,478 | 924 | 4,028 |
Inkomen voor belasting ratio
| 0.057 | 0.022 | 0.047 | 0.057 | 0.086 | 0.035 | 0.039 | 0.049 | 0.058 | 0.042 | 0.044 | 0.049 | 0.067 | 0.032 | 0.018 | 0.034 | 0.035 | -0.032 | 0.035 | 0.058 | 0.045 | 0.055 | 0.025 | 0.057 | 0.04 | 0.046 | 0.011 | 0.064 | 0.045 | 0.029 | 0.038 | 0.06 | 0.044 | 0.029 | 0.018 | 0.04 | 0.037 | 0.032 | -0.003 | 0.051 | 0.018 | 0.054 | 0.009 | 0.073 | 0.045 | 0.042 | 0.022 | 0.079 | 0.045 | 0.04 | 0.017 | 0.062 | 0.061 | 0.028 | 0.025 | 0.057 | 0.053 | 0.026 | 0.007 | 0.053 | 0.043 | 0.032 | 0.013 | 0.044 |
Belastingkosten
| 2,641 | 931 | 1,724 | 2,390 | 3,494 | 827 | 1,580 | 1,754 | 2,323 | 1,552 | 1,510 | 1,696 | 2,496 | 2,363 | 659 | 1,481 | 1,876 | 258 | 1,546 | 2,441 | 2,177 | 2,146 | 1,177 | 2,402 | 2,027 | 1,767 | 1,553 | 2,673 | 2,353 | 1,151 | 1,461 | 2,263 | 1,995 | 1,531 | 696 | 1,653 | 2,346 | -14 | 89 | 2,318 | 1,121 | 2,268 | 452 | 3,314 | 2,382 | 1,582 | 832 | 3,555 | 2,297 | 1,278 | 1,295 | 2,449 | 2,932 | 1,666 | 715 | 2,291 | 2,518 | 1,038 | 225 | 1,977 | 1,903 | 1,363 | 449 | 1,904 |
Nettowinst
| 4,440 | 1,407 | 3,034 | 4,381 | 6,828 | 2,703 | 2,262 | 3,706 | 4,217 | 2,590 | 2,586 | 3,288 | 4,464 | 1,257 | 1,158 | 2,603 | 1,993 | -3,506 | 2,374 | 5,267 | 3,658 | 4,204 | 1,560 | 5,267 | 3,431 | 3,604 | -297 | 5,554 | 3,692 | 2,129 | 2,641 | 5,345 | 3,578 | 1,749 | 1,160 | 3,315 | 2,391 | 3,312 | -398 | 3,441 | 937 | 3,393 | 378 | 5,338 | 2,987 | 2,546 | 1,148 | 5,103 | 2,447 | 2,216 | 19 | 3,634 | 3,380 | 552 | 1,196 | 3,278 | 2,648 | 1,044 | 251 | 2,747 | 1,953 | 1,121 | 453 | 2,114 |
Nettowinstmarge
| 0.036 | 0.013 | 0.029 | 0.036 | 0.056 | 0.026 | 0.022 | 0.032 | 0.037 | 0.027 | 0.027 | 0.032 | 0.042 | 0.012 | 0.011 | 0.021 | 0.018 | -0.034 | 0.021 | 0.039 | 0.028 | 0.037 | 0.014 | 0.039 | 0.025 | 0.03 | -0.003 | 0.043 | 0.027 | 0.019 | 0.025 | 0.041 | 0.028 | 0.016 | 0.011 | 0.027 | 0.019 | 0.032 | -0.004 | 0.03 | 0.008 | 0.033 | 0.004 | 0.045 | 0.025 | 0.026 | 0.013 | 0.046 | 0.023 | 0.025 | 0 | 0.037 | 0.033 | 0.007 | 0.015 | 0.034 | 0.027 | 0.013 | 0.003 | 0.031 | 0.022 | 0.014 | 0.006 | 0.023 |
WPA (Winst Per Aandeel)
| 37.31 | 11.18 | 23.55 | 33.89 | 52.86 | 20.92 | 17.51 | 28.69 | 34.86 | 20.2 | 21.33 | 25.75 | 36.82 | 10.37 | 9.55 | 21.47 | 16.44 | -28.92 | 19.58 | 59.6 | 30.13 | 47.57 | 12.79 | 43.19 | 28.13 | 29.55 | -2.42 | 45.35 | 30.15 | 17.38 | 21.56 | 43.52 | 29.14 | 14.24 | 9.45 | 26.99 | 19.47 | 26.97 | -3.24 | 28.03 | 19.47 | 27.64 | 3.08 | 43.49 | 24.34 | 20.74 | 9.35 | 41.35 | 24.34 | 17.96 | 0.15 | 29.45 | 27.4 | 4.46 | 9.68 | 26.5 | 21.41 | 8.4 | 2.02 | 22.08 | 15.7 | 9.01 | 3.64 | 16.99 |
Verwaterde WPA
| 37.31 | 11.16 | 22.98 | 33.18 | 52.86 | 20.88 | 17.48 | 28.63 | 34.78 | 20.2 | 21.28 | 25.69 | 36.74 | 10.37 | 9.55 | 21.47 | 16.4 | -28.92 | 19.58 | 59.6 | 30.06 | 47.57 | 12.79 | 43.19 | 28.06 | 29.55 | -2.42 | 45.35 | 30.07 | 17.38 | 21.56 | 43.52 | 29.06 | 14.24 | 9.45 | 26.99 | 19.43 | 26.97 | -3.24 | 28.03 | 19.43 | 27.64 | 3.08 | 43.49 | 24.27 | 20.74 | 9.35 | 41.35 | 24.27 | 17.96 | 0.15 | 29.45 | 27.32 | 4.46 | 9.65 | 26.5 | 21.34 | 8.4 | 2.01 | 22.08 | 15.7 | 9.01 | 3.64 | 16.99 |
EBITDA
| 9,548.75 | 5,766 | 5,010 | 7,673 | 10,652 | 3,928 | 4,104 | 5,981 | 6,830 | 5,402 | 3,470 | 4,960 | 6,578 | 6,874 | 2,037 | 4,451 | 4,075 | 1,778 | 3,903 | 8,082 | 5,977 | 6,680 | 2,876 | 7,558 | 6,509 | 5,697 | 1,397 | 8,635 | 6,324 | 4,101 | 4,265 | 8,035 | 5,957 | 3,654 | 2,027 | 5,316 | 5,104 | 3,731 | -26 | 6,226 | 2,380 | 5,767 | 1,147 | 9,006 | 5,740 | 4,896 | 2,188 | 8,785 | 5,185 | 4,469 | 1,595 | 6,402 | 6,593 | 6,553 | 4,498 | 8,379 | 8,002 | 4,712 | 3,096 | 6,891 | 5,731 | 4,165 | 2,362 | 4,797 |
EBITDA ratio
| 0.076 | 0.054 | 0.048 | 0.063 | 0.088 | 0.038 | 0.041 | 0.052 | 0.06 | 0.056 | 0.037 | 0.048 | 0.062 | 0.064 | 0.02 | 0.036 | 0.036 | 0.017 | 0.034 | 0.06 | 0.046 | 0.058 | 0.025 | 0.056 | 0.047 | 0.048 | 0.013 | 0.067 | 0.046 | 0.037 | 0.04 | 0.062 | 0.046 | 0.033 | 0.02 | 0.043 | 0.04 | 0.036 | -0 | 0.054 | 0.02 | 0.056 | 0.012 | 0.075 | 0.048 | 0.051 | 0.024 | 0.08 | 0.049 | 0.051 | 0.02 | 0.065 | 0.064 | 0.082 | 0.058 | 0.086 | 0.082 | 0.059 | 0.042 | 0.077 | 0.064 | 0.054 | 0.032 | 0.052 |