The Nisshin OilliO Group,Ltd.
TSE:2602.T
5110 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 513,541 | 556,565 | 432,778 | 336,306 | 333,416 | 343,059 | 337,998 | 324,909 | 327,836 | 329,267 | 337,148 | 309,981 | 312,628 | 305,297 | 301,299 | 337,925 | 298,196 | 241,668 | 215,479 | 220,204 |
Kosten van de omzet
| 439,264 | 490,942 | 375,791 | 275,916 | 271,899 | 284,115 | 285,084 | 271,036 | 278,229 | 279,946 | 286,532 | 260,643 | 262,825 | 254,806 | 244,043 | 286,361 | 252,871 | 192,190 | 166,958 | 175,036 |
Brutowinst
| 74,277 | 65,623 | 56,987 | 60,390 | 61,517 | 58,944 | 52,914 | 53,873 | 49,607 | 49,321 | 50,616 | 49,338 | 49,803 | 50,491 | 57,256 | 51,564 | 45,325 | 49,478 | 48,521 | 45,168 |
Brutowinstmarge
| 0.145 | 0.118 | 0.132 | 0.18 | 0.185 | 0.172 | 0.157 | 0.166 | 0.151 | 0.15 | 0.15 | 0.159 | 0.159 | 0.165 | 0.19 | 0.153 | 0.152 | 0.205 | 0.225 | 0.205 |
Onderzoek- en ontwikkelingskosten
| 3,519 | 3,128 | 2,702 | 2,495 | 2,343 | 2,299 | 2,157 | 1,871 | 1,768 | 1,857 | 1,940 | 1,900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 36,105 | 32,476 | 29,184 | 26,129 | 26,685 | 25,546 | 22,796 | 23,072 | 22,704 | 24,755 | 26,501 | 26,196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 17,331 | 16,960 | 16,133 | 19,815 | 19,693 | 18,557 | 17,076 | 16,930 | 16,049 | 16,094 | 16,296 | 16,363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 53,436 | 49,436 | 45,317 | 45,944 | 46,378 | 44,103 | 39,872 | 40,002 | 38,753 | 40,849 | 42,797 | 42,559 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 455 | 97 | -100 | 134 | -41 | -144 | -34 | -193 | 17 | -19 | -66 | 338 | 73 | 156 | 369 | 474 | 221 | 2,418 | 2,201 | 1,960 |
Bedrijfskosten
| 53,436 | 49,436 | 45,317 | 48,065 | 48,383 | 45,994 | 43,811 | 43,639 | 42,115 | 43,746 | 45,513 | 45,110 | 43,902 | 43,524 | 46,819 | 43,291 | 41,211 | 41,642 | 42,134 | 40,792 |
Bedrijfsresultaat
| 20,841 | 16,186 | 11,670 | 12,324 | 13,133 | 12,948 | 9,102 | 10,234 | 7,491 | 5,574 | 5,103 | 4,227 | 5,901 | 6,967 | 10,437 | 8,273 | 4,114 | 7,836 | 6,387 | 4,376 |
Bedrijfsresultaat ratio
| 0.041 | 0.029 | 0.027 | 0.037 | 0.039 | 0.038 | 0.027 | 0.031 | 0.023 | 0.017 | 0.015 | 0.014 | 0.019 | 0.023 | 0.035 | 0.024 | 0.014 | 0.032 | 0.03 | 0.02 |
Totaal overige inkomsten en kosten netto
| 328 | -865 | 423 | -133 | -411 | 196 | 1,023 | 841 | 38 | 711 | 750 | 293 | -2,811 | -3,880 | -558 | -2,095 | 998 | 2,510 | 3,797 | 544 |
Inkomen voor belasting
| 21,169 | 15,323 | 12,095 | 12,192 | 12,724 | 13,148 | 10,125 | 11,075 | 7,529 | 6,285 | 5,853 | 4,520 | 3,090 | 3,087 | 9,879 | 6,178 | 5,112 | 10,346 | 10,184 | 4,920 |
Inkomen voor belasting ratio
| 0.041 | 0.028 | 0.028 | 0.036 | 0.038 | 0.038 | 0.03 | 0.034 | 0.023 | 0.019 | 0.017 | 0.015 | 0.01 | 0.01 | 0.033 | 0.018 | 0.017 | 0.043 | 0.047 | 0.022 |
Belastingkosten
| 5,552 | 4,005 | 3,360 | 4,054 | 4,224 | 3,664 | 2,735 | 3,005 | 1,807 | 2,310 | 2,935 | 2,419 | -998 | 157 | 3,740 | 2,648 | 2,858 | 3,677 | 2,555 | 2,054 |
Nettowinst
| 15,148 | 11,157 | 8,595 | 9,244 | 8,293 | 9,044 | 6,930 | 7,569 | 5,296 | 3,447 | 2,276 | 1,508 | 3,833 | 2,122 | 5,104 | 3,065 | 1,876 | 6,202 | 7,137 | 3,202 |
Nettowinstmarge
| 0.029 | 0.02 | 0.02 | 0.027 | 0.025 | 0.026 | 0.021 | 0.023 | 0.016 | 0.01 | 0.007 | 0.005 | 0.012 | 0.007 | 0.017 | 0.009 | 0.006 | 0.026 | 0.033 | 0.015 |
WPA (Winst Per Aandeel)
| 467.35 | 344.26 | 265.22 | 278.32 | 244.67 | 264.94 | 203.94 | 227.83 | 151.1 | 103.75 | 68.5 | 45.4 | 114.4 | 61.6 | 148.1 | 88.95 | 54.35 | 179.55 | 205 | 91 |
Verwaterde WPA
| 467.35 | 344.26 | 265.22 | 278.32 | 244.67 | 264.94 | 203.94 | 227.83 | 151.1 | 103.75 | 68.5 | 45.4 | 114.4 | 61.6 | 148.1 | 88.95 | 54.35 | 179.55 | 205 | 91 |
EBITDA
| 30,168 | 26,681 | 22,209 | 22,424 | 20,595 | 21,361 | 16,312 | 17,332 | 14,622 | 13,673 | 12,997 | 12,472 | 12,984 | 14,641 | 18,912 | 16,452 | 12,174 | 15,721 | 13,429 | 10,632 |
EBITDA ratio
| 0.059 | 0.048 | 0.051 | 0.067 | 0.062 | 0.062 | 0.048 | 0.053 | 0.045 | 0.042 | 0.039 | 0.04 | 0.042 | 0.048 | 0.063 | 0.049 | 0.041 | 0.065 | 0.062 | 0.048 |