Kitanotatsujin Corporation
TSE:2930.T
155 (JPY) • At close November 5, 2024
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,212.801 | 3,269.762 | 3,366.015 | 3,466.47 | 3,902.069 | 3,931.313 | 2,921.832 | 2,601.153 | 2,204.624 | 2,103.877 | 2,215.724 | 2,361.36 | 2,563.821 | 2,370.678 | 2,259.386 | 2,419.745 | 2,322.555 | 2,270.573 | 2,546.445 | 2,495.55 | 2,665.143 | 2,387.438 | 2,350.508 | 2,006.796 | 2,042.58 | 1,904.965 | 1,584.859 | 1,605.879 | 1,226.695 | 868.302 | 768.527 | 720.581 | 615.164 | 592.587 | 546.665 | 525.705 | 572.934 | 577.136 | 539.242 | 472.237 | 455.554 | 473.627 | 478.536 | 461.798 |
Kosten van de omzet
| 745.892 | 811.135 | 867.344 | 901.453 | 1,039.13 | 1,025.682 | 763.018 | 653.792 | 583.096 | 528.251 | 559.424 | 604.224 | 617.581 | 561.86 | 528.853 | 590.08 | 568.048 | 562.125 | 640.649 | 607.794 | 645.228 | 555.403 | 548.687 | 437.424 | 450.179 | 416.559 | 343.7 | 316.505 | 229.818 | 168.633 | 164.621 | 157.649 | 147.695 | 150.907 | 145.917 | 143.022 | 160.203 | 160.039 | 144.666 | 128.526 | 125.549 | 125.89 | 133.016 | 127.428 |
Brutowinst
| 2,466.909 | 2,458.627 | 2,498.671 | 2,565.017 | 2,862.939 | 2,905.631 | 2,158.814 | 1,947.361 | 1,621.528 | 1,575.626 | 1,656.3 | 1,757.136 | 1,946.24 | 1,808.818 | 1,730.533 | 1,829.665 | 1,754.507 | 1,708.448 | 1,905.796 | 1,887.756 | 2,019.915 | 1,832.035 | 1,801.821 | 1,569.372 | 1,592.401 | 1,488.406 | 1,241.159 | 1,289.374 | 996.877 | 699.669 | 603.906 | 562.932 | 467.469 | 441.68 | 400.748 | 382.683 | 412.731 | 417.097 | 394.576 | 343.711 | 330.005 | 347.737 | 345.52 | 334.37 |
Brutowinstmarge
| 0.768 | 0.752 | 0.742 | 0.74 | 0.734 | 0.739 | 0.739 | 0.749 | 0.736 | 0.749 | 0.748 | 0.744 | 0.759 | 0.763 | 0.766 | 0.756 | 0.755 | 0.752 | 0.748 | 0.756 | 0.758 | 0.767 | 0.767 | 0.782 | 0.78 | 0.781 | 0.783 | 0.803 | 0.813 | 0.806 | 0.786 | 0.781 | 0.76 | 0.745 | 0.733 | 0.728 | 0.72 | 0.723 | 0.732 | 0.728 | 0.724 | 0.734 | 0.722 | 0.724 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | -3,049.519 | 0 | 0 | 0 | -1,188.41 | 0 | 0 | 0 | -1,101 | 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 | 5,175 | 0 | 0 | 0 | 3,556 | 0 | 0 | 0 | 2,233 | 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
| 1,954.286 | 2,069.238 | 2,125.481 | 1,932.037 | 2,393.236 | 2,932 | 2,367.59 | 1,750.494 | 1,471.05 | 1,204 | 1,132 | 1,140 | 1,364 | 1,407.676 | 0 | 0 | 1,285.444 | 1,147.147 | 0 | 1,096.038 | 1,182.786 | 1,278.364 | 0 | 1,061.024 | 1,091.397 | 1,035.782 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1,954.286 | 5.53 | 8.572 | 11.525 | 6.856 | 4.4 | 9.978 | 3.979 | 4.493 | 8.757 | 84.96 | 2.976 | 6.735 | 1.686 | 5.205 | 2.795 | 4.079 | 0.406 | 3.773 | 1.085 | 0.449 | 1.198 | 0.861 | -0.387 | 0.064 | 1.622 | 0.349 | 0.377 | 0.328 | 0.442 | 0.341 | 0.148 | 1.152 | 1.344 | 2.42 | -10.843 | 0.753 | 3.135 | 0.641 | -10.509 | 3.236 | 0.46 | -2.286 | 1.051 |
Bedrijfskosten
| 1,954.286 | 2,069.238 | 2,125.481 | 1,932.037 | 2,393.236 | 2,932.357 | 2,367.59 | 1,750.494 | 1,471.05 | 1,204.046 | 1,174.49 | 1,140.268 | 1,363.822 | 1,407.676 | 1,273.007 | 1,286.463 | 1,285.444 | 1,147.147 | 1,172.985 | 1,096.038 | 1,182.786 | 1,278.364 | 1,402.69 | 1,060.463 | 1,091.363 | 1,035.722 | 715.673 | 797.25 | 837.446 | 472.828 | 403.131 | 412.407 | 344.996 | 373.399 | 304.513 | 297.621 | 267.39 | 345.977 | 276.225 | 237.537 | 225.089 | 217.481 | 207.415 | 222.96 |
Bedrijfsresultaat
| 512.623 | 389.389 | 373.19 | 632.98 | 469.701 | -26.725 | -208.775 | 196.865 | 150.479 | 371.579 | 481.81 | 616.87 | 582.417 | 401.141 | 457.527 | 543.202 | 469.063 | 561.299 | 732.812 | 791.717 | 837.131 | 553.669 | 399.131 | 508.909 | 501.037 | 452.683 | 525.486 | 492.125 | 159.43 | 226.84 | 200.776 | 150.525 | 122.473 | 68.28 | 96.236 | 85.062 | 145.341 | 71.119 | 118.351 | 106.174 | 104.916 | 130.255 | 138.106 | 111.409 |
Bedrijfsresultaat ratio
| 0.16 | 0.119 | 0.111 | 0.183 | 0.12 | -0.007 | -0.071 | 0.076 | 0.068 | 0.177 | 0.217 | 0.261 | 0.227 | 0.169 | 0.203 | 0.224 | 0.202 | 0.247 | 0.288 | 0.317 | 0.314 | 0.232 | 0.17 | 0.254 | 0.245 | 0.238 | 0.332 | 0.306 | 0.13 | 0.261 | 0.261 | 0.209 | 0.199 | 0.115 | 0.176 | 0.162 | 0.254 | 0.123 | 0.219 | 0.225 | 0.23 | 0.275 | 0.289 | 0.241 |
Totaal overige inkomsten en kosten netto
| -3.93 | 5.261 | 27.242 | 10.862 | 6.353 | 6 | -1.019 | 3.464 | 4.401 | 13 | -35 | 7 | 3 | 15.256 | 8.557 | 1.105 | 4.126 | -0.714 | 2.418 | 4.337 | -0.071 | -2.812 | -12.727 | 0.052 | -0.048 | 0.331 | -0.891 | -0.416 | 0.05 | -0.168 | 1.16 | -4.273 | -2.013 | 1.569 | -43.656 | -10.957 | 0.729 | 3.075 | -2.517 | -13.929 | 3.042 | -2.536 | -4.076 | 0.686 |
Inkomen voor belasting
| 508.693 | 394.65 | 400.432 | 643.842 | 476.054 | -21.613 | -209.794 | 200.329 | 154.88 | 385.278 | 445.24 | 623.136 | 586.404 | 416.398 | 466.083 | 544.307 | 473.189 | 560.587 | 735.229 | 796.055 | 837.058 | 550.859 | 386.404 | 508.961 | 500.99 | 453.015 | 524.595 | 491.708 | 159.481 | 226.673 | 201.935 | 146.252 | 120.46 | 69.85 | 52.579 | 74.105 | 146.07 | 74.195 | 115.834 | 92.245 | 107.958 | 127.72 | 134.029 | 112.096 |
Inkomen voor belasting ratio
| 0.158 | 0.121 | 0.119 | 0.186 | 0.122 | -0.005 | -0.072 | 0.077 | 0.07 | 0.183 | 0.201 | 0.264 | 0.229 | 0.176 | 0.206 | 0.225 | 0.204 | 0.247 | 0.289 | 0.319 | 0.314 | 0.231 | 0.164 | 0.254 | 0.245 | 0.238 | 0.331 | 0.306 | 0.13 | 0.261 | 0.263 | 0.203 | 0.196 | 0.118 | 0.096 | 0.141 | 0.255 | 0.129 | 0.215 | 0.195 | 0.237 | 0.27 | 0.28 | 0.243 |
Belastingkosten
| 163.6 | 128.565 | 158.988 | 193.455 | 148.39 | 3.222 | -68.923 | 71.075 | 57.141 | 127.727 | 205.313 | 204.908 | 191.658 | 129.943 | 164.911 | 175.471 | 144.486 | 171.463 | 247.435 | 256.422 | 274.895 | 165.625 | 102.986 | 162.484 | 153.224 | 137.431 | 174.291 | 160.046 | 50.878 | 68.871 | 67.646 | 49.459 | 40.136 | 24.528 | 13.058 | 30.458 | 53.743 | 22.913 | 44.377 | 37.977 | 42.164 | 50.47 | 51.98 | 43.632 |
Nettowinst
| 342.699 | 266.084 | 241.444 | 450.387 | 327.664 | -24.835 | -140.871 | 129.254 | 97.738 | 257.551 | 239.927 | 418.228 | 396.021 | 288.309 | 301.173 | 368.835 | 328.704 | 389.123 | 487.794 | 539.633 | 562.163 | 385.234 | 283.419 | 346.477 | 347.766 | 315.583 | 350.304 | 331.661 | 108.604 | 157.801 | 134.29 | 96.793 | 80.323 | 45.322 | 39.522 | 43.647 | 92.326 | 51.282 | 71.456 | 54.269 | 65.793 | 77.25 | 82.05 | 68.463 |
Nettowinstmarge
| 0.107 | 0.081 | 0.072 | 0.13 | 0.084 | -0.006 | -0.048 | 0.05 | 0.044 | 0.122 | 0.108 | 0.177 | 0.154 | 0.122 | 0.133 | 0.152 | 0.142 | 0.171 | 0.192 | 0.216 | 0.211 | 0.161 | 0.121 | 0.173 | 0.17 | 0.166 | 0.221 | 0.207 | 0.089 | 0.182 | 0.175 | 0.134 | 0.131 | 0.076 | 0.072 | 0.083 | 0.161 | 0.089 | 0.133 | 0.115 | 0.144 | 0.163 | 0.171 | 0.148 |
WPA (Winst Per Aandeel)
| 2.46 | 1.91 | 1.74 | 3.24 | 2.36 | -0.18 | -1.01 | 0.93 | 0.7 | 1.85 | 1.73 | 3.01 | 2.85 | 2.07 | 2.17 | 2.65 | 2.37 | 2.8 | 3.51 | 3.88 | 4.05 | 2.77 | 2.04 | 2.49 | 2.51 | 2.28 | 2.53 | 2.39 | 0.83 | 1.2 | 1.02 | 0.74 | 0.6 | 0.34 | 0.3 | 0.33 | 0.7 | 0.39 | 0.54 | 0.41 | 0.53 | 0.63 | 0.66 | 0.55 |
Verwaterde WPA
| 2.46 | 1.91 | 1.74 | 3.24 | 2.36 | -0.18 | -1.01 | 0.93 | 0.7 | 1.85 | 1.73 | 3.01 | 2.85 | 2.07 | 2.17 | 2.65 | 2.37 | 2.8 | 3.51 | 3.88 | 4.05 | 2.77 | 2.04 | 2.49 | 2.51 | 2.26 | 2.53 | 2.39 | 0.83 | 1.14 | 1.02 | 0.74 | 0.6 | 0.33 | 0.3 | 0.33 | 0.7 | 0.37 | 0.54 | 0.41 | 0.53 | 0.63 | 0.66 | 0.55 |
EBITDA
| 508.826 | 462.525 | 426.732 | 674.299 | 503.695 | 7.178 | -172.923 | 226.523 | 192.141 | 426.041 | 594.35 | 651.608 | 615.05 | 416.393 | 463.247 | 552.715 | 474.574 | 566.617 | 742.934 | 802.494 | 843.156 | 559.197 | 402.964 | 512.707 | 504.265 | 456.118 | 528.033 | 496.354 | 162.841 | 230.403 | 205.425 | 154.613 | 125.622 | 71.193 | 55.605 | 76.765 | 148.092 | 76.081 | 120.795 | 93.64 | 109.171 | 131.55 | 136.457 | 113.095 |
EBITDA ratio
| 0.158 | 0.141 | 0.127 | 0.195 | 0.129 | 0.002 | -0.059 | 0.087 | 0.087 | 0.203 | 0.268 | 0.276 | 0.24 | 0.176 | 0.205 | 0.228 | 0.204 | 0.25 | 0.292 | 0.322 | 0.316 | 0.234 | 0.171 | 0.255 | 0.247 | 0.239 | 0.333 | 0.309 | 0.133 | 0.265 | 0.267 | 0.215 | 0.204 | 0.12 | 0.102 | 0.146 | 0.258 | 0.132 | 0.224 | 0.198 | 0.24 | 0.278 | 0.285 | 0.245 |