JINS HOLDINGS Inc.
TSE:3046.T
6480 (JPY) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q4 | 2024 Q3 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 23,836 | 21,145 | 19,852 | 18,166 | 19,702 | 19,006 | 17,505 | 17,051 | 16,985 | 17,212 | 17,429 | 15,275 | 16,157 | 16,098 | 16,830 | 14,813 | 18,442 | 10,303 | 16,585 | 14,928 | 16,873 | 16,565 | 14,949 | 13,506 | 15,020 | 14,558 | 13,599 | 11,695 | 13,315 | 13,316 | 12,685 | 11,135 | 12,570 | 12,092 | 11,577 | 9,950 | 11,589.951 | 11,363.817 | 9,599.422 | 8,145.557 | 8,894.856 | 9,623.264 | 9,463.248 | 8,168.974 | 9,711.113 | 9,182.065 | 9,861.276 | 7,799.561 | 7,512.772 | 5,614.069 | 5,277.262 | 4,209.484 | 4,073.047 | 3,752.147 | 3,768.847 | 2,980.609 | 2,798.991 | 2,807.516 | 2,811.951 | 2,185.218 | 2,057.522 | 1,840.648 | 2,017.578 | 1,517.984 |
Kosten van de omzet
| 6,380 | 5,290 | 5,280 | 3,819 | 5,250 | 4,152 | 4,046 | 3,553 | 3,980 | 3,642 | 3,807 | 3,341 | 3,637 | 3,265 | 3,538 | 3,047 | 4,314 | 2,167 | 3,802 | 3,277 | 4,032 | 3,750 | 3,643 | 3,125 | 3,892 | 3,381 | 3,359 | 2,784 | 3,515 | 3,169 | 3,163 | 2,661 | 3,220 | 2,945 | 3,032 | 2,464 | 3,064.945 | 2,737.522 | 2,624.682 | 1,947.352 | 2,503.56 | 2,507.787 | 2,693.541 | 2,251.232 | 2,597.656 | 2,238.824 | 2,382.615 | 1,890.113 | 1,969.793 | 1,278.333 | 1,362.658 | 987.584 | 1,106.858 | 915.895 | 1,069.398 | 794.267 | 897.487 | 743.751 | 841.247 | 599.479 | 611.336 | 436.361 | 601.883 | 450.656 |
Brutowinst
| 17,456 | 15,855 | 14,572 | 14,347 | 14,452 | 14,854 | 13,459 | 13,498 | 13,005 | 13,570 | 13,622 | 11,934 | 12,520 | 12,833 | 13,292 | 11,766 | 14,128 | 8,136 | 12,783 | 11,651 | 12,841 | 12,815 | 11,306 | 10,381 | 11,128 | 11,177 | 10,240 | 8,911 | 9,800 | 10,147 | 9,522 | 8,474 | 9,350 | 9,147 | 8,545 | 7,486 | 8,525.006 | 8,626.295 | 6,974.74 | 6,198.205 | 6,391.296 | 7,115.477 | 6,769.707 | 5,917.742 | 7,113.457 | 6,943.241 | 7,478.661 | 5,909.448 | 5,542.979 | 4,335.736 | 3,914.604 | 3,221.9 | 2,966.189 | 2,836.252 | 2,699.449 | 2,186.342 | 1,901.504 | 2,063.765 | 1,970.704 | 1,585.739 | 1,446.186 | 1,404.287 | 1,415.695 | 1,067.328 |
Brutowinstmarge
| 0.732 | 0.75 | 0.734 | 0.79 | 0.734 | 0.782 | 0.769 | 0.792 | 0.766 | 0.788 | 0.782 | 0.781 | 0.775 | 0.797 | 0.79 | 0.794 | 0.766 | 0.79 | 0.771 | 0.78 | 0.761 | 0.774 | 0.756 | 0.769 | 0.741 | 0.768 | 0.753 | 0.762 | 0.736 | 0.762 | 0.751 | 0.761 | 0.744 | 0.756 | 0.738 | 0.752 | 0.736 | 0.759 | 0.727 | 0.761 | 0.719 | 0.739 | 0.715 | 0.724 | 0.733 | 0.756 | 0.758 | 0.758 | 0.738 | 0.772 | 0.742 | 0.765 | 0.728 | 0.756 | 0.716 | 0.734 | 0.679 | 0.735 | 0.701 | 0.726 | 0.703 | 0.763 | 0.702 | 0.703 |
Onderzoek- en ontwikkelingskosten
| 0 | 6 | 25 | 15 | 18 | 19 | 12 | 11 | 12 | 45 | 55 | 55 | 101 | 56 | 0 | 0 | 332 | 0 | 0 | 0 | 88 | 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 | 0 | 0 | 9,913 | 0 | 0 | 0 | 8,505 | 0 | 0 | 0 | 7,556 | 0 | 0 | 0 | 5,772 | 0 | 0 | 0 | 5,781 | 0 | 0 | 0 | 4,990 | 0 | 0 | 0 | 4,237 | 0 | 0 | 0 | 3,259 | 0 | 0 | 0 | 3,469 | 0 | 0 | 0 | 931 | 0 | 0 | 0 | 561 | 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 | 2,629 | 0 | 0 | 0 | 3,176 | 0 | 0 | 0 | 3,123 | 0 | 0 | 0 | 2,388 | 0 | 0 | 0 | 2,214 | 0 | 0 | 0 | 1,898 | 0 | 0 | 0 | 1,850 | 0 | 0 | 0 | 2,420 | 0 | 0 | 0 | 2,079 | 0 | 0 | 0 | 3,164 | 0 | 0 | 0 | 4,232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 14,679 | 13,354 | 13,072 | 12,531 | 12,542 | 11,958 | 11,965 | 11,973 | 11,681 | 11,952 | 11,510 | 10,626 | 10,679 | 11,450 | 11,409 | 10,985 | 8,160 | 8,725 | 10,843 | 10,305 | 7,995 | 10,258 | 9,640 | 9,374 | 6,888 | 9,153 | 8,611 | 8,363 | 6,087 | 8,260 | 8,282 | 7,694 | 5,679 | 8,162 | 7,667 | 7,176 | 5,548 | 7,068 | 6,321 | 5,958 | 4,095 | 5,909 | 6,047 | 5,668 | 4,793 | 5,868 | 4,892 | 4,531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 44 | 12 | 10 | -27 | 12,683 | 12,730 | 12,718 | 12,448 | 12,714 | 12,297 | 22 | 16 | -58 | -74 | -58 | 819 | -102 | 201 | 17 | 69 | -99 | -75 | -59 | -51 | -66 | -77 | -50 | -57 | 8,260 | 8,282 | -4 | -24 | -6 | -10 | -14 | -21.933 | -10.217 | 8.997 | -5.058 | -6.064 | 17.551 | 18.844 | 7.854 | 8.38 | -0.103 | 12.267 | -17.475 | -5.953 | -0.687 | 6.229 | 0.544 | -5.476 | -6.047 | 3.739 | 0.417 | -10.529 | 4.998 | 5.729 | -2.459 | 5.781 | 0.361 | -2.863 | -0.733 |
Bedrijfskosten
| 14,679 | 13,360 | 13,097 | 13,257 | 13,285 | 12,683 | 12,730 | 12,718 | 12,448 | 12,714 | 12,297 | 11,356 | 11,461 | 11,506 | 11,409 | 10,985 | 11,207 | 8,725 | 10,843 | 10,305 | 10,612 | 10,258 | 9,640 | 9,374 | 9,257 | 9,153 | 8,611 | 8,363 | 8,304 | 8,260 | 8,282 | 7,694 | 7,839 | 8,162 | 7,667 | 7,176 | 7,392.258 | 7,067.603 | 6,321.131 | 5,958.624 | 5,596.834 | 5,909.003 | 6,046.526 | 5,668.539 | 5,930.257 | 5,867.73 | 4,892.115 | 4,531.851 | 4,499.625 | 3,779.35 | 3,061.932 | 3,040.32 | 2,569.3 | 2,512.613 | 2,131.992 | 2,390.808 | 1,583.084 | 1,870.807 | 1,585.391 | 1,705.785 | 1,229.605 | 1,305.983 | 1,258.178 | 1,254.109 |
Bedrijfsresultaat
| 2,777 | 2,495 | 1,475 | 1,089 | 1,168 | 2,170 | 729 | 780 | 1,198 | 1,555 | 1,325 | 577 | 1,059 | 1,328 | 1,881 | 781 | 2,920 | -588 | 1,940 | 1,345 | 2,230 | 2,556 | 1,668 | 1,005 | 1,871 | 2,023 | 1,629 | 548 | 1,496 | 1,887 | 1,240 | 779 | 1,510 | 985 | 879 | 309 | 1,132.748 | 1,558.692 | 653.609 | 239.58 | 794.462 | 1,206.473 | 723.181 | 249.203 | 1,183.2 | 1,075.512 | 2,586.545 | 1,377.597 | 1,043.354 | 556.386 | 852.672 | 181.58 | 396.889 | 323.639 | 567.457 | -204.466 | 318.42 | 192.958 | 385.313 | -120.046 | 216.581 | 98.304 | 157.517 | -186.781 |
Bedrijfsresultaat ratio
| 0.117 | 0.118 | 0.074 | 0.06 | 0.059 | 0.114 | 0.042 | 0.046 | 0.071 | 0.09 | 0.076 | 0.038 | 0.066 | 0.082 | 0.112 | 0.053 | 0.158 | -0.057 | 0.117 | 0.09 | 0.132 | 0.154 | 0.112 | 0.074 | 0.125 | 0.139 | 0.12 | 0.047 | 0.112 | 0.142 | 0.098 | 0.07 | 0.12 | 0.081 | 0.076 | 0.031 | 0.098 | 0.137 | 0.068 | 0.029 | 0.089 | 0.125 | 0.076 | 0.031 | 0.122 | 0.117 | 0.262 | 0.177 | 0.139 | 0.099 | 0.162 | 0.043 | 0.097 | 0.086 | 0.151 | -0.069 | 0.114 | 0.069 | 0.137 | -0.055 | 0.105 | 0.053 | 0.078 | -0.123 |
Totaal overige inkomsten en kosten netto
| -543 | -49 | 31 | -72 | -1,648 | -171 | 23 | -167 | -549 | -588 | -146 | 73 | -314 | -56 | -186 | -121 | 1 | -1,899 | 11 | -49 | -675 | -242 | -179 | -125 | -595 | -138 | -234 | -195 | -346 | -117 | -335 | -139 | -122 | -63 | -79 | -88 | -81.742 | -63.674 | -80.765 | -60 | -584.753 | 68.421 | -107.482 | -56.403 | 10.937 | -234.606 | -245.853 | -105.586 | -87.036 | -149.011 | -219.049 | -23.16 | -57.984 | -27.177 | -36.395 | -100.289 | -217.563 | -23.985 | -12.874 | -7.161 | -197.454 | -17.622 | -23.735 | -0.049 |
Inkomen voor belasting
| 2,234 | 2,446 | 1,505 | 1,017 | -480 | 1,999 | 752 | 613 | 8 | 268 | 1,179 | 650 | 745 | 1,272 | 1,695 | 660 | 2,921 | -2,487 | 1,951 | 1,296 | 1,555 | 2,314 | 1,489 | 880 | 1,276 | 1,885 | 1,395 | 353 | 1,150 | 1,770 | 905 | 640 | 1,388 | 922 | 800 | 221 | 1,051.006 | 1,495.018 | 572.844 | 179.222 | 209.709 | 1,274.894 | 615.699 | 192.8 | 1,194.137 | 840.906 | 2,340.692 | 1,272.011 | 956.318 | 407.375 | 633.623 | 158.42 | 338.905 | 296.462 | 531.062 | -304.755 | 100.857 | 168.973 | 372.439 | -127.207 | 19.127 | 80.682 | 133.782 | -186.83 |
Inkomen voor belasting ratio
| 0.094 | 0.116 | 0.076 | 0.056 | -0.024 | 0.105 | 0.043 | 0.036 | 0 | 0.016 | 0.068 | 0.043 | 0.046 | 0.079 | 0.101 | 0.045 | 0.158 | -0.241 | 0.118 | 0.087 | 0.092 | 0.14 | 0.1 | 0.065 | 0.085 | 0.129 | 0.103 | 0.03 | 0.086 | 0.133 | 0.071 | 0.057 | 0.11 | 0.076 | 0.069 | 0.022 | 0.091 | 0.132 | 0.06 | 0.022 | 0.024 | 0.132 | 0.065 | 0.024 | 0.123 | 0.092 | 0.237 | 0.163 | 0.127 | 0.073 | 0.12 | 0.038 | 0.083 | 0.079 | 0.141 | -0.102 | 0.036 | 0.06 | 0.132 | -0.058 | 0.009 | 0.044 | 0.066 | -0.123 |
Belastingkosten
| 736 | 829 | 528 | 437 | -90 | 620 | 355 | 237 | 283 | 412 | 443 | 216 | 197 | 441 | 150 | 291 | 1,218 | -408 | 722 | 462 | 690 | 754 | 546 | 379 | 415 | 683 | 527 | 187 | 480 | 566 | 385 | 266 | 525 | 262 | 369 | 194 | 390.817 | 599.478 | 274.521 | 130.844 | 109.694 | 515.865 | 299.576 | 122.787 | 430.622 | 339.121 | 952.63 | 505.989 | 489.854 | 203.683 | 281.501 | 91.182 | 191.678 | 138.845 | 225.192 | -78.049 | 82.538 | 79.49 | 160.901 | -40.413 | 23.223 | 42.834 | 65.761 | -66.519 |
Nettowinst
| 1,498 | 1,617 | 977 | 579 | -389 | 1,379 | 396 | 376 | -275 | -144 | 737 | 433 | 548 | 831 | 1,544 | 369 | 1,702 | -2,078 | 1,230 | 833 | 865 | 1,561 | 942 | 501 | 862 | 1,201 | 868 | 166 | 670 | 1,203 | 520 | 374 | 862 | 661 | 431 | 26 | 660.189 | 895.539 | 298.324 | 48.377 | 100.015 | 759.03 | 316.122 | 70.013 | 763.516 | 501.784 | 1,388.063 | 766.021 | 466.464 | 203.691 | 352.122 | 67.238 | 147.227 | 157.616 | 305.87 | -226.706 | 18.319 | 89.482 | 211.537 | -86.794 | -4.096 | 37.848 | 68.021 | -120.311 |
Nettowinstmarge
| 0.063 | 0.076 | 0.049 | 0.032 | -0.02 | 0.073 | 0.023 | 0.022 | -0.016 | -0.008 | 0.042 | 0.028 | 0.034 | 0.052 | 0.092 | 0.025 | 0.092 | -0.202 | 0.074 | 0.056 | 0.051 | 0.094 | 0.063 | 0.037 | 0.057 | 0.082 | 0.064 | 0.014 | 0.05 | 0.09 | 0.041 | 0.034 | 0.069 | 0.055 | 0.037 | 0.003 | 0.057 | 0.079 | 0.031 | 0.006 | 0.011 | 0.079 | 0.033 | 0.009 | 0.079 | 0.055 | 0.141 | 0.098 | 0.062 | 0.036 | 0.067 | 0.016 | 0.036 | 0.042 | 0.081 | -0.076 | 0.007 | 0.032 | 0.075 | -0.04 | -0.002 | 0.021 | 0.034 | -0.079 |
WPA (Winst Per Aandeel)
| 64.14 | 69.28 | 41.86 | 24.81 | -16.67 | 59.08 | 16.97 | 16.11 | -11.78 | -6.17 | 31.58 | 18.56 | 23.48 | 35.6 | 66.15 | 15.82 | 72.92 | -89.04 | 51.3 | 34.78 | 36.08 | 65.11 | 39.29 | 20.9 | 35.95 | 50.09 | 36.2 | 6.94 | 27.94 | 50.17 | 21.69 | 15.6 | 35.95 | 27.57 | 17.98 | 1.12 | 27.53 | 37.35 | 12.44 | 2.02 | 4.17 | 31.66 | 13.18 | 2.92 | 31.84 | 20.93 | 57.89 | 31.95 | 19.46 | 8.5 | 17.2 | 3.28 | 7.19 | 7.7 | 14.94 | -11.07 | 0.89 | 4.37 | 10.33 | -4.24 | -0.2 | 1.85 | 2.84 | -5.02 |
Verwaterde WPA
| 61.28 | 66.32 | 39.91 | 23.66 | -16.67 | 55.22 | 15.03 | 14.75 | -10.62 | -5.56 | 28.46 | 16.47 | 23.48 | 35.6 | 66.15 | 14.02 | 72.92 | -89.03 | 51.3 | 34.78 | 36.08 | 65.11 | 39.29 | 20.9 | 35.95 | 50.09 | 36.2 | 6.94 | 27.94 | 50.17 | 21.69 | 15.6 | 35.95 | 27.57 | 17.98 | 1.12 | 27.53 | 37.35 | 12.44 | 2.02 | 4.17 | 31.66 | 13.18 | 2.92 | 31.84 | 20.93 | 57.89 | 31.95 | 19.46 | 8.5 | 17.2 | 3.28 | 7.19 | 7.7 | 14.94 | -11.07 | 0.89 | 4.37 | 10.33 | -4.24 | -0.2 | 1.85 | 2.84 | -5.02 |
EBITDA
| 2,540 | 2,477 | 1,536 | 1,764 | 280 | 2,740 | 1,542 | 1,384 | 798 | 1,024 | 1,950 | 1,364 | 1,466 | 1,962 | 2,381 | 1,489.25 | 3,676 | -1,752 | 2,634.5 | 2,014 | 2,281 | 3,006 | 2,158 | 1,515 | 1,801 | 1,978 | 1,537 | 461 | 1,494 | 1,894 | 1,245 | 734 | 1,529 | 1,437 | 877 | 298 | 1,122.914 | 1,547.275 | 660.415 | 206.636 | 793.079 | 1,283.678 | 711.502 | 203.667 | 1,269.827 | 915.678 | 2,417.05 | 1,312.993 | 966.539 | 573.249 | 829.154 | 177.594 | 535.383 | 419.227 | 659.246 | -121.829 | 390.268 | 267.188 | 454.801 | -57.751 | 304.87 | 149.405 | 202.086 | -125.378 |
EBITDA ratio
| 0.107 | 0.152 | 0.11 | 0.06 | 0.009 | 0.112 | 0.047 | 0.041 | 0.04 | 0.058 | 0.087 | 0.048 | 0.067 | 0.089 | 0.114 | 0.05 | 0.204 | -0.067 | 0.123 | 0.094 | 0.134 | 0.143 | 0.107 | 0.069 | 0.12 | 0.136 | 0.113 | 0.039 | 0.112 | 0.142 | 0.098 | 0.066 | 0.122 | 0.081 | 0.076 | 0.03 | 0.097 | 0.136 | 0.069 | 0.025 | 0.089 | 0.128 | 0.075 | 0.028 | 0.131 | 0.1 | 0.245 | 0.168 | 0.134 | 0.102 | 0.157 | 0.042 | 0.131 | 0.116 | 0.175 | -0.041 | 0.139 | 0.095 | 0.162 | -0.026 | 0.148 | 0.086 | 0.107 | -0.079 |