Fujibo Holdings, Inc.
TSE:3104.T
4785 (JPY) • At close November 13, 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 | 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 | |
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Omzet
| 10,679 | 10,381 | 9,401 | 9,609 | 8,587 | 8,511 | 8,680 | 9,380 | 9,974 | 9,635 | 8,995 | 9,312 | 8,900 | 8,709 | 9,511 | 9,607 | 9,190 | 8,624 | 9,181 | 9,854 | 10,165 | 9,501 | 9,062 | 10,285 | 9,482 | 8,268 | 8,944 | 9,358 | 8,676 | 8,913 | 8,910 | 10,452 | 10,910 | 10,606 | 9,839 | 9,346 | 9,595 | 9,337 | 9,613 | 10,689 | 11,039 | 9,832 | 9,473 | 10,749 | 9,577 | 9,514 | 8,774 | 12,097 | 10,538 | 9,579 | 8,317 | 8,859 | 9,356 | 9,750 | 9,011 | 8,984 | 9,131 | 8,830 | 8,588 | 9,023 | 8,471 | 7,476 | 7,376 | 9,426 | 10,824 |
Kosten van de omzet
| 7,058 | 6,814 | 6,610 | 6,559 | 6,179 | 6,147 | 6,479 | 6,474 | 6,372 | 6,198 | 6,138 | 6,065 | 5,599 | 5,440 | 6,724 | 6,493 | 6,066 | 5,445 | 6,311 | 6,540 | 6,831 | 6,280 | 6,179 | 6,839 | 6,353 | 5,314 | 6,074 | 5,979 | 5,666 | 5,734 | 5,999 | 6,878 | 6,456 | 6,258 | 6,837 | 6,174 | 6,322 | 6,213 | 6,757 | 6,980 | 7,210 | 6,602 | 6,735 | 7,424 | 6,493 | 6,532 | 6,198 | 7,117 | 6,338 | 6,408 | 5,875 | 5,969 | 6,187 | 6,450 | 6,092 | 5,904 | 6,043 | 6,053 | 6,085 | 5,868 | 5,614 | 5,338 | 5,511 | 6,822 | 7,894 |
Brutowinst
| 3,621 | 3,567 | 2,791 | 3,050 | 2,408 | 2,364 | 2,201 | 2,906 | 3,602 | 3,437 | 2,857 | 3,247 | 3,301 | 3,269 | 2,787 | 3,114 | 3,124 | 3,179 | 2,870 | 3,314 | 3,334 | 3,221 | 2,883 | 3,446 | 3,129 | 2,954 | 2,870 | 3,379 | 3,010 | 3,179 | 2,911 | 3,574 | 4,454 | 4,348 | 3,002 | 3,172 | 3,273 | 3,124 | 2,856 | 3,709 | 3,829 | 3,230 | 2,738 | 3,325 | 3,084 | 2,982 | 2,576 | 4,980 | 4,200 | 3,171 | 2,442 | 2,890 | 3,169 | 3,300 | 2,919 | 3,080 | 3,088 | 2,777 | 2,503 | 3,155 | 2,857 | 2,138 | 1,865 | 2,604 | 2,930 |
Brutowinstmarge
| 0.339 | 0.344 | 0.297 | 0.317 | 0.28 | 0.278 | 0.254 | 0.31 | 0.361 | 0.357 | 0.318 | 0.349 | 0.371 | 0.375 | 0.293 | 0.324 | 0.34 | 0.369 | 0.313 | 0.336 | 0.328 | 0.339 | 0.318 | 0.335 | 0.33 | 0.357 | 0.321 | 0.361 | 0.347 | 0.357 | 0.327 | 0.342 | 0.408 | 0.41 | 0.305 | 0.339 | 0.341 | 0.335 | 0.297 | 0.347 | 0.347 | 0.329 | 0.289 | 0.309 | 0.322 | 0.313 | 0.294 | 0.412 | 0.399 | 0.331 | 0.294 | 0.326 | 0.339 | 0.338 | 0.324 | 0.343 | 0.338 | 0.314 | 0.291 | 0.35 | 0.337 | 0.286 | 0.253 | 0.276 | 0.271 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 444 | 373 | 339 | 350 | 346 | 283 | 269 | 263 | 1,061 | 256 | 262 | 272 | 1,080 | 0 | 0 | 0 | 1,220 | 0 | 0 | 0 | 993 | 0 | 0 | 0 | 964 | 0 | 0 | 0 | 814 | 0 | 0 | 0 | 886 | 0 | 0 | 0 | 901 | 0 | 0 | 0 | 704 | 0 | 0 | 0 | 762 | 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 | 0 | 0 | 687 | 0 | 0 | 0 | -111 | 0 | 0 | 0 | -115 | 0 | 0 | 0 | -27 | 0 | 0 | 0 | -5,480 | 2,145 | 0 | 0 | -790 | 0 | 0 | 0 | 227 | 0 | 0 | 0 | 83 | 0 | 0 | 0 | 82 | 0 | 0 | 0 | -183 | 0 | 0 | 0 | -126 | 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 | 0 | 0 | 740 | 0 | 0 | 0 | 729 | 0 | 0 | 0 | 779 | 0 | 0 | 0 | 960 | 0 | 0 | 0 | 1,886 | 0 | 0 | 0 | 1,920 | 0 | 0 | 0 | 1,966 | 0 | 0 | 0 | 2,077 | 0 | 0 | 0 | 2,236 | 0 | 0 | 0 | 2,450 | 0 | 0 | 0 | 2,496 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,174 | 2,020 | 1,530 | 1,593 | 1,601 | 1,914 | 1,427 | 1,523 | 1,651 | 1,774 | 618 | 1,695 | 1,714 | 1,437 | 664 | 1,755 | 1,761 | 1,658 | 933 | 2,099 | 2,190 | 2,217 | -4,595 | 2,145 | 2,207 | 2,129 | 1,130 | 2,129 | 2,099 | 2,126 | 2,193 | 2,116 | 2,071 | 2,090 | 2,160 | 2,179 | 2,266 | 2,341 | 2,318 | 2,342 | 2,317 | 2,280 | 2,267 | 2,270 | 2,309 | 2,300 | 2,370 | 2,387 | 2,326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 1 | 77 | 34 | 19 | 299 | 56 | 28 | 48 | 56 | 73 | 39 | 14 | 49 | 54 | 46 | 20 | 37 | 84 | 50 | 37 | 41 | 48 | 40 | 36 | 40 | -45 | 46 | 28 | 192 | 113 | 24 | 49 | 89 | 14 | 22 | 53 | 76 | 103 | 64 | 5 | 19 | 4 | 25 | 14 | 29 | -49 | -6 | -23 | -22 | 2 | -64 | -48 | 8 | -9 | -31 | -9 | 1 | 3 | -21 | -18 | 70 | -20 | -22 | 16 |
Bedrijfskosten
| 2,174 | 2,021 | 1,974 | 1,966 | 1,940 | 1,914 | 1,771 | 1,806 | 1,920 | 1,774 | 1,677 | 1,695 | 1,714 | 1,709 | 1,742 | 1,755 | 1,761 | 1,658 | 2,150 | 2,099 | 2,190 | 2,217 | 2,149 | 2,145 | 2,207 | 2,129 | 2,091 | 2,129 | 2,099 | 2,126 | -1,857 | 2,116 | 2,071 | 2,090 | -2,018 | 2,179 | 2,266 | 2,341 | -1,846 | 2,342 | 2,317 | 2,280 | -1,720 | 2,270 | 2,309 | 2,300 | -1,569 | 2,387 | 2,326 | 1,976 | -1,539 | 2,083 | 2,114 | 2,052 | -1,457 | 2,070 | 2,067 | 1,916 | -1,587 | 1,870 | 1,812 | 1,810 | -1,666 | 1,889 | 1,944 |
Bedrijfsresultaat
| 1,447 | 1,546 | 817 | 1,084 | 468 | 449 | 427 | 1,102 | 1,682 | 1,661 | 1,179 | 1,553 | 1,586 | 1,559 | 1,043 | 1,359 | 1,362 | 1,521 | 716 | 1,217 | 1,143 | 1,003 | 731 | 1,303 | 920 | 825 | 776 | 1,250 | 910 | 1,053 | 717 | 1,458 | 2,384 | 2,257 | 843 | 993 | 1,005 | 783 | 539 | 1,366 | 1,511 | 950 | 469 | 1,056 | 775 | 681 | 206 | 2,593 | 1,875 | 1,193 | 391 | 807 | 1,055 | 1,247 | 874 | 1,009 | 1,020 | 860 | 532 | 1,283 | 1,044 | 327 | 142 | 714 | 985 |
Bedrijfsresultaat ratio
| 0.135 | 0.149 | 0.087 | 0.113 | 0.055 | 0.053 | 0.049 | 0.117 | 0.169 | 0.172 | 0.131 | 0.167 | 0.178 | 0.179 | 0.11 | 0.141 | 0.148 | 0.176 | 0.078 | 0.124 | 0.112 | 0.106 | 0.081 | 0.127 | 0.097 | 0.1 | 0.087 | 0.134 | 0.105 | 0.118 | 0.08 | 0.139 | 0.219 | 0.213 | 0.086 | 0.106 | 0.105 | 0.084 | 0.056 | 0.128 | 0.137 | 0.097 | 0.05 | 0.098 | 0.081 | 0.072 | 0.023 | 0.214 | 0.178 | 0.125 | 0.047 | 0.091 | 0.113 | 0.128 | 0.097 | 0.112 | 0.112 | 0.097 | 0.062 | 0.142 | 0.123 | 0.044 | 0.019 | 0.076 | 0.091 |
Totaal overige inkomsten en kosten netto
| 21 | 35 | -50 | 36 | 37 | 410 | 35 | 26 | -3 | 27 | -9 | 24 | 3 | 22 | 505 | 16 | 8 | 20 | -464 | 20 | 4 | -88 | -14 | 39 | 17 | 38 | -20 | 141 | 5 | 114 | -216 | -11 | -277 | 49 | -238 | 328 | 36 | 10 | -363 | 33 | -131 | -106 | -83 | 18 | 13 | -100 | -372 | -134 | -419 | -83 | -656 | -219 | -385 | -68 | -390 | -682 | -507 | -190 | -1,143 | -117 | -615 | -60 | -458 | -53 | -722 |
Inkomen voor belasting
| 1,468 | 1,582 | 767 | 1,120 | 505 | 859 | 462 | 1,128 | 1,679 | 1,688 | 1,170 | 1,577 | 1,589 | 1,581 | 1,548 | 1,375 | 1,370 | 1,541 | 252 | 1,237 | 1,147 | 915 | 717 | 1,342 | 937 | 863 | 756 | 1,391 | 915 | 1,167 | 501 | 1,447 | 2,107 | 2,307 | 605 | 1,320 | 1,041 | 794 | 176 | 1,400 | 1,380 | 844 | 386 | 1,075 | 788 | 581 | -166 | 2,459 | 1,456 | 1,110 | -265 | 588 | 670 | 1,179 | 484 | 327 | 513 | 670 | -611 | 1,166 | 429 | 267 | -316 | 661 | 263 |
Inkomen voor belasting ratio
| 0.137 | 0.152 | 0.082 | 0.117 | 0.059 | 0.101 | 0.053 | 0.12 | 0.168 | 0.175 | 0.13 | 0.169 | 0.179 | 0.182 | 0.163 | 0.143 | 0.149 | 0.179 | 0.027 | 0.126 | 0.113 | 0.096 | 0.079 | 0.13 | 0.099 | 0.104 | 0.085 | 0.149 | 0.105 | 0.131 | 0.056 | 0.138 | 0.193 | 0.218 | 0.061 | 0.141 | 0.108 | 0.085 | 0.018 | 0.131 | 0.125 | 0.086 | 0.041 | 0.1 | 0.082 | 0.061 | -0.019 | 0.203 | 0.138 | 0.116 | -0.032 | 0.066 | 0.072 | 0.121 | 0.054 | 0.036 | 0.056 | 0.076 | -0.071 | 0.129 | 0.051 | 0.036 | -0.043 | 0.07 | 0.024 |
Belastingkosten
| 449 | 505 | 302 | 364 | 182 | 285 | 140 | 358 | 546 | 513 | 92 | 454 | 458 | 457 | 297 | 347 | 435 | 439 | 144 | 413 | 383 | 341 | 285 | 430 | 321 | 284 | 278 | 402 | 280 | 361 | 191 | 472 | 672 | 682 | -81 | 200 | 362 | 264 | 125 | 502 | 487 | 304 | 139 | 353 | 326 | 216 | 49 | 849 | 373 | 435 | 73 | 42 | 289 | 462 | 161 | 294 | 275 | 340 | -272 | 444 | 206 | 115 | -50 | 222 | 457 |
Nettowinst
| 1,018 | 1,077 | 464 | 757 | 322 | 574 | 322 | 770 | 1,133 | 1,174 | 1,078 | 1,122 | 1,131 | 1,124 | 1,250 | 1,029 | 935 | 1,101 | 107 | 824 | 764 | 574 | 432 | 912 | 615 | 579 | 479 | 988 | 636 | 805 | 309 | 975 | 1,436 | 1,624 | 686 | 1,121 | 679 | 529 | 52 | 897 | 894 | 539 | 246 | 713 | 454 | 357 | -216 | 1,605 | 1,079 | 674 | -329 | 540 | 380 | 715 | 325 | 29 | 236 | 327 | -335 | 720 | 218 | 149 | -262 | 430 | -196 |
Nettowinstmarge
| 0.095 | 0.104 | 0.049 | 0.079 | 0.037 | 0.067 | 0.037 | 0.082 | 0.114 | 0.122 | 0.12 | 0.12 | 0.127 | 0.129 | 0.131 | 0.107 | 0.102 | 0.128 | 0.012 | 0.084 | 0.075 | 0.06 | 0.048 | 0.089 | 0.065 | 0.07 | 0.054 | 0.106 | 0.073 | 0.09 | 0.035 | 0.093 | 0.132 | 0.153 | 0.07 | 0.12 | 0.071 | 0.057 | 0.005 | 0.084 | 0.081 | 0.055 | 0.026 | 0.066 | 0.047 | 0.038 | -0.025 | 0.133 | 0.102 | 0.07 | -0.04 | 0.061 | 0.041 | 0.073 | 0.036 | 0.003 | 0.026 | 0.037 | -0.039 | 0.08 | 0.026 | 0.02 | -0.036 | 0.046 | -0.018 |
WPA (Winst Per Aandeel)
| 89.75 | 94.98 | 40.9 | 66.09 | 28.06 | 50.06 | 28.08 | 67.15 | 98.81 | 102.45 | 94.09 | 97.93 | 98.72 | 98.14 | 109.14 | 89.85 | 81.68 | 96.21 | 9.35 | 71.98 | 66.79 | 50.24 | 37.77 | 79.73 | 53.77 | 50.64 | 41.88 | 86.38 | 55.6 | 70.45 | 27.01 | 85.23 | 125.52 | 142.04 | 59.96 | 97.99 | 58.21 | 45.4 | 4.46 | 76.9 | 76.63 | 46.3 | 21.09 | 61.12 | 38.91 | 30.6 | -18.54 | 137.57 | 105.71 | 66.1 | -32.23 | 52.9 | 37.23 | 70.1 | 31.84 | 2.73 | 22.22 | 30.8 | -31.55 | 67.25 | 20.36 | 13.92 | -24.47 | 40.17 | -18.31 |
Verwaterde WPA
| 89.75 | 94.98 | 40.9 | 66.09 | 28.06 | 50.06 | 28.08 | 67.15 | 98.81 | 102.45 | 94.07 | 97.93 | 98.72 | 98.14 | 109.14 | 89.85 | 81.68 | 96.21 | 9.35 | 71.98 | 66.79 | 50.24 | 37.77 | 79.73 | 53.77 | 50.64 | 41.88 | 86.38 | 55.6 | 70.45 | 27.01 | 85.23 | 125.52 | 142.04 | 59.96 | 97.99 | 58.21 | 45.4 | 4.46 | 76.9 | 76.63 | 46.3 | 21.09 | 61.12 | 38.91 | 30.6 | -18.51 | 137.57 | 105.71 | 66.1 | -32.23 | 52.9 | 37.23 | 70.1 | 31.84 | 2.73 | 22.22 | 30.8 | -31.55 | 67.25 | 20.36 | 13.92 | -24.47 | 40.17 | -18.31 |
EBITDA
| 2,343 | 2,414.25 | 1,723 | 2,004 | 1,289.5 | 1,686 | 1,375 | 1,958 | 2,435.5 | 2,429 | 2,065 | 2,440 | 2,430 | 2,408 | 2,449 | 2,035 | 1,880 | 2,053 | 897 | 1,748.75 | 1,709.5 | 1,478 | 786 | 1,346 | 939 | 865 | 759 | 1,760 | 918 | 1,170 | 4,880 | 1,451 | 2,433 | 2,313 | 5,039 | 1,340 | 1,055 | 815 | 4,808 | 1,423 | 1,516 | 865 | 4,472 | 1,098 | 811 | 735 | 4,175 | 2,582 | 1,829 | 1,201 | 3,984 | 743 | 1,010 | 1,232 | 966 | 1,417 | 1,432 | 1,275 | -117 | 1,567 | 1,352 | 668 | 115 | 1,101 | 1,006 |
EBITDA ratio
| 0.219 | 0.233 | 0.188 | 0.204 | 0.06 | 0.09 | 0.057 | 0.122 | 0.17 | 0.179 | 0.135 | 0.173 | 0.182 | 0.186 | 0.113 | 0.148 | 0.15 | 0.183 | 0.088 | 0.13 | 0.118 | 0.111 | 0.087 | 0.132 | 0.101 | 0.107 | 0.085 | 0.138 | 0.108 | 0.14 | 0.548 | 0.142 | 0.223 | 0.221 | 0.512 | 0.108 | 0.11 | 0.092 | 0.5 | 0.134 | 0.137 | 0.099 | 0.472 | 0.102 | 0.085 | 0.077 | 0.476 | 0.213 | 0.174 | 0.125 | 0.479 | 0.084 | 0.108 | 0.129 | 0.532 | 0.158 | 0.157 | 0.144 | 0.526 | 0.176 | 0.16 | 0.096 | 0.535 | 0.094 | 0.093 |