Joyful Honda Co., Ltd.
TSE:3191.T
1997 (JPY) • At close November 13, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 34,252 | 35,219 | 31,617 | 33,262 | 33,225 | 33,880 | 30,296 | 32,686 | 32,398 | 33,566 | 30,621 | 32,660 | 32,206 | 35,792 | 32,324 | 34,329 | 35,479 | 14,969 | 37,329 | 39,596 | 38,921 | 39,138 | 36,657 | 39,355 | 37,979 | 39,786 | 36,584 | 39,125 | 37,961 | 41,529 | 38,576 | 40,901 | 38,537 | 42,585 | 38,523 | 42,153 | 40,102 | 43,074 | 39,477 | 42,945 | 41,364 | 45,120 | 46,086 | 46,128 | 43,849 |
Kosten van de omzet
| 23,014 | 22,637 | 20,598 | 21,523 | 21,562 | 21,576 | 19,757 | 21,060 | 20,954 | 21,190 | 19,972 | 21,203 | 21,189 | 23,110 | 21,271 | 22,640 | 23,631 | 9,166 | 26,197 | 27,362 | 27,244 | 26,968 | 25,764 | 27,507 | 26,809 | 27,771 | 25,854 | 27,705 | 26,856 | 29,245 | 27,674 | 29,230 | 27,744 | 30,542 | 27,886 | 30,570 | 29,203 | 31,116 | 29,019 | 31,553 | 30,430 | 32,791 | 34,484 | 34,037 | 32,523 |
Brutowinst
| 11,238 | 12,582 | 11,019 | 11,739 | 11,663 | 12,304 | 10,539 | 11,626 | 11,444 | 12,376 | 10,649 | 11,457 | 11,017 | 12,682 | 11,053 | 11,689 | 11,848 | 5,803 | 11,132 | 12,234 | 11,677 | 12,170 | 10,893 | 11,848 | 11,170 | 12,015 | 10,730 | 11,420 | 11,105 | 12,284 | 10,902 | 11,671 | 10,793 | 12,043 | 10,637 | 11,583 | 10,899 | 11,958 | 10,458 | 11,392 | 10,934 | 12,329 | 11,602 | 12,091 | 11,326 |
Brutowinstmarge
| 0.328 | 0.357 | 0.349 | 0.353 | 0.351 | 0.363 | 0.348 | 0.356 | 0.353 | 0.369 | 0.348 | 0.351 | 0.342 | 0.354 | 0.342 | 0.34 | 0.334 | 0.388 | 0.298 | 0.309 | 0.3 | 0.311 | 0.297 | 0.301 | 0.294 | 0.302 | 0.293 | 0.292 | 0.293 | 0.296 | 0.283 | 0.285 | 0.28 | 0.283 | 0.276 | 0.275 | 0.272 | 0.278 | 0.265 | 0.265 | 0.264 | 0.273 | 0.252 | 0.262 | 0.258 |
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 | 0 |
Algemene en administratieve kosten
| 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 | 0 |
Verkoop- en marketingkosten
| 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 | 0 |
Verkoop-, algemene en administratieve kosten
| 8,203 | 9,968 | 8,594 | 9,015 | 8,861 | 9,900 | 8,041 | 8,504 | 8,373 | 8,973 | 8,029 | 8,151 | 8,108 | 9,497 | 0 | 0 | 0 | 0 | 9,368 | 9,199 | 9,096 | 4,965 | 9,387 | 9,489 | 9,340 | 6,599 | 9,143 | 9,007 | 9,356 | 6,503 | 9,346 | 9,391 | 9,540 | 6,349 | 9,267 | 9,035 | 9,225 | 6,578 | 9,084 | 9,302 | 9,429 | 6,499 | 9,121 | 9,403.5 | 9,403.5 |
Overige kosten
| 0 | 290 | 267 | 257 | 281 | 366 | 244 | 267 | 229 | 144 | 252 | 149 | 294 | 132 | 315 | 252 | 215 | -63 | 329 | 243 | 191 | 301 | 235 | 249 | 227 | 251 | 205 | 245 | -51 | -255 | 196 | 332 | 235 | 269 | 213 | 352 | 229 | 283 | 242 | 387 | 232 | 302 | 363 | 266 | 347 |
Bedrijfskosten
| 8,203 | 9,968 | 8,594 | 9,015 | 8,861 | 9,900 | 8,041 | 8,504 | 8,373 | 8,973 | 8,029 | 8,151 | 8,108 | 9,497 | 8,468 | 9,128 | 8,673 | 3,996 | 9,368 | 9,199 | 9,096 | 9,467 | 9,387 | 9,489 | 9,340 | 9,782 | 9,143 | 9,007 | 9,356 | 9,979 | 9,346 | 9,391 | 9,540 | 9,929 | 9,267 | 9,035 | 9,225 | 10,139 | 9,084 | 9,302 | 9,429 | 10,301 | 9,121 | 9,484 | 9,323 |
Bedrijfsresultaat
| 3,035 | 2,614 | 2,425 | 2,724 | 2,803 | 2,403 | 2,500 | 3,120 | 3,072 | 3,402 | 2,620 | 3,307 | 2,909 | 3,185 | 2,585 | 2,561 | 3,175 | 1,806 | 1,764 | 3,036 | 2,581 | 2,704 | 1,506 | 2,359 | 1,831 | 2,232 | 1,586 | 2,414 | 1,749 | 2,305 | 1,556 | 2,281 | 1,253 | 2,114 | 1,369 | 2,548 | 1,675 | 1,819 | 1,373 | 2,090 | 1,506 | 2,028 | 2,482 | 2,606 | 2,004 |
Bedrijfsresultaat ratio
| 0.089 | 0.074 | 0.077 | 0.082 | 0.084 | 0.071 | 0.083 | 0.095 | 0.095 | 0.101 | 0.086 | 0.101 | 0.09 | 0.089 | 0.08 | 0.075 | 0.089 | 0.121 | 0.047 | 0.077 | 0.066 | 0.069 | 0.041 | 0.06 | 0.048 | 0.056 | 0.043 | 0.062 | 0.046 | 0.056 | 0.04 | 0.056 | 0.033 | 0.05 | 0.036 | 0.06 | 0.042 | 0.042 | 0.035 | 0.049 | 0.036 | 0.045 | 0.054 | 0.056 | 0.046 |
Totaal overige inkomsten en kosten netto
| 226 | 1,567 | 330 | 229 | 286 | 421 | 248 | 257 | 229 | 1,025 | 236 | 137 | 280 | 731 | 504 | -105 | 262 | 10,375 | -5,452 | -218 | 218 | 63 | 178 | -2,210 | 280 | 316 | 122 | -233 | -59 | -655 | 1,719 | 329 | 208 | 16 | 177 | 358 | 247 | 201 | 196 | 380 | 177 | 276 | 364 | 201 | 376 |
Inkomen voor belasting
| 3,261 | 4,181 | 2,755 | 2,953 | 3,089 | 2,824 | 2,748 | 3,377 | 3,301 | 4,427 | 2,856 | 3,444 | 3,189 | 3,916 | 3,089 | 2,456 | 3,437 | 12,181 | -3,688 | 2,818 | 2,799 | 2,767 | 1,684 | 149 | 2,111 | 2,548 | 1,708 | 2,181 | 1,690 | 1,650 | 3,275 | 2,610 | 1,461 | 2,131 | 1,546 | 2,905 | 1,923 | 2,021 | 1,569 | 2,470 | 1,683 | 2,303 | 2,846 | 2,807 | 2,380 |
Inkomen voor belasting ratio
| 0.095 | 0.119 | 0.087 | 0.089 | 0.093 | 0.083 | 0.091 | 0.103 | 0.102 | 0.132 | 0.093 | 0.105 | 0.099 | 0.109 | 0.096 | 0.072 | 0.097 | 0.814 | -0.099 | 0.071 | 0.072 | 0.071 | 0.046 | 0.004 | 0.056 | 0.064 | 0.047 | 0.056 | 0.045 | 0.04 | 0.085 | 0.064 | 0.038 | 0.05 | 0.04 | 0.069 | 0.048 | 0.047 | 0.04 | 0.058 | 0.041 | 0.051 | 0.062 | 0.061 | 0.054 |
Belastingkosten
| 1,034 | 1,167 | 858 | 909 | 953 | 778 | 855 | 1,042 | 1,046 | -109 | 887 | 1,061 | 978 | 1,241 | 826 | 764 | 1,082 | 744 | 653 | 880 | 884 | 1,035 | 536 | 93 | 662 | 898 | 552 | 541 | 541 | 514 | 1,043 | 825 | 483 | 924 | 510 | 970 | 647 | 1,010 | 563 | 1,016 | 593 | 887 | 1,068 | 1,062 | 907 |
Nettowinst
| 2,226 | 3,014 | 1,897 | 2,044 | 2,136 | 2,046 | 1,893 | 2,335 | 2,254 | 4,536 | 1,968 | 2,384 | 2,210 | 2,676 | 2,262 | 1,693 | 2,354 | 11,436 | -4,339 | 1,937 | 1,915 | 1,732 | 1,148 | 55 | 1,449 | 1,650 | 1,156 | 1,640 | 1,148 | 1,136 | 2,232 | 1,785 | 977 | 1,206 | 1,036 | 1,936 | 1,275 | 1,010 | 1,006 | 1,454 | 1,090 | 1,417 | 1,777 | 1,745 | 1,473 |
Nettowinstmarge
| 0.065 | 0.086 | 0.06 | 0.061 | 0.064 | 0.06 | 0.062 | 0.071 | 0.07 | 0.135 | 0.064 | 0.073 | 0.069 | 0.075 | 0.07 | 0.049 | 0.066 | 0.764 | -0.116 | 0.049 | 0.049 | 0.044 | 0.031 | 0.001 | 0.038 | 0.041 | 0.032 | 0.042 | 0.03 | 0.027 | 0.058 | 0.044 | 0.025 | 0.028 | 0.027 | 0.046 | 0.032 | 0.023 | 0.025 | 0.034 | 0.026 | 0.031 | 0.039 | 0.038 | 0.034 |
WPA (Winst Per Aandeel)
| 35.85 | 48.64 | 30.69 | 33.08 | 33.47 | 31.59 | 29.28 | 36.18 | 34.49 | 68.62 | 29.75 | 35.24 | 31.92 | 38.63 | 32.65 | 24.44 | 33.99 | 165.1 | -62.64 | 27.98 | 27.67 | 25.02 | 16.58 | 0.79 | 20.93 | 23.84 | 16.7 | 19.66 | 13.77 | 13.62 | 26.76 | 17.33 | 9.49 | 11.71 | 10.06 | 18.76 | 12.36 | 9.78 | 9.75 | 14.09 | 10.57 | 13.73 | 17.21 | 16.95 | 14.31 |
Verwaterde WPA
| 35.85 | 48.15 | 30.47 | 32.98 | 33.46 | 31.59 | 29.28 | 36.05 | 34.47 | 68.61 | 29.59 | 35.24 | 31.92 | 38.63 | 32.65 | 24.44 | 33.99 | 165.1 | -62.64 | 27.98 | 27.67 | 25.02 | 16.58 | 0.79 | 20.93 | 23.84 | 16.7 | 19.66 | 13.77 | 13.62 | 26.76 | 17.33 | 9.49 | 11.71 | 10.06 | 18.76 | 12.36 | 9.78 | 9.75 | 14.09 | 10.57 | 13.73 | 17.21 | 16.95 | 14.31 |
EBITDA
| 4,040 | 5,100 | 3,673 | 3,877 | 3,999 | 3,712 | 3,455 | 4,073 | 3,985 | 5,113 | 3,537 | 4,123 | 3,871 | 4,637 | 3,803 | 2,842 | 3,447 | 12,725 | -2,933 | 3,554 | 3,381.75 | 3,129 | 1,697 | 162 | 2,125 | 2,562 | 1,797 | 2,722 | 1,700 | 1,657 | 3,277 | 2,611 | 1,461 | 2,131 | 1,547 | 2,906 | 1,923 | 2,023 | 1,570 | 2,472 | 1,784 | 2,305 | 2,849 | 2,810 | 2,383 |
EBITDA ratio
| 0.118 | 0.1 | 0.106 | 0.09 | 0.093 | 0.083 | 0.091 | 0.104 | 0.102 | 0.107 | 0.094 | 0.106 | 0.099 | 0.094 | 0.095 | 0.083 | 0.096 | 0.148 | 0.057 | 0.085 | 0.073 | 0.08 | 0.049 | 0.069 | 0.057 | 0.065 | 0.049 | 0.07 | 0.046 | 0.05 | 0.045 | 0.065 | 0.04 | 0.057 | 0.042 | 0.07 | 0.049 | 0.05 | 0.041 | 0.059 | 0.043 | 0.053 | 0.062 | 0.063 | 0.055 |