Nomura Real Estate Holdings, Inc.
TSE:3231.T
3844 (JPY) • At close November 12, 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
| 180,428 | 200,915 | 216,370 | 150,027 | 158,952 | 209,366 | 232,145 | 107,834 | 115,035 | 199,721 | 284,045 | 103,878 | 110,582 | 146,544 | 207,299 | 149,426 | 87,449 | 136,486 | 344,935 | 84,545 | 134,567 | 112,448 | 317,653 | 119,499 | 112,455 | 118,903 | 214,110 | 136,607 | 140,896 | 132,149 | 200,691 | 120,811 | 169,703 | 78,475 | 188,796 | 87,844 | 191,018 | 101,887 | 214,584 | 109,501 | 129,435 | 113,639 | 141,010 | 139,062 | 112,224 | 139,720 | 203,447 | 91,696 | 109,234 | 113,363 | 189,017 | 110,307 | 78,132 | 73,351 | 237,444 | 95,964 | 89,092 | 58,482 | 158,154 | 93,146 | 79,449 | 103,477 | 207,987 | 90,166 | 77,313 |
Kosten van de omzet
| 114,633 | 129,159 | 144,045 | 101,854 | 104,386 | 139,965 | 157,044 | 68,331 | 74,041 | 132,657 | 206,271 | 69,969 | 73,723 | 89,774 | 146,399 | 100,931 | 55,703 | 94,569 | 254,263 | 53,185 | 92,737 | 82,587 | 240,140 | 82,649 | 75,764 | 81,244 | 158,926 | 94,442 | 97,757 | 90,583 | 143,383 | 81,347 | 118,373 | 49,335 | 132,212 | 55,535 | 133,435 | 70,389 | 156,190 | 77,683 | 91,505 | 79,729 | 101,563 | 95,935 | 77,082 | 98,100 | 152,824 | 73,888 | 77,422 | 79,035 | 148,620 | 82,865 | 54,883 | 49,528 | 191,985 | 72,764 | 68,220 | 40,790 | 129,475 | 70,115 | 57,990 | 71,069 | 181,094 | 64,750 | 50,784 |
Brutowinst
| 65,795 | 71,756 | 72,325 | 48,173 | 54,566 | 69,401 | 75,101 | 39,503 | 40,994 | 67,064 | 77,774 | 33,909 | 36,859 | 56,770 | 60,900 | 48,495 | 31,746 | 41,917 | 90,672 | 31,360 | 41,830 | 29,861 | 77,513 | 36,850 | 36,691 | 37,659 | 55,184 | 42,165 | 43,139 | 41,566 | 57,308 | 39,464 | 51,330 | 29,140 | 56,584 | 32,309 | 57,583 | 31,498 | 58,394 | 31,818 | 37,930 | 33,910 | 39,447 | 43,127 | 35,142 | 41,620 | 50,623 | 17,808 | 31,812 | 34,328 | 40,397 | 27,442 | 23,249 | 23,823 | 45,459 | 23,200 | 20,872 | 17,692 | 28,679 | 23,031 | 21,459 | 32,408 | 26,893 | 25,416 | 26,529 |
Brutowinstmarge
| 0.365 | 0.357 | 0.334 | 0.321 | 0.343 | 0.331 | 0.324 | 0.366 | 0.356 | 0.336 | 0.274 | 0.326 | 0.333 | 0.387 | 0.294 | 0.325 | 0.363 | 0.307 | 0.263 | 0.371 | 0.311 | 0.266 | 0.244 | 0.308 | 0.326 | 0.317 | 0.258 | 0.309 | 0.306 | 0.315 | 0.286 | 0.327 | 0.302 | 0.371 | 0.3 | 0.368 | 0.301 | 0.309 | 0.272 | 0.291 | 0.293 | 0.298 | 0.28 | 0.31 | 0.313 | 0.298 | 0.249 | 0.194 | 0.291 | 0.303 | 0.214 | 0.249 | 0.298 | 0.325 | 0.191 | 0.242 | 0.234 | 0.303 | 0.181 | 0.247 | 0.27 | 0.313 | 0.129 | 0.282 | 0.343 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 19 | 0 | 0 | 0 | 18 | 0 | 0 | 0 | 65 | 0 | 0 | 0 | 34 | 0 | 0 | 0 | 42 | 0 | 0 | 0 | 139 | 0 | 0 | 0 | 92 | 0 | 0 | 0 | 31 | 0 | 0 | 0 | 84 | 0 | 0 | 0 | 194 | 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 | 14,096 | 0 | 0 | 0 | 611 | 0 | 0 | 0 | 549 | 0 | 0 | 0 | 455 | 0 | 0 | 0 | 15,924 | 0 | 0 | 0 | 13,903 | 0 | 0 | 0 | 7,891 | 0 | 0 | 0 | 7,692 | 0 | 0 | 0 | 6,113 | 0 | 0 | 0 | 4,271 | 0 | 0 | 0 | 3,507 | 0 | 0 | 0 | 6,622 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 16,789 | 0 | 0 | 0 | 17,345 | 0 | 0 | 0 | 15,836 | 0 | 0 | 0 | 15,460 | 0 | 0 | 0 | 21,026 | 0 | 0 | 0 | 21,458 | 0 | 0 | 0 | 22,335 | 0 | 0 | 0 | 21,475 | 0 | 0 | 0 | 22,607 | 0 | 0 | 0 | 22,456 | 0 | 0 | 0 | 20,196 | 0 | 0 | 0 | 18,217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 33,558 | 38,829 | 30,927 | 31,678 | 30,915 | 36,935 | 26,938 | 29,399 | 29,774 | 35,634 | 25,134 | 26,993 | 26,275 | 32,049 | 25,166 | 25,459 | 24,016 | 36,950 | 24,861 | 26,191 | 23,815 | 35,361 | 25,856 | 25,242 | 23,090 | 30,226 | 24,961 | 25,080 | 25,126 | 29,167 | 23,732 | 26,767 | 20,304 | 28,720 | 20,012 | 27,773 | 20,556 | 26,727 | 20,605 | 21,892 | 20,739 | 23,703 | 21,019 | 19,614 | 20,691 | 24,839 | 16,213 | 17,837 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -35,628 | 1 | -749 | -30,927 | -148 | 109 | 214 | -156 | -152 | -201 | 233 | -441 | -307 | -396 | -407 | -172 | -75 | -445 | -504 | -281 | 229 | -108 | -849 | -292 | -125 | -102 | -829 | -210 | -383 | -292 | -430 | -202 | -263 | -272 | -465 | -33 | -440 | -573 | -245 | -152 | -225 | 69 | 68 | -699 | -133 | -433 | -1,700 | -2,587 | -482 | 1,264 | -1,177 | -169 | 71 | -230 | -154 | -456 | -270 | -234 | -948 | -190 | -335 | -458 | -487 | -68 | -218 |
Bedrijfskosten
| -35,628 | 33,559 | 38,829 | 30,927 | 31,678 | 30,915 | 36,953 | 26,938 | 29,399 | 29,774 | 35,699 | 25,134 | 26,993 | 26,275 | 32,083 | 25,166 | 25,459 | 24,016 | 36,950 | 24,861 | 26,191 | 23,815 | 35,361 | 25,856 | 25,242 | 23,090 | 30,226 | 24,961 | 25,080 | 25,126 | 29,167 | 23,732 | 26,767 | 20,304 | 28,720 | 20,012 | 27,773 | 20,556 | 26,921 | 20,605 | 21,892 | 20,739 | 23,703 | 21,019 | 19,614 | 20,691 | 24,839 | 16,213 | 17,837 | 17,374 | 20,576 | 15,529 | 15,046 | 13,819 | 22,665 | 14,191 | 15,092 | 13,190 | 20,317 | 15,156 | 15,579 | 15,255 | 22,702 | 14,341 | 15,432 |
Bedrijfsresultaat
| 30,167 | 38,197 | 33,496 | 17,246 | 22,887 | 38,485 | 38,148 | 12,566 | 11,595 | 37,289 | 42,075 | 8,775 | 9,867 | 30,493 | 28,818 | 23,328 | 6,287 | 17,900 | 53,722 | 6,499 | 15,638 | 6,046 | 42,152 | 10,992 | 11,450 | 14,568 | 24,958 | 17,205 | 18,057 | 16,440 | 28,141 | 15,731 | 24,564 | 8,835 | 27,864 | 12,297 | 29,810 | 10,941 | 31,473 | 11,213 | 16,039 | 13,169 | 15,744 | 22,106 | 15,529 | 20,928 | 25,785 | 1,595 | 13,975 | 16,953 | 19,819 | 11,914 | 8,202 | 10,004 | 22,794 | 9,009 | 5,779 | 4,500 | 8,361 | 7,874 | 5,879 | 17,152 | 4,191 | 11,074 | 11,096 |
Bedrijfsresultaat ratio
| 0.167 | 0.19 | 0.155 | 0.115 | 0.144 | 0.184 | 0.164 | 0.117 | 0.101 | 0.187 | 0.148 | 0.084 | 0.089 | 0.208 | 0.139 | 0.156 | 0.072 | 0.131 | 0.156 | 0.077 | 0.116 | 0.054 | 0.133 | 0.092 | 0.102 | 0.123 | 0.117 | 0.126 | 0.128 | 0.124 | 0.14 | 0.13 | 0.145 | 0.113 | 0.148 | 0.14 | 0.156 | 0.107 | 0.147 | 0.102 | 0.124 | 0.116 | 0.112 | 0.159 | 0.138 | 0.15 | 0.127 | 0.017 | 0.128 | 0.15 | 0.105 | 0.108 | 0.105 | 0.136 | 0.096 | 0.094 | 0.065 | 0.077 | 0.053 | 0.085 | 0.074 | 0.166 | 0.02 | 0.123 | 0.144 |
Totaal overige inkomsten en kosten netto
| -5,170 | -4,477 | 178 | -2,553 | -9,857 | -3,232 | -5,444 | -2,698 | -2,387 | -983 | -895 | -3,359 | -2,547 | -3,356 | -4,549 | -3,002 | -1,762 | -4,200 | -2,720 | -2,650 | -1,428 | -2,018 | -4,958 | -2,413 | -3,115 | -3,270 | 1,083 | -5,641 | -2,214 | -2,166 | -2,619 | -2,058 | -1,908 | -1,379 | -2,791 | -2,719 | -1,641 | -2,787 | -3,426 | -2,368 | -6,046 | -1,996 | -11,108 | -9,672 | -2,360 | -2,721 | -15,159 | -2,483 | -3,682 | -1,991 | -13,806 | -3,978 | -3,425 | -3,764 | 4,194 | -19,843 | -3,748 | -4,388 | -15,557 | -3,432 | -3,243 | -3,570 | -3,662 | -2,501 | -2,391 |
Inkomen voor belasting
| 24,997 | 33,720 | 33,674 | 14,693 | 13,030 | 35,256 | 32,704 | 9,868 | 9,208 | 36,308 | 41,179 | 5,417 | 7,318 | 27,138 | 24,268 | 20,326 | 4,525 | 13,701 | 51,002 | 3,850 | 14,210 | 4,028 | 37,194 | 8,580 | 8,335 | 11,298 | 26,040 | 11,564 | 15,844 | 14,274 | 25,522 | 13,673 | 22,656 | 7,456 | 25,073 | 9,577 | 28,170 | 8,154 | 28,046 | 8,846 | 9,992 | 11,174 | 4,636 | 12,435 | 13,168 | 18,208 | 10,625 | -888 | 10,293 | 14,963 | 6,015 | 7,935 | 4,778 | 6,240 | 26,988 | -10,834 | 2,032 | 114 | -7,195 | 4,443 | 2,637 | 13,583 | 529 | 8,574 | 8,706 |
Inkomen voor belasting ratio
| 0.139 | 0.168 | 0.156 | 0.098 | 0.082 | 0.168 | 0.141 | 0.092 | 0.08 | 0.182 | 0.145 | 0.052 | 0.066 | 0.185 | 0.117 | 0.136 | 0.052 | 0.1 | 0.148 | 0.046 | 0.106 | 0.036 | 0.117 | 0.072 | 0.074 | 0.095 | 0.122 | 0.085 | 0.112 | 0.108 | 0.127 | 0.113 | 0.134 | 0.095 | 0.133 | 0.109 | 0.147 | 0.08 | 0.131 | 0.081 | 0.077 | 0.098 | 0.033 | 0.089 | 0.117 | 0.13 | 0.052 | -0.01 | 0.094 | 0.132 | 0.032 | 0.072 | 0.061 | 0.085 | 0.114 | -0.113 | 0.023 | 0.002 | -0.045 | 0.048 | 0.033 | 0.131 | 0.003 | 0.095 | 0.113 |
Belastingkosten
| 6,880 | 9,299 | 8,682 | 4,399 | 4,478 | 10,910 | 9,056 | 2,769 | 2,207 | 9,355 | 12,680 | 2,102 | 2,368 | 8,521 | 8,006 | 6,361 | 1,296 | 4,930 | 16,593 | 1,465 | 4,552 | 844 | 11,701 | 841 | 2,690 | 3,645 | 7,380 | 3,957 | 5,180 | 4,538 | 7,605 | 4,464 | 7,212 | 2,499 | 6,040 | 3,473 | 9,346 | 2,958 | 3,745 | 3,359 | 3,893 | 4,408 | 2,507 | 5,484 | 5,084 | 7,037 | 3,400 | -350 | 4,207 | 5,974 | 1,527 | -5,316 | 2,117 | 2,498 | 11,071 | -4,089 | 836 | 311 | -3,041 | 2,102 | 1,522 | 5,762 | -349 | 3,910 | 2,987 |
Nettowinst
| 18,096 | 24,418 | 24,939 | 10,269 | 8,638 | 24,318 | 23,601 | 7,045 | 6,941 | 26,933 | 28,453 | 3,346 | 4,907 | 18,606 | 16,236 | 13,932 | 3,197 | 8,833 | 34,224 | 2,194 | 9,493 | 2,975 | 25,307 | 7,564 | 5,479 | 7,523 | 18,540 | 7,374 | 10,512 | 9,603 | 17,820 | 9,069 | 15,292 | 4,824 | 18,751 | 5,963 | 18,001 | 4,467 | 21,765 | 4,992 | 5,666 | 6,018 | 1,707 | 7,584 | 7,389 | 10,164 | 7,345 | -1,269 | 5,074 | 8,207 | 3,925 | 8,632 | 1,993 | 3,041 | 12,866 | -7,432 | 631 | -593 | -4,645 | 1,660 | 504 | 7,140 | 266 | 4,594 | 5,649 |
Nettowinstmarge
| 0.1 | 0.122 | 0.115 | 0.068 | 0.054 | 0.116 | 0.102 | 0.065 | 0.06 | 0.135 | 0.1 | 0.032 | 0.044 | 0.127 | 0.078 | 0.093 | 0.037 | 0.065 | 0.099 | 0.026 | 0.071 | 0.026 | 0.08 | 0.063 | 0.049 | 0.063 | 0.087 | 0.054 | 0.075 | 0.073 | 0.089 | 0.075 | 0.09 | 0.061 | 0.099 | 0.068 | 0.094 | 0.044 | 0.101 | 0.046 | 0.044 | 0.053 | 0.012 | 0.055 | 0.066 | 0.073 | 0.036 | -0.014 | 0.046 | 0.072 | 0.021 | 0.078 | 0.026 | 0.041 | 0.054 | -0.077 | 0.007 | -0.01 | -0.029 | 0.018 | 0.006 | 0.069 | 0.001 | 0.051 | 0.073 |
WPA (Winst Per Aandeel)
| 104.57 | 141.39 | 144.09 | 59 | 49.57 | 139.9 | 134.94 | 39.91 | 39.08 | 151.54 | 159.36 | 18.72 | 27.27 | 103.15 | 90.01 | 77.24 | 17.61 | 48.67 | 188.54 | 12.09 | 51.52 | 16.15 | 137.35 | 41.05 | 29.13 | 40.01 | 98.58 | 39.21 | 54.78 | 50.05 | 92.86 | 47.26 | 79.77 | 25.16 | 97.82 | 31.11 | 94.16 | 23.37 | 113.85 | 26.11 | 29.68 | 31.52 | 8.94 | 39.73 | 38.75 | 53.31 | 38.52 | -6.66 | 26.64 | 43.09 | 20.61 | 45.32 | 10.47 | 15.97 | 67.58 | -39.04 | 3.32 | -3.12 | -24.4 | 11.11 | 3.37 | 47.8 | 1.78 | 30.76 | 37.82 |
Verwaterde WPA
| 104.57 | 141.2 | 144.09 | 58.96 | 49.37 | 139.6 | 134.11 | 39.91 | 38.97 | 151.13 | 158.97 | 18.69 | 27.21 | 102.78 | 90.01 | 77.24 | 17.61 | 48.49 | 188.54 | 12.09 | 51.52 | 16.06 | 137.35 | 41.05 | 29.13 | 39.75 | 98.58 | 39.21 | 54.78 | 49.82 | 92.86 | 47.26 | 79.77 | 25.08 | 97.82 | 31.11 | 94.16 | 23.27 | 113.85 | 26.11 | 29.68 | 31.43 | 8.94 | 39.73 | 38.75 | 53.15 | 38.52 | -6.66 | 26.64 | 43.04 | 20.61 | 45.32 | 10.47 | 15.95 | 67.58 | -39.04 | 3.32 | -3.12 | -24.4 | 11.11 | 3.37 | 47.8 | 1.78 | 30.76 | 37.82 |
EBITDA
| 35,249 | 43,124 | 38,644 | 22,413 | 27,642 | 43,680 | 44,008 | 18,993 | 16,767 | 43,635 | 48,514 | 12,968 | 14,247 | 34,722 | 33,239 | 27,808 | 11,386 | 22,470 | 58,416 | 11,314 | 20,890 | 10,949 | 46,377 | 15,589 | 16,100 | 19,210 | 29,059 | 21,777 | 22,405 | 20,837 | 32,025 | 19,958 | 28,525 | 12,860 | 31,546 | 16,454 | 34,129 | 14,392 | 36,035 | 14,915 | 21,978 | 17,066 | 19,811 | 25,267 | 19,207 | 24,132 | 27,930 | 5,548 | 16,839 | 21,544 | 22,054 | 15,109 | 11,682 | 13,192 | 26,092 | 11,943 | 8,641 | 7,209 | 10,234 | 10,422 | 8,193 | 19,402 | 6,978 | 12,303 | 10,918 |
EBITDA ratio
| 0.195 | 0.215 | 0.179 | 0.149 | 0.174 | 0.209 | 0.19 | 0.176 | 0.146 | 0.218 | 0.171 | 0.125 | 0.129 | 0.237 | 0.16 | 0.186 | 0.13 | 0.165 | 0.169 | 0.134 | 0.155 | 0.097 | 0.146 | 0.13 | 0.143 | 0.162 | 0.136 | 0.159 | 0.159 | 0.158 | 0.16 | 0.165 | 0.168 | 0.164 | 0.167 | 0.187 | 0.179 | 0.141 | 0.168 | 0.136 | 0.17 | 0.15 | 0.14 | 0.182 | 0.171 | 0.173 | 0.137 | 0.061 | 0.154 | 0.19 | 0.117 | 0.137 | 0.15 | 0.18 | 0.11 | 0.124 | 0.097 | 0.123 | 0.065 | 0.112 | 0.103 | 0.188 | 0.034 | 0.136 | 0.141 |