JM Holdings Co.,Ltd.
TSE:3539.T
2837 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 42,953 | 42,406 | 45,570 | 41,402 | 41,517 | 38,885 | 39,114 | 35,299 | 35,213 | 34,564 | 36,754 | 34,314 | 32,916 | 30,979 | 34,460 | 31,468 | 32,584 | 32,369 | 32,144 | 29,861 | 30,013 | 26,949 | 29,226 | 27,090 | 27,009 | 25,969 | 28,967 | 26,344 | 26,751 | 25,140 | 27,292 | 24,587 | 24,376 | 23,568 | 24,615 | 24,615 |
Kosten van de omzet
| 30,800 | 30,296 | 32,415 | 29,611 | 29,635 | 27,789 | 27,990 | 25,396 | 25,453 | 24,787 | 26,309 | 24,957 | 23,927 | 22,103 | 24,442 | 22,452 | 22,956 | 23,066 | 22,736 | 21,525 | 21,512 | 19,234 | 20,717 | 19,411 | 19,539 | 18,532 | 20,723 | 19,003 | 19,336 | 17,956 | 19,403 | 17,442 | 17,333 | 16,666 | 17,469.5 | 17,469.5 |
Brutowinst
| 12,153 | 12,110 | 13,155 | 11,791 | 11,882 | 11,096 | 11,124 | 9,903 | 9,760 | 9,777 | 10,445 | 9,357 | 8,989 | 8,876 | 10,018 | 9,016 | 9,628 | 9,303 | 9,408 | 8,336 | 8,501 | 7,715 | 8,509 | 7,679 | 7,470 | 7,437 | 8,244 | 7,341 | 7,415 | 7,184 | 7,889 | 7,145 | 7,043 | 6,902 | 7,145.5 | 7,145.5 |
Brutowinstmarge
| 0.283 | 0.286 | 0.289 | 0.285 | 0.286 | 0.285 | 0.284 | 0.281 | 0.277 | 0.283 | 0.284 | 0.273 | 0.273 | 0.287 | 0.291 | 0.287 | 0.295 | 0.287 | 0.293 | 0.279 | 0.283 | 0.286 | 0.291 | 0.283 | 0.277 | 0.286 | 0.285 | 0.279 | 0.277 | 0.286 | 0.289 | 0.291 | 0.289 | 0.293 | 0.29 | 0.29 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,453 | 7,480 | 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 |
Verkoop-, algemene en administratieve kosten
| 10,446 | 9,902 | 9,982 | 9,730 | 10,249 | 9,493 | 8,623 | 8,397 | 8,391 | 8,063 | 8,181 | 8,028 | 7,974 | 7,479 | 7,491 | 7,379 | 7,702 | 7,322 | 7,453 | 7,480 | 7,524 | 6,734 | 6,802 | 6,743 | 6,657 | 6,330 | 6,476 | 6,579 | 6,635 | 6,396 | 6,409 | 6,239 | 6,247 | 5,798 | 5,954.5 | 5,954.5 |
Overige kosten
| -1 | 65 | 37 | 86 | 49 | 9,493 | 8,623 | 8,397 | 62 | 8,063 | 59 | 119 | 21 | 48 | 20 | 27 | 32 | 19 | 31 | 40 | 60 | 23 | 58 | 29 | 21 | 41 | 65 | 1 | 38 | 47 | 35 | 37 | 14 | -46 | 0 | 0 |
Bedrijfskosten
| 10,446 | 9,902 | 9,982 | 9,730 | 10,249 | 9,493 | 8,623 | 8,397 | 8,391 | 8,063 | 8,181 | 8,028 | 7,974 | 7,479 | 7,491 | 7,379 | 7,702 | 7,322 | 7,453 | 7,480 | 7,524 | 6,734 | 6,802 | 6,743 | 6,657 | 6,330 | 6,476 | 6,579 | 6,635 | 6,396 | 6,409 | 6,239 | 6,247 | 5,798 | 5,786 | 5,786 |
Bedrijfsresultaat
| 1,708 | 2,208 | 3,173 | 2,061 | 1,634 | 1,602 | 2,502 | 1,504 | 1,370 | 1,713 | 2,264 | 1,328 | 1,015 | 1,397 | 2,527 | 1,636 | 1,926 | 1,981 | 1,954 | 856 | 978 | 980 | 1,708 | 934 | 812 | 1,109 | 1,767 | 761 | 779 | 788 | 1,480 | 905 | 796 | 1,105 | 1,191 | 1,191 |
Bedrijfsresultaat ratio
| 0.04 | 0.052 | 0.07 | 0.05 | 0.039 | 0.041 | 0.064 | 0.043 | 0.039 | 0.05 | 0.062 | 0.039 | 0.031 | 0.045 | 0.073 | 0.052 | 0.059 | 0.061 | 0.061 | 0.029 | 0.033 | 0.036 | 0.058 | 0.034 | 0.03 | 0.043 | 0.061 | 0.029 | 0.029 | 0.031 | 0.054 | 0.037 | 0.033 | 0.047 | 0.048 | 0.048 |
Totaal overige inkomsten en kosten netto
| -435 | -67 | 27 | 28 | -199 | 261 | 6 | 46 | 92 | 35 | 51 | 110 | -222 | 368 | 39 | 19 | -941 | 10 | 24 | 334 | -5 | 168 | 53 | 23 | 14 | 32 | 59 | -8 | 30 | 285 | 30 | 132 | 7 | -54 | 161 | 161 |
Inkomen voor belasting
| 1,273 | 2,141 | 3,198 | 2,089 | 1,435 | 1,863 | 2,508 | 1,550 | 1,462 | 1,748 | 2,315 | 1,438 | 793 | 1,765 | 2,566 | 1,655 | 985 | 1,991 | 1,978 | 1,190 | 973 | 1,148 | 1,761 | 957 | 826 | 1,141 | 1,826 | 753 | 809 | 1,073 | 1,510 | 1,037 | 803 | 1,051 | 1,352 | 1,352 |
Inkomen voor belasting ratio
| 0.03 | 0.05 | 0.07 | 0.05 | 0.035 | 0.048 | 0.064 | 0.044 | 0.042 | 0.051 | 0.063 | 0.042 | 0.024 | 0.057 | 0.074 | 0.053 | 0.03 | 0.062 | 0.062 | 0.04 | 0.032 | 0.043 | 0.06 | 0.035 | 0.031 | 0.044 | 0.063 | 0.029 | 0.03 | 0.043 | 0.055 | 0.042 | 0.033 | 0.045 | 0.055 | 0.055 |
Belastingkosten
| -230 | 941 | 1,368 | 1,135 | 87 | 838 | 1,083 | 891 | 93 | 776 | 960 | 828 | -93 | 544 | 1,149 | 894 | 283 | 881 | 752 | 540 | 383 | 489 | 705 | 408 | 245 | 453 | 711 | 340 | 318 | 315 | 616 | 505 | 338 | 568 | 547.5 | 547.5 |
Nettowinst
| 1,509 | 1,196 | 1,816 | 944 | 1,340 | 1,013 | 1,415 | 648 | 1,357 | 965 | 1,343 | 601 | 876 | 1,214 | 1,404 | 752 | 692 | 1,104 | 1,212 | 646 | 587 | 647 | 1,039 | 540 | 557 | 689 | 1,115 | 412 | 490 | 759 | 893 | 532 | 464 | 484 | 804.5 | 804.5 |
Nettowinstmarge
| 0.035 | 0.028 | 0.04 | 0.023 | 0.032 | 0.026 | 0.036 | 0.018 | 0.039 | 0.028 | 0.037 | 0.018 | 0.027 | 0.039 | 0.041 | 0.024 | 0.021 | 0.034 | 0.038 | 0.022 | 0.02 | 0.024 | 0.036 | 0.02 | 0.021 | 0.027 | 0.038 | 0.016 | 0.018 | 0.03 | 0.033 | 0.022 | 0.019 | 0.021 | 0.033 | 0.033 |
WPA (Winst Per Aandeel)
| 56.56 | 44.83 | 68.07 | 35.38 | 50.23 | 37.97 | 53.04 | 24.29 | 50.86 | 36.17 | 36.43 | 22.56 | 32.85 | 33.24 | 45.54 | 28.21 | 25.96 | 26.33 | 41.41 | 24.24 | 22 | 22.02 | 24.72 | 20.28 | 20.91 | 20.91 | 25.83 | 15.49 | 18.41 | 18.43 | 28.49 | 19.95 | 17.39 | 17.39 | 36.08 | 36.08 |
Verwaterde WPA
| 56.56 | 44.83 | 68.07 | 35.38 | 50.23 | 37.97 | 53.04 | 24.29 | 50.86 | 36.17 | 36.43 | 22.56 | 32.83 | 33.24 | 45.54 | 28.21 | 25.96 | 26.33 | 41.41 | 24.24 | 22 | 22.02 | 24.72 | 20.28 | 20.91 | 20.91 | 25.83 | 15.49 | 18.4 | 18.43 | 28.49 | 19.95 | 17.39 | 17.39 | 36.08 | 36.08 |
EBITDA
| 1,969 | 2,152 | 3,208 | 2,730 | 2,128 | 2,455 | 2,996 | 2,023 | 1,978 | 2,247 | 2,810 | 1,926 | 1,281 | 2,211 | 3,030 | 2,092.5 | 2,381.5 | 2,389.75 | 2,408 | 1,264.75 | 1,385.75 | 1,566 | 2,115 | 1,336.75 | 1,213.75 | 1,148 | 1,834 | 761 | 1,221 | 1,087.25 | 1,843.5 | 1,042 | 1,152 | 1,059 | 0 | 0 |
EBITDA ratio
| 0.046 | 0.066 | 0.082 | 0.052 | 0.04 | 0.048 | 0.064 | 0.044 | 0.041 | 0.051 | 0.063 | 0.042 | 0.031 | 0.047 | 0.075 | 0.053 | 0.06 | 0.062 | 0.062 | 0.03 | 0.034 | 0.043 | 0.06 | 0.036 | 0.031 | 0.044 | 0.063 | 0.029 | 0.031 | 0.033 | 0.056 | 0.038 | 0.033 | 0.045 | 0.007 | 0.007 |