Hogy Medical Co.,Ltd.
TSE:3593.T
4540 (JPY) • At close November 5, 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
| 9,894 | 9,725 | 9,346 | 10,218 | 9,857 | 9,679 | 9,446 | 10,334 | 9,754 | 9,447 | 8,968 | 9,882 | 9,033 | 8,895 | 8,808 | 9,962 | 9,358 | 8,376 | 9,172 | 9,680 | 9,342 | 9,038 | 8,695 | 9,725 | 9,185 | 9,053 | 8,792 | 9,699 | 9,268 | 9,159 | 9,067 | 9,482 | 9,255 | 9,055 | 9,513 | 9,403 | 9,013 | 8,639 | 8,701 | 9,295 | 8,839 | 8,398 | 8,385 | 9,351 | 8,686 | 8,371 | 7,891 | 8,887 | 8,276 | 8,040 | 7,795 | 8,243 | 7,997 | 7,838 | 7,420 | 8,238 | 7,948 | 7,705 | 7,433 | 8,060 | 8,029 | 7,817 | 7,426.358 | 8,254 | 7,806 |
Kosten van de omzet
| 6,938 | 6,322 | 6,614 | 6,826 | 6,514 | 6,083 | 5,702 | 6,056 | 6,126 | 5,357 | 5,329 | 5,688 | 5,229 | 5,115 | 5,107 | 5,696 | 5,500 | 4,874 | 5,368 | 5,620 | 5,567 | 5,243 | 5,443 | 5,655 | 5,413 | 5,320 | 5,325 | 5,952 | 5,721 | 5,452 | 5,254 | 5,265 | 5,031 | 4,805 | 5,044 | 4,958 | 4,621 | 4,361 | 4,481 | 4,671 | 4,524 | 4,179 | 4,191 | 4,469 | 4,264 | 4,122 | 4,063 | 4,261 | 4,116 | 3,940 | 3,973 | 3,993 | 4,102 | 3,643 | 3,564 | 3,839 | 3,747 | 3,678 | 3,624 | 3,786 | 3,915 | 3,817 | 3,734.849 | 4,244 | 3,801 |
Brutowinst
| 2,956 | 3,403 | 2,732 | 3,392 | 3,343 | 3,596 | 3,744 | 4,278 | 3,628 | 4,090 | 3,639 | 4,194 | 3,804 | 3,780 | 3,701 | 4,266 | 3,858 | 3,502 | 3,804 | 4,060 | 3,775 | 3,795 | 3,252 | 4,070 | 3,772 | 3,733 | 3,467 | 3,747 | 3,547 | 3,707 | 3,813 | 4,217 | 4,224 | 4,250 | 4,469 | 4,445 | 4,392 | 4,278 | 4,220 | 4,624 | 4,315 | 4,219 | 4,194 | 4,882 | 4,422 | 4,249 | 3,828 | 4,626 | 4,160 | 4,100 | 3,822 | 4,250 | 3,895 | 4,195 | 3,856 | 4,399 | 4,201 | 4,027 | 3,809 | 4,274 | 4,114 | 4,000 | 3,691.509 | 4,010 | 4,005 |
Brutowinstmarge
| 0.299 | 0.35 | 0.292 | 0.332 | 0.339 | 0.372 | 0.396 | 0.414 | 0.372 | 0.433 | 0.406 | 0.424 | 0.421 | 0.425 | 0.42 | 0.428 | 0.412 | 0.418 | 0.415 | 0.419 | 0.404 | 0.42 | 0.374 | 0.419 | 0.411 | 0.412 | 0.394 | 0.386 | 0.383 | 0.405 | 0.421 | 0.445 | 0.456 | 0.469 | 0.47 | 0.473 | 0.487 | 0.495 | 0.485 | 0.497 | 0.488 | 0.502 | 0.5 | 0.522 | 0.509 | 0.508 | 0.485 | 0.521 | 0.503 | 0.51 | 0.49 | 0.516 | 0.487 | 0.535 | 0.52 | 0.534 | 0.529 | 0.523 | 0.512 | 0.53 | 0.512 | 0.512 | 0.497 | 0.486 | 0.513 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 98 | 53 | 41 | 105 | 74 | 106 | 106 | 93 | 94 | 107 | 106 | 137 | 677 | 0 | 0 | 0 | 607 | 0 | 0 | 0 | 789 | 0 | 0 | 0 | 430 | 0 | 0 | 0 | 485 | 0 | 0 | 0 | 403 | 0 | 0 | 0 | 508 | 0 | 0 | 0 | 620 | 0 | 0 | 0 | 542 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 863 | 0 | 0 | 0 | 979 | 0 | 0 | 0 | 1,147 | 0 | 0 | 0 | 595 | 0 | 0 | 0 | 467 | 0 | 0 | 0 | 758 | 0 | 0 | 0 | 530 | 0 | 0 | 0 | 456 | 0 | 0 | 0 | 256 | 0 | 0 | 0 | 329 | 0 | 0 | 0 | 521 | 0 | 0 | 0 | -364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 1,089 | 0 | 0 | 0 | 1,120 | 0 | 0 | 0 | 1,064 | 0 | 0 | 0 | 1,075 | 0 | 0 | 0 | 1,064 | 0 | 0 | 0 | 1,039 | 0 | 0 | 0 | 986 | 0 | 0 | 0 | 962 | 0 | 0 | 0 | 946 | 0 | 0 | 0 | 923 | 0 | 0 | 0 | 894 | 0 | 0 | 0 | 1,259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,209 | 2,066 | 1,952 | 2,228 | 2,270 | 2,293 | 2,099 | 2,294 | 2,194 | 2,139 | 2,211 | 2,273 | 2,203 | 2,150 | 1,670 | 2,429 | 2,331 | 2,358 | 1,531 | 2,552 | 2,514 | 2,459 | 1,797 | 2,585 | 2,579 | 2,485 | 1,516 | 2,332 | 2,232 | 2,242 | 1,418 | 2,251 | 2,218 | 2,166 | 1,202 | 2,267 | 2,156 | 2,130 | 1,252 | 2,212 | 2,247 | 2,210 | 1,415 | 2,312 | 2,201 | 2,149 | 895 | 2,161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 2 | -64 | 9 | 10 | 26 | 8 | 2 | 19 | 2 | -65 | 188 | 10 | -1 | 5 | 246 | 17 | 17 | 13 | 280 | 21 | 10 | 8 | 9 | -25 | -2 | 7 | 9 | 28 | 9 | -4 | 9 | -95 | 20 | -27 | 43 | 21 | 5 | 14 | 8 | 54 | 12 | 8 | 62 | 41 | 23 | 36 | -22 | 29 | 30 | 13 | 19 | 38 | 36 | 13 | 47 | 28 | 36 | 22 | 48 | 26 | 37 | 13.851 | 60 | 45 |
Bedrijfskosten
| 2,209 | 2,068 | 2,050 | 2,281 | 2,270 | 2,293 | 2,173 | 2,400 | 2,300 | 2,232 | 2,305 | 2,380 | 2,309 | 2,287 | 2,576 | 2,429 | 2,331 | 2,358 | 2,601 | 2,552 | 2,514 | 2,459 | 2,795 | 2,585 | 2,579 | 2,485 | 2,437 | 2,332 | 2,232 | 2,193 | 2,425 | 2,251 | 2,218 | 2,166 | 2,246 | 2,267 | 2,156 | 2,130 | 2,203 | 2,212 | 2,247 | 2,210 | 2,337 | 2,312 | 2,201 | 2,149 | 2,220 | 2,161 | 2,136 | 2,082 | 2,233 | 2,090 | 2,083 | 2,006 | 1,974 | 1,974 | 2,069 | 1,862 | 2,075 | 2,051 | 2,079 | 2,015 | 1,930.106 | 2,037 | 1,990 |
Bedrijfsresultaat
| 747 | 1,335 | 682 | 1,112 | 1,073 | 1,302 | 1,570 | 1,879 | 1,328 | 1,857 | 1,333 | 1,815 | 1,495 | 1,492 | 1,124 | 1,837 | 1,528 | 1,143 | 1,203 | 1,508 | 1,261 | 1,335 | 458 | 1,484 | 1,192 | 1,248 | 1,030 | 1,414 | 1,315 | 1,514 | 1,388 | 1,966 | 2,006 | 2,083 | 2,223 | 2,178 | 2,236 | 2,147 | 2,016 | 2,414 | 2,068 | 2,007 | 1,857 | 2,570 | 2,221 | 2,099 | 1,608 | 2,464 | 2,023 | 2,018 | 1,590 | 2,160 | 1,812 | 2,188 | 1,883 | 2,423 | 2,130 | 2,164 | 1,733 | 2,222 | 2,035 | 1,984 | 1,761.401 | 1,972 | 2,013 |
Bedrijfsresultaat ratio
| 0.076 | 0.137 | 0.073 | 0.109 | 0.109 | 0.135 | 0.166 | 0.182 | 0.136 | 0.197 | 0.149 | 0.184 | 0.166 | 0.168 | 0.128 | 0.184 | 0.163 | 0.136 | 0.131 | 0.156 | 0.135 | 0.148 | 0.053 | 0.153 | 0.13 | 0.138 | 0.117 | 0.146 | 0.142 | 0.165 | 0.153 | 0.207 | 0.217 | 0.23 | 0.234 | 0.232 | 0.248 | 0.249 | 0.232 | 0.26 | 0.234 | 0.239 | 0.221 | 0.275 | 0.256 | 0.251 | 0.204 | 0.277 | 0.244 | 0.251 | 0.204 | 0.262 | 0.227 | 0.279 | 0.254 | 0.294 | 0.268 | 0.281 | 0.233 | 0.276 | 0.253 | 0.254 | 0.237 | 0.239 | 0.258 |
Totaal overige inkomsten en kosten netto
| 452 | 66 | -224 | 92 | 111 | -74 | -607 | 185 | -9 | -14 | -119 | 192 | 76 | 2 | -80 | 275 | 1,054 | 108 | 61 | 288 | 2,003 | 66 | 22 | 58 | 4,013 | 24 | 49 | 12 | 56 | 2,193 | 34 | 1,029 | -66 | -18 | -182 | 53 | 38 | 50 | -124 | 104 | 188 | 5 | -272 | 262 | 52 | 96 | 115 | 118 | 3 | 4 | 66 | 29 | -28 | 5 | -947 | -58 | -50 | -72 | 33 | 156 | -57 | -4 | -439.372 | -1,132 | 39 |
Inkomen voor belasting
| 1,199 | 1,401 | 458 | 1,204 | 1,184 | 1,229 | 963 | 2,064 | 1,319 | 1,843 | 1,214 | 2,007 | 1,571 | 1,494 | 1,044 | 2,112 | 2,582 | 1,251 | 1,264 | 1,796 | 3,264 | 1,401 | 480 | 1,542 | 5,205 | 1,272 | 1,079 | 1,426 | 1,371 | 3,707 | 1,422 | 2,995 | 1,940 | 2,065 | 2,041 | 2,231 | 2,274 | 2,197 | 1,892 | 2,518 | 2,256 | 2,012 | 1,585 | 2,832 | 2,273 | 2,195 | 1,723 | 2,582 | 2,026 | 2,022 | 1,656 | 2,189 | 1,784 | 2,193 | 936 | 2,365 | 2,080 | 2,092 | 1,766 | 2,378 | 1,978 | 1,980 | 1,322.029 | 840 | 2,052 |
Inkomen voor belasting ratio
| 0.121 | 0.144 | 0.049 | 0.118 | 0.12 | 0.127 | 0.102 | 0.2 | 0.135 | 0.195 | 0.135 | 0.203 | 0.174 | 0.168 | 0.119 | 0.212 | 0.276 | 0.149 | 0.138 | 0.186 | 0.349 | 0.155 | 0.055 | 0.159 | 0.567 | 0.141 | 0.123 | 0.147 | 0.148 | 0.405 | 0.157 | 0.316 | 0.21 | 0.228 | 0.215 | 0.237 | 0.252 | 0.254 | 0.217 | 0.271 | 0.255 | 0.24 | 0.189 | 0.303 | 0.262 | 0.262 | 0.218 | 0.291 | 0.245 | 0.251 | 0.212 | 0.266 | 0.223 | 0.28 | 0.126 | 0.287 | 0.262 | 0.272 | 0.238 | 0.295 | 0.246 | 0.253 | 0.178 | 0.102 | 0.263 |
Belastingkosten
| 338 | 395 | 263 | 330 | 342 | 347 | 361 | 593 | 402 | 548 | 548 | 557 | 434 | 412 | 393 | 599 | 716 | 352 | 324 | 496 | 993 | 422 | 66 | 448 | 1,569 | 373 | 412 | 417 | 392 | 1,100 | 388 | 929 | 683 | 636 | 686 | 711 | 729 | 706 | 679 | 865 | 781 | 694 | 534 | 1,053 | 846 | 819 | 608 | 969 | 771 | 758 | 659 | 931 | 735 | 872 | 422 | 942 | 823 | 832 | 681 | 917 | 785 | 796 | 539.786 | 332 | 824 |
Nettowinst
| 861 | 1,006 | 195 | 877 | 846 | 886 | 606 | 1,478 | 928 | 1,304 | 678 | 1,458 | 1,145 | 1,089 | 663 | 1,520 | 1,868 | 908 | 953 | 1,311 | 2,279 | 986 | 415 | 1,094 | 3,636 | 898 | 668 | 1,008 | 980 | 2,606 | 1,034 | 2,067 | 1,257 | 1,428 | 1,354 | 1,521 | 1,544 | 1,491 | 1,214 | 1,653 | 1,475 | 1,317 | 1,050 | 1,780 | 1,427 | 1,375 | 1,115 | 1,613 | 1,255 | 1,264 | 997 | 1,258 | 1,049 | 1,320 | 513 | 1,422 | 1,257 | 1,260 | 1,085 | 1,459 | 1,193 | 1,183 | 781.743 | 507 | 1,227 |
Nettowinstmarge
| 0.087 | 0.103 | 0.021 | 0.086 | 0.086 | 0.092 | 0.064 | 0.143 | 0.095 | 0.138 | 0.076 | 0.148 | 0.127 | 0.122 | 0.075 | 0.153 | 0.2 | 0.108 | 0.104 | 0.135 | 0.244 | 0.109 | 0.048 | 0.112 | 0.396 | 0.099 | 0.076 | 0.104 | 0.106 | 0.285 | 0.114 | 0.218 | 0.136 | 0.158 | 0.142 | 0.162 | 0.171 | 0.173 | 0.14 | 0.178 | 0.167 | 0.157 | 0.125 | 0.19 | 0.164 | 0.164 | 0.141 | 0.182 | 0.152 | 0.157 | 0.128 | 0.153 | 0.131 | 0.168 | 0.069 | 0.173 | 0.158 | 0.164 | 0.146 | 0.181 | 0.149 | 0.151 | 0.105 | 0.061 | 0.157 |
WPA (Winst Per Aandeel)
| 39.12 | 41.44 | 8.03 | 36.13 | 34.87 | 36.53 | 24.98 | 60.93 | 38.26 | 53.76 | 25.58 | 50.44 | 39.18 | 36.65 | 21.92 | 50.27 | 61.8 | 30.04 | 31.55 | 43.38 | 75.48 | 32.66 | 14.16 | 36.74 | 118.52 | 28.89 | 21.3 | 32.19 | 31.27 | 83.28 | 16.58 | 65.97 | 40.08 | 45.42 | 43.07 | 48.34 | 49.09 | 47.42 | 38.58 | 52.54 | 46.89 | 41.89 | 33.39 | 56.56 | 45.37 | 43.74 | 35.45 | 51.27 | 39.91 | 40.18 | 31.7 | 39.98 | 33.37 | 41.97 | 16.32 | 45.2 | 39.95 | 40.06 | 34.49 | 48.53 | 39.68 | 39.35 | 25.98 | 15.51 | 37.55 |
Verwaterde WPA
| 39.12 | 41.44 | 8.03 | 36.13 | 34.87 | 36.53 | 24.98 | 60.93 | 38.26 | 53.76 | 25.57 | 50.44 | 39.18 | 36.65 | 21.92 | 50.27 | 61.8 | 30.04 | 31.53 | 43.38 | 75.48 | 32.66 | 13.75 | 36.12 | 118.52 | 28.89 | 21.3 | 32.19 | 31.27 | 83.28 | 16.58 | 65.71 | 39.96 | 45.42 | 43.04 | 48.34 | 49.08 | 47.42 | 38.58 | 52.54 | 46.89 | 41.89 | 33.38 | 56.56 | 45.37 | 43.74 | 35.44 | 51.27 | 39.91 | 40.18 | 31.69 | 39.98 | 33.37 | 41.97 | 16.31 | 45.2 | 39.95 | 40.06 | 34.49 | 48.53 | 39.68 | 39.35 | 25.98 | 15.51 | 37.55 |
EBITDA
| 2,298 | 2,744 | 2,325 | 2,895 | 2,863 | 2,952 | 2,490 | 2,879 | 2,311 | 2,759 | 2,307 | 3,041 | 2,557 | 2,519 | 2,280 | 3,270 | 2,686 | 2,364 | 5,025 | 2,824 | 617 | 2,627 | 1,931 | 2,919 | -1,402 | 2,596 | 2,602 | 2,982 | 2,882 | 891 | 2,772 | 2,025 | 2,978 | 3,065 | 3,329 | 3,106 | 3,011 | 2,827 | 2,877 | 3,107 | 2,692 | 2,643 | 2,870 | 3,200 | 2,928 | 2,787 | 2,429 | 3,225 | 2,723 | 2,708 | 2,485 | 2,987 | 2,585 | 2,837 | 2,514 | 3,004 | 2,638 | 2,699 | 2,435 | 2,862 | 2,609 | 2,605 | 2,551.156 | 2,956 | 2,062 |
EBITDA ratio
| 0.232 | 0.282 | 0.249 | 0.283 | 0.29 | 0.305 | 0.264 | 0.279 | 0.237 | 0.292 | 0.257 | 0.308 | 0.283 | 0.283 | 0.259 | 0.328 | 0.287 | 0.282 | 0.548 | 0.292 | 0.066 | 0.291 | 0.222 | 0.3 | -0.153 | 0.287 | 0.296 | 0.307 | 0.311 | 0.097 | 0.306 | 0.214 | 0.322 | 0.338 | 0.35 | 0.33 | 0.334 | 0.327 | 0.331 | 0.334 | 0.305 | 0.315 | 0.342 | 0.342 | 0.337 | 0.333 | 0.308 | 0.363 | 0.329 | 0.337 | 0.319 | 0.362 | 0.323 | 0.362 | 0.339 | 0.365 | 0.332 | 0.35 | 0.328 | 0.355 | 0.325 | 0.333 | 0.344 | 0.358 | 0.264 |