JNS Holdings Inc.
TSE:3627.T
323 (JPY) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,762.525 | 2,792.179 | 2,573.062 | 2,029.436 | 2,317.401 | 1,816.785 | 2,872.609 | 1,991.575 | 1,907.95 | 1,887.092 | 2,813.952 | 2,004.208 | 3,311.964 | 1,420.412 | 2,425.2 | 2,066.243 | 2,192.319 | 1,815.852 | 3,663.647 | 2,285.171 | 2,805.286 | 2,061.622 | 3,014.627 | 2,525.902 | 1,591.582 | 1,770.737 | 1,288.347 | 1,166.531 | 1,135.941 | 1,355.708 | 1,273.781 | 1,397.48 | 1,304.963 | 1,311.482 | 1,537.78 | 1,256.432 | 1,451.347 | 1,318.438 | 1,428.831 | 1,157.372 | 1,213.082 | 1,534.298 | 1,555.35 | 1,564.821 | 2,035.798 | 2,121.425 | 1,688.434 | 1,705.482 | 1,602.352 | 1,619.186 | 1,465.885 | 1,748.873 | 1,425.005 | 1,397.797 | 1,393.684 | 1,314.687 | 1,395.883 | 1,119.978 | 1,052.657 | 941.785 | 1,045.975 | 948.697 |
| Kosten van de omzet
| 1,764.09 | 1,845.645 | 1,770.872 | 1,406.903 | 1,455.757 | 1,231.627 | 1,878.945 | 1,338.734 | 1,137.158 | 1,210.847 | 1,955.083 | 1,277.426 | 2,070.564 | 882.002 | 1,667.475 | 1,433.008 | 1,573.176 | 1,269.289 | 2,573.031 | 1,722.595 | 2,206.324 | 1,511.617 | 2,415.859 | 2,000.549 | 1,142.381 | 1,314.491 | 1,198.757 | 889.112 | 862.223 | 932.185 | 1,006.847 | 1,024.989 | 1,017.081 | 1,001.337 | 1,094.542 | 884.801 | 1,047.126 | 904.072 | 989.233 | 946.109 | 906.206 | 1,075.68 | 1,107.936 | 1,229.584 | 1,412.839 | 1,493.593 | 1,230.176 | 1,202.881 | 1,044.761 | 1,195.564 | 986.721 | 1,245.014 | 966.73 | 973.141 | 935.801 | 919.949 | 984.501 | 745.909 | 604.75 | 588.124 | 719.236 | 552.196 |
| Brutowinst
| 998.435 | 946.534 | 802.19 | 622.533 | 861.644 | 585.158 | 993.664 | 652.841 | 770.792 | 676.245 | 858.869 | 726.782 | 1,241.4 | 538.41 | 757.725 | 633.235 | 619.143 | 546.563 | 1,090.616 | 562.576 | 598.962 | 550.005 | 598.768 | 525.353 | 449.201 | 456.246 | 89.59 | 277.419 | 273.718 | 423.523 | 266.934 | 372.491 | 287.882 | 310.145 | 443.238 | 371.631 | 404.221 | 414.366 | 439.598 | 211.263 | 306.876 | 458.618 | 447.414 | 335.237 | 622.959 | 627.832 | 458.258 | 502.601 | 557.591 | 423.622 | 479.164 | 503.859 | 458.275 | 424.656 | 457.883 | 394.738 | 411.382 | 374.069 | 447.907 | 353.661 | 326.739 | 396.501 |
| Brutowinstmarge
| 0.361 | 0.339 | 0.312 | 0.307 | 0.372 | 0.322 | 0.346 | 0.328 | 0.404 | 0.358 | 0.305 | 0.363 | 0.375 | 0.379 | 0.312 | 0.306 | 0.282 | 0.301 | 0.298 | 0.246 | 0.214 | 0.267 | 0.199 | 0.208 | 0.282 | 0.258 | 0.07 | 0.238 | 0.241 | 0.312 | 0.21 | 0.267 | 0.221 | 0.236 | 0.288 | 0.296 | 0.279 | 0.314 | 0.308 | 0.183 | 0.253 | 0.299 | 0.288 | 0.214 | 0.306 | 0.296 | 0.271 | 0.295 | 0.348 | 0.262 | 0.327 | 0.288 | 0.322 | 0.304 | 0.329 | 0.3 | 0.295 | 0.334 | 0.426 | 0.376 | 0.312 | 0.418 |
| Onderzoek- en ontwikkelingskosten
| 28.688 | 20.54 | 22.582 | 23.231 | 30.668 | 28.26 | 3.582 | 28.674 | 31.992 | 21.563 | 86 | 21.37 | 20.27 | 16.4 | 50 | 0 | 0 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 242.898 | 0 | 0 | 0 | 290.754 | 0 | 0 | 0 | 122 | 0 | 0 | 0 | 181 | 0 | 0 | 0 | 177 | 0 | 0 | 0 | 101 | 0 | 0 | 0 | -51 | 0 | 0 | 0 | -72 | 0 | 0 | 0 | 89 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 214 | 0 | 0 | 0 | 332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 511 | 0 | 0 | 0 | 432 | 0 | 0 | 0 | 512 | 0 | 0 | 0 | 496 | 0 | 0 | 0 | 373 | 0 | 0 | 0 | 330 | 0 | 0 | 0 | 381 | 0 | 0 | 0 | 417 | 0 | 0 | 0 | 297 | 0 | 0 | 0 | 374 | 0 | 0 | 0 | 223 | 0 | 0 | 0 | 113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 915.697 | 968.331 | 753.898 | 735.864 | 725.575 | 725 | 722.754 | 662.088 | 745.663 | 718 | 634 | 638 | 933 | 626.873 | 677 | 643 | 514 | 483 | 550 | 474 | 477 | 425 | 431 | 373 | 365 | 345 | 330 | 320 | 351 | 386 | 345 | 377 | 407 | 380 | 386 | 381 | 391 | 398 | 414 | 473 | 463 | 480 | 437 | 463 | 488 | 485 | 445 | 423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 944.385 | 3.456 | 26.685 | -12.686 | 17.334 | 2.85 | 2.142 | 1.62 | 2.866 | 1.258 | 1.936 | 1.843 | -6.567 | -2.047 | 12.744 | 37.522 | -3.653 | -2.671 | 3.012 | 0.106 | -0.701 | -1.241 | 3.493 | -0.935 | -3.011 | -1.598 | -5.873 | -1.404 | -3.288 | -1.743 | 14.239 | -1.698 | 2.649 | -4.311 | 1.258 | -0.508 | 3.566 | 1.749 | 14.097 | -0.968 | 9.392 | 0.374 | -1.515 | 0.814 | 4.536 | 2.19 | 9.511 | 1.251 | 0.946 | 12.298 | -0.078 | 0.033 | 0.129 | -0.086 | 0.63 | -0.052 | 0.16 | -0.384 | -2.045 | 0.093 | -4.018 | -0.301 |
| Bedrijfskosten
| 944.385 | 988.871 | 753.898 | 759.095 | 756.243 | 725.268 | 726.336 | 690.762 | 777.655 | 718.21 | 634.619 | 637.328 | 933.636 | 643.273 | 676.931 | 643.166 | 513.898 | 483.259 | 550.542 | 473.797 | 477.023 | 425.277 | 450.583 | 364.447 | 364.229 | 345.814 | 330.278 | 319.451 | 351.374 | 386.514 | 344.868 | 377.515 | 406.754 | 380.288 | 385.87 | 380.998 | 391.554 | 398.379 | 414.095 | 472.404 | 463.202 | 480.616 | 436.761 | 463.005 | 487.533 | 485.931 | 444.17 | 423.326 | 386.897 | 369.674 | 367.766 | 340.29 | 328.944 | 292.433 | 284.157 | 278.992 | 281.008 | 271.376 | 265.183 | 271.529 | 274.749 | 247.458 |
| Bedrijfsresultaat
| 54.05 | -42.337 | 48.292 | -136.562 | 105.402 | -140.111 | 267.327 | -37.921 | -6.863 | -41.965 | 224.25 | 89.454 | 307.764 | -104.864 | 80.795 | -9.93 | 105.244 | 63.303 | 540.073 | 88.78 | 121.939 | 124.727 | 148.185 | 160.906 | 84.972 | 110.431 | -240.687 | -42.034 | -77.654 | 37.008 | -77.934 | -5.025 | -118.871 | -70.143 | 57.368 | -9.366 | 12.666 | 15.986 | 25.504 | -261.141 | -156.326 | -21.998 | 10.653 | -127.768 | 135.426 | 141.9 | 14.087 | 79.274 | 170.695 | 53.947 | 111.398 | 163.568 | 129.33 | 132.222 | 173.725 | 115.745 | 130.373 | 102.692 | 182.725 | 82.131 | 51.989 | 149.043 |
| Bedrijfsresultaat ratio
| 0.02 | -0.015 | 0.019 | -0.067 | 0.045 | -0.077 | 0.093 | -0.019 | -0.004 | -0.022 | 0.08 | 0.045 | 0.093 | -0.074 | 0.033 | -0.005 | 0.048 | 0.035 | 0.147 | 0.039 | 0.043 | 0.06 | 0.049 | 0.064 | 0.053 | 0.062 | -0.187 | -0.036 | -0.068 | 0.027 | -0.061 | -0.004 | -0.091 | -0.053 | 0.037 | -0.007 | 0.009 | 0.012 | 0.018 | -0.226 | -0.129 | -0.014 | 0.007 | -0.082 | 0.067 | 0.067 | 0.008 | 0.046 | 0.107 | 0.033 | 0.076 | 0.094 | 0.091 | 0.095 | 0.125 | 0.088 | 0.093 | 0.092 | 0.174 | 0.087 | 0.05 | 0.157 |
| Totaal overige inkomsten en kosten netto
| -56.897 | 32.089 | 41.595 | 69.995 | 43.199 | 47 | -80.198 | 94.285 | 57.724 | 44 | -408 | -0.927 | 568 | -55.828 | -12.103 | 47.49 | -23.812 | -32.242 | -54.168 | 6.772 | -5.786 | 6.031 | -6.146 | -31.982 | 9.974 | 16.928 | -281.181 | -9.343 | -10.524 | -19.545 | 3.36 | 9.831 | -77.397 | -15.946 | -62.784 | 0.909 | 0.882 | 16.327 | 13.571 | -217.948 | 9.706 | 14.232 | 0.689 | -0.05 | -0.921 | 15.992 | -72.269 | 9.666 | 1.157 | -371.659 | 7.276 | -13.212 | -0.615 | -3.228 | 1.129 | -11.063 | -0.538 | -0.003 | -1.698 | -0.991 | -37.662 | -6.965 |
| Inkomen voor belasting
| -2.847 | -10.248 | 89.887 | -66.567 | 148.601 | -94.284 | 187.129 | 56.364 | 50.861 | 2.335 | -182.65 | 88.528 | 878.26 | -160.692 | 68.692 | 37.56 | 81.432 | 31.061 | 485.905 | 95.552 | 116.153 | 130.758 | 142.039 | 128.924 | 94.946 | 127.359 | -521.868 | -51.377 | -88.178 | 17.463 | -74.574 | 4.806 | -196.268 | -86.089 | -5.416 | -8.457 | 13.548 | 32.313 | 39.075 | -479.089 | -146.62 | -7.766 | 11.342 | -127.818 | 134.505 | 157.892 | -58.182 | 88.94 | 171.852 | -317.712 | 118.674 | 150.356 | 128.715 | 128.994 | 174.854 | 104.682 | 129.835 | 102.689 | 181.027 | 81.14 | 14.327 | 142.078 |
| Inkomen voor belasting ratio
| -0.001 | -0.004 | 0.035 | -0.033 | 0.064 | -0.052 | 0.065 | 0.028 | 0.027 | 0.001 | -0.065 | 0.044 | 0.265 | -0.113 | 0.028 | 0.018 | 0.037 | 0.017 | 0.133 | 0.042 | 0.041 | 0.063 | 0.047 | 0.051 | 0.06 | 0.072 | -0.405 | -0.044 | -0.078 | 0.013 | -0.059 | 0.003 | -0.15 | -0.066 | -0.004 | -0.007 | 0.009 | 0.025 | 0.027 | -0.414 | -0.121 | -0.005 | 0.007 | -0.082 | 0.066 | 0.074 | -0.034 | 0.052 | 0.107 | -0.196 | 0.081 | 0.086 | 0.09 | 0.092 | 0.125 | 0.08 | 0.093 | 0.092 | 0.172 | 0.086 | 0.014 | 0.15 |
| Belastingkosten
| 34.473 | 18.444 | -6.201 | -11.218 | 43.651 | -21.669 | -32.072 | 28.481 | 20.594 | 16.811 | 89.221 | 25.845 | 182.407 | -27.525 | -98.66 | 45.793 | -41.214 | -3.228 | 114.057 | 35.854 | 59.823 | 22.707 | 32.006 | 1.379 | 2.495 | 1.109 | 0.17 | 0.529 | 0.241 | 1.596 | 0.348 | 2.003 | 1.577 | 2.024 | -0.678 | 1.852 | 0.301 | 1.699 | 1.662 | 426.837 | -45.637 | 6.468 | 16.281 | -34.164 | 62.366 | 72.547 | 2.631 | -65.599 | 73.749 | -42.805 | 62.771 | 85.547 | 73.407 | 61.968 | 85.034 | 51.469 | 51.67 | 42.992 | 70.55 | 37.055 | 0.558 | 49.664 |
| Nettowinst
| -36.193 | -30.628 | 94.898 | -55.374 | 105.502 | -71.099 | 219.2 | 27.884 | 30.266 | -14.476 | -271.871 | 62.684 | 695.852 | -133.167 | 167.353 | -8.234 | 122.646 | 34.211 | 351.649 | 56.685 | 52.076 | 106.467 | 90.182 | 127.544 | 92.452 | 126.249 | -522.037 | -51.907 | -88.419 | 15.867 | -74.923 | 2.804 | -197.845 | -88.114 | -4.739 | -10.309 | 13.248 | 30.716 | 37.511 | -905.812 | -100.834 | -13.009 | -3.344 | -93.827 | 73.478 | 86.733 | -61.265 | 154.48 | 96.808 | -274.731 | 55.773 | 43.975 | 46.836 | 61.138 | 88.345 | 50.851 | 81.49 | 56.627 | 113.967 | 52.236 | 17.212 | 92.359 |
| Nettowinstmarge
| -0.013 | -0.011 | 0.037 | -0.027 | 0.046 | -0.039 | 0.076 | 0.014 | 0.016 | -0.008 | -0.097 | 0.031 | 0.21 | -0.094 | 0.069 | -0.004 | 0.056 | 0.019 | 0.096 | 0.025 | 0.019 | 0.052 | 0.03 | 0.05 | 0.058 | 0.071 | -0.405 | -0.044 | -0.078 | 0.012 | -0.059 | 0.002 | -0.152 | -0.067 | -0.003 | -0.008 | 0.009 | 0.023 | 0.026 | -0.783 | -0.083 | -0.008 | -0.002 | -0.06 | 0.036 | 0.041 | -0.036 | 0.091 | 0.06 | -0.17 | 0.038 | 0.025 | 0.033 | 0.044 | 0.063 | 0.039 | 0.058 | 0.051 | 0.108 | 0.055 | 0.016 | 0.097 |
| WPA (Winst Per Aandeel)
| -3.06 | -2.59 | 8.06 | -4.69 | 8.95 | -6.08 | 18.8 | 2.42 | 2.58 | -1.21 | -22.79 | 5.18 | 58.18 | -11.16 | 14.3 | -0.7 | 10.54 | 2.98 | 30.79 | 4.92 | 4.47 | 9.53 | 8.41 | 12.63 | 9.76 | 13.33 | -55.57 | -5.66 | -10.28 | 1.85 | -8.76 | 0.33 | -23.14 | -10.31 | -0.55 | -1.21 | 1.55 | 3.6 | 4.75 | -106.32 | -11.91 | -1.56 | -0.41 | -11.93 | 9.41 | 11.16 | -7.89 | 12.81 | 12.47 | -35.39 | 7.2 | 5.71 | 6.09 | 8.01 | 11.57 | 6.7 | 10.8 | 24.28 | 16.34 | 7.51 | 2.47 | 16.4 |
| Verwaterde WPA
| -3.06 | -2.59 | 7.92 | -4.69 | 8.95 | -6.08 | 18.2 | 2.32 | 2.58 | -1.21 | -22.01 | 5.12 | 57.94 | -11.16 | 13.5 | -0.7 | 10.04 | 2.97 | 30.64 | 4.89 | 4.45 | 9.49 | 8.37 | 12.52 | 9.69 | 13.32 | -55.57 | -5.66 | -9.78 | 1.85 | -8.75 | 0.33 | -23.14 | -10.31 | -0.55 | -1.2 | 1.54 | 3.56 | 4.4 | -106.27 | -11.84 | -1.56 | -0.39 | -11.34 | 9.41 | 10.96 | -7.89 | 12.81 | 12.47 | -35.39 | 7.19 | 3.48 | 4.21 | 7.08 | 11.57 | 6.52 | 10.12 | 21.9 | 16.34 | 7.51 | 2.47 | 16.4 |
| EBITDA
| 2.4 | 211.461 | 164.894 | -59.982 | 150.637 | -92.429 | 279.231 | 58.685 | 53.236 | 4.924 | 246.885 | 612.443 | 360.877 | -157.977 | 82.921 | -9.931 | 105.244 | 63.304 | 505.112 | 100.57 | 130.39 | 133.103 | 148.31 | 182.438 | 83.295 | 85.612 | -26.732 | -42.033 | -77.655 | 37.008 | -145.883 | -5.025 | -54.635 | -76.007 | 59.705 | -7.53 | 14.771 | 21.065 | 39.91 | -247.229 | -132.359 | -36.199 | 10.653 | -127.767 | 135.426 | 141.9 | 25.257 | -280.642 | 542.239 | 63.615 | 243.935 | 285.751 | 237.138 | 234.808 | 290.061 | 217.483 | 221.634 | 177.529 | 257.963 | 155.145 | 114.717 | 210.129 |
| EBITDA ratio
| 0.001 | 0.076 | 0.064 | -0.03 | 0.065 | -0.051 | 0.097 | 0.029 | 0.028 | 0.003 | 0.088 | 0.306 | 0.109 | -0.111 | 0.034 | -0.005 | 0.048 | 0.035 | 0.138 | 0.044 | 0.046 | 0.065 | 0.049 | 0.072 | 0.052 | 0.048 | -0.021 | -0.036 | -0.068 | 0.027 | -0.115 | -0.004 | -0.042 | -0.058 | 0.039 | -0.006 | 0.01 | 0.016 | 0.028 | -0.214 | -0.109 | -0.024 | 0.007 | -0.082 | 0.067 | 0.067 | 0.015 | -0.165 | 0.338 | 0.039 | 0.166 | 0.163 | 0.166 | 0.168 | 0.208 | 0.165 | 0.159 | 0.159 | 0.245 | 0.165 | 0.11 | 0.221 |