istyle Inc.
TSE:3660.T
427 (JPY) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 15,105 | 13,863 | 14,668 | 12,449 | 11,956 | 10,576 | 11,158 | 9,200 | 8,934 | 8,358 | 9,325 | 7,784 | 7,764 | 7,571 | 8,110 | 7,505 | 6,955 | 7,667 | 8,041 | 7,901 | 8,174 | 7,794 | 8,503 | 7,722 | 7,759 | 6,860 | 7,217 | 6,634 | 5,623 | 4,839 | 4,632 | 3,794 | 3,673 | 3,752.289 | 3,734.953 | 3,121.758 | 2,805.203 | 2,447.655 | 2,312.778 | 2,098.125 | 2,004.21 | 1,795.295 | 1,676.522 | 1,665.22 | 1,733.541 | 1,530.546 | 1,665.007 | 1,480.921 | 1,213.131 | 1,088.636 |
Kosten van de omzet
| 9,001 | 8,247 | 8,939 | 6,837 | 6,717 | 5,877 | 6,262 | 4,864 | 4,760 | 4,521 | 5,152 | 4,130 | 4,098 | 4,061 | 4,458 | 4,010 | 3,992 | 3,932 | 4,453 | 4,194 | 4,347 | 4,103 | 4,494 | 4,074 | 4,147 | 3,539 | 3,775 | 3,322 | 2,861 | 2,186 | 2,141 | 1,664 | 1,560 | 1,621.366 | 1,617.424 | 1,307.21 | 1,241.033 | 1,066.508 | 886.704 | 848.618 | 697.085 | 683.156 | 568.654 | 610.393 | 490.219 | 477.116 | 625.241 | 458.557 | 398.433 | 366.774 |
Brutowinst
| 6,104 | 5,616 | 5,729 | 5,612 | 5,239 | 4,699 | 4,896 | 4,336 | 4,174 | 3,837 | 4,173 | 3,654 | 3,666 | 3,510 | 3,652 | 3,495 | 2,963 | 3,735 | 3,588 | 3,707 | 3,827 | 3,691 | 4,009 | 3,648 | 3,612 | 3,321 | 3,442 | 3,312 | 2,762 | 2,653 | 2,491 | 2,130 | 2,113 | 2,130.923 | 2,117.529 | 1,814.548 | 1,564.17 | 1,381.147 | 1,426.074 | 1,249.507 | 1,307.125 | 1,112.139 | 1,107.868 | 1,054.827 | 1,243.322 | 1,053.43 | 1,039.766 | 1,022.364 | 814.698 | 721.862 |
Brutowinstmarge
| 0.404 | 0.405 | 0.391 | 0.451 | 0.438 | 0.444 | 0.439 | 0.471 | 0.467 | 0.459 | 0.448 | 0.469 | 0.472 | 0.464 | 0.45 | 0.466 | 0.426 | 0.487 | 0.446 | 0.469 | 0.468 | 0.474 | 0.471 | 0.472 | 0.466 | 0.484 | 0.477 | 0.499 | 0.491 | 0.548 | 0.538 | 0.561 | 0.575 | 0.568 | 0.567 | 0.581 | 0.558 | 0.564 | 0.617 | 0.596 | 0.652 | 0.619 | 0.661 | 0.633 | 0.717 | 0.688 | 0.624 | 0.69 | 0.672 | 0.663 |
Onderzoek- en ontwikkelingskosten
| 3 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 10 | 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 | 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 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 5,619 | 5,012 | 5,246 | 4,766 | 2,843 | 3,932 | 4,259 | 3,605 | 2,033 | 3,790 | 4,576 | 3,883 | 3,177 | 3,122 | 4,035 | 3,656 | 1,476 | 3,977 | 4,541 | 3,911 | 3,720 | 3,556 | 4,071 | 3,344 | 3,145 | 2,865 | 2,839 | 2,702 | 2,432 | 2,249 | 2,080 | 1,810 | 1,709 | 1,704 | 1,697 | 1,316 | 1,463 | 1,175 | 1,278 | 1,067 | 1,060 | 993 | 1,050 | 1,005 | 1,039 | 851 | 884 | 841 | 0 | 0 |
Overige kosten
| -38 | -40 | -38 | -32 | -41 | -37 | -25 | -91 | -63 | -30 | 19 | 3 | -19 | 27 | 58 | 42 | 7 | 24 | -9 | 4 | 1 | -1 | 3 | 6 | 4 | -3 | 8 | 4 | 5 | -6 | 1 | 2 | -1 | 6.97 | 1.954 | 0.076 | 2.211 | 0.992 | 0.791 | 1.004 | 0.858 | -5.803 | 2.479 | 1.685 | 1.732 | 1.571 | 1.841 | 0.025 | -5.382 | 1.184 |
Bedrijfskosten
| 5,619 | 5,012 | 5,246 | 5,244 | 4,966 | 4,409 | 4,878 | 4,100 | 4,042 | 3,790 | 4,576 | 3,883 | 3,647 | 3,589 | 4,035 | 3,656 | 3,889 | 3,977 | 4,541 | 3,911 | 3,728 | 3,556 | 4,071 | 3,344 | 3,155 | 2,865 | 2,839 | 2,702 | 2,432 | 2,249 | 2,080 | 1,810 | 1,709 | 1,703.95 | 1,696.955 | 1,316.095 | 1,463.139 | 1,175.34 | 1,277.182 | 1,067.82 | 1,059.821 | 992.713 | 1,050.299 | 1,005.508 | 1,044.215 | 850.315 | 884.273 | 841.556 | 693.195 | 581.612 |
Bedrijfsresultaat
| 485 | 604 | 483 | 368 | 273 | 290 | 17 | 237 | 131 | 49 | -404 | -229 | 20 | -80 | -384 | -160 | -927 | -241 | -952 | -205 | 99 | 135 | -62 | 304 | 456 | 456 | 603 | 610 | 330 | 404 | 411 | 320 | 405 | 426.974 | 420.574 | 498.452 | 101.032 | 205.806 | 148.892 | 181.686 | 247.304 | 119.427 | 57.568 | 49.318 | 199.107 | 203.116 | 155.492 | 180.808 | 121.503 | 140.251 |
Bedrijfsresultaat ratio
| 0.032 | 0.044 | 0.033 | 0.03 | 0.023 | 0.027 | 0.002 | 0.026 | 0.015 | 0.006 | -0.043 | -0.029 | 0.003 | -0.011 | -0.047 | -0.021 | -0.133 | -0.031 | -0.118 | -0.026 | 0.012 | 0.017 | -0.007 | 0.039 | 0.059 | 0.066 | 0.084 | 0.092 | 0.059 | 0.083 | 0.089 | 0.084 | 0.11 | 0.114 | 0.113 | 0.16 | 0.036 | 0.084 | 0.064 | 0.087 | 0.123 | 0.067 | 0.034 | 0.03 | 0.115 | 0.133 | 0.093 | 0.122 | 0.1 | 0.129 |
Totaal overige inkomsten en kosten netto
| -230 | -69 | -39 | -13 | -70 | -114 | -164 | -79 | -141 | 18 | -233 | 119 | 1,777 | -461 | -119 | -35 | 360 | -51 | -3,025 | 41 | -273 | -34 | -47 | 44 | -16 | -31 | 14 | 6 | -4 | 199 | 16 | -41 | -40 | -27.042 | -20.542 | 168.584 | 9.847 | -47.347 | -2.181 | -5.479 | -181.091 | -11.826 | -12.647 | -0.939 | -37.924 | -24.979 | -21.304 | -2.112 | 27.685 | -10.329 |
Inkomen voor belasting
| 255 | 535 | 444 | 355 | 205 | 176 | -147 | 158 | -9 | 66 | -637 | -110 | 1,796 | -540 | -502 | -196 | -566 | -293 | -3,978 | -163 | -174 | 101 | -109 | 348 | 440 | 425 | 617 | 616 | 326 | 603 | 427 | 279 | 364 | 399.931 | 400.033 | 667.036 | 110.878 | 158.459 | 146.712 | 176.207 | 66.212 | 107.601 | 44.921 | 48.38 | 161.182 | 178.137 | 134.188 | 178.696 | 149.188 | 129.922 |
Inkomen voor belasting ratio
| 0.017 | 0.039 | 0.03 | 0.029 | 0.017 | 0.017 | -0.013 | 0.017 | -0.001 | 0.008 | -0.068 | -0.014 | 0.231 | -0.071 | -0.062 | -0.026 | -0.081 | -0.038 | -0.495 | -0.021 | -0.021 | 0.013 | -0.013 | 0.045 | 0.057 | 0.062 | 0.085 | 0.093 | 0.058 | 0.125 | 0.092 | 0.074 | 0.099 | 0.107 | 0.107 | 0.214 | 0.04 | 0.065 | 0.063 | 0.084 | 0.033 | 0.06 | 0.027 | 0.029 | 0.093 | 0.116 | 0.081 | 0.121 | 0.123 | 0.119 |
Belastingkosten
| -131 | 179 | 124 | 168 | -58 | 117 | -14 | 44 | -72 | 77 | -91 | -61 | 23 | 71 | -5 | 80 | 228 | -11 | -161 | 73 | 395 | 122 | 17 | 163 | 172 | 189 | 231 | 277 | 101 | 226 | 131 | 98 | 105 | 138.322 | 137.143 | 173.535 | 12.259 | 100.257 | 44.296 | 84.287 | 102.791 | 69.191 | 50.524 | 37.827 | 33.989 | 56.304 | 55.919 | 67.892 | 71.54 | 63.063 |
Nettowinst
| 381 | 351 | 311 | 171 | 255 | 56 | -137 | 101 | 49 | -17 | -551 | -52 | 1,771 | -615 | -496 | -281 | -759 | -282 | -3,747 | -232 | -563 | -15 | -124 | 183 | 261 | 224 | 367 | 332 | 224 | 378 | 294 | 180 | 258 | 260.81 | 261.69 | 493.5 | 98.838 | 57.444 | 102.256 | 91.861 | -32.542 | 38.945 | -3.796 | 11.542 | 125.956 | 119.726 | 74.594 | 109.096 | 77.647 | 66.86 |
Nettowinstmarge
| 0.025 | 0.025 | 0.021 | 0.014 | 0.021 | 0.005 | -0.012 | 0.011 | 0.005 | -0.002 | -0.059 | -0.007 | 0.228 | -0.081 | -0.061 | -0.037 | -0.109 | -0.037 | -0.466 | -0.029 | -0.069 | -0.002 | -0.015 | 0.024 | 0.034 | 0.033 | 0.051 | 0.05 | 0.04 | 0.078 | 0.063 | 0.047 | 0.07 | 0.07 | 0.07 | 0.158 | 0.035 | 0.023 | 0.044 | 0.044 | -0.016 | 0.022 | -0.002 | 0.007 | 0.073 | 0.078 | 0.045 | 0.074 | 0.064 | 0.061 |
WPA (Winst Per Aandeel)
| 4.86 | 4.52 | 4.05 | 2.22 | 3.38 | 0.74 | -1.82 | 1.22 | 0.69 | -0.24 | -7.71 | -0.73 | 27.1 | -9.41 | -7.59 | -4.3 | -11.61 | -4.32 | -57.7 | -3.57 | -8.69 | -0.23 | -1.93 | 2.84 | 4.06 | 3.49 | 5.81 | 5.25 | 3.54 | 5.98 | 5.08 | 3.1 | 4.46 | 4.51 | 4.56 | 8.6 | 1.72 | 1 | 1.75 | 1.58 | -0.56 | 0.67 | -0.065 | 0.2 | 2.16 | 2.05 | 1.55 | 2.26 | 1.61 | 1.39 |
Verwaterde WPA
| 3.21 | 3.03 | 2.71 | 1.46 | 2.33 | 0.68 | -1.82 | 1.22 | 0.69 | -0.24 | -7.71 | -0.73 | 27.1 | -9.41 | -7.59 | -4.3 | -11.61 | -4.32 | -57.7 | -3.57 | -8.67 | -0.23 | -1.93 | 2.61 | 4.06 | 3.49 | 5.81 | 5.14 | 3.54 | 5.98 | 5.08 | 2.98 | 4.46 | 4.51 | 4.56 | 8.4 | 1.72 | 1 | 1.75 | 1.55 | -0.56 | 0.67 | -0.065 | 0.19 | 2.16 | 2.05 | 1.55 | 2.06 | 1.61 | 1.39 |
EBITDA
| 959 | 1,213 | 984 | 364 | 218 | 205 | -123 | 175 | 48 | 71 | -437 | -226 | 12 | -195 | -380 | -185 | -949 | -278 | -935 | -219 | 57 | 99 | -87 | 325 | 473 | 432 | 621 | 630 | 363 | 315 | 432 | 283 | 367 | 406.007 | 401.679 | 489.314 | 114 | 205.613 | 153.731 | 179.832 | 250.677 | 110.168 | 46.194 | 49.18 | 192.613 | 203.503 | 143.735 | 180.993 | 116.124 | 131.079 |
EBITDA ratio
| 0.063 | 0.087 | 0.067 | 0.029 | 0.018 | 0.019 | -0.011 | 0.019 | 0.005 | 0.008 | -0.047 | -0.029 | 0.002 | -0.026 | -0.047 | -0.025 | -0.136 | -0.036 | -0.116 | -0.028 | 0.007 | 0.013 | -0.01 | 0.042 | 0.061 | 0.063 | 0.086 | 0.095 | 0.065 | 0.065 | 0.093 | 0.075 | 0.1 | 0.108 | 0.108 | 0.157 | 0.041 | 0.084 | 0.066 | 0.086 | 0.125 | 0.061 | 0.028 | 0.03 | 0.111 | 0.133 | 0.086 | 0.122 | 0.096 | 0.12 |