enish,inc.
TSE:3667.T
172 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 756.329 | 819.187 | 771.045 | 998.806 | 889.083 | 849.812 | 862.666 | 1,068.995 | 1,128.163 | 1,058.958 | 730.882 | 893.527 | 1,055.063 | 1,213.457 | 1,247.751 | 858.218 | 935.764 | 1,031.268 | 896.463 | 1,013.586 | 944.322 | 1,105.552 | 1,217.668 | 1,315.339 | 1,401.287 | 1,514.724 | 1,589.815 | 854.492 | 894.479 | 1,043.353 | 1,185.259 | 1,276.824 | 1,237.484 | 1,271.289 | 1,289.725 | 1,312.334 | 1,360.125 | 1,520.53 | 1,628.249 | 1,569.986 | 1,491.03 | 1,763.372 | 1,774.718 | 1,702.636 | 1,545.903 | 1,600.98 | 1,574 |
| Kosten van de omzet
| 866.571 | 832.418 | 885.997 | 966.592 | 1,050.178 | 983.345 | 911.819 | 936.764 | 955.311 | 966.449 | 898.595 | 802.43 | 765.01 | 920.976 | 953.177 | 844.018 | 926.133 | 1,014.32 | 1,096.312 | 1,109.773 | 1,131.268 | 1,320.045 | 1,282.769 | 1,251.37 | 1,358.252 | 1,378.669 | 1,421.197 | 934.393 | 892.445 | 930.582 | 1,045.227 | 1,063.145 | 1,056.869 | 1,128.347 | 1,278.987 | 1,279.084 | 1,495.267 | 1,387.392 | 1,386.133 | 1,272.821 | 1,182.24 | 1,250.972 | 1,348.711 | 1,093.518 | 1,006.904 | 961.573 | 994 |
| Brutowinst
| -110.242 | -13.231 | -114.952 | 32.214 | -161.095 | -133.533 | -49.153 | 132.231 | 172.852 | 92.509 | -167.713 | 91.097 | 290.053 | 292.481 | 294.574 | 14.2 | 9.631 | 16.948 | -199.849 | -96.187 | -186.946 | -214.493 | -65.101 | 63.969 | 43.035 | 136.055 | 168.618 | -79.901 | 2.034 | 112.771 | 140.032 | 213.679 | 180.615 | 142.942 | 10.738 | 33.25 | -135.142 | 133.138 | 242.116 | 297.165 | 308.79 | 512.4 | 426.007 | 609.118 | 538.999 | 639.407 | 580 |
| Brutowinstmarge
| -0.146 | -0.016 | -0.149 | 0.032 | -0.181 | -0.157 | -0.057 | 0.124 | 0.153 | 0.087 | -0.229 | 0.102 | 0.275 | 0.241 | 0.236 | 0.017 | 0.01 | 0.016 | -0.223 | -0.095 | -0.198 | -0.194 | -0.053 | 0.049 | 0.031 | 0.09 | 0.106 | -0.094 | 0.002 | 0.108 | 0.118 | 0.167 | 0.146 | 0.112 | 0.008 | 0.025 | -0.099 | 0.088 | 0.149 | 0.189 | 0.207 | 0.291 | 0.24 | 0.358 | 0.349 | 0.399 | 0.368 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 89 | 0 | 0 | 0 | 83 | 0 | 0 | 0 | 95 | 0 | 0 | 0 | 94 | 0 | 0 | 0 | 104 | 0 | 0 | 0 | 109 | 0 | 0 | 0 | 84 | 0 | 0 | 0 | 71 | 0 | 0 | 0 | 95 | 0 | 0 | 0 | 145 | 0 | 0 | 0 | 127 | 0 | 0 | 0 | 101 |
| Verkoop- en marketingkosten
| 0 | 0 | 335 | 0 | 0 | 0 | 252 | 0 | 0 | 0 | 308 | 0 | 0 | 0 | 383 | 0 | 0 | 0 | 135 | 0 | 0 | 0 | 238 | 0 | 0 | 0 | 541 | 0 | 0 | 0 | 522 | 0 | 0 | 0 | 77 | 0 | 0 | 0 | 178 | 0 | 0 | 0 | 469 | 0 | 0 | 0 | 442 |
| Verkoop-, algemene en administratieve kosten
| 283.928 | 169.607 | 152.003 | 180.778 | 326.697 | 169.179 | 147.334 | 141.344 | 161.983 | 232.816 | 179.388 | 181.174 | 164.91 | 237.89 | 167 | 178 | 255 | 331 | 199 | 201 | 181 | 177 | 199 | 224 | 238 | 233 | 349 | 220 | 216 | 315 | 234 | 340 | 313 | 184 | 207 | 199 | 342 | 283 | 381 | 233 | 298 | 292 | 360 | 282 | 229 | 230 | 375 |
| Overige kosten
| -0.317 | 3.302 | 0 | 1.291 | -1.615 | 169.179 | 147.334 | 141.344 | 161.983 | 232.816 | 19.582 | -0.244 | -0.087 | -0.812 | 1.734 | -1.214 | 0.969 | 0.503 | 0.112 | 200.83 | 0.4 | 0.113 | 0.268 | 0.377 | 9.003 | 0.048 | -15.402 | -11.997 | 15.633 | 1.867 | 1.075 | -29.604 | -6.969 | 0.369 | 182.391 | 199.203 | 341.602 | 283.473 | 387.442 | 233.279 | 298.191 | 292.386 | 362.739 | 282.158 | 229.456 | 230.134 | 0 |
| Bedrijfskosten
| 283.928 | 169.607 | 152.003 | 180.778 | 326.697 | 169.179 | 147.334 | 141.344 | 161.983 | 232.816 | 179.388 | 181.174 | 164.91 | 237.89 | 166.784 | 178.527 | 254.605 | 331.664 | 199.747 | 200.83 | 180.543 | 177.789 | 198.898 | 224.044 | 237.798 | 233.558 | 351.075 | 219.612 | 232.426 | 315.204 | 246.416 | 309.97 | 297.632 | 184.641 | 182.391 | 199.203 | 341.602 | 283.473 | 387.442 | 233.279 | 298.191 | 292.386 | 362.739 | 282.158 | 229.456 | 230.134 | 389 |
| Bedrijfsresultaat
| -394.17 | -182.838 | -266.955 | -148.566 | -487.791 | -302.712 | -196.487 | -9.113 | 10.869 | -140.307 | -347.101 | -90.078 | 125.143 | 54.591 | 127.79 | -164.327 | -244.973 | -314.717 | -399.597 | -297.017 | -367.489 | -392.282 | -264 | -160.073 | -194.764 | -97.503 | -182.457 | -299.512 | -230.392 | -202.434 | -106.383 | -96.292 | -117.017 | -41.699 | -171.653 | -165.953 | -476.744 | -150.335 | -145.325 | 63.886 | 10.599 | 220.013 | 63.268 | 326.96 | 309.543 | 409.272 | 203 |
| Bedrijfsresultaat ratio
| -0.521 | -0.223 | -0.346 | -0.149 | -0.549 | -0.356 | -0.228 | -0.009 | 0.01 | -0.132 | -0.475 | -0.101 | 0.119 | 0.045 | 0.102 | -0.191 | -0.262 | -0.305 | -0.446 | -0.293 | -0.389 | -0.355 | -0.217 | -0.122 | -0.139 | -0.064 | -0.115 | -0.351 | -0.258 | -0.194 | -0.09 | -0.075 | -0.095 | -0.033 | -0.133 | -0.126 | -0.351 | -0.099 | -0.089 | 0.041 | 0.007 | 0.125 | 0.036 | 0.192 | 0.2 | 0.256 | 0.129 |
| Totaal overige inkomsten en kosten netto
| -19.837 | -12.596 | -89.697 | -35.96 | -28.923 | -9.755 | -33.217 | -33.181 | -10.314 | 0.107 | 17.685 | -9.895 | -8.864 | -17.39 | -69.937 | -27.812 | -337.564 | -8.721 | -0.162 | -3.96 | -1.629 | -5.159 | 3.269 | -0.368 | 5.669 | -9.038 | -3.46 | -16.966 | -57.224 | 1.194 | 148.316 | -30.362 | -76.797 | -1.452 | -46.21 | -4.458 | -161.148 | -2.636 | -44.916 | 2.287 | -8.906 | -0.137 | 0.406 | -26.121 | -0.168 | -0.224 | -12 |
| Inkomen voor belasting
| -414.007 | -195.434 | -356.652 | -184.526 | -516.714 | -312.467 | -229.704 | -42.294 | 0.555 | -140.2 | -329.416 | -99.973 | 116.279 | 37.201 | 57.853 | -192.139 | -582.537 | -323.438 | -399.759 | -300.977 | -369.118 | -397.441 | -260.731 | -160.441 | -189.095 | -106.541 | -185.917 | -316.478 | -287.616 | -201.24 | 41.933 | -126.654 | -193.814 | -43.151 | -217.863 | -170.411 | -637.892 | -152.971 | -190.241 | 66.173 | 1.693 | 219.876 | 32.645 | 300.839 | 309.375 | 409.048 | 191 |
| Inkomen voor belasting ratio
| -0.547 | -0.239 | -0.463 | -0.185 | -0.581 | -0.368 | -0.266 | -0.04 | 0 | -0.132 | -0.451 | -0.112 | 0.11 | 0.031 | 0.046 | -0.224 | -0.623 | -0.314 | -0.446 | -0.297 | -0.391 | -0.359 | -0.214 | -0.122 | -0.135 | -0.07 | -0.117 | -0.37 | -0.322 | -0.193 | 0.035 | -0.099 | -0.157 | -0.034 | -0.169 | -0.13 | -0.469 | -0.101 | -0.117 | 0.042 | 0.001 | 0.125 | 0.018 | 0.177 | 0.2 | 0.255 | 0.121 |
| Belastingkosten
| 0.95 | 0.95 | 0.95 | 0.95 | 0.95 | 0.951 | 0.95 | 0.95 | 0.95 | 0.949 | 0.95 | -0.297 | 2.198 | 0.95 | 0.949 | 0.951 | 1.327 | 0.573 | 0.573 | 0.572 | 0.543 | 0.602 | 0.572 | 0.574 | 0.572 | 0.573 | 0.573 | 0.572 | -9.86 | 0.315 | 17.26 | 0.572 | 0.573 | 0.572 | 8.585 | 0.573 | 304.458 | -44.991 | -44.513 | 27.891 | 4.103 | 87.913 | 8.044 | 115.349 | 118.92 | 156.571 | 88 |
| Nettowinst
| -414.956 | -196.385 | -357.602 | -185.477 | -517.664 | -313.418 | -230.654 | -43.244 | -0.395 | -141.149 | -330.365 | -99.677 | 114.082 | 36.25 | 56.905 | -193.09 | -583.865 | -324.011 | -400.331 | -301.55 | -369.66 | -398.044 | -261.302 | -161.015 | -189.668 | -107.114 | -186.49 | -317.05 | -277.757 | -201.554 | 24.673 | -127.227 | -194.387 | -43.723 | -226.448 | -170.983 | -942.351 | -107.98 | -145.727 | 38.282 | -2.411 | 131.963 | 24.6 | 185.491 | 190.455 | 252.476 | 103 |
| Nettowinstmarge
| -0.549 | -0.24 | -0.464 | -0.186 | -0.582 | -0.369 | -0.267 | -0.04 | -0 | -0.133 | -0.452 | -0.112 | 0.108 | 0.03 | 0.046 | -0.225 | -0.624 | -0.314 | -0.447 | -0.298 | -0.391 | -0.36 | -0.215 | -0.122 | -0.135 | -0.071 | -0.117 | -0.371 | -0.311 | -0.193 | 0.021 | -0.1 | -0.157 | -0.034 | -0.176 | -0.13 | -0.693 | -0.071 | -0.089 | 0.024 | -0.002 | 0.075 | 0.014 | 0.109 | 0.123 | 0.158 | 0.065 |
| WPA (Winst Per Aandeel)
| -18.5 | -9.11 | -17.89 | -10.74 | -30.02 | -18.18 | -13.38 | -3.04 | -0.028 | -9.94 | -23.86 | -7.26 | 8.31 | 2.64 | 4.14 | -14.15 | -42.53 | -29.73 | -37.04 | -28.04 | -33.92 | -42.81 | -29.02 | -17.88 | -21.06 | -12.64 | -22.02 | -37.43 | -32.79 | -25.84 | 3.16 | -16.31 | -24.92 | -6.08 | -31.97 | -24.63 | -135.78 | -15.56 | -21.02 | 5.52 | -0.35 | 19.07 | 3.56 | 26.81 | 27.53 | 47.86 | 19.78 |
| Verwaterde WPA
| -18.5 | -9.11 | -17.89 | -10.74 | -30.01 | -18.18 | -13.37 | -3.04 | -0.028 | -9.94 | -23.86 | -7.26 | 8.31 | 2.64 | 4.14 | -14.06 | -42.53 | -29.73 | -36.73 | -27.67 | -33.92 | -42.81 | -28.1 | -17.32 | -20.4 | -12.64 | -22.02 | -37.43 | -32.79 | -25.84 | 3.16 | -16.31 | -24.92 | -6.08 | -31.5 | -23.78 | -131.08 | -15.56 | -21 | 5.52 | -0.35 | 18.18 | 3.39 | 25.55 | 26.24 | 37.96 | 19.78 |
| EBITDA
| -398.246 | -179.673 | -266 | -143.794 | -486.374 | -301.461 | -190.011 | -16.777 | 11.562 | -139.07 | -328.071 | -90.5 | 124.986 | 53.846 | 129.044 | -165.457 | -247.473 | -314.172 | -399.531 | -297.802 | -368.89 | -393.312 | -264.067 | -159.689 | -186.1 | -101.981 | -198.57 | -310.163 | -287.318 | -200.559 | -107.961 | -125.886 | -193.159 | -42.426 | -201.674 | -170.627 | -639.874 | -150.335 | -93.316 | 63.886 | 10.599 | 220.014 | 63.268 | 326.96 | 309.543 | 409.273 | 205.75 |
| EBITDA ratio
| -0.527 | -0.219 | -0.345 | -0.144 | -0.547 | -0.355 | -0.22 | -0.016 | 0.01 | -0.131 | -0.449 | -0.101 | 0.118 | 0.044 | 0.103 | -0.193 | -0.264 | -0.305 | -0.446 | -0.294 | -0.391 | -0.356 | -0.217 | -0.121 | -0.133 | -0.067 | -0.125 | -0.363 | -0.321 | -0.192 | -0.091 | -0.099 | -0.156 | -0.033 | -0.156 | -0.13 | -0.47 | -0.099 | -0.057 | 0.041 | 0.007 | 0.125 | 0.036 | 0.192 | 0.2 | 0.256 | 0.131 |