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Financiële Gegevens

1484 (JPY) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	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
Omzet Numbers are in millions	6,190.518	6,080.112	5,931.985	5,752.529	5,555.783	5,602.146	5,463.993	5,361.716	5,128.232	5,204.96	4,688.058	4,399.232	4,113.216	4,428.377	3,948.404	3,910.522	3,870.827	4,456.137	4,169.836	4,121.016	3,503.984	4,022.222	3,479.749	3,508.794	3,140.916	3,740.129	3,127.968	3,073.437	2,774.556	3,234.32	2,840.864	2,965.3	2,498.899	2,928.42	2,528.848	2,765.141	2,243.388	2,966.304	2,341.362	2,580.292	2,131.781	2,781.427	2,074.927	2,324.089	1,923.007	2,226.243	1,799.166	1,867.074	1,737.334	2,110.493	1,694.866	1,855.282	1,531.412	1,936.058	1,462.408	1,554.51	1,462.7	1,781.39	1,452.275	1,871.725	1,644.298	2,936.432	2,092.697	2,264.531
Kosten van de omzet Numbers are in millions	4,893.174	4,647.108	4,527.801	4,412.586	4,375.461	4,263.924	4,197.742	4,186.446	4,092.251	3,893.971	3,612.549	3,446.589	3,334.317	3,372.648	3,051.65	3,127.247	3,139.841	3,403.35	3,223.085	3,168.269	2,782.591	3,040.318	2,677.505	2,784.064	2,570.706	2,953.857	2,483.331	2,444.671	2,284.538	2,562.686	2,264.659	2,339.923	1,975.395	2,207.319	1,951.737	2,190.136	1,835.311	2,359.311	1,879.018	2,079.579	1,715.564	2,090.93	1,660.683	1,924.192	1,538.794	1,746.578	1,426.51	1,464.144	1,402.28	1,610.265	1,358.731	1,444.147	1,289.451	1,527.961	1,177.98	1,177.946	1,243.682	1,357.343	1,162.515	1,403.476	1,369.646	2,308.96	1,774.538	1,720.751
Brutowinst Numbers are in millions	1,297.344	1,433.004	1,404.184	1,339.943	1,180.322	1,338.222	1,266.251	1,175.27	1,035.981	1,310.989	1,075.509	952.643	778.899	1,055.729	896.754	783.275	730.986	1,052.787	946.751	952.747	721.393	981.904	802.244	724.73	570.21	786.272	644.637	628.766	490.018	671.634	576.205	625.377	523.504	721.101	577.111	575.005	408.077	606.993	462.344	500.713	416.217	690.497	414.244	399.897	384.213	479.665	372.656	402.93	335.054	500.228	336.135	411.135	241.961	408.097	284.428	376.564	219.018	424.047	289.76	468.249	274.652	627.472	318.159	543.78
Brutowinstmarge Numbers are in millions	0.21	0.236	0.237	0.233	0.212	0.239	0.232	0.219	0.202	0.252	0.229	0.217	0.189	0.238	0.227	0.2	0.189	0.236	0.227	0.231	0.206	0.244	0.231	0.207	0.182	0.21	0.206	0.205	0.177	0.208	0.203	0.211	0.209	0.246	0.228	0.208	0.182	0.205	0.197	0.194	0.195	0.248	0.2	0.172	0.2	0.215	0.207	0.216	0.193	0.237	0.198	0.222	0.158	0.211	0.194	0.242	0.15	0.238	0.2	0.25	0.167	0.214	0.152	0.24
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0.882	0	3	0	7	1	0	1	0	0	0	0	18	0	0	0	13	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	3	0	0	0	18	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	201	0	0	0	176	0	0	0	162	0	0	0	157	0	0	0	173	0	0	0	135	0	0	0	107	0	0	0	95	0	0	0	112	0	0	0	122	0	0	0	124	0	0	0	128	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	493.582	0	0	0	427.423	0	0	0	397	0	0	0	298	0	0	0	321	0	0	0	342	0	0	0	287	0	0	0	255	0	0	0	237	0	0	0	190	0	0	0	211	0	0	0	178	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	823.193	694.582	625.761	625.941	707	603.423	567.487	534.267	605	559	490	462	527.502	455	464	468	512	494	486	474	496	477	437	424	449	394	391	373	407	350	368	362	378	349	345	349	374	312	329	341	354	335	326	318	339	306	300	299	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	37.061	8.445	11.937	14.553	1.89	12.213	2.167	2.435	28.146	6.687	2.73	6.886	3.078	21.942	4.959	1.018	2.78	11.329	5.21	1.105	5.415	4.424	3.058	0.904	3.57	6.719	0.504	1.22	3.105	-8.195	1.02	0.925	-29.871	4.366	18.194	2.499	8.557	9.222	3.811	2.211	5.877	10.253	3.307	0.736	0.57	8.971	-0.465	0.539	20.441	1.882	1.161	8.057	8.022	10.462	28.278	37.154	33.689	34.494	36.916	0.613	2.353	1.718	0.618
Bedrijfskosten Numbers are in millions	823.193	694.582	625.761	625.941	707.429	604.305	567.487	537.267	605.161	559.404	489.494	462.364	528.502	454.898	464.165	467.603	512.948	493.734	485.98	474.254	496.66	476.949	436.953	423.759	449.878	394.083	390.868	373.267	407.621	349.663	367.895	361.872	378.768	349.216	344.47	349.632	374.124	311.115	329.867	340.841	354.191	335.027	325.224	318.586	339.198	305.637	299.998	299.35	313.178	295.372	296.256	271.731	315.638	288.821	276.819	281.003	307.699	286.355	309.436	305.497	306.645	298.438	326.223	324.896
Bedrijfsresultaat Numbers are in millions	474.151	738.422	778.423	714.001	472.893	733.918	698.764	638.002	430.82	751.585	586.016	490.277	250.397	600.832	432.588	315.671	218.038	559.053	460.772	478.492	224.732	504.953	365.291	300.972	120.331	392.188	253.769	255.498	82.397	321.971	208.311	263.504	144.735	371.884	232.642	225.371	33.953	295.878	132.477	159.871	62.025	355.47	89.02	81.311	45.014	174.029	72.657	103.58	21.875	204.857	39.878	139.403	-73.677	119.277	7.608	95.56	-88.681	137.692	-19.676	162.751	-31.993	329.034	-8.065	218.883
Bedrijfsresultaat ratio Numbers are in millions	0.077	0.121	0.131	0.124	0.085	0.131	0.128	0.119	0.084	0.144	0.125	0.111	0.061	0.136	0.11	0.081	0.056	0.125	0.111	0.116	0.064	0.126	0.105	0.086	0.038	0.105	0.081	0.083	0.03	0.1	0.073	0.089	0.058	0.127	0.092	0.082	0.015	0.1	0.057	0.062	0.029	0.128	0.043	0.035	0.023	0.078	0.04	0.055	0.013	0.097	0.024	0.075	-0.048	0.062	0.005	0.061	-0.061	0.077	-0.014	0.087	-0.019	0.112	-0.004	0.097
Totaal overige inkomsten en kosten netto Numbers are in millions	15.797	-55.641	6.258	9.586	11	2.664	10.233	-0.003	-363	24	4	1	7.236	1.09	19.816	2.489	-0.826	-4.723	11.4	2.808	-0.785	-41.49	4.527	0.49	-1.017	4.307	4.072	-2.282	-2.956	-0.344	-10.848	-1.782	-9.764	-38.493	1.451	14.954	-0.188	-13.24	4.451	-8.382	-1	0.133	6.572	-0.71	-2.638	-3.44	4.711	-5.604	-3.794	12.918	-3.5	-4.029	3.581	0.967	5.893	22.306	29.104	28.965	30.315	29.481	-3.463	-1.941	-2.28	-3.629
Inkomen voor belasting Numbers are in millions	489.948	682.781	784.681	723.587	485.599	736.582	708.997	637.999	69.321	774.264	590.812	490.831	257.633	601.921	452.405	318.16	217.212	554.33	472.172	481.301	223.947	463.464	369.818	301.462	119.314	396.495	257.841	253.217	79.441	321.627	197.462	261.723	134.972	333.392	234.092	240.327	33.765	282.638	136.928	151.49	61.026	355.603	95.592	80.601	42.377	170.588	77.369	97.976	18.082	217.774	36.379	135.375	-70.096	120.243	13.502	117.867	-59.577	166.657	10.639	192.233	-35.456	327.093	-10.344	215.255
Inkomen voor belasting ratio Numbers are in millions	0.079	0.112	0.132	0.126	0.087	0.131	0.13	0.119	0.014	0.149	0.126	0.112	0.063	0.136	0.115	0.081	0.056	0.124	0.113	0.117	0.064	0.115	0.106	0.086	0.038	0.106	0.082	0.082	0.029	0.099	0.07	0.088	0.054	0.114	0.093	0.087	0.015	0.095	0.058	0.059	0.029	0.128	0.046	0.035	0.022	0.077	0.043	0.052	0.01	0.103	0.021	0.073	-0.046	0.062	0.009	0.076	-0.041	0.094	0.007	0.103	-0.022	0.111	-0.005	0.095
Belastingkosten Numbers are in millions	136.524	188.218	207.537	192.068	116.42	98.791	222.158	201.765	26.069	198.513	185.02	153.963	81.975	186.143	142.07	100.593	69.585	120.73	148.675	151.564	71.669	79.535	117.593	96.043	39.347	142.953	76.533	74.963	25.778	95.582	59.559	77.985	41.926	114.565	74.955	77.218	12.377	81.669	47.965	69.802	23.032	117.193	40.574	20.52	23.309	45.569	45.362	29.839	17.096	85.045	32.688	40.792	-9.285	39.04	20.153	32.888	-4.518	59.529	20.008	60.758	6.211	117.935	4.715	78.077
Nettowinst Numbers are in millions	352.46	494.783	575.93	530.691	367.978	638.073	485.707	435.294	42.485	575.378	405.513	335.995	175.241	415.095	309.856	216.859	147.421	433.487	323.007	329.383	151.689	383.328	252.71	204.924	79.384	252.808	181.784	178.098	53.798	225.418	138.126	183.973	93.532	218.59	159.475	163.731	20.848	199.915	88.579	82.069	38.48	238.395	55.913	59.786	20.11	125.69	32.008	68.136	0.986	132.728	3.692	94.582	-60.811	81.203	-6.651	84.978	-55.059	107.128	-9.369	131.474	-41.668	209.158	-15.06	137.178
Nettowinstmarge Numbers are in millions	0.057	0.081	0.097	0.092	0.066	0.114	0.089	0.081	0.008	0.111	0.086	0.076	0.043	0.094	0.078	0.055	0.038	0.097	0.077	0.08	0.043	0.095	0.073	0.058	0.025	0.068	0.058	0.058	0.019	0.07	0.049	0.062	0.037	0.075	0.063	0.059	0.009	0.067	0.038	0.032	0.018	0.086	0.027	0.026	0.01	0.056	0.018	0.036	0.001	0.063	0.002	0.051	-0.04	0.042	-0.005	0.055	-0.038	0.06	-0.006	0.07	-0.025	0.071	-0.007	0.061
WPA (Winst Per Aandeel) Numbers are in millions	21.18	29.6	34.45	31.75	22.01	38.17	29.06	52.08	5.08	68.85	48.51	40.2	20.97	49.66	37.07	25.95	17.64	51.86	38.65	39.41	18.15	45.86	30.24	24.52	9.5	30.25	21.75	21.31	6.44	26.97	16.53	22.01	11.19	26.15	19.08	19.59	2.49	23.92	10.6	9.82	4.6	28.52	6.69	7.15	2.41	15.04	3.83	8.15	0.12	15.88	0.44	11.31	-7.27	9.71	-0.8	10.17	-6.59	12.81	-1.12	15.73	-4.98	25.02	-1.8	16.41
Verwaterde WPA Numbers are in millions	21.18	29.6	34.45	31.75	22.01	38.17	29.06	52.08	5.08	68.84	48.51	40.2	20.97	49.66	37.07	25.95	17.64	51.86	38.65	39.41	18.15	45.86	30.24	24.52	9.5	30.25	21.75	21.31	6.44	26.97	16.53	22.01	11.19	26.15	19.08	19.59	2.49	23.92	10.6	9.82	4.6	28.52	6.69	7.15	2.41	15.04	3.83	8.15	0.12	15.88	0.44	11.31	-7.27	9.71	-0.8	10.17	-6.59	12.81	-1.12	15.73	-4.98	25.02	-1.8	16.41
EBITDA Numbers are in millions	518.485	783.587	823.826	725.944	487.448	738.925	711.037	640.175	433.586	779.884	592.838	493.013	257.423	604.059	454.65	320.636	219.186	561.978	474.395	483.705	225.957	510.533	372.121	304.037	121.35	399.083	260.489	256.006	83.617	325.079	200.118	264.527	145.66	342.056	237.009	243.594	36.454	304.456	141.703	163.702	64.24	361.369	99.276	84.638	45.753	174.618	81.631	103.129	22.416	225.311	41.763	140.58	-65.616	152.207	45.595	151.816	-24.087	201.113	43.719	229.014	-1.841	364.27	26.235	219.579
EBITDA ratio Numbers are in millions	0.084	0.129	0.139	0.126	0.088	0.132	0.13	0.119	0.085	0.15	0.126	0.112	0.063	0.136	0.115	0.082	0.057	0.126	0.114	0.117	0.064	0.127	0.107	0.087	0.039	0.107	0.083	0.083	0.03	0.101	0.07	0.089	0.058	0.117	0.094	0.088	0.016	0.103	0.061	0.063	0.03	0.13	0.048	0.036	0.024	0.078	0.045	0.055	0.013	0.107	0.025	0.076	-0.043	0.079	0.031	0.098	-0.016	0.113	0.03	0.122	-0.001	0.124	0.013	0.097

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