Ad-Sol Nissin Corporation
TSE:3837.T
1758 (JPY) • At close September 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 14,078.418 | 12,842.071 | 12,247.996 | 13,518.744 | 13,315.368 | 12,194.74 | 10,997.035 | 11,634.068 | 10,460.314 | 9,038.066 | 8,436.95 | 8,084.622 | 7,721.088 | 7,097.009 | 6,585.528 | 8,031.349 | 8,436.518 |
| Kosten van de omzet
| 10,268.784 | 9,477.215 | 9,224.493 | 10,188.998 | 10,031.183 | 9,374.427 | 8,480.363 | 9,171.118 | 8,352.155 | 7,320.133 | 6,942.502 | 6,667.368 | 6,315.019 | 5,729.543 | 5,391.344 | 6,390.645 | 6,643.087 |
| Brutowinst
| 3,809.634 | 3,364.856 | 3,023.503 | 3,329.746 | 3,284.185 | 2,820.313 | 2,516.672 | 2,462.95 | 2,108.159 | 1,717.933 | 1,494.448 | 1,417.254 | 1,406.069 | 1,367.466 | 1,194.184 | 1,640.704 | 1,793.431 |
| Brutowinstmarge
| 0.271 | 0.262 | 0.247 | 0.246 | 0.247 | 0.231 | 0.229 | 0.212 | 0.202 | 0.19 | 0.177 | 0.175 | 0.182 | 0.193 | 0.181 | 0.204 | 0.213 |
| Onderzoek- en ontwikkelingskosten
| 154.036 | 156 | 149 | 206 | 169.975 | 162.546 | 155.142 | 151.623 | 116.532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 285 | 258 | 198 | 238 | 96.016 | 104.524 | 68.787 | 263.585 | 255.363 | 198.792 | 194.25 | 200.619 | 192 | 175.01 | 168.083 | 213.13 | 222.89 |
| Verkoop- en marketingkosten
| 1,932.645 | 1,896 | 1,737 | 1,806 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 2,217.645 | 2,154 | 1,935 | 2,044 | 96.016 | 104.524 | 68.787 | 263.585 | 255.363 | 198.792 | 194.25 | 200.619 | 192 | 175.01 | 168.083 | 213.13 | 222.89 |
| Overige kosten
| 10.236 | 0.244 | 17.786 | 9.164 | 4.675 | -0.917 | 1,615.166 | 12.309 | 8.597 | 2.307 | -1.436 | -3.602 | 9.486 | 36.695 | -3.773 | 97.756 | -16.759 |
| Bedrijfskosten
| 2,371.681 | 2,154.322 | 1,935.501 | 2,044.428 | 2,070.203 | 1,808.139 | 1,683.953 | 1,169.958 | 1,118.477 | 982.196 | 921.391 | 938.283 | 935.226 | 937.736 | 929.003 | 1,043.748 | 1,052.048 |
| Bedrijfsresultaat
| 1,437.953 | 1,210.533 | 1,088.001 | 1,285.318 | 1,213.977 | 1,012.169 | 832.714 | 767.797 | 541.879 | 408.88 | 304.543 | 212.489 | 202.989 | 184.413 | 60.218 | 241.203 | 431.024 |
| Bedrijfsresultaat ratio
| 0.102 | 0.094 | 0.089 | 0.095 | 0.091 | 0.083 | 0.076 | 0.066 | 0.052 | 0.045 | 0.036 | 0.026 | 0.026 | 0.026 | 0.009 | 0.03 | 0.051 |
| Totaal overige inkomsten en kosten netto
| 25.305 | 29 | 48 | 57 | 21.725 | 1.343 | 19.276 | 9.634 | 7.917 | -1.045 | -6.698 | -15.242 | 4.212 | -8.861 | -5.422 | 76.226 | -20.607 |
| Inkomen voor belasting
| 1,463.258 | 1,240.812 | 1,137.251 | 1,343.036 | 1,235.706 | 1,013.512 | 851.99 | 777.431 | 549.796 | 407.835 | 297.845 | 197.247 | 207.201 | 175.552 | 54.796 | 317.429 | 410.417 |
| Inkomen voor belasting ratio
| 0.104 | 0.097 | 0.093 | 0.099 | 0.093 | 0.083 | 0.077 | 0.067 | 0.053 | 0.045 | 0.035 | 0.024 | 0.027 | 0.025 | 0.008 | 0.04 | 0.049 |
| Belastingkosten
| 484.104 | 399.386 | 352.311 | 444.446 | 411.368 | 325.967 | 298.452 | 245.768 | 260.616 | 178.568 | 130.627 | 81.874 | 129.759 | 80.313 | 27.267 | 133.165 | 180.138 |
| Nettowinst
| 979.153 | 841.425 | 784.94 | 898.59 | 824.338 | 687.545 | 553.537 | 531.663 | 289.179 | 229.267 | 167.218 | 115.373 | 77.441 | 95.239 | 27.529 | 184.263 | 230.279 |
| Nettowinstmarge
| 0.07 | 0.066 | 0.064 | 0.066 | 0.062 | 0.056 | 0.05 | 0.046 | 0.028 | 0.025 | 0.02 | 0.014 | 0.01 | 0.013 | 0.004 | 0.023 | 0.027 |
| WPA (Winst Per Aandeel)
| 105.1 | 90.42 | 84.62 | 97.31 | 89.98 | 75.9 | 61.32 | 59.18 | 32.49 | 26.35 | 19.9 | 13.59 | 8.81 | 10.8 | 3.12 | 20.9 | 50.78 |
| Verwaterde WPA
| 103.72 | 89.34 | 83.58 | 95.73 | 88.11 | 74.12 | 59.32 | 57.2 | 31.66 | 25.9 | 19.71 | 13.59 | 8.81 | 10.8 | 3.12 | 20.86 | 50.5 |
| EBITDA
| 1,578.76 | 1,361.927 | 1,225.672 | 1,407.078 | 1,334.568 | 1,112.208 | 944.399 | 1,385.555 | 1,051.655 | 760.85 | 591.024 | 500.35 | 509.419 | 496.127 | 315.812 | 754.109 | 761.264 |
| EBITDA ratio
| 0.112 | 0.106 | 0.1 | 0.104 | 0.1 | 0.091 | 0.086 | 0.119 | 0.101 | 0.084 | 0.07 | 0.062 | 0.066 | 0.07 | 0.048 | 0.094 | 0.09 |