JIG-SAW INC.
TSE:3914.T
3755 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q3 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 848.63 | 869.28 | 871.407 | 857.404 | 796.349 | 785.305 | 801.481 | 804.18 | 787.708 | 724.435 | 735.57 | 730.555 | 706.062 | 675.657 | 638.846 | 592.219 | 566.715 | 512.97 | 520.864 | 486.075 | 447.765 | 441.031 | 422.93 | 400.468 | 357.11 | 359.71 | 329.378 | 330.503 | 325.741 | 317.797 | 322.433 | 341.887 | 312.366 | 239.626 | 216.22 | 179.056 | 168.689 | 157.678 | 151.685 |
Kosten van de omzet
| 257.767 | 266.625 | 249.19 | 261.189 | 246.72 | 237.532 | 242.018 | 264.542 | 264.237 | 218.637 | 225.583 | 226.992 | 225.23 | 210.585 | 201.969 | 169.026 | 174.707 | 140.569 | 151.096 | 142.69 | 139.866 | 113.251 | 110.401 | 93.876 | 97.214 | 102.828 | 105.737 | 133.889 | 109.856 | 110.765 | 99.56 | 136.111 | 130.688 | 89.941 | 75.275 | 58.749 | 56.479 | 62.364 | 59.549 |
Brutowinst
| 590.863 | 602.655 | 622.217 | 596.215 | 549.629 | 547.773 | 559.463 | 539.638 | 523.471 | 505.798 | 509.987 | 503.563 | 480.832 | 465.072 | 436.877 | 423.193 | 392.008 | 372.401 | 369.768 | 343.385 | 307.899 | 327.78 | 312.529 | 306.592 | 259.896 | 256.882 | 223.641 | 196.614 | 215.885 | 207.032 | 222.873 | 205.776 | 181.678 | 149.685 | 140.945 | 120.307 | 112.21 | 95.314 | 92.136 |
Brutowinstmarge
| 0.696 | 0.693 | 0.714 | 0.695 | 0.69 | 0.698 | 0.698 | 0.671 | 0.665 | 0.698 | 0.693 | 0.689 | 0.681 | 0.688 | 0.684 | 0.715 | 0.692 | 0.726 | 0.71 | 0.706 | 0.688 | 0.743 | 0.739 | 0.766 | 0.728 | 0.714 | 0.679 | 0.595 | 0.663 | 0.651 | 0.691 | 0.602 | 0.582 | 0.625 | 0.652 | 0.672 | 0.665 | 0.604 | 0.607 |
Onderzoek- en ontwikkelingskosten
| 0 | 56.301 | 52.38 | 50.589 | 48.85 | 48.22 | 40.433 | 37.959 | 38.134 | 39.183 | 40.174 | 42.366 | 44.795 | 42.469 | 39.274 | 158 | 0 | 0 | 0 | 139 | 0 | 0 | 0 | 93 | 0 | 0 | 0 | 31 | 0 | 0 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 145.262 | 0 | 0 | 0 | 135.255 | 0 | 0 | 0 | 115.897 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 0 | 0 | 0 | 73 | 0 | 0 | 0 | 69 | 0 | 0 | 0 | 66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 241 | 0 | 0 | 0 | 215 | 0 | 0 | 0 | 179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 0 | 0 | 0 | 75 | 0 | 0 | 0 | 56 | 0 | 0 | 0 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 531.697 | 382.124 | 348.809 | 386.262 | 373.723 | 377.188 | 302.441 | 350.255 | 351.365 | 341.116 | 300.851 | 294.897 | 306.794 | 335.735 | 291.638 | 158 | 319 | 307 | 301 | 141 | 238 | 254 | 204 | 99 | 177 | 174 | 146 | 125 | 137 | 133 | 122 | 118 | 110 | 112 | 82 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 5.074 | 0.697 | -0.848 | 19.657 | 0.295 | 0.006 | -1.705 | 4.637 | -0.012 | -0.032 | 1.882 | 1.885 | 0.034 | 2.441 | -0.36 | 0.021 | -0.13 | 4.823 | -0.951 | -0.012 | -0.362 | 0.014 | 1.937 | -0.008 | -0.582 | 1.165 | 2.008 | -0.16 | 0.311 | 3.43 | -0.149 | -0.007 | -0.942 | -0.747 | 0.408 | -0.057 | -4.945 | -4.025 |
Bedrijfskosten
| 531.697 | 438.425 | 401.189 | 436.851 | 422.573 | 425.408 | 342.874 | 388.214 | 389.499 | 380.299 | 341.025 | 337.263 | 351.589 | 378.204 | 330.912 | 315.739 | 319.103 | 306.886 | 301.877 | 280.089 | 238.025 | 254.288 | 204.16 | 192.123 | 177.469 | 173.946 | 146.438 | 124.578 | 137.088 | 132.614 | 122.77 | 117.892 | 110.552 | 111.889 | 82.181 | 61.773 | 68.305 | 76.112 | 57.22 |
Bedrijfsresultaat
| 59.166 | 164.23 | 221.028 | 159.364 | 127.056 | 122.365 | 216.588 | 151.424 | 133.972 | 125.498 | 168.961 | 166.298 | 129.244 | 86.868 | 105.964 | 107.454 | 72.905 | 65.515 | 67.89 | 63.297 | 69.874 | 73.492 | 108.368 | 114.468 | 82.427 | 82.936 | 77.202 | 72.036 | 78.797 | 74.417 | 100.103 | 87.884 | 71.126 | 37.797 | 58.762 | 58.534 | 43.905 | 19.202 | 34.915 |
Bedrijfsresultaat ratio
| 0.07 | 0.189 | 0.254 | 0.186 | 0.16 | 0.156 | 0.27 | 0.188 | 0.17 | 0.173 | 0.23 | 0.228 | 0.183 | 0.129 | 0.166 | 0.181 | 0.129 | 0.128 | 0.13 | 0.13 | 0.156 | 0.167 | 0.256 | 0.286 | 0.231 | 0.231 | 0.234 | 0.218 | 0.242 | 0.234 | 0.31 | 0.257 | 0.228 | 0.158 | 0.272 | 0.327 | 0.26 | 0.122 | 0.23 |
Totaal overige inkomsten en kosten netto
| 44.122 | 5.921 | 2.452 | 1.987 | 19.509 | -2.029 | 0.87 | 16.334 | 3.429 | -9.39 | -3.679 | 1.641 | -6.194 | -0.455 | -3.175 | 0.639 | 0.184 | 42.649 | 85.468 | 145.9 | 55.254 | 69.717 | 31.812 | 15.032 | 20.321 | 55.106 | 30.725 | 40.947 | 6.705 | 28.853 | 2.99 | -0.256 | 10.885 | -3.625 | -0.924 | 0.04 | 0.015 | -4.947 | -3.992 |
Inkomen voor belasting
| 103.288 | 170.151 | 223.48 | 161.351 | 146.565 | 120.336 | 217.458 | 167.758 | 137.401 | 116.108 | 165.282 | 167.939 | 123.05 | 86.413 | 102.789 | 108.093 | 73.089 | 108.164 | 153.358 | 209.197 | 125.128 | 143.209 | 140.18 | 129.5 | 102.748 | 138.042 | 107.927 | 112.983 | 85.502 | 103.27 | 103.093 | 87.628 | 82.011 | 34.172 | 57.838 | 58.574 | 43.92 | 14.255 | 30.923 |
Inkomen voor belasting ratio
| 0.122 | 0.196 | 0.256 | 0.188 | 0.184 | 0.153 | 0.271 | 0.209 | 0.174 | 0.16 | 0.225 | 0.23 | 0.174 | 0.128 | 0.161 | 0.183 | 0.129 | 0.211 | 0.294 | 0.43 | 0.279 | 0.325 | 0.331 | 0.323 | 0.288 | 0.384 | 0.328 | 0.342 | 0.262 | 0.325 | 0.32 | 0.256 | 0.263 | 0.143 | 0.267 | 0.327 | 0.26 | 0.09 | 0.204 |
Belastingkosten
| 35.981 | 56.861 | 43.168 | 18.572 | 51.771 | 43.646 | 72.094 | 47.144 | 45.356 | 38.634 | 47.299 | 42.925 | 35.457 | 30.724 | 34.749 | 16.073 | 22.686 | 32.427 | 44.785 | 41.774 | 38.47 | 47.11 | 44.25 | 57.965 | 27.383 | 44.315 | 32.975 | 34.444 | 32.566 | 44.36 | 31.022 | 16.29 | 29.852 | 13.364 | 18.387 | 23.217 | 14.244 | 3.853 | 10.743 |
Nettowinst
| 67.307 | 113.29 | 180.311 | 142.778 | 94.795 | 76.69 | 145.363 | 120.614 | 92.045 | 77.473 | 117.983 | 125.013 | 87.593 | 55.689 | 68.04 | 92.02 | 50.402 | 75.737 | 108.573 | 167.423 | 86.659 | 96.099 | 95.929 | 71.534 | 75.365 | 93.728 | 74.951 | 78.54 | 53.423 | 59.487 | 70.887 | 71.338 | 52.159 | 20.807 | 39.451 | 35.357 | 29.677 | 10.401 | 20.18 |
Nettowinstmarge
| 0.079 | 0.13 | 0.207 | 0.167 | 0.119 | 0.098 | 0.181 | 0.15 | 0.117 | 0.107 | 0.16 | 0.171 | 0.124 | 0.082 | 0.107 | 0.155 | 0.089 | 0.148 | 0.208 | 0.344 | 0.194 | 0.218 | 0.227 | 0.179 | 0.211 | 0.261 | 0.228 | 0.238 | 0.164 | 0.187 | 0.22 | 0.209 | 0.167 | 0.087 | 0.182 | 0.197 | 0.176 | 0.066 | 0.133 |
WPA (Winst Per Aandeel)
| 10.13 | 17.05 | 27.22 | 21.57 | 14.29 | 11.57 | 21.94 | 18.2 | 13.87 | 11.69 | 17.81 | 18.89 | 13.24 | 8.43 | 10.32 | 13.96 | 7.59 | 11.58 | 16.57 | 25.6 | 13.1 | 14.81 | 14.61 | 10.8 | 11.58 | 14.34 | 11.4 | 12.03 | 8.1 | 9.18 | 10.87 | 10.91 | 8.01 | 3.24 | 6.11 | 0 | 0 | 0 | 3.38 |
Verwaterde WPA
| 10.08 | 17.02 | 27.11 | 21.38 | 14.16 | 11.46 | 21.74 | 17.98 | 13.69 | 11.52 | 17.55 | 18.59 | 13.02 | 8.28 | 10.11 | 13.68 | 7.49 | 11.3 | 16.16 | 24.82 | 12.82 | 14.21 | 14.14 | 10.51 | 11.09 | 13.76 | 10.96 | 11.45 | 7.77 | 8.67 | 10.31 | 10.38 | 7.58 | 3.02 | 5.74 | 0 | 0 | 0 | 3.38 |
EBITDA
| 117.293 | 178.099 | 233.593 | 173.427 | 146.596 | 120.372 | 217.5 | 152.001 | 137.457 | 116.17 | 165.349 | 168.037 | 123.131 | 86.501 | 102.886 | 108.191 | 73.196 | 64.721 | 74.283 | 61.461 | 69.813 | 71.632 | 106.685 | 116.153 | 82.77 | 82.814 | 77.713 | 74.299 | 78.576 | 103.333 | 103.159 | 89.918 | 70.871 | 34.208 | 58.231 | 50.071 | 43.905 | 19.202 | 34.916 |
EBITDA ratio
| 0.138 | 0.205 | 0.268 | 0.202 | 0.184 | 0.153 | 0.271 | 0.189 | 0.175 | 0.16 | 0.225 | 0.23 | 0.174 | 0.128 | 0.161 | 0.183 | 0.129 | 0.126 | 0.143 | 0.126 | 0.156 | 0.162 | 0.252 | 0.29 | 0.232 | 0.23 | 0.236 | 0.225 | 0.241 | 0.325 | 0.32 | 0.263 | 0.227 | 0.143 | 0.269 | 0.28 | 0.26 | 0.122 | 0.23 |