BENEFIT JAPAN Co., Ltd.
TSE:3934.T
1140 (JPY) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,006 | 3,253.312 | 3,258.766 | 3,325.179 | 3,228.738 | 3,107.625 | 3,191.75 | 3,181.926 | 3,075.838 | 2,863.336 | 2,939.583 | 2,946.545 | 2,818.47 | 2,697.912 | 2,620.54 | 2,577.875 | 2,048.79 | 1,990.509 | 1,954.03 | 1,880.101 | 1,876.64 | 1,729.88 | 1,551.511 | 1,516.314 | 1,395.189 | 1,252.476 | 1,307.467 | 1,301.849 | 1,310.899 | 1,043.223 | 1,006.319 | 1,116.074 | 1,024.331 | 978.12 |
| Kosten van de omzet
| 1,257 | 1,420.961 | 1,427.064 | 1,443.878 | 1,418.719 | 1,384.804 | 1,486.145 | 1,478.348 | 1,371.08 | 1,254.832 | 1,306.952 | 1,313.209 | 1,239.789 | 1,245.359 | 1,127.591 | 1,082.802 | 864.506 | 842.109 | 814.778 | 730.822 | 670.036 | 612.55 | 567.521 | 523.009 | 518.222 | 453.105 | 518.709 | 538.88 | 502.336 | 396.238 | 376.976 | 445.216 | 416.581 | 435.114 |
| Brutowinst
| 1,749 | 1,832.351 | 1,831.702 | 1,881.301 | 1,810.019 | 1,722.821 | 1,705.605 | 1,703.578 | 1,704.758 | 1,608.504 | 1,632.631 | 1,633.336 | 1,578.681 | 1,452.553 | 1,492.949 | 1,495.073 | 1,184.284 | 1,148.4 | 1,139.252 | 1,149.279 | 1,206.604 | 1,117.33 | 983.99 | 993.305 | 876.967 | 799.371 | 788.758 | 762.969 | 808.563 | 646.985 | 629.343 | 670.858 | 607.75 | 543.006 |
| Brutowinstmarge
| 0.582 | 0.563 | 0.562 | 0.566 | 0.561 | 0.554 | 0.534 | 0.535 | 0.554 | 0.562 | 0.555 | 0.554 | 0.56 | 0.538 | 0.57 | 0.58 | 0.578 | 0.577 | 0.583 | 0.611 | 0.643 | 0.646 | 0.634 | 0.655 | 0.629 | 0.638 | 0.603 | 0.586 | 0.617 | 0.62 | 0.625 | 0.601 | 0.593 | 0.555 |
| 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 |
| Algemene en administratieve kosten
| 0 | 607.315 | 0 | 0 | 0 | 456.269 | 0 | 0 | 0 | 299 | 0 | 0 | 0 | -82.557 | 0 | 0 | 0 | -107 | 0 | 0 | 0 | -251 | 0 | 0 | 0 | -66 | 0 | 0 | 0 | 136 | 0 | 0 | 0 | 118 |
| Verkoop- en marketingkosten
| 0 | 1,006 | 0 | 0 | 0 | 874 | 0 | 0 | 0 | 954 | 0 | 0 | 0 | 1,319 | 0 | 0 | 0 | 1,021 | 0 | 0 | 0 | 1,168 | 0 | 0 | 0 | 650 | 0 | 0 | 0 | 339 | 0 | 0 | 0 | 378 |
| Verkoop-, algemene en administratieve kosten
| 1,530 | 1,613.315 | 1,643.574 | 1,608.422 | 1,602 | 1,330.269 | 1,432.096 | 1,541.753 | 1,508 | 1,253 | 1,258 | 1,203 | 1,230.042 | 1,236.443 | 1,093 | 1,145 | 868 | 914 | 869 | 829 | 905 | 917 | 763 | 751 | 696 | 584 | 581 | 601 | 635 | 475 | 453 | 476 | 469 | 496 |
| Overige kosten
| -1,530.726 | 9.901 | 3.36 | 3.84 | 2.957 | 8.892 | 2.456 | -10.613 | 2.161 | 6.526 | 2.544 | 18.65 | 3.364 | 1.065 | 2.196 | 27.73 | 1.2 | 0.479 | 0.366 | -3.171 | 0.621 | 0.235 | 0.148 | 0.232 | 0.217 | -1.396 | -4.557 | -0.713 | -0.702 | -7.833 | -0.503 | 0.728 | -9.139 | -9.453 |
| Bedrijfskosten
| 1,530 | 1,613.315 | 1,643.713 | 1,608.564 | 1,602.358 | 1,330.43 | 1,432.234 | 1,541.894 | 1,508.426 | 1,253.877 | 1,258.162 | 1,203.585 | 1,230.179 | 1,236.596 | 1,093.297 | 1,145.673 | 868.495 | 916.043 | 869.01 | 829.048 | 905.415 | 918.301 | 762.89 | 750.554 | 696.922 | 580.592 | 580.631 | 601.146 | 635.422 | 482.166 | 453.935 | 476.604 | 460.331 | 500.909 |
| Bedrijfsresultaat
| 219 | 219.036 | 187.989 | 272.737 | 207.66 | 392.391 | 273.371 | 161.684 | 196.331 | 354.626 | 374.47 | 429.752 | 348.5 | 215.956 | 399.653 | 349.4 | 315.788 | 232.356 | 270.242 | 320.23 | 301.189 | 199.029 | 221.099 | 242.752 | 180.044 | 218.779 | 208.128 | 161.821 | 173.141 | 164.819 | 175.409 | 194.253 | 147.418 | 42.097 |
| Bedrijfsresultaat ratio
| 0.073 | 0.067 | 0.058 | 0.082 | 0.064 | 0.126 | 0.086 | 0.051 | 0.064 | 0.124 | 0.127 | 0.146 | 0.124 | 0.08 | 0.153 | 0.136 | 0.154 | 0.117 | 0.138 | 0.17 | 0.16 | 0.115 | 0.143 | 0.16 | 0.129 | 0.175 | 0.159 | 0.124 | 0.132 | 0.158 | 0.174 | 0.174 | 0.144 | 0.043 |
| Totaal overige inkomsten en kosten netto
| 1 | 8.089 | 1.689 | 169.879 | 1 | 7.25 | -7.651 | -46.069 | -85 | 6 | -20 | 16 | 1.941 | -0.314 | 0.859 | 27.153 | -0.072 | -14.332 | -1.159 | -3.78 | 0.145 | 0.436 | -0.075 | -0.04 | 0.057 | -14.951 | -5.044 | -1.38 | -1.259 | -8.884 | -1.485 | 1.386 | -8.071 | -12.984 |
| Inkomen voor belasting
| 220 | 227.125 | 189.678 | 442.616 | 208.71 | 399.641 | 265.72 | 115.615 | 111.914 | 359.841 | 353.239 | 447.041 | 350.442 | 215.643 | 400.512 | 376.552 | 315.717 | 218.024 | 269.084 | 316.45 | 301.334 | 199.466 | 221.024 | 242.711 | 180.102 | 203.827 | 203.083 | 160.443 | 171.882 | 155.935 | 173.923 | 195.64 | 139.348 | 29.113 |
| Inkomen voor belasting ratio
| 0.073 | 0.07 | 0.058 | 0.133 | 0.065 | 0.129 | 0.083 | 0.036 | 0.036 | 0.126 | 0.12 | 0.152 | 0.124 | 0.08 | 0.153 | 0.146 | 0.154 | 0.11 | 0.138 | 0.168 | 0.161 | 0.115 | 0.142 | 0.16 | 0.129 | 0.163 | 0.155 | 0.123 | 0.131 | 0.149 | 0.173 | 0.175 | 0.136 | 0.03 |
| Belastingkosten
| 78 | 43.894 | 70.486 | 148.463 | 70.389 | 92.155 | 104.356 | 85.926 | 49.826 | 67.626 | 121.877 | 152.292 | 119.31 | 51.587 | 112.057 | 123.705 | 108.624 | 64.596 | 92.836 | 102.979 | 95.456 | 53.096 | 65.548 | 82.189 | 57.473 | 67.031 | 65.654 | 51.885 | 44.755 | 45.27 | 59.372 | 59.965 | 44.602 | 0.203 |
| Nettowinst
| 142 | 183.23 | 119.192 | 294.154 | 138.32 | 307.487 | 161.363 | 29.69 | 62.087 | 292.214 | 231.363 | 294.748 | 231.132 | 164.057 | 288.455 | 252.847 | 207.092 | 153.428 | 176.249 | 213.47 | 205.878 | 146.369 | 155.476 | 160.523 | 122.628 | 136.796 | 137.429 | 108.557 | 127.127 | 110.664 | 114.551 | 135.676 | 94.745 | 28.91 |
| Nettowinstmarge
| 0.047 | 0.056 | 0.037 | 0.088 | 0.043 | 0.099 | 0.051 | 0.009 | 0.02 | 0.102 | 0.079 | 0.1 | 0.082 | 0.061 | 0.11 | 0.098 | 0.101 | 0.077 | 0.09 | 0.114 | 0.11 | 0.085 | 0.1 | 0.106 | 0.088 | 0.109 | 0.105 | 0.083 | 0.097 | 0.106 | 0.114 | 0.122 | 0.092 | 0.03 |
| WPA (Winst Per Aandeel)
| 24.11 | 31.11 | 20.21 | 49.53 | 23.22 | 51.63 | 27.1 | 4.99 | 10.44 | 49.15 | 38.91 | 49.65 | 39.05 | 27.72 | 48.74 | 42.86 | 35.1 | 26.01 | 29.88 | 36.22 | 34.93 | 24.83 | 26.38 | 27.26 | 20.83 | 23.23 | 23.34 | 18.55 | 21.72 | 18.91 | 19.57 | 23.26 | 16.25 | 4.96 |
| Verwaterde WPA
| 24.11 | 30.95 | 20.21 | 49.25 | 23.09 | 51.31 | 26.92 | 4.95 | 10.36 | 48.76 | 38.58 | 49.23 | 38.71 | 27.72 | 48.74 | 42.86 | 34.8 | 26.01 | 29.88 | 36.22 | 34.64 | 24.83 | 26.38 | 27.26 | 20.64 | 23.23 | 23.34 | 18.55 | 21.42 | 18.91 | 19.57 | 23.26 | 15.98 | 4.96 |
| EBITDA
| 265.75 | 270.638 | 191.36 | 276.589 | 210.631 | 401.293 | 275.84 | 151.085 | 198.505 | 361.165 | 377.026 | 448.416 | 351.879 | 217.034 | 401.863 | 377.146 | 317.009 | 232.854 | 270.63 | 317.084 | 301.848 | 199.33 | 221.298 | 243.027 | 180.32 | 204.641 | 203.626 | 161.167 | 172.515 | 157.07 | 174.947 | 195.005 | 138.293 | 32.677 |
| EBITDA ratio
| 0.088 | 0.083 | 0.059 | 0.083 | 0.065 | 0.129 | 0.086 | 0.047 | 0.065 | 0.126 | 0.128 | 0.152 | 0.125 | 0.08 | 0.153 | 0.146 | 0.155 | 0.117 | 0.138 | 0.169 | 0.161 | 0.115 | 0.143 | 0.16 | 0.129 | 0.163 | 0.156 | 0.124 | 0.132 | 0.151 | 0.174 | 0.175 | 0.135 | 0.033 |