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Financiële Gegevens

2577 (JPY) • At close April 28, 2025

Overzicht | Financiële gegevens

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

	2024 Q4	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	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
Omzet Numbers are in millions	361,728	359,002	347,173	321,374	346,562	326,181	317,207	298,919	358,469	378,119	348,041	307,992	367,939	358,338	353,679	339,679	337,723	309,356	154,887	171,734	210,879	220,081	240,767	234,727	267,198	269,093	241,151	214,694	216,574	191,620	189,000	183,193	182,297	167,290	164,147	157,425	186,853	197,125	203,809	193,171	229,020	233,954	203,972	209,634	230,535	216,127	208,930	192,479	192,867	194,631	170,959	181,354	212,526	225,106	223,522	193,005	212,838	200,252	196,405	187,694	206,219	185,302	165,648	121,035
Kosten van de omzet Numbers are in millions	273,071	265,119	265,653	251,452	278,310	258,113	258,651	247,178	288,812	300,040	266,612	234,175	288,416	272,378	262,962	257,886	275,708	241,946	154,105	142,619	168,504	167,817	171,948	162,888	194,434	185,680	169,749	155,140	166,418	146,464	149,389	140,507	142,439	132,718	135,353	134,484	157,423	164,601	169,581	167,405	203,002	203,782	179,983	181,082	198,750	185,669	185,056	169,542	167,180	166,002	143,431	152,015	182,378	186,465	188,212	162,267	179,013	168,216	163,732	159,299	172,678	157,725	150,663	116,700
Brutowinst Numbers are in millions	88,657	93,883	81,520	69,922	68,252	68,068	58,556	51,741	69,657	78,079	81,429	73,817	79,523	85,960	90,717	81,793	62,015	67,410	782	29,115	42,375	52,264	68,819	71,839	72,764	83,413	71,402	59,554	50,156	45,156	39,611	42,686	39,858	34,572	28,794	22,941	29,430	32,524	34,228	25,766	26,018	30,172	23,989	28,552	31,785	30,458	23,874	22,937	25,687	28,629	27,528	29,339	30,148	38,641	35,310	30,738	33,825	32,036	32,673	28,395	33,541	27,577	14,985	4,335
Brutowinstmarge Numbers are in millions	0.245	0.262	0.235	0.218	0.197	0.209	0.185	0.173	0.194	0.206	0.234	0.24	0.216	0.24	0.256	0.241	0.184	0.218	0.005	0.17	0.201	0.237	0.286	0.306	0.272	0.31	0.296	0.277	0.232	0.236	0.21	0.233	0.219	0.207	0.175	0.146	0.158	0.165	0.168	0.133	0.114	0.129	0.118	0.136	0.138	0.141	0.114	0.119	0.133	0.147	0.161	0.162	0.142	0.172	0.158	0.159	0.159	0.16	0.166	0.151	0.163	0.149	0.09	0.036
Onderzoek- en ontwikkelingskosten Numbers are in millions	44,800	0	0	10,513	10,761	11,127	10,533	10,276	12,299	11,941	11,685	11,210	11,328	11,717	11,936	11,769	34,379	0	0	0	20,605	0	0	0	19,735	0	0	0	18,539	0	0	0	17,313	0	0	0	20,289	0	0	0	20,362	0	0	0	20,435	0	0	0	20,633	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	16,620	0	0	0	1,361	0	0	0	1,819	0	0	0	13,315	0	0	0	3,444	0	0	0	-729	0	0	0	1,670	0	0	0	3,015	0	0	0	1,338	0	0	0	3,898	0	0	0	3,463	0	0	0	3,367	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	40,325	0	0	0	50,161	0	0	0	51,106	0	0	0	34,585	0	0	0	27,446	0	0	0	27,986	0	0	0	26,612	0	0	0	20,379	0	0	0	19,865	0	0	0	19,530	0	0	0	18,218	0	0	0	18,033	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	68,792	62,972	62,490	50,465	56,945	48,085	51,980	50,673	51,522	49,684	48,025	47,245	52,925	49,883	52,028	49,210	47,900	57,025	29,047	26,645	30,890	28,422	28,724	26,463	27,257	27,002	28,230	24,641	28,282	24,239	24,283	22,987	23,394	20,624	20,063	20,030	21,203	23,112	22,013	21,971	23,428	22,475	21,116	21,062	21,681	21,331	20,534	19,555	21,400	20,828	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	-44,800	0	0	-44	-2,964	-773	-1,988	60,949	63,821	61,625	59,710	-333	-10,133	-330	8,395	-9,021	-1,493	-2,764	-552	-302	-560	-655	-627	-723	-1,276	-142	-358	-48	1,911	-635	-3,125	-321	-2,215	-695	-1,087	-447	-958	668	-882	-36	-1,989	1,142	-1,750	-1,028	-755	36	-462	-360	-1,122	-551	713	-491	-550	-846	-1,253	-574	1,057	-331	-203	-969	-260	-2,350	-1,887	-5,595
Bedrijfskosten Numbers are in millions	68,792	62,972	62,490	60,978	67,706	59,212	62,513	60,949	63,821	61,625	59,710	58,455	64,253	61,600	63,964	60,979	66,054	57,025	29,047	26,645	30,890	28,422	28,724	26,463	27,257	27,002	27,706	25,165	28,282	24,239	24,283	22,987	23,233	20,679	20,121	20,078	21,258	23,134	21,971	21,913	23,333	22,484	21,029	20,970	21,681	21,331	20,534	19,555	21,400	20,828	21,046	19,802	21,644	21,888	22,560	21,387	22,633	22,251	21,955	21,367	22,331	20,907	22,177	20,004
Bedrijfsresultaat Numbers are in millions	19,865	30,911	19,030	8,944	546	8,856	-3,957	-9,208	5,835	31,943	21,721	15,361	15,272	24,360	26,752	20,814	-4,039	10,385	-28,264	2,469	11,485	23,842	40,095	45,376	45,508	56,411	43,696	34,388	21,874	20,917	15,329	19,698	16,624	13,893	8,674	2,862	8,173	9,390	12,256	3,853	2,686	7,687	2,960	7,582	10,105	9,125	3,341	3,382	4,288	7,801	6,482	9,537	8,519	16,752	12,749	9,351	11,193	9,786	10,717	7,028	-11,209	6,670	7,192	15,669
Bedrijfsresultaat ratio Numbers are in millions	0.055	0.086	0.055	0.028	0.002	0.027	-0.012	-0.031	0.016	0.084	0.062	0.05	0.042	0.068	0.076	0.061	-0.012	0.034	-0.182	0.014	0.054	0.108	0.167	0.193	0.17	0.21	0.181	0.16	0.101	0.109	0.081	0.108	0.091	0.083	0.053	0.018	0.044	0.048	0.06	0.02	0.012	0.033	0.015	0.036	0.044	0.042	0.016	0.018	0.022	0.04	0.038	0.053	0.04	0.074	0.057	0.048	0.053	0.049	0.055	0.037	-0.054	0.036	0.043	0.129
Totaal overige inkomsten en kosten netto Numbers are in millions	-16,864	-15,395	-596	20,750	-34,396	13,806	3,707	-5,538	-4,409	-13,363	4,724	2,260	-7,284	-9,261	-40,280	-7,447	-17,793	-7,215	-24,786	983	-19,059	-2,018	-233	-1,605	-31,651	-1,052	687	-2,478	-8,190	-816	-18,766	-3,430	-13,004	-1,394	-7,121	-2,759	-11,083	-138	26	-16,238	394	-3,327	-6,700	-1,318	3,320	-2,616	-1,778	-846	-5,591	-4,445	-4,269	-2,514	-6,525	-3,644	-5,853	-5,258	-6,077	-5,935	-3,875	-3,062	17,075	-7,809	-25,159	-46,540
Inkomen voor belasting Numbers are in millions	3,001	15,516	18,434	29,694	-33,850	22,662	-250	-14,746	1,426	3,091	26,445	17,621	7,988	15,099	-13,528	13,367	-21,832	3,170	-53,050	3,452	-7,574	21,824	39,862	43,771	13,857	55,359	44,383	31,910	13,684	20,101	-3,437	16,268	3,620	12,499	1,553	-143	-2,910	9,252	12,282	-12,385	3,080	4,360	-3,740	6,264	13,425	6,509	1,563	2,536	-1,304	3,356	2,213	7,023	1,979	13,108	6,896	4,093	5,116	3,851	6,842	3,966	5,866	-1,139	-17,967	-30,871
Inkomen voor belasting ratio Numbers are in millions	0.008	0.043	0.053	0.092	-0.098	0.069	-0.001	-0.049	0.004	0.008	0.076	0.057	0.022	0.042	-0.038	0.039	-0.065	0.01	-0.343	0.02	-0.036	0.099	0.166	0.186	0.052	0.206	0.184	0.149	0.063	0.105	-0.018	0.089	0.02	0.075	0.009	-0.001	-0.016	0.047	0.06	-0.064	0.013	0.019	-0.018	0.03	0.058	0.03	0.007	0.013	-0.007	0.017	0.013	0.039	0.009	0.058	0.031	0.021	0.024	0.019	0.035	0.021	0.028	-0.006	-0.108	-0.255
Belastingkosten Numbers are in millions	2,263	2,443	7,392	2,304	-20,971	9,143	7,170	-3,501	5,868	-1,934	1,098	5,493	6,151	8,458	1,483	4,178	-7,299	2,430	2,037	-328	409	6,006	6,669	9,498	846	12,656	9,506	5,748	2,953	3,696	2,874	1,310	2,302	2,143	381	-1,135	1,870	6,796	2,874	2,382	2,286	-910	536	4,912	10,974	1,538	3,139	-1,891	156	-467	-699	1,261	2,010	2,949	957	838	1,373	1,510	2,052	-159	-3,744	-962	6,494	-8,778
Nettowinst Numbers are in millions	4,652	12,325	11,382	27,063	-12,588	13,450	-7,554	-11,245	-4,442	5,025	23,293	8,434	-1,764	3,082	-18,603	5,191	-18,650	-3,079	-57,274	2,699	-7,875	15,150	32,739	33,074	12,231	41,140	33,381	24,751	10,033	15,600	-6,716	14,553	812	9,901	932	660	-3,227	2,916	8,806	-7,526	1,321	5,612	-4,378	945	2,315	4,592	-1,921	4,079	-1,869	3,353	2,551	5,333	-536	9,557	5,233	2,576	3,306	1,699	4,208	3,493	8,989	-439	-24,450	-22,081
Nettowinstmarge Numbers are in millions	0.013	0.034	0.033	0.084	-0.036	0.041	-0.024	-0.038	-0.012	0.013	0.067	0.027	-0.005	0.009	-0.053	0.015	-0.055	-0.01	-0.37	0.016	-0.037	0.069	0.136	0.141	0.046	0.153	0.138	0.115	0.046	0.081	-0.036	0.079	0.004	0.059	0.006	0.004	-0.017	0.015	0.043	-0.039	0.006	0.024	-0.021	0.005	0.01	0.021	-0.009	0.021	-0.01	0.017	0.015	0.029	-0.003	0.042	0.023	0.013	0.016	0.008	0.021	0.019	0.044	-0.002	-0.148	-0.182
WPA (Winst Per Aandeel) Numbers are in millions	25.74	68.21	63	149.53	-69.5	74.25	-41.7	-62.09	-24.53	27.75	128.64	46.58	-9.75	22.15	-127.52	35.59	-127.84	-21.11	-392.61	18.5	-53.98	103.85	224.43	226.73	81.68	279.16	225.09	172.22	98	109.46	-47.12	102.11	5.4	64.54	9.94	6.39	-22.59	20.42	61.66	-52.69	9.2	37.6	-29.25	6.3	15.5	30.7	-12.84	27.3	-12.49	22.4	17	35.6	-3.58	63.9	35	17.2	22.1	11.4	28.1	23.3	60.06	-2.93	-195.88	-176.9
Verwaterde WPA Numbers are in millions	25.74	68.21	63	149.53	-69.5	74.25	-41.7	-62.09	-24.53	27.75	128.64	46.58	-9.74	17.26	-127.52	35.59	-127.84	-21.11	-392.61	18.5	-53.98	103.85	224.43	226.73	81.68	279.16	225.09	172.22	98	109.46	-47.12	102.11	5.38	64.46	9.94	6.39	-22.59	20.42	61.65	-52.69	9.2	37.47	-29.25	6.3	15.47	30.68	-12.84	27	-12.49	22.4	17	34.9	-3.58	61.6	35	17.2	22.09	11.4	28.1	23.3	60.06	-2.93	-195.88	-176.9
EBITDA Numbers are in millions	47,858	58,278.25	50,285	60,262	27,913.25	36,245.75	30,226	15,642	35,130	45,315.5	56,387	46,021	38,393	43,851.25	18,635	40,305.25	-4,400	31,576	-25,603	13,589	2,551	31,972	49,766	53,577	24,286	56,145	46,286	33,066	24,849	20,854	6,684	18,418	18,926	14,376	6,356	2,263	7,282	11,444	13,758	-11,321	6,277	11,082	1,743	7,224	14,423	7,567	2,648	3,521	4,761	4,470	7,274	9,575	21,205	27,071	21,009	21,798	19,891	18,478	20,981	17,941	21,021	14,037	-1,558	-15,285
EBITDA ratio Numbers are in millions	0.132	0.162	0.145	0.188	0.081	0.111	0.095	0.052	0.098	0.12	0.162	0.149	0.104	0.122	0.053	0.119	-0.013	0.102	-0.165	0.079	0.012	0.145	0.207	0.228	0.091	0.209	0.192	0.154	0.115	0.109	0.035	0.101	0.104	0.086	0.039	0.014	0.039	0.058	0.068	-0.059	0.027	0.047	0.009	0.034	0.063	0.035	0.013	0.018	0.025	0.023	0.043	0.053	0.1	0.12	0.094	0.113	0.093	0.092	0.107	0.096	0.102	0.076	-0.009	-0.126

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