Nomura Research Institute, Ltd.
TSE:4307.T
5182 (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 | 2008 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 188,110 | 186,537 | 187,954 | 185,355 | 176,709 | 176,106 | 177,005 | 171,516 | 167,537 | 163,687 | 155,973 | 149,327 | 142,647 | 145,871 | 138,127 | 135,107 | 131,154 | 138,328 | 131,392 | 129,658 | 129,495 | 134,179 | 126,657 | 122,649 | 117,758 | 129,887 | 121,387 | 113,578 | 106,636 | 116,015 | 105,368 | 102,774 | 100,391 | 107,818 | 101,283 | 110,817 | 101,521 | 105,202 | 103,436 | 100,688 | 96,658 | 106,472 | 96,903 | 94,307 | 88,250 | 103,531 | 86,001 | 89,948 | 84,411 | 91,175 | 82,894 | 83,020 | 78,465 | 84,354 | 79,868 | 81,455 | 80,650 | 86,474 | 85,272 | 85,361 | 81,521 | 90,071 | 85,923 | 85,789 | 79,495 |
Kosten van de omzet
| 120,450 | 120,511 | 121,346 | 120,153 | 113,538 | 116,043 | 114,741 | 111,322 | 110,230 | 107,672 | 99,833 | 96,588 | 91,468 | 96,272 | 89,520 | 89,037 | 89,272 | 90,857 | 85,470 | 86,287 | 85,392 | 90,519 | 84,965 | 81,716 | 79,308 | 87,076 | 79,852 | 74,932 | 70,008 | 77,130 | 67,710 | 69,772 | 66,149 | 72,918 | 66,791 | 77,594 | 69,967 | 73,826 | 71,986 | 69,813 | 73,585 | 77,079 | 70,018 | 67,069 | 62,498 | 76,208 | 60,994 | 63,508 | 61,605 | 64,198 | 57,970 | 57,658 | 55,689 | 58,915 | 55,609 | 58,553 | 60,041 | 65,727 | 61,409 | 60,375 | 58,129 | 64,960 | 59,592 | 59,784 | 56,517 |
Brutowinst
| 67,660 | 66,026 | 66,608 | 65,202 | 63,171 | 60,063 | 62,264 | 60,194 | 57,307 | 56,015 | 56,140 | 52,739 | 51,179 | 49,599 | 48,607 | 46,070 | 41,882 | 47,471 | 45,922 | 43,371 | 44,103 | 43,660 | 41,692 | 40,933 | 38,450 | 42,811 | 41,535 | 38,646 | 36,628 | 38,885 | 37,658 | 33,002 | 34,242 | 34,900 | 34,492 | 33,223 | 31,554 | 31,376 | 31,450 | 30,875 | 23,073 | 29,393 | 26,885 | 27,238 | 25,752 | 27,323 | 25,007 | 26,440 | 22,806 | 26,977 | 24,924 | 25,362 | 22,776 | 25,439 | 24,259 | 22,902 | 20,609 | 20,747 | 23,863 | 24,986 | 23,392 | 25,111 | 26,331 | 26,005 | 22,978 |
Brutowinstmarge
| 0.36 | 0.354 | 0.354 | 0.352 | 0.357 | 0.341 | 0.352 | 0.351 | 0.342 | 0.342 | 0.36 | 0.353 | 0.359 | 0.34 | 0.352 | 0.341 | 0.319 | 0.343 | 0.35 | 0.335 | 0.341 | 0.325 | 0.329 | 0.334 | 0.327 | 0.33 | 0.342 | 0.34 | 0.343 | 0.335 | 0.357 | 0.321 | 0.341 | 0.324 | 0.341 | 0.3 | 0.311 | 0.298 | 0.304 | 0.307 | 0.239 | 0.276 | 0.277 | 0.289 | 0.292 | 0.264 | 0.291 | 0.294 | 0.27 | 0.296 | 0.301 | 0.305 | 0.29 | 0.302 | 0.304 | 0.281 | 0.256 | 0.24 | 0.28 | 0.293 | 0.287 | 0.279 | 0.306 | 0.303 | 0.289 |
Onderzoek- en ontwikkelingskosten
| 0 | 1,610 | 1,344 | 1,461 | 886 | 1,161 | 1,252 | 1,493 | 1,002 | 4,992 | 1,123 | 1,352 | 1,156 | 4,468 | 0 | 0 | 0 | 4,310 | 0 | 0 | 0 | 3,665 | 0 | 0 | 0 | 5,170 | 0 | 0 | 0 | 5,674 | 0 | 0 | 0 | 5,110 | 0 | 0 | 0 | 4,222 | 0 | 0 | 0 | 3,903 | 0 | 0 | 0 | 3,643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 37,010 | 36,198 | 33,802 | 35,342 | 32,882 | 34,112 | 33,046 | 31,539 | 31,099 | 28,923 | 25,409 | 28,103 | 0 | 24,709 | 24,127 | 23,740 | 1,220 | 0 | 0 | 0 | 1,069 | 0 | 0 | 0 | 1,101 | 0 | 0 | 0 | 1,213 | 0 | 0 | 0 | 1,227 | 0 | 0 | 0 | 1,316 | 0 | 0 | 0 | 986 | 0 | 0 | 0 | 878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | -1,610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,000 | 0 | 0 | 0 | 16,927 | 0 | 0 | 0 | 21,275 | 0 | 0 | 0 | 20,264 | 0 | 0 | 0 | 17,501 | 0 | 0 | 0 | 14,578 | 0 | 0 | 0 | 13,488 | 0 | 0 | 0 | 12,525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 36,470 | 35,400 | 36,198 | 33,802 | 35,342 | 32,882 | 34,112 | 33,046 | 31,539 | 31,099 | 28,923 | 25,409 | 28,103 | 25,315 | 24,709 | 24,127 | 23,740 | 21,220 | 24,724 | 22,816 | 23,749 | 17,996 | 23,375 | 23,168 | 23,109 | 22,376 | 24,019 | 22,665 | 23,511 | 21,477 | 21,356 | 20,349 | 20,553 | 18,728 | 19,512 | 18,509 | 18,018 | 15,894 | 16,400 | 16,688 | 15,133 | 14,474 | 14,129 | 14,467 | 15,241 | 13,403 | 14,291 | 14,110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,224 | 107 | -73 | -46 | -3,467 | 32,061 | 67 | 165 | -82 | 103 | 53 | -70 | 188 | 117 | -130 | -9 | 43 | 56 | -201 | 17 | 73 | 81 | 61 | 18 | 58 | 426 | 100 | 60 | 30 | 135 | -39 | -8 | 56 | 83 | 80 | 31 | 44 | 179 | -623 | 30 | 704 | 231 | 190 | -84 | 819 | 63 | 176 | 2 | 868 | 87 | 186 | -130 | 897 | -1 | 130 | -33 | 828 |
Bedrijfskosten
| 36,470 | 37,010 | 34,565 | 33,506 | 36,291 | 32,218 | 33,861 | 33,055 | 29,315 | 31,206 | 28,850 | 25,363 | 24,636 | 32,061 | 24,584 | 24,096 | 23,704 | 26,399 | 24,724 | 22,816 | 23,749 | 23,641 | 23,375 | 23,168 | 23,109 | 24,286 | 24,019 | 22,665 | 23,511 | 23,014 | 21,356 | 20,349 | 20,553 | 19,834 | 19,512 | 18,509 | 18,018 | 17,066 | 16,400 | 16,688 | 15,133 | 15,613 | 14,129 | 14,467 | 15,241 | 14,600 | 14,291 | 14,110 | 14,560 | 14,450 | 14,380 | 13,921 | 14,135 | 14,031 | 13,249 | 13,452 | 14,048 | 13,426 | 13,198 | 12,848 | 13,438 | 12,720 | 12,727 | 12,146 | 13,118 |
Bedrijfsresultaat
| 31,190 | 29,016 | 32,373 | 31,838 | 27,027 | 27,959 | 28,604 | 27,189 | 28,079 | 24,846 | 27,458 | 27,348 | 26,564 | 17,602 | 24,117 | 22,022 | 18,177 | 21,072 | 21,198 | 20,555 | 20,353 | 20,020 | 18,317 | 17,764 | 15,341 | 18,524 | 17,517 | 15,981 | 13,116 | 15,870 | 16,303 | 12,653 | 13,688 | 15,066 | 14,980 | 14,714 | 13,535 | 14,310 | 15,050 | 14,187 | 7,939 | 13,780 | 12,755 | 12,771 | 10,510 | 12,723 | 10,715 | 12,329 | 8,246 | 12,527 | 10,544 | 11,440 | 8,641 | 11,408 | 11,008 | 9,448 | 6,560 | 7,322 | 10,664 | 12,137 | 9,953 | 12,391 | 13,603 | 13,858 | 9,859 |
Bedrijfsresultaat ratio
| 0.166 | 0.156 | 0.172 | 0.172 | 0.153 | 0.159 | 0.162 | 0.159 | 0.168 | 0.152 | 0.176 | 0.183 | 0.186 | 0.121 | 0.175 | 0.163 | 0.139 | 0.152 | 0.161 | 0.159 | 0.157 | 0.149 | 0.145 | 0.145 | 0.13 | 0.143 | 0.144 | 0.141 | 0.123 | 0.137 | 0.155 | 0.123 | 0.136 | 0.14 | 0.148 | 0.133 | 0.133 | 0.136 | 0.146 | 0.141 | 0.082 | 0.129 | 0.132 | 0.135 | 0.119 | 0.123 | 0.125 | 0.137 | 0.098 | 0.137 | 0.127 | 0.138 | 0.11 | 0.135 | 0.138 | 0.116 | 0.081 | 0.085 | 0.125 | 0.142 | 0.122 | 0.138 | 0.158 | 0.162 | 0.124 |
Totaal overige inkomsten en kosten netto
| 708 | -1,226 | -639 | -736 | -301 | -904 | -914 | -1,226 | -203 | 3,366 | -956 | -598 | 173 | -13,466 | -2,688 | -1,551 | 615 | -854 | 213 | 19,160 | 799 | -3,694 | 7,298 | -55 | 1,758 | -3,932 | 150 | 18,757 | 2,414 | -8,541 | 413 | 13,209 | 1,397 | 681 | 1,932 | 157 | 1,240 | -4,624 | 304 | 9,180 | 2,729 | 30 | 492 | 316 | 2,055 | 339 | -2,566 | 160 | 920 | 981 | 309 | -370 | 12,132 | 428 | 268 | 107 | 625 | -2,552 | 396 | -1,203 | 610 | -5,971 | -470 | 203 | 707 |
Inkomen voor belasting
| 31,898 | 27,790 | 31,734 | 30,958 | 26,580 | 27,055 | 27,690 | 25,963 | 27,789 | 24,819 | 26,335 | 26,779 | 26,737 | 4,136 | 21,429 | 20,471 | 18,792 | 20,218 | 21,411 | 39,715 | 21,152 | 16,326 | 25,615 | 17,709 | 17,099 | 14,592 | 17,667 | 34,738 | 15,530 | 7,329 | 16,716 | 25,862 | 15,085 | 15,747 | 16,912 | 14,871 | 14,775 | 9,686 | 15,354 | 23,367 | 10,668 | 13,810 | 13,247 | 13,087 | 12,565 | 13,062 | 8,149 | 12,489 | 9,166 | 13,508 | 10,853 | 11,070 | 20,773 | 11,836 | 11,276 | 9,555 | 7,185 | 4,770 | 11,060 | 10,934 | 10,563 | 6,420 | 13,133 | 14,061 | 10,566 |
Inkomen voor belasting ratio
| 0.17 | 0.149 | 0.169 | 0.167 | 0.15 | 0.154 | 0.156 | 0.151 | 0.166 | 0.152 | 0.169 | 0.179 | 0.187 | 0.028 | 0.155 | 0.152 | 0.143 | 0.146 | 0.163 | 0.306 | 0.163 | 0.122 | 0.202 | 0.144 | 0.145 | 0.112 | 0.146 | 0.306 | 0.146 | 0.063 | 0.159 | 0.252 | 0.15 | 0.146 | 0.167 | 0.134 | 0.146 | 0.092 | 0.148 | 0.232 | 0.11 | 0.13 | 0.137 | 0.139 | 0.142 | 0.126 | 0.095 | 0.139 | 0.109 | 0.148 | 0.131 | 0.133 | 0.265 | 0.14 | 0.141 | 0.117 | 0.089 | 0.055 | 0.13 | 0.128 | 0.13 | 0.071 | 0.153 | 0.164 | 0.133 |
Belastingkosten
| 9,717 | 9,229 | 8,179 | 10,367 | 9,286 | 5,825 | 8,491 | 8,744 | 8,941 | 7,623 | 8,437 | 8,552 | 8,266 | -3,329 | 6,575 | 6,542 | 6,583 | 6,057 | 6,551 | 12,889 | 6,791 | 4,995 | 8,593 | 5,771 | 5,854 | 4,563 | 5,458 | 10,830 | 5,505 | 2,235 | 5,060 | 8,735 | 5,012 | 5,022 | 5,139 | 3,921 | 5,431 | 3,518 | 5,021 | 7,478 | 3,192 | 6,388 | 5,108 | 4,909 | 4,770 | 4,930 | 1,082 | 4,782 | 3,466 | 5,081 | 6,062 | 4,247 | 7,892 | 4,890 | 4,692 | 3,979 | 3,101 | 1,561 | 4,390 | 5,080 | 4,443 | 3,559 | 5,713 | 5,880 | 4,515 |
Nettowinst
| 22,166 | 18,550 | 23,431 | 20,451 | 17,210 | 21,274 | 19,176 | 17,094 | 18,762 | 17,131 | 17,800 | 18,101 | 18,411 | 8,075 | 14,619 | 13,574 | 11,811 | 13,672 | 14,711 | 26,648 | 14,245 | 11,082 | 16,907 | 11,829 | 11,161 | 9,842 | 11,926 | 23,716 | 9,661 | 4,784 | 11,437 | 18,492 | 10,351 | 10,734 | 11,788 | 10,861 | 9,265 | 5,234 | 10,240 | 15,971 | 7,435 | 7,416 | 8,134 | 8,173 | 7,990 | 8,133 | 7,071 | 7,707 | 5,699 | 8,425 | 4,792 | 6,822 | 12,881 | 6,947 | 6,583 | 5,575 | 4,082 | 3,207 | 6,670 | 5,855 | 6,124 | 2,862 | 7,419 | 8,181 | 6,051 |
Nettowinstmarge
| 0.118 | 0.099 | 0.125 | 0.11 | 0.097 | 0.121 | 0.108 | 0.1 | 0.112 | 0.105 | 0.114 | 0.121 | 0.129 | 0.055 | 0.106 | 0.1 | 0.09 | 0.099 | 0.112 | 0.206 | 0.11 | 0.083 | 0.133 | 0.096 | 0.095 | 0.076 | 0.098 | 0.209 | 0.091 | 0.041 | 0.109 | 0.18 | 0.103 | 0.1 | 0.116 | 0.098 | 0.091 | 0.05 | 0.099 | 0.159 | 0.077 | 0.07 | 0.084 | 0.087 | 0.091 | 0.079 | 0.082 | 0.086 | 0.068 | 0.092 | 0.058 | 0.082 | 0.164 | 0.082 | 0.082 | 0.068 | 0.051 | 0.037 | 0.078 | 0.069 | 0.075 | 0.032 | 0.086 | 0.095 | 0.076 |
WPA (Winst Per Aandeel)
| 38.51 | 32.23 | 40.65 | 35 | 29.29 | 35.8 | 32.38 | 28.91 | 31.8 | 29.06 | 30.23 | 30.69 | 30.56 | 13.41 | 24.42 | 22.7 | 19.8 | 22.92 | 24.66 | 44.67 | 20.52 | 15.96 | 24.35 | 17.04 | 15.64 | 13.79 | 16.72 | 33.24 | 12.97 | 6.42 | 15.36 | 24.83 | 13.89 | 14.4 | 15.81 | 14.57 | 12.64 | 7.14 | 13.97 | 21.79 | 10.27 | 10.24 | 11.23 | 11.29 | 11.13 | 11.33 | 9.85 | 10.73 | 8 | 11.82 | 6.72 | 9.57 | 18.21 | 9.82 | 9.32 | 7.89 | 5.78 | 4.54 | 9.45 | 8.29 | 8.67 | 4.05 | 9.26 | 10.21 | 7.55 |
Verwaterde WPA
| 38.5 | 32.22 | 40.63 | 34.98 | 29.28 | 35.8 | 32.35 | 28.87 | 31.76 | 29.01 | 30.17 | 30.63 | 30.46 | 13.36 | 24.35 | 22.64 | 19.75 | 22.86 | 24.59 | 44.55 | 20.48 | 15.93 | 24.31 | 17.01 | 15.57 | 13.73 | 16.63 | 33.08 | 12.94 | 6.41 | 15.31 | 24.76 | 13.86 | 14.37 | 15.78 | 14.54 | 12.6 | 7.12 | 13.93 | 21.72 | 10.25 | 10.22 | 11.21 | 11.26 | 10.47 | 10.66 | 9.27 | 10.1 | 7.54 | 11.15 | 6.34 | 9.03 | 17.15 | 9.25 | 9.32 | 7.89 | 5.44 | 4.54 | 9.45 | 8.29 | 8.67 | 4.05 | 9.26 | 10.21 | 7.55 |
EBITDA
| 43,470 | 41,115 | 45,669 | 44,625 | 39,778 | 39,776 | 40,894 | 38,234 | 40,236 | 36,174 | 38,547 | 37,922 | 37,485 | 32,850 | 32,293 | 29,958 | 26,069 | 29,164 | 28,910 | 28,063 | 29,059 | 27,860 | 26,150 | 26,013 | 23,223 | 29,034 | 25,082 | 23,321 | 20,881 | 25,062 | 23,183 | 19,338 | 21,417 | 24,442 | 21,536 | 26,455 | 21,316 | 20,936 | 22,142 | 20,610 | 15,186 | 25,167 | 21,434 | 20,597 | 19,369 | 32,455 | 19,182 | 20,223 | 16,531 | 21,351 | 18,671 | 18,937 | 16,688 | 19,756 | 18,776 | 16,891 | 15,102 | 15,991 | 19,112 | 19,051 | 17,678 | 17,961 | 19,002 | 19,055 | 15,591 |
EBITDA ratio
| 0.231 | 0.22 | 0.243 | 0.241 | 0.225 | 0.226 | 0.231 | 0.223 | 0.24 | 0.221 | 0.247 | 0.254 | 0.263 | 0.225 | 0.234 | 0.222 | 0.199 | 0.211 | 0.22 | 0.216 | 0.224 | 0.208 | 0.206 | 0.212 | 0.197 | 0.224 | 0.207 | 0.205 | 0.196 | 0.216 | 0.22 | 0.188 | 0.213 | 0.227 | 0.213 | 0.239 | 0.21 | 0.199 | 0.214 | 0.205 | 0.157 | 0.236 | 0.221 | 0.218 | 0.219 | 0.313 | 0.223 | 0.225 | 0.196 | 0.234 | 0.225 | 0.228 | 0.213 | 0.234 | 0.235 | 0.207 | 0.187 | 0.185 | 0.224 | 0.223 | 0.217 | 0.199 | 0.221 | 0.222 | 0.196 |