Nexyz. Group Corporation
TSE:4346.T
741 (JPY) • At close November 14, 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 | 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 | |
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Omzet
| 5,846 | 5,631 | 5,243 | 6,163 | 5,755 | 5,103 | 4,932 | 5,700 | 4,716 | 4,425 | 4,373 | 4,941 | 4,919 | 3,928 | 4,975 | 4,378 | 3,422 | 3,954 | 3,974 | 5,803 | 4,294 | 4,347 | 3,968 | 4,484.557 | 4,386.322 | 4,155.075 | 3,847.763 | 4,229.601 | 4,124.015 | 3,921.405 | 3,773.504 | 3,827.481 | 3,549.839 | 3,474.541 | 3,211.1 | 3,342.985 | 3,022.797 | 2,173.415 | 2,108.718 | 2,797.403 | 1,755.741 | 1,948.59 | 1,773.844 | 2,359.804 | 1,787.311 | 1,671.542 | 1,695.244 | 2,050.692 | 1,788.174 | 1,810.927 | 1,890.782 | 1,901.986 | 1,743.386 | 1,850.283 | 1,925.552 | 2,031.257 | 2,023.218 | 1,994.027 | 1,994.499 | 2,037.13 | 1,974.325 | 1,487.608 | 1,352.937 |
Kosten van de omzet
| 2,909 | 2,718 | 2,305 | 3,087 | 2,768 | 2,364 | 2,228 | 3,165 | 2,409 | 2,520 | 2,230 | 2,584 | 2,482 | 2,525 | 2,432 | 2,359 | 2,022 | 1,971 | 1,795 | 2,939 | 2,126 | 2,100 | 1,969 | 2,354.76 | 2,163.364 | 1,929.409 | 1,943.963 | 2,273.907 | 1,992.074 | 1,985.405 | 2,001.875 | 2,237.976 | 2,155.789 | 2,050.835 | 1,967.474 | 2,041.382 | 1,788.117 | 1,236.877 | 1,199.993 | 1,479.961 | 1,035.326 | 1,102.303 | 1,110.26 | 1,029.38 | 1,043.617 | 1,070.582 | 1,084.733 | 1,063.401 | 1,050.558 | 1,095.5 | 1,132.109 | 1,012.799 | 1,057.216 | 1,122.609 | 1,139.728 | 1,136.609 | 1,178.415 | 1,178.61 | 1,160.288 | 1,146.367 | 1,155.823 | 776.152 | 765.697 |
Brutowinst
| 2,937 | 2,913 | 2,938 | 3,076 | 2,987 | 2,739 | 2,704 | 2,535 | 2,307 | 1,905 | 2,143 | 2,357 | 2,437 | 1,403 | 2,543 | 2,019 | 1,400 | 1,983 | 2,179 | 2,864 | 2,168 | 2,247 | 1,999 | 2,129.797 | 2,222.958 | 2,225.666 | 1,903.8 | 1,955.694 | 2,131.941 | 1,936 | 1,771.629 | 1,589.505 | 1,394.05 | 1,423.706 | 1,243.626 | 1,301.603 | 1,234.68 | 936.538 | 908.725 | 1,317.442 | 720.415 | 846.287 | 663.584 | 1,330.424 | 743.694 | 600.96 | 610.511 | 987.291 | 737.616 | 715.427 | 758.673 | 889.187 | 686.17 | 727.674 | 785.824 | 894.648 | 844.803 | 815.417 | 834.211 | 890.763 | 818.502 | 711.456 | 587.24 |
Brutowinstmarge
| 0.502 | 0.517 | 0.56 | 0.499 | 0.519 | 0.537 | 0.548 | 0.445 | 0.489 | 0.431 | 0.49 | 0.477 | 0.495 | 0.357 | 0.511 | 0.461 | 0.409 | 0.502 | 0.548 | 0.494 | 0.505 | 0.517 | 0.504 | 0.475 | 0.507 | 0.536 | 0.495 | 0.462 | 0.517 | 0.494 | 0.469 | 0.415 | 0.393 | 0.41 | 0.387 | 0.389 | 0.408 | 0.431 | 0.431 | 0.471 | 0.41 | 0.434 | 0.374 | 0.564 | 0.416 | 0.36 | 0.36 | 0.481 | 0.412 | 0.395 | 0.401 | 0.468 | 0.394 | 0.393 | 0.408 | 0.44 | 0.418 | 0.409 | 0.418 | 0.437 | 0.415 | 0.478 | 0.434 |
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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,588 | 0 | 0 | 0 | 1,551 | 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 | 0 | 0 |
Verkoop- en marketingkosten
| 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 | 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 |
Verkoop-, algemene en administratieve kosten
| 2,850 | 2,790 | 2,738 | 2,797 | 2,822 | 2,652 | 2,496 | 2,330 | 2,137 | 2,001 | 2,038 | 2,142 | 2,423 | 2,294 | 2,228 | 1,830 | 2,445 | 2,126 | 1,951 | 1,840 | 1,836 | 1,680 | 1,588 | 1,683 | 1,574 | 1,683 | 1,551 | 1,498 | 1,509 | 1,351 | 1,321 | 1,026 | 941 | 986 | 912 | 813 | 864 | 817 | 807 | 734 | 742 | 716 | 727 | 653 | 732 | 685 | 731 | 631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 1 | -18 | 14 | 8 | 2,652 | 2,496 | 2,330 | 2,137 | -2 | 9 | 2 | 3 | 7 | 11 | 8 | 0 | 0 | 2 | -4 | -3 | 127 | -136 | -15.289 | 1.341 | 1.547 | -0.029 | -21.623 | -1.009 | 21.082 | -2.292 | 21.731 | -0.404 | -0.319 | -9.374 | 1.292 | 0.76 | 1.302 | 2.396 | 1.112 | 1.835 | 2.614 | 5.163 | -1.745 | 3.205 | 3.883 | 3.006 | -1.692 | 4.491 | 4.215 | 5.142 | 1.77 | 7.204 | 3.724 | 0.125 | 7.093 | 2.768 | -0.908 | 8.987 | -0.832 | 5.966 | 2.913 | 0.91 |
Bedrijfskosten
| 2,850 | 2,790 | 2,738 | 2,772 | 2,819 | 2,652 | 2,496 | 2,330 | 2,137 | 2,001 | 2,038 | 2,146 | 2,423 | 2,294 | 2,228 | 2,695 | 2,443 | 2,119 | 1,951 | 2,125 | 1,830 | 1,670 | 1,588 | 1,750.019 | 1,573.968 | 1,682.802 | 1,551.403 | 1,558.572 | 1,509.545 | 1,350.356 | 1,321.94 | 1,095.192 | 941.313 | 985.795 | 912.533 | 880.013 | 863.702 | 817.445 | 807.286 | 802.759 | 741.738 | 715.684 | 727.765 | 735.577 | 732.155 | 684.882 | 731.31 | 727.264 | 737.889 | 708.593 | 724.063 | 374.839 | 401.998 | 400.832 | 395.641 | 420.082 | 398.879 | 400.445 | 402.081 | 638.387 | 452.644 | 386.709 | 363.13 |
Bedrijfsresultaat
| 87 | 123 | 200 | 305 | 166 | 88 | 207 | 205 | 97 | -96 | 104 | 211 | 13 | -889 | 314 | -677 | -1,042 | -135 | 227 | 739 | 339 | 576 | 410 | 379.779 | 648.99 | 542.863 | 352.397 | 397.124 | 622.395 | 585.644 | 449.688 | 494.314 | 452.735 | 437.912 | 331.092 | 421.59 | 370.979 | 119.093 | 101.437 | 514.683 | -21.322 | 130.601 | -64.181 | 594.845 | 11.539 | -83.922 | -120.799 | 260.027 | -0.273 | 6.834 | 34.609 | 167.722 | -65.584 | -31.414 | 40.286 | 98.91 | 72.729 | 37.427 | 43.495 | 5.899 | -85.943 | 21.001 | -98.174 |
Bedrijfsresultaat ratio
| 0.015 | 0.022 | 0.038 | 0.049 | 0.029 | 0.017 | 0.042 | 0.036 | 0.021 | -0.022 | 0.024 | 0.043 | 0.003 | -0.226 | 0.063 | -0.155 | -0.305 | -0.034 | 0.057 | 0.127 | 0.079 | 0.133 | 0.103 | 0.085 | 0.148 | 0.131 | 0.092 | 0.094 | 0.151 | 0.149 | 0.119 | 0.129 | 0.128 | 0.126 | 0.103 | 0.126 | 0.123 | 0.055 | 0.048 | 0.184 | -0.012 | 0.067 | -0.036 | 0.252 | 0.006 | -0.05 | -0.071 | 0.127 | -0 | 0.004 | 0.018 | 0.088 | -0.038 | -0.017 | 0.021 | 0.049 | 0.036 | 0.019 | 0.022 | 0.003 | -0.044 | 0.014 | -0.073 |
Totaal overige inkomsten en kosten netto
| 5 | -13 | -2 | 177 | 245 | -8 | 8 | -14 | 102 | -8 | 6 | -1 | -4 | -34 | 2 | -28 | -251 | -10 | -8 | -60 | -11 | 60 | -96 | -156.789 | 6.05 | 39.551 | 680.936 | -41.557 | -5.67 | 222.815 | 0.275 | 3.904 | 0.402 | -10.542 | -3.969 | 442.258 | -7.206 | 22.253 | 3.221 | -246.461 | 15.965 | -12.403 | -18.728 | 1,063.013 | 3.339 | -12.227 | -4.708 | -15.64 | -6.163 | 8.739 | 456.874 | -60.355 | -47.258 | -13.065 | -0.071 | -3.061 | 2.072 | -27.747 | -3.679 | -42.734 | -49.903 | -310.004 | -63.304 |
Inkomen voor belasting
| 92 | 110 | 198 | 482 | 411 | 80 | 215 | 191 | 271 | -104 | 110 | 210 | 9 | -923 | 316 | -705 | -1,293 | -145 | 219 | 679 | 328 | 636 | 314 | 222.99 | 655.04 | 582.414 | 1,032.936 | 355.567 | 616.725 | 808.459 | 449.963 | 498.218 | 453.137 | 427.458 | 327.031 | 863.848 | 363.773 | 141.346 | 104.658 | 268.222 | -5.357 | 118.198 | -82.909 | 1,657.858 | 14.878 | -96.149 | -125.507 | 244.387 | -6.436 | 15.573 | 491.483 | 107.367 | -112.842 | -44.479 | 40.215 | 95.849 | 74.801 | 9.68 | 39.816 | -36.835 | -135.846 | -289.003 | -161.478 |
Inkomen voor belasting ratio
| 0.016 | 0.02 | 0.038 | 0.078 | 0.071 | 0.016 | 0.044 | 0.034 | 0.057 | -0.024 | 0.025 | 0.043 | 0.002 | -0.235 | 0.064 | -0.161 | -0.378 | -0.037 | 0.055 | 0.117 | 0.076 | 0.146 | 0.079 | 0.05 | 0.149 | 0.14 | 0.268 | 0.084 | 0.15 | 0.206 | 0.119 | 0.13 | 0.128 | 0.123 | 0.102 | 0.258 | 0.12 | 0.065 | 0.05 | 0.096 | -0.003 | 0.061 | -0.047 | 0.703 | 0.008 | -0.058 | -0.074 | 0.119 | -0.004 | 0.009 | 0.26 | 0.056 | -0.065 | -0.024 | 0.021 | 0.047 | 0.037 | 0.005 | 0.02 | -0.018 | -0.069 | -0.194 | -0.119 |
Belastingkosten
| 43 | 224 | 99 | -46 | 200 | -57 | 41 | 98 | -9 | 16 | 86 | 265 | 215 | 16 | 166 | 280 | -274 | -8 | 174 | -2 | 103 | -277 | 147 | 110.815 | 267.265 | 161.58 | 249.239 | -276.756 | 213.715 | 141.943 | 187.675 | -132.333 | 84.213 | 173.658 | 95.573 | 260.151 | 44.735 | 39.85 | 31.241 | -148.012 | 33.659 | 27.53 | 25.365 | -62.463 | 16.785 | 14.174 | 9.808 | -16.47 | 30.018 | -1.622 | 178.43 | -210.176 | 14.193 | 41.407 | 51.058 | 24.744 | 21.322 | 20.061 | 6.367 | 239.364 | 4.905 | 18.517 | -31.581 |
Nettowinst
| -8 | -207 | 34 | 401 | 140 | 137 | 143 | 87 | 253 | -161 | 6 | -56 | -227 | -981 | 111 | -928 | -1,031 | -181 | 4 | 629 | 172 | 583 | 132 | 167.682 | 398.476 | 559.414 | 787 | 546.135 | 382.424 | 616.457 | 222.527 | 551.91 | 308.387 | 199.637 | 155.683 | 477.94 | 221.818 | 89.777 | 52.279 | 358.136 | -37.378 | 31.797 | -91.011 | 1,526.973 | -3.53 | -74.623 | -102.556 | 141.681 | -47.856 | 24.799 | 294.053 | 262.015 | -116.002 | -93.828 | -14.699 | 40.961 | 34.863 | -25.703 | 22.113 | -290.01 | -136.922 | -284.626 | -111.558 |
Nettowinstmarge
| -0.001 | -0.037 | 0.006 | 0.065 | 0.024 | 0.027 | 0.029 | 0.015 | 0.054 | -0.036 | 0.001 | -0.011 | -0.046 | -0.25 | 0.022 | -0.212 | -0.301 | -0.046 | 0.001 | 0.108 | 0.04 | 0.134 | 0.033 | 0.037 | 0.091 | 0.135 | 0.205 | 0.129 | 0.093 | 0.157 | 0.059 | 0.144 | 0.087 | 0.057 | 0.048 | 0.143 | 0.073 | 0.041 | 0.025 | 0.128 | -0.021 | 0.016 | -0.051 | 0.647 | -0.002 | -0.045 | -0.06 | 0.069 | -0.027 | 0.014 | 0.156 | 0.138 | -0.067 | -0.051 | -0.008 | 0.02 | 0.017 | -0.013 | 0.011 | -0.142 | -0.069 | -0.191 | -0.082 |
WPA (Winst Per Aandeel)
| -0.61 | -15.91 | 2.61 | 30.82 | 10.76 | 10.53 | 10.99 | 6.69 | 19.47 | -12.37 | 0.51 | -4.32 | -17.53 | -75.78 | 8.61 | -71.68 | -79.65 | -14.04 | 0.36 | 48.84 | 13.38 | 45.14 | 10.5 | 13.16 | 31.44 | 44.18 | 62.67 | 43.89 | 30.79 | 50.02 | 18.07 | 44.34 | 24.82 | 15.99 | 12.41 | 37.7 | 17.41 | 7.05 | 4.1 | 28.2 | -2.94 | 2.5 | -7.18 | 120.45 | -0.28 | -5.89 | -8.09 | 11.17 | -3.77 | 0.2 | 23.2 | 20.67 | -9.15 | -7.4 | -1.16 | 3.23 | 2.75 | -2.03 | 1.75 | -23.01 | -10.86 | 0 | 0 |
Verwaterde WPA
| -0.61 | -15.91 | 2.61 | 30.82 | 10.76 | 10.53 | 10.99 | 6.69 | 19.47 | -12.37 | 0.5 | -4.31 | -17.53 | -75.74 | 8.48 | -71.66 | -79.65 | -14.01 | 0.33 | 47.13 | 12.89 | 43.16 | 10.05 | 12.63 | 30.22 | 42.29 | 59.76 | 41.61 | 26.99 | 47.89 | 17.23 | 42.12 | 23.2 | 15.11 | 11.75 | 35.89 | 16.67 | 6.75 | 3.93 | 28.11 | -2.94 | 2.5 | -7.18 | 120.45 | -0.28 | -5.89 | -8.09 | 11.17 | -3.77 | 0.2 | 23.2 | 20.67 | -9.15 | -7.4 | -1.16 | 3.23 | 2.75 | -2.03 | 1.75 | -23.01 | -10.86 | 0 | 0 |
EBITDA
| 124 | 154.5 | 232 | 524 | 419 | 87 | 248 | 237 | 312 | -67 | 148 | 255 | 52 | -881 | 357 | -662 | -1,244 | -101 | 261 | 728 | 360.75 | 687 | 346 | 255.456 | 657.027 | 570.5 | 1,062.306 | 377.36 | 618.744 | 841.167 | 451.591 | 517.775 | 459.263 | 441.827 | 325.601 | 864.613 | 373.086 | 129.227 | 107.096 | 516.512 | -6.552 | 141.621 | -56.067 | 1,658.27 | 15.68 | -75.814 | -114.998 | 267.349 | 10.047 | 6.017 | 41.519 | 170.953 | -45.43 | 15.074 | 95.292 | 170.111 | 149 | 83.326 | 103.221 | 43.963 | -54.265 | -207.917 | -75.261 |
EBITDA ratio
| 0.021 | 0.028 | 0.043 | 0.051 | 0.03 | 0.018 | 0.043 | 0.037 | 0.038 | -0.022 | 0.026 | 0.044 | 0.004 | -0.233 | 0.065 | -0.158 | -0.336 | -0.033 | 0.058 | 0.127 | 0.078 | 0.161 | 0.069 | 0.082 | 0.148 | 0.132 | 0.091 | 0.089 | 0.15 | 0.207 | 0.12 | 0.135 | 0.129 | 0.127 | 0.101 | 0.124 | 0.123 | 0.059 | 0.051 | 0.185 | -0.004 | 0.073 | -0.032 | 0.252 | 0.009 | -0.045 | -0.068 | 0.13 | 0.006 | 0.003 | 0.022 | 0.304 | 0.204 | 0.214 | 0.234 | 0.276 | 0.258 | 0.244 | 0.252 | 0.162 | 0.228 | 0.274 | 0.225 |