
NOF Corporation
TSE:4403.T
2138 (JPY) • At close April 28, 2025
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 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
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Omzet
| 60,692 | 55,368 | 55,110 | 62,153 | 58,295 | 52,549 | 49,255 | 59,896 | 54,005 | 51,794 | 52,014 | 53,248 | 49,267 | 47,292 | 42,835 | 51,845 | 44,754 | 38,269 | 37,777 | 48,309 | 45,778 | 43,277 | 43,553 | 51,703 | 47,345 | 45,630 | 44,474 | 49,378 | 46,982 | 41,626 | 41,949 | 46,393 | 44,342 | 41,762 | 41,560 | 44,238 | 43,949 | 42,721 | 39,552 | 44,979 | 41,371 | 41,597 | 39,750 | 44,269 | 39,142 | 41,627 | 35,925 | 40,072 | 36,066 | 38,363 | 34,358 | 39,758 | 37,116 | 39,533 | 35,957 | 41,510 | 37,388 | 39,417 | 35,805 | 40,860 | 35,547 | 36,945 | 30,031 | 32,261 | 37,238 | 42,887 |
Kosten van de omzet
| 38,511 | 35,739 | 32,229 | 43,093 | 35,895 | 33,744 | 30,030 | 40,157 | 35,365 | 35,194 | 31,050 | 37,342 | 30,811 | 29,440 | 26,120 | 34,971 | 28,985 | 26,597 | 24,706 | 33,030 | 31,231 | 29,457 | 28,595 | 34,929 | 32,219 | 31,199 | 29,913 | 33,577 | 31,935 | 28,245 | 28,548 | 32,479 | 29,841 | 28,499 | 27,443 | 31,405 | 30,527 | 30,291 | 27,749 | 32,486 | 29,578 | 30,247 | 28,124 | 32,428 | 28,374 | 30,501 | 25,440 | 29,188 | 26,116 | 28,495 | 24,792 | 30,136 | 27,520 | 29,833 | 25,620 | 31,424 | 27,995 | 29,233 | 26,103 | 31,755 | 26,727 | 28,038 | 23,202 | 27,205 | 28,730 | 32,837 |
Brutowinst
| 22,181 | 19,629 | 22,881 | 19,060 | 22,400 | 18,805 | 19,225 | 19,739 | 18,640 | 16,600 | 20,964 | 15,906 | 18,456 | 17,852 | 16,715 | 16,874 | 15,769 | 11,672 | 13,071 | 15,279 | 14,547 | 13,820 | 14,958 | 16,774 | 15,126 | 14,431 | 14,561 | 15,801 | 15,047 | 13,381 | 13,401 | 13,914 | 14,501 | 13,263 | 14,117 | 12,833 | 13,422 | 12,430 | 11,803 | 12,493 | 11,793 | 11,350 | 11,626 | 11,841 | 10,768 | 11,126 | 10,485 | 10,884 | 9,950 | 9,868 | 9,566 | 9,622 | 9,596 | 9,700 | 10,337 | 10,086 | 9,393 | 10,184 | 9,702 | 9,105 | 8,820 | 8,907 | 6,829 | 5,056 | 8,508 | 10,050 |
Brutowinstmarge
| 0.365 | 0.355 | 0.415 | 0.307 | 0.384 | 0.358 | 0.39 | 0.33 | 0.345 | 0.321 | 0.403 | 0.299 | 0.375 | 0.377 | 0.39 | 0.325 | 0.352 | 0.305 | 0.346 | 0.316 | 0.318 | 0.319 | 0.343 | 0.324 | 0.319 | 0.316 | 0.327 | 0.32 | 0.32 | 0.321 | 0.319 | 0.3 | 0.327 | 0.318 | 0.34 | 0.29 | 0.305 | 0.291 | 0.298 | 0.278 | 0.285 | 0.273 | 0.292 | 0.267 | 0.275 | 0.267 | 0.292 | 0.272 | 0.276 | 0.257 | 0.278 | 0.242 | 0.259 | 0.245 | 0.287 | 0.243 | 0.251 | 0.258 | 0.271 | 0.223 | 0.248 | 0.241 | 0.227 | 0.157 | 0.228 | 0.234 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 1,917 | 1,946 | 1,754 | 1,758 | 1,795 | 1,860 | 1,593 | 1,502 | 1,618 | 6,108 | 1,542 | 1,475 | 1,627 | 1,517 | 0 | 0 | 0 | 6,148 | 0 | 0 | 0 | 6,406 | 0 | 0 | 0 | 6,694 | 0 | 0 | 0 | 6,635 | 0 | 0 | 0 | 6,831 | 0 | 0 | 0 | 6,795 | 0 | 0 | 0 | 6,674 | 0 | 0 | 0 | 6,723 | 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 | 4,568 | 0 | 0 | 0 | 1,578 | 0 | 0 | 0 | -2,114 | 0 | 0 | 0 | 1,315 | 0 | 0 | 0 | -2,712 | 0 | 0 | 0 | -2,410 | 0 | 0 | 0 | -2,619 | 0 | 0 | 0 | -2,411 | 0 | 0 | 0 | -2,850 | 0 | 0 | 0 | -2,942 | 0 | 0 | 0 | -3,073 | 0 | 0 | 0 | -3,090 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 5,613 | 0 | 0 | 0 | 5,939 | 0 | 0 | 0 | 5,879 | 0 | 0 | 0 | 5,362 | 0 | 0 | 0 | 5,445 | 0 | 0 | 0 | 5,474 | 0 | 0 | 0 | 5,384 | 0 | 0 | 0 | 5,221 | 0 | 0 | 0 | 5,349 | 0 | 0 | 0 | 4,967 | 0 | 0 | 0 | 4,707 | 0 | 0 | 0 | 4,309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 9,764 | 9,825 | 7,429 | 10,181 | 7,435 | 9,042 | 8,936 | 7,517 | 7,219 | 7,116 | 8,511 | 3,765 | 8,334 | 8,182 | 6,243 | 6,677 | 7,621 | 7,361 | 7,607 | 2,733 | 7,936 | 7,929 | 7,951 | 3,064 | 8,049 | 8,016 | 7,876 | 2,765 | 7,941 | 7,777 | 7,747 | 2,810 | 7,685 | 7,673 | 7,745 | 2,499 | 7,778 | 7,566 | 7,631 | 2,025 | 7,588 | 7,291 | 7,648 | 1,634 | 7,403 | 7,006 | 7,157 | 1,219 | 7,158 | 6,885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -21 | 16 | 0 | 179 | 95 | 160 | 268 | 250 | 144 | 109 | 83 | 99 | 129 | 128 | 77 | 454 | 251 | 237 | 143 | 336 | 82 | 186 | 120 | 132 | 163 | 111 | 135 | 266 | 138 | 147 | 154 | 106 | 163 | 76 | 150 | 97 | 243 | 119 | 102 | 372 | 144 | 123 | 102 | 136 | 171 | 110 | 197 | -96 | 279 | 105 | 107 | 42 | 96 | -111 | 532 | 220 | 182 | 140 | 478 | -139 | 352 | 190 | 400 | 179 | 271 | 179 |
Bedrijfskosten
| 9,743 | 9,841 | 9,348 | 10,181 | 9,189 | 9,042 | 8,936 | 9,377 | 8,812 | 8,618 | 8,511 | 8,947 | 8,334 | 8,182 | 7,870 | 8,194 | 7,621 | 7,361 | 7,607 | 7,914 | 7,936 | 7,929 | 7,951 | 8,508 | 8,049 | 8,016 | 7,876 | 8,348 | 7,941 | 7,777 | 7,747 | 8,355 | 7,685 | 7,673 | 7,745 | 8,148 | 7,778 | 7,566 | 7,631 | 7,647 | 7,588 | 7,291 | 7,648 | 7,305 | 7,403 | 7,006 | 7,157 | 6,955 | 7,158 | 6,885 | 6,928 | 7,303 | 7,030 | 6,920 | 6,838 | 7,510 | 7,010 | 7,245 | 7,030 | 7,293 | 7,124 | 6,912 | 6,720 | 6,780 | 7,169 | 7,772 |
Bedrijfsresultaat
| 12,438 | 9,788 | 13,533 | 8,879 | 13,211 | 9,762 | 10,289 | 10,363 | 9,827 | 7,983 | 12,451 | 6,959 | 10,122 | 9,670 | 8,844 | 8,680 | 8,148 | 4,311 | 5,463 | 7,366 | 6,611 | 5,890 | 7,007 | 8,266 | 7,077 | 6,414 | 6,685 | 7,453 | 7,107 | 5,602 | 5,654 | 5,560 | 6,814 | 5,591 | 6,371 | 4,686 | 5,644 | 4,864 | 4,171 | 4,847 | 4,205 | 4,059 | 3,977 | 4,536 | 3,365 | 4,120 | 3,327 | 3,929 | 2,792 | 2,982 | 2,638 | 2,318 | 2,566 | 2,781 | 3,497 | 2,575 | 2,382 | 2,938 | 2,671 | 1,813 | 1,695 | 1,994 | 107 | -1,723 | 1,339 | 2,277 |
Bedrijfsresultaat ratio
| 0.205 | 0.177 | 0.246 | 0.143 | 0.227 | 0.186 | 0.209 | 0.173 | 0.182 | 0.154 | 0.239 | 0.131 | 0.205 | 0.204 | 0.206 | 0.167 | 0.182 | 0.113 | 0.145 | 0.152 | 0.144 | 0.136 | 0.161 | 0.16 | 0.149 | 0.141 | 0.15 | 0.151 | 0.151 | 0.135 | 0.135 | 0.12 | 0.154 | 0.134 | 0.153 | 0.106 | 0.128 | 0.114 | 0.105 | 0.108 | 0.102 | 0.098 | 0.1 | 0.102 | 0.086 | 0.099 | 0.093 | 0.098 | 0.077 | 0.078 | 0.077 | 0.058 | 0.069 | 0.07 | 0.097 | 0.062 | 0.064 | 0.075 | 0.075 | 0.044 | 0.048 | 0.054 | 0.004 | -0.053 | 0.036 | 0.053 |
Totaal overige inkomsten en kosten netto
| 2,646 | -1,329 | 2,360 | 2,689 | 243 | 853 | 2,542 | 875 | 1,839 | 2,871 | 1,831 | 571 | 1,057 | 209 | 545 | 1,934 | 4,774 | 236 | 563 | 1,621 | 780 | 342 | 621 | 580 | 490 | 412 | 788 | 1,090 | 641 | 355 | 601 | -206 | 938 | -304 | -39 | -974 | 363 | 150 | 683 | -610 | 900 | 378 | -76 | -2,336 | 616 | 264 | 863 | 122 | 412 | 17 | 101 | -602 | 189 | -93 | 280 | -423 | 1 | 351 | 114 | -394 | 188 | 30 | 312 | 258 | -1,105 | -438 |
Inkomen voor belasting
| 15,084 | 8,459 | 15,893 | 11,568 | 13,454 | 10,615 | 12,831 | 11,238 | 11,666 | 10,854 | 14,282 | 7,530 | 11,179 | 9,879 | 9,389 | 10,614 | 12,922 | 4,547 | 6,026 | 8,987 | 7,391 | 6,232 | 7,628 | 8,846 | 7,567 | 6,826 | 7,473 | 8,543 | 7,748 | 5,957 | 6,255 | 5,354 | 7,752 | 5,287 | 6,332 | 3,712 | 6,007 | 5,015 | 4,854 | 4,237 | 5,107 | 4,436 | 3,901 | 2,200 | 3,981 | 4,385 | 4,190 | 4,051 | 3,204 | 2,999 | 2,739 | 1,716 | 2,755 | 2,688 | 3,777 | 2,152 | 2,383 | 3,289 | 2,785 | 1,419 | 1,883 | 2,024 | 419 | -1,465 | 234 | 1,839 |
Inkomen voor belasting ratio
| 0.249 | 0.153 | 0.288 | 0.186 | 0.231 | 0.202 | 0.261 | 0.188 | 0.216 | 0.21 | 0.275 | 0.141 | 0.227 | 0.209 | 0.219 | 0.205 | 0.289 | 0.119 | 0.16 | 0.186 | 0.161 | 0.144 | 0.175 | 0.171 | 0.16 | 0.15 | 0.168 | 0.173 | 0.165 | 0.143 | 0.149 | 0.115 | 0.175 | 0.127 | 0.152 | 0.084 | 0.137 | 0.117 | 0.123 | 0.094 | 0.123 | 0.107 | 0.098 | 0.05 | 0.102 | 0.105 | 0.117 | 0.101 | 0.089 | 0.078 | 0.08 | 0.043 | 0.074 | 0.068 | 0.105 | 0.052 | 0.064 | 0.083 | 0.078 | 0.035 | 0.053 | 0.055 | 0.014 | -0.045 | 0.006 | 0.043 |
Belastingkosten
| 4,448 | 2,466 | 4,839 | 3,543 | 3,764 | 3,289 | 3,811 | 3,086 | 3,249 | 3,342 | 4,348 | 2,074 | 3,253 | 2,974 | 2,954 | 3,400 | 3,667 | 1,431 | 2,296 | 2,722 | 2,038 | 1,770 | 2,535 | 2,336 | 2,049 | 1,894 | 2,352 | 2,648 | 2,249 | 1,620 | 2,100 | 1,620 | 2,226 | 1,426 | 1,851 | 1,223 | 1,744 | 1,401 | 1,609 | 1,547 | 1,564 | 1,329 | 1,496 | 707 | 1,323 | 1,431 | 1,548 | 995 | 1,129 | 1,003 | 1,052 | 887 | 486 | 822 | 1,351 | 829 | 800 | 995 | 1,004 | 378 | 568 | 771 | 297 | -494 | 146 | 530 |
Nettowinst
| 10,611 | 5,969 | 11,047 | 7,979 | 9,681 | 7,317 | 9,013 | 8,122 | 8,407 | 7,507 | 9,937 | 5,445 | 7,914 | 6,900 | 6,431 | 7,203 | 9,247 | 3,112 | 3,740 | 6,243 | 5,354 | 4,450 | 5,093 | 6,497 | 5,507 | 4,917 | 5,113 | 5,896 | 5,508 | 4,336 | 4,173 | 3,725 | 5,521 | 3,860 | 4,480 | 2,482 | 4,254 | 3,603 | 3,250 | 2,674 | 3,534 | 3,092 | 2,403 | 1,500 | 2,649 | 2,939 | 2,649 | 3,034 | 2,072 | 1,986 | 1,692 | 805 | 2,248 | 1,842 | 2,424 | 1,307 | 1,573 | 2,274 | 1,732 | 984 | 1,307 | 1,194 | 14 | -978 | 39 | 1,250 |
Nettowinstmarge
| 0.175 | 0.108 | 0.2 | 0.128 | 0.166 | 0.139 | 0.183 | 0.136 | 0.156 | 0.145 | 0.191 | 0.102 | 0.161 | 0.146 | 0.15 | 0.139 | 0.207 | 0.081 | 0.099 | 0.129 | 0.117 | 0.103 | 0.117 | 0.126 | 0.116 | 0.108 | 0.115 | 0.119 | 0.117 | 0.104 | 0.099 | 0.08 | 0.125 | 0.092 | 0.108 | 0.056 | 0.097 | 0.084 | 0.082 | 0.059 | 0.085 | 0.074 | 0.06 | 0.034 | 0.068 | 0.071 | 0.074 | 0.076 | 0.057 | 0.052 | 0.049 | 0.02 | 0.061 | 0.047 | 0.067 | 0.031 | 0.042 | 0.058 | 0.048 | 0.024 | 0.037 | 0.032 | 0 | -0.03 | 0.001 | 0.029 |
WPA (Winst Per Aandeel)
| 44.78 | 25.07 | 46.3 | 32.85 | 40.24 | 30.33 | 37.29 | 33.43 | 34.41 | 30.66 | 40.48 | 22.06 | 32.01 | 27.9 | 25.95 | 28.93 | 37.09 | 12.48 | 15 | 24.92 | 21.22 | 17.63 | 20.17 | 25.7 | 21.55 | 19.23 | 19.99 | 23.03 | 21.24 | 16.7 | 16.07 | 14.34 | 21.24 | 14.83 | 17 | 9.34 | 16 | 13.53 | 12.07 | 9.89 | 13.07 | 11.42 | 8.8 | 5.46 | 9.63 | 10.68 | 9.63 | 11.03 | 22.59 | 21.65 | 18.44 | 8.78 | 24.51 | 19.55 | 25.72 | 13.87 | 16.41 | 23.73 | 18.22 | 10.27 | 13.64 | 12.46 | 0.15 | -3.4 | 0.38 | 12.27 |
Verwaterde WPA
| 44.78 | 25.07 | 46.3 | 32.51 | 40.24 | 30.33 | 37.29 | 33.43 | 34.41 | 30.66 | 40.48 | 22.06 | 32.01 | 27.9 | 25.95 | 28.93 | 37.09 | 12.48 | 15 | 24.92 | 21.22 | 17.63 | 20.17 | 25.7 | 21.55 | 19.23 | 19.99 | 23.03 | 21.24 | 16.7 | 16.07 | 14.34 | 21.24 | 14.83 | 17 | 9.34 | 16 | 13.53 | 12.07 | 9.89 | 13.07 | 11.42 | 8.8 | 5.46 | 9.63 | 10.68 | 9.63 | 11.03 | 22.59 | 21.65 | 18.44 | 8.78 | 24.51 | 19.55 | 25.72 | 13.87 | 16.41 | 23.73 | 18.22 | 10.27 | 13.64 | 12.46 | 0.15 | -3.4 | 0.38 | 12.27 |
EBITDA
| 14,151.75 | 11,517.5 | 17,605 | 11,605 | 13,484 | 12,294 | 14,409 | 12,985 | 13,227 | 12,473 | 15,794 | 9,140 | 12,703 | 11,314 | 10,792 | 12,088 | 14,341 | 5,656 | 7,376 | 10,420 | 7,870.5 | 7,559 | 8,900 | 8,875 | 8,802 | 6,848 | 7,487 | 8,572 | 8,297.75 | 5,979 | 6,268 | 5,784 | 7,765 | 5,310 | 7,621.5 | 4,491 | 6,022 | 5,041 | 4,870 | 5,312 | 5,117 | 4,467 | 4,216 | 2,225 | 3,999 | 4,413 | 4,794.75 | 4,074 | 3,492 | 3,096 | 3,001 | 1,785 | 2,856 | 2,826 | 4,043 | 4,873 | 4,263 | 5,145 | 4,617 | 3,475 | 3,890 | 4,024 | 2,332 | 627 | 2,297 | 2,272 |
EBITDA ratio
| 0.233 | 0.208 | 0.319 | 0.187 | 0.231 | 0.234 | 0.293 | 0.217 | 0.245 | 0.241 | 0.304 | 0.172 | 0.258 | 0.239 | 0.252 | 0.233 | 0.32 | 0.148 | 0.195 | 0.216 | 0.172 | 0.175 | 0.204 | 0.172 | 0.186 | 0.15 | 0.168 | 0.174 | 0.177 | 0.144 | 0.149 | 0.125 | 0.175 | 0.127 | 0.183 | 0.102 | 0.137 | 0.118 | 0.123 | 0.118 | 0.124 | 0.107 | 0.106 | 0.05 | 0.102 | 0.106 | 0.133 | 0.102 | 0.097 | 0.081 | 0.087 | 0.045 | 0.077 | 0.071 | 0.112 | 0.117 | 0.114 | 0.131 | 0.129 | 0.085 | 0.109 | 0.109 | 0.078 | 0.019 | 0.062 | 0.053 |