Niitaka Co., Ltd.
TSE:4465.T
1893 (JPY) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 22,739.125 | 19,504.189 | 17,792.438 | 18,436.868 | 17,723.18 | 17,490.806 | 16,728.523 | 15,625.615 | 14,854.389 | 14,082.08 | 13,572.931 | 12,819.696 | 12,238.071 | 11,526.015 | 12,017.12 | 11,229.671 | 11,451.255 |
| Kosten van de omzet
| 14,603.224 | 12,818.326 | 10,500.124 | 10,276.782 | 10,214.057 | 10,421.402 | 9,867.873 | 9,115.773 | 9,003.339 | 8,619.179 | 8,218.205 | 7,690.73 | 7,450.278 | 7,025.779 | 7,224.709 | 7,250.172 | 7,269.525 |
| Brutowinst
| 8,135.901 | 6,685.863 | 7,292.314 | 8,160.086 | 7,509.123 | 7,069.404 | 6,860.65 | 6,509.842 | 5,851.05 | 5,462.901 | 5,354.726 | 5,128.966 | 4,787.793 | 4,500.236 | 4,792.411 | 3,979.499 | 4,181.73 |
| Brutowinstmarge
| 0.358 | 0.343 | 0.41 | 0.443 | 0.424 | 0.404 | 0.41 | 0.417 | 0.394 | 0.388 | 0.395 | 0.4 | 0.391 | 0.39 | 0.399 | 0.354 | 0.365 |
| Onderzoek- en ontwikkelingskosten
| 303.318 | 270 | 209 | 295 | 304 | 287 | 295.471 | 284.83 | 282.797 | 284 | 279 | 296 | 0 | 0 | 270.273 | 262.276 | 255.627 |
| Algemene en administratieve kosten
| 0 | 4,421 | 4,137 | 4,378 | 4,624 | 4,643 | 4,255.691 | 3,988.105 | 3,765.86 | 3,711 | 3,682 | 3,612 | 0 | 0 | 1,742.58 | 1,739.865 | 1,760.475 |
| Verkoop- en marketingkosten
| 0 | 1,409 | 1,333 | 1,344 | 1,352 | 1,265 | 1,225 | 1,160 | 1,148 | 941 | 879 | 864 | 0 | 0 | 209.462 | 196.635 | 186.565 |
| Verkoop-, algemene en administratieve kosten
| 6,356.439 | 5,830 | 5,470 | 5,722 | 5,976 | 5,908 | 5,480.691 | 5,148.105 | 4,913.86 | 4,652 | 4,561 | 4,476 | 0 | 0 | 1,952.042 | 1,936.5 | 1,947.04 |
| Overige kosten
| 16.838 | 22.368 | 30.167 | 32.985 | 28.047 | 2.592 | 9.351 | 26.557 | 43.279 | 25.705 | -1.299 | 16.117 | 7.833 | 22.635 | 25.68 | -13.763 | 19.162 |
| Bedrijfskosten
| 6,659.757 | 5,830.85 | 5,466.97 | 5,711.195 | 5,891.303 | 5,908.03 | 5,776.162 | 5,432.935 | 5,196.587 | 4,652.937 | 4,561.01 | 4,475.02 | 4,292.402 | 3,895.436 | 3,601.174 | 3,477.877 | 3,443.173 |
| Bedrijfsresultaat
| 1,476.144 | 855.012 | 1,825.342 | 2,448.89 | 1,617.818 | 1,161.374 | 1,084.486 | 1,076.906 | 654.461 | 809.963 | 793.715 | 653.945 | 495.39 | 604.799 | 1,017.908 | 334.606 | 561.018 |
| Bedrijfsresultaat ratio
| 0.065 | 0.044 | 0.103 | 0.133 | 0.091 | 0.066 | 0.065 | 0.069 | 0.044 | 0.058 | 0.058 | 0.051 | 0.04 | 0.052 | 0.085 | 0.03 | 0.049 |
| Totaal overige inkomsten en kosten netto
| -664.603 | 43 | -13 | -1,032 | 48 | 49 | 26.246 | 9.976 | 41.549 | 106.88 | 23.312 | 7.345 | -2.049 | -22.704 | -484.747 | -245.409 | -308.852 |
| Inkomen voor belasting
| 811.541 | 898.622 | 1,808.754 | 1,406.341 | 1,582.237 | 1,211.85 | 1,110.733 | 1,086.883 | 696.012 | 916.844 | 817.028 | 661.291 | 493.342 | 582.096 | 706.49 | 256.213 | 429.705 |
| Inkomen voor belasting ratio
| 0.036 | 0.046 | 0.102 | 0.076 | 0.089 | 0.069 | 0.066 | 0.07 | 0.047 | 0.065 | 0.06 | 0.052 | 0.04 | 0.051 | 0.059 | 0.023 | 0.038 |
| Belastingkosten
| 95.828 | 337.037 | 577.344 | 709.092 | 523.618 | 388.962 | 325.061 | 308.587 | 221.626 | 352.043 | 307.899 | 252.78 | 261.532 | 257.04 | 312.474 | 115.431 | 185.152 |
| Nettowinst
| 705.938 | 561.584 | 1,231.41 | 697.248 | 1,058.619 | 822.887 | 785.673 | 778.295 | 474.387 | 564.8 | 509.128 | 408.511 | 231.81 | 333.601 | 394.015 | 140.781 | 244.552 |
| Nettowinstmarge
| 0.031 | 0.029 | 0.069 | 0.038 | 0.06 | 0.047 | 0.047 | 0.05 | 0.032 | 0.04 | 0.038 | 0.032 | 0.019 | 0.029 | 0.033 | 0.013 | 0.021 |
| WPA (Winst Per Aandeel)
| 119.58 | 95.13 | 208.59 | 118.11 | 179.32 | 139.39 | 133.08 | 131.83 | 80.35 | 95.67 | 86.23 | 69.19 | 39.26 | 56.5 | 66.73 | 23.84 | 41.41 |
| Verwaterde WPA
| 119.58 | 95.13 | 208.59 | 118.11 | 179.32 | 139.39 | 133.08 | 131.83 | 80.35 | 95.67 | 86.23 | 69.19 | 39.26 | 56.5 | 66.73 | 23.84 | 41.41 |
| EBITDA
| 2,024.659 | 1,468.726 | 2,487.25 | 3,124.32 | 2,249.709 | 1,729.664 | 1,545.958 | 1,449.556 | 1,121.531 | 1,331.312 | 1,399.006 | 1,333.023 | 1,229.88 | 1,340.986 | 1,894.473 | 1,134.868 | 1,229.576 |
| EBITDA ratio
| 0.089 | 0.075 | 0.14 | 0.169 | 0.127 | 0.099 | 0.092 | 0.093 | 0.076 | 0.095 | 0.103 | 0.104 | 0.1 | 0.116 | 0.158 | 0.101 | 0.107 |