JMDC Inc.
TSE:4483.T
4374 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 10,775 | 8,422 | 10,100 | 8,534 | 7,048 | 6,698 | 8,267 | 7,482 | 6,283 | 5,776 | 6,135 | 6,128 | 5,020 | 4,530 | 5,165 | 4,630 | 3,763 | 3,212 | 4,935 | 2,838 | 3,068 | 2,558 | 1,410 | 3,028 | 2,456 |
Kosten van de omzet
| 4,662 | 3,720 | 3,711 | 3,245 | 3,171 | 2,999 | 3,430 | 3,178 | 2,887 | 2,455 | 2,616 | 2,346 | 2,205 | 2,057 | 2,162 | 1,802 | 1,715 | 1,472 | 2,218 | 1,136 | 1,408 | 1,235 | 680 | 1,307 | 1,159 |
Brutowinst
| 6,113 | 4,702 | 6,389 | 5,289 | 3,877 | 3,699 | 4,837 | 4,304 | 3,396 | 3,321 | 3,519 | 3,782 | 2,815 | 2,473 | 3,003 | 2,828 | 2,048 | 1,740 | 2,717 | 1,702 | 1,660 | 1,323 | 730 | 1,721 | 1,297 |
Brutowinstmarge
| 0.567 | 0.558 | 0.633 | 0.62 | 0.55 | 0.552 | 0.585 | 0.575 | 0.541 | 0.575 | 0.574 | 0.617 | 0.561 | 0.546 | 0.581 | 0.611 | 0.544 | 0.542 | 0.551 | 0.6 | 0.541 | 0.517 | 0.518 | 0.568 | 0.528 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 66 | 25 | 26 | 67 | 106 | 7 | 21 | 24 | 201 | 27 | 50 | 50 | 206 | 0 | 0 | 0 | 206 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 3,710 | 2,960 | 2,776 | 2,570 | 2,981 | 2,479 | 2,453 | 2,244 | 2,179 | 2,110 | 1,886 | 1,671 | 1,740 | 1,499 | 1,293 | 1,386 | 1,656 | 984 | 1,039 | 1,047 | 0 | 1,013 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | -66 | 0 | 0 | 0 | 286 | 0 | 0 | 0 | 218 | 0 | 0 | 0 | 151 | 0 | 0 | 0 | 126 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3,879 | 3,648 | 3,644 | 2,960 | 2,776 | 2,570 | 2,981 | 2,479 | 2,453 | 2,244 | 2,179 | 2,110 | 1,886 | 1,671 | 1,740 | 1,499 | 1,293 | 1,386 | 1,656 | 984 | 1,039 | 1,047 | 0 | 1,013 | 0 |
Overige kosten
| 0 | -35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5 | -43 | -5 | 13 | -25 | -9 | 13 | 3 | -3 | -5 | -1 | -1 | 8 | -3,041 | 114 | 151 |
Bedrijfskosten
| 3,879 | 3,613 | 3,710 | 3,223 | 2,821 | 1,152 | 2,940 | 2,482 | 2,270 | 2,239 | 2,136 | 2,105 | 1,899 | 1,646 | 1,731 | 1,512 | 1,296 | 1,383 | 1,651 | 983 | -1 | 1,055 | -3,041 | 1,127 | 151 |
Bedrijfsresultaat
| 2,234 | 1,089 | 2,679 | 2,065 | 1,055 | 2,546 | 1,898 | 1,821 | 1,126 | 1,081 | 1,383 | 1,676 | 914 | 826 | 1,271 | 1,316 | 750 | 357 | 1,067 | 718 | 621 | 266 | -11 | 593 | 251 |
Bedrijfsresultaat ratio
| 0.207 | 0.129 | 0.265 | 0.242 | 0.15 | 0.38 | 0.23 | 0.243 | 0.179 | 0.187 | 0.225 | 0.273 | 0.182 | 0.182 | 0.246 | 0.284 | 0.199 | 0.111 | 0.216 | 0.253 | 0.202 | 0.104 | -0.008 | 0.196 | 0.102 |
Totaal overige inkomsten en kosten netto
| -139 | -18 | -1,344 | -108 | 6 | 5 | -29 | -48 | -13 | 37 | -73 | 7 | -5 | -17 | -41 | -12 | -1 | -5 | 5 | -15 | -15 | -17 | -19 | -10 | -15 |
Inkomen voor belasting
| 2,095 | 1,071 | 1,335 | 1,957 | 1,062 | 2,552 | 1,869 | 1,773 | 1,113 | 1,120 | 1,377 | 1,685 | 912 | 809 | 1,230 | 1,304 | 749 | 352 | 1,072 | 703 | 606 | 249 | -29 | 583 | 236 |
Inkomen voor belasting ratio
| 0.194 | 0.127 | 0.132 | 0.229 | 0.151 | 0.381 | 0.226 | 0.237 | 0.177 | 0.194 | 0.224 | 0.275 | 0.182 | 0.179 | 0.238 | 0.282 | 0.199 | 0.11 | 0.217 | 0.248 | 0.198 | 0.097 | -0.021 | 0.193 | 0.096 |
Belastingkosten
| 614 | 342 | 699 | 630 | 439 | 512 | 250 | 554 | 436 | 360 | 404 | 547 | 311 | 268 | 333 | 455 | 255 | 116 | 319 | 180 | 204 | 61 | -66 | 201 | 89 |
Nettowinst
| 1,462 | 727 | 630 | 1,315 | 621 | 2,040 | 1,613 | 1,210 | 678 | 765 | 978 | 1,135 | 597 | 538 | 898 | 849 | 493 | 235 | 753 | 523 | 402 | 188 | 38 | 382 | 146 |
Nettowinstmarge
| 0.136 | 0.086 | 0.062 | 0.154 | 0.088 | 0.305 | 0.195 | 0.162 | 0.108 | 0.132 | 0.159 | 0.185 | 0.119 | 0.119 | 0.174 | 0.183 | 0.131 | 0.073 | 0.153 | 0.184 | 0.131 | 0.073 | 0.027 | 0.126 | 0.059 |
WPA (Winst Per Aandeel)
| 22.38 | 11.13 | 9.64 | 20.14 | 9.82 | 32.41 | 25.66 | 19.27 | 11.14 | 12.73 | 16.02 | 20.16 | 10.64 | 9.64 | 16.83 | 15.92 | 9.51 | 4.54 | 15.47 | 10.74 | 8.46 | 4.07 | 0.8 | 8.04 | 3.07 |
Verwaterde WPA
| 22.38 | 11.03 | 9.52 | 19.91 | 9.45 | 31.06 | 25.03 | 18.44 | 11.13 | 12.72 | 15.99 | 18.99 | 10 | 9.05 | 16.83 | 15.31 | 9.08 | 4.44 | 15.47 | 10.33 | 8.3 | 3.92 | 0.8 | 7.89 | 3.02 |
EBITDA
| 2,826 | 1,755 | 3,285 | 2,621 | 1,587 | 3,117 | 2,417 | 2,371 | 1,631 | 1,580 | 1,884 | 2,136 | 1,306 | 1,187 | 1,598 | 1,613 | 1,056 | 628 | 1,510 | 741 | 837 | 472 | 48 | 964 | 251 |
EBITDA ratio
| 0.262 | 0.208 | 0.325 | 0.307 | 0.225 | 0.465 | 0.292 | 0.317 | 0.26 | 0.274 | 0.307 | 0.349 | 0.26 | 0.262 | 0.309 | 0.348 | 0.281 | 0.196 | 0.306 | 0.261 | 0.273 | 0.185 | 0.034 | 0.318 | 0.102 |