Nippon Shinyaku Co., Ltd.
TSE:4516.T
3986 (JPY) • At close November 13, 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 | |
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Omzet
| 39,131 | 35,527 | 39,413 | 36,301 | 37,012 | 34,256 | 38,783 | 35,517 | 35,619 | 31,266 | 34,650 | 30,565 | 41,157 | 30,048 | 34,020 | 27,904 | 29,913 | 28,524 | 30,726 | 27,996 | 29,391 | 27,697 | 33,522 | 25,699 | 27,798 | 23,745 | 28,037 | 25,454 | 24,212 | 22,521 | 31,756 | 20,761 | 23,743 | 20,746 | 24,050 | 20,153 | 19,260 | 21,301 | 22,220 | 18,531 | 17,939 | 20,704 | 20,220 | 17,977 | 17,616 | 18,427 | 18,371 | 16,589 | 16,554 | 16,881 | 18,250 | 16,168 | 16,005 | 16,568 | 16,559 | 14,570 | 15,852 | 14,447 | 18,415 | 14,292 | 15,799 | 14,409 | 16,718 | 14,211 |
Kosten van de omzet
| 12,636 | 11,621 | 13,292 | 12,357 | 12,962 | 13,424 | 14,564 | 14,063 | 13,928 | 12,340 | 13,262 | 11,356 | 13,231 | 11,808 | 13,152 | 12,176 | 12,818 | 12,472 | 14,376 | 13,007 | 13,300 | 11,861 | 14,004 | 11,867 | 13,220 | 11,608 | 12,842 | 11,354 | 11,125 | 10,914 | 12,096 | 10,687 | 11,138 | 11,030 | 11,417 | 11,147 | 10,422 | 11,206 | 10,491 | 10,016 | 9,513 | 10,556 | 10,209 | 9,155 | 9,113 | 9,305 | 8,923 | 8,437 | 8,111 | 8,550 | 8,712 | 7,959 | 7,481 | 7,959 | 7,947 | 7,047 | 7,264 | 7,614 | 7,467 | 6,683 | 7,253 | 7,184 | 7,460 | 6,864 |
Brutowinst
| 26,495 | 23,906 | 26,121 | 23,944 | 24,050 | 20,832 | 24,219 | 21,454 | 21,691 | 18,926 | 21,388 | 19,209 | 27,926 | 18,240 | 20,868 | 15,728 | 17,095 | 16,052 | 16,350 | 14,989 | 16,091 | 15,836 | 19,518 | 13,832 | 14,578 | 12,137 | 15,195 | 14,100 | 13,087 | 11,607 | 19,660 | 10,074 | 12,605 | 9,716 | 12,633 | 9,006 | 8,838 | 10,095 | 11,729 | 8,515 | 8,426 | 10,148 | 10,011 | 8,822 | 8,503 | 9,122 | 9,448 | 8,152 | 8,443 | 8,331 | 9,538 | 8,209 | 8,524 | 8,609 | 8,612 | 7,523 | 8,588 | 6,833 | 10,948 | 7,609 | 8,546 | 7,225 | 9,258 | 7,347 |
Brutowinstmarge
| 0.677 | 0.673 | 0.663 | 0.66 | 0.65 | 0.608 | 0.624 | 0.604 | 0.609 | 0.605 | 0.617 | 0.628 | 0.679 | 0.607 | 0.613 | 0.564 | 0.571 | 0.563 | 0.532 | 0.535 | 0.547 | 0.572 | 0.582 | 0.538 | 0.524 | 0.511 | 0.542 | 0.554 | 0.541 | 0.515 | 0.619 | 0.485 | 0.531 | 0.468 | 0.525 | 0.447 | 0.459 | 0.474 | 0.528 | 0.46 | 0.47 | 0.49 | 0.495 | 0.491 | 0.483 | 0.495 | 0.514 | 0.491 | 0.51 | 0.494 | 0.523 | 0.508 | 0.533 | 0.52 | 0.52 | 0.516 | 0.542 | 0.473 | 0.595 | 0.532 | 0.541 | 0.501 | 0.554 | 0.517 |
Onderzoek- en ontwikkelingskosten
| 7,497 | 12,176 | 6,983 | 6,605 | 5,911 | 9,000 | 5,443 | 4,953 | 4,738 | 7,157 | 5,701 | 6,380 | 3,699 | 4,645 | 3,800 | 4,823 | 2,836 | 2,983 | 4,444 | 3,598 | 2,969 | 4,974 | 3,863 | 4,799 | 3,065 | 4,170 | 2,781 | 4,068 | 2,202 | 7,053 | 2,798 | 2,531 | 2,521 | 2,589 | 2,425 | 2,134 | 2,591 | 2,244 | 2,481 | 2,037 | 2,206 | 2,428 | 2,570 | 2,209 | 2,323 | 2,638 | 2,293 | 2,125 | 1,993 | 2,559 | 2,496 | 2,230 | 2,129 | 2,572 | 1,992 | 2,423 | 1,979 | 2,468 | 2,081 | 2,081 | 1,809 | 1,886 | 2,155 | 1,989 |
Algemene en administratieve kosten
| 0 | 9,218 | 8,788 | 8,534 | 8,418 | 10,021 | 8,507 | 8,083 | 8,200 | 26,650 | 7,858 | 7,699 | 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 | 1,024 | 1,019 | 1,039 | -473 | 1,036 | 1,008 | 1,004 | 1,003 | 1,026 | 1,020 | 1,004 | 1,070 | 1,072 | 1,067 | 1,035 | 1,036 | 991 |
Verkoop- en marketingkosten
| 0 | 4,849 | 0 | 0 | 0 | 5,911 | 0 | 0 | 0 | 1,344 | 1,657 | 1,211 | 1,311 | 1,087 | 1,472 | 1,197 | 1,223 | 1,115 | 1,420 | 1,316 | 1,352 | 1,180 | 1,444 | 1,181 | 1,165 | 930 | 1,199 | 914 | 858 | 778 | 841 | 703 | 685 | 617 | 657 | 645 | 710 | 508 | 519 | 485 | 497 | 487 | 380 | 328 | 189 | 290 | 277 | 256 | 204 | 308 | 319 | 257 | 201 | 335 | 372 | 283 | 262 | 311 | 364 | 316 | 244 | 256 | 328 | 483 |
Verkoop-, algemene en administratieve kosten
| 9,221 | 9,218 | 8,788 | 8,534 | 8,418 | 10,021 | 8,507 | 8,083 | 8,200 | 27,994 | 1,657 | 7,699 | 1,311 | 1,087 | 1,472 | 1,197 | 1,223 | 1,115 | 1,420 | 1,316 | 1,352 | 1,180 | 1,444 | 1,181 | 1,165 | 930 | 1,199 | 914 | 858 | 778 | 841 | 703 | 685 | 617 | 657 | 645 | 710 | 508 | 519 | 485 | 497 | 487 | 380 | 328 | 189 | 290 | -1,766 | 1,280 | 1,223 | 1,347 | -154 | 1,293 | 1,209 | 1,339 | 1,375 | 1,309 | 1,282 | 1,315 | 1,434 | 1,388 | 1,311 | 1,291 | 1,364 | 1,474 |
Overige kosten
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,524 | -19,849 | -23 | -50 | -56 | -45 | -34 | 42 | -58 | -36 | -22 | 122 | 3 | 75 | 5,345 | 35 | 37 | -28 | 16 | 49 | 96 | -77 | 99 | 29 | -2 | -53 | 2 | -39 | 38 | -42 | -61 | 3 | 39 | 70 | 262 | -49 | 22 | 40 | -147 | 54 | 190 | 74 | 154 | -6 | 136 | -99 | 133 | -28 | 335 | -75 | 105 | 9 | 173 | 108 | 143 | -73 |
Bedrijfskosten
| 16,719 | 21,394 | 15,771 | 14,229 | 12,886 | 18,770 | 15,391 | 12,568 | 11,414 | 15,302 | 13,571 | 13,960 | 11,475 | 12,467 | 11,648 | 12,109 | 9,569 | 9,848 | 11,911 | 10,414 | 9,637 | 11,628 | 10,652 | 11,109 | 9,728 | 10,400 | 9,118 | 9,847 | 8,071 | 13,824 | 8,655 | 8,004 | 8,179 | 8,074 | 7,836 | 7,531 | 8,199 | 7,528 | 7,767 | 7,295 | 7,608 | 7,535 | 7,692 | 7,118 | 7,097 | 7,583 | 10,827 | 5,012 | 4,838 | 5,536 | 5,449 | 5,142 | 4,995 | 5,510 | 4,970 | 5,323 | 4,876 | 5,332 | 5,050 | 5,006 | 4,683 | 4,697 | 5,026 | 4,938 |
Bedrijfsresultaat
| 9,776 | 2,512 | 10,350 | 9,714 | 11,163 | 2,062 | 8,826 | 8,885 | 10,276 | 3,627 | 7,817 | 5,249 | 16,448 | 5,772 | 9,222 | 3,618 | 7,522 | 6,202 | 4,441 | 4,572 | 6,453 | 4,209 | 8,866 | 2,723 | 4,846 | 1,737 | 6,076 | 4,254 | 5,012 | -2,216 | 11,004 | 2,068 | 4,424 | 1,642 | 4,797 | 1,474 | 636 | 2,565 | 3,964 | 1,219 | 814 | 2,613 | 2,319 | 1,705 | 1,401 | 1,540 | -1,379 | 3,140 | 3,605 | 2,795 | 4,089 | 3,067 | 3,529 | 3,099 | 3,642 | 2,200 | 3,712 | 1,501 | 5,898 | 2,603 | 3,863 | 2,528 | 4,232 | 2,409 |
Bedrijfsresultaat ratio
| 0.25 | 0.071 | 0.263 | 0.268 | 0.302 | 0.06 | 0.228 | 0.25 | 0.288 | 0.116 | 0.226 | 0.172 | 0.4 | 0.192 | 0.271 | 0.13 | 0.251 | 0.217 | 0.145 | 0.163 | 0.22 | 0.152 | 0.264 | 0.106 | 0.174 | 0.073 | 0.217 | 0.167 | 0.207 | -0.098 | 0.347 | 0.1 | 0.186 | 0.079 | 0.199 | 0.073 | 0.033 | 0.12 | 0.178 | 0.066 | 0.045 | 0.126 | 0.115 | 0.095 | 0.08 | 0.084 | -0.075 | 0.189 | 0.218 | 0.166 | 0.224 | 0.19 | 0.22 | 0.187 | 0.22 | 0.151 | 0.234 | 0.104 | 0.32 | 0.182 | 0.245 | 0.175 | 0.253 | 0.17 |
Totaal overige inkomsten en kosten netto
| 1,634 | -202 | -524 | -9 | 277 | 5 | -1,245 | -1 | 1,762 | -198 | 496 | 405 | 39 | 1,901 | 616 | -93 | 201 | -37 | 565 | 114 | 132 | 87 | 182 | 153 | 474 | -261 | 221 | 43 | 369 | -332 | 890 | -75 | -286 | 43 | 134 | -27 | 252 | -81 | 208 | 23 | 215 | 34 | 411 | -34 | 148 | -29 | 90 | 53 | -1,693 | -1,938 | -1,886 | -1,742 | -1,721 | -1,874 | -1,220 | -1,715 | -1,910 | -1,908 | -1,737 | -1,613 | -1,615 | -1,561 | -2,553 | -1,878 |
Inkomen voor belasting
| 11,410 | 2,643 | 9,826 | 9,705 | 11,440 | 2,067 | 9,023 | 8,884 | 10,514 | 2,738 | 8,313 | 5,236 | 16,598 | 7,673 | 9,838 | 3,525 | 7,723 | 6,165 | 5,006 | 4,686 | 6,585 | 4,296 | 9,048 | 2,876 | 5,320 | 1,476 | 6,297 | 4,297 | 5,381 | -2,548 | 11,894 | 1,993 | 4,138 | 1,685 | 4,932 | 1,447 | 888 | 2,484 | 4,172 | 1,242 | 1,030 | 2,648 | 2,730 | 1,671 | 1,549 | 1,511 | 2,381 | 1,405 | 1,912 | 857 | 2,203 | 1,325 | 1,808 | 1,225 | 2,422 | 485 | 1,802 | -407 | 4,161 | 990 | 2,248 | 967 | 1,679 | 531 |
Inkomen voor belasting ratio
| 0.292 | 0.074 | 0.249 | 0.267 | 0.309 | 0.06 | 0.233 | 0.25 | 0.295 | 0.088 | 0.24 | 0.171 | 0.403 | 0.255 | 0.289 | 0.126 | 0.258 | 0.216 | 0.163 | 0.167 | 0.224 | 0.155 | 0.27 | 0.112 | 0.191 | 0.062 | 0.225 | 0.169 | 0.222 | -0.113 | 0.375 | 0.096 | 0.174 | 0.081 | 0.205 | 0.072 | 0.046 | 0.117 | 0.188 | 0.067 | 0.057 | 0.128 | 0.135 | 0.093 | 0.088 | 0.082 | 0.13 | 0.085 | 0.116 | 0.051 | 0.121 | 0.082 | 0.113 | 0.074 | 0.146 | 0.033 | 0.114 | -0.028 | 0.226 | 0.069 | 0.142 | 0.067 | 0.1 | 0.037 |
Belastingkosten
| 1,141 | 794 | 1,999 | 2,280 | 2,688 | 1,928 | 1,570 | 1,910 | 2,260 | 357 | 2,264 | 1,303 | 4,250 | 2,050 | 2,822 | 1,284 | 1,882 | 1,179 | 1,406 | 1,341 | 1,627 | 687 | 2,383 | 797 | 1,350 | 178 | 1,633 | 1,252 | 1,419 | -1,026 | 3,098 | 582 | 1,058 | 362 | 1,434 | 530 | 279 | 943 | 1,271 | 493 | 332 | 796 | 976 | 695 | 370 | 498 | 913 | 592 | 622 | 220 | 1,130 | 619 | 490 | 301 | 829 | 372 | 456 | -186 | 1,864 | 430 | 774 | 325 | 870 | 403 |
Nettowinst
| 10,264 | 1,849 | 7,826 | 7,426 | 8,749 | 138 | 7,452 | 6,972 | 8,249 | 2,380 | 6,045 | 3,930 | 12,341 | 5,617 | 7,012 | 2,238 | 5,835 | 4,980 | 3,595 | 3,340 | 4,951 | 3,604 | 6,661 | 2,073 | 3,964 | 1,293 | 4,662 | 3,039 | 3,959 | -1,526 | 8,792 | 1,405 | 3,078 | 1,323 | 3,494 | 914 | 609 | 1,542 | 2,900 | 748 | 692 | 1,851 | 1,754 | 972 | 1,173 | 1,090 | 1,464 | 811 | 1,282 | 634 | 1,069 | 701 | 1,311 | 920 | 1,587 | 109 | 1,341 | -225 | 2,294 | 553 | 1,474 | 638 | 808 | 129 |
Nettowinstmarge
| 0.262 | 0.052 | 0.199 | 0.205 | 0.236 | 0.004 | 0.192 | 0.196 | 0.232 | 0.076 | 0.174 | 0.129 | 0.3 | 0.187 | 0.206 | 0.08 | 0.195 | 0.175 | 0.117 | 0.119 | 0.168 | 0.13 | 0.199 | 0.081 | 0.143 | 0.054 | 0.166 | 0.119 | 0.164 | -0.068 | 0.277 | 0.068 | 0.13 | 0.064 | 0.145 | 0.045 | 0.032 | 0.072 | 0.131 | 0.04 | 0.039 | 0.089 | 0.087 | 0.054 | 0.067 | 0.059 | 0.08 | 0.049 | 0.077 | 0.038 | 0.059 | 0.043 | 0.082 | 0.056 | 0.096 | 0.007 | 0.085 | -0.016 | 0.125 | 0.039 | 0.093 | 0.044 | 0.048 | 0.009 |
WPA (Winst Per Aandeel)
| 152.39 | 27.45 | 116.2 | 110.26 | 129.9 | 2.05 | 110.64 | 103.51 | 122.47 | 35.34 | 97.14 | 58.35 | 183.23 | 83.4 | 104.11 | 33.23 | 86.64 | 73.94 | 53.38 | 49.59 | 73.51 | 53.51 | 98.9 | 30.78 | 58.85 | 19.2 | 69.22 | 45.12 | 58.78 | -22.66 | 130.53 | 20.86 | 45.7 | 19.64 | 51.87 | 13.56 | 9.05 | 22.88 | 43.04 | 11.09 | 10.28 | 27.45 | 26.01 | 14.41 | 17.39 | 16.15 | 21.7 | 12.02 | 19 | 9.39 | 15.84 | 10.38 | 19.42 | 13.63 | 23.49 | 1.61 | 19.85 | -3.33 | 33.95 | 8.18 | 21.81 | 9.44 | 11.93 | 1.91 |
Verwaterde WPA
| 152.39 | 27.45 | 116.2 | 110.26 | 129.9 | 2.05 | 110.64 | 103.51 | 122.47 | 35.33 | 97.14 | 58.35 | 183.23 | 83.4 | 104.11 | 33.23 | 86.64 | 73.94 | 53.38 | 49.59 | 73.51 | 53.51 | 98.9 | 30.78 | 58.85 | 19.2 | 69.22 | 45.12 | 58.78 | -22.66 | 130.53 | 20.86 | 45.7 | 19.64 | 51.87 | 13.56 | 9.05 | 22.88 | 43.04 | 11.09 | 10.28 | 27.45 | 26.01 | 14.41 | 17.39 | 16.15 | 21.7 | 12.02 | 19 | 9.39 | 15.84 | 10.38 | 19.42 | 13.63 | 23.49 | 1.61 | 19.85 | -3.33 | 33.95 | 8.18 | 21.81 | 9.44 | 11.93 | 1.91 |
EBITDA
| 12,544 | 2,143 | 10,807 | 10,941 | 12,400 | 2,603 | 10,119 | 10,053 | 11,498 | -60 | 8,704.5 | 6,385 | 17,318 | 6,659.5 | 10,089 | 3,623 | 7,812 | 6,256 | 5,894 | 5,419 | 6,667 | 5,117 | 9,129 | 3,587 | 5,427 | 2,430.25 | 7,015 | 4,413 | 5,491 | -1,891 | 11,617 | 2,744.5 | 4,235 | 1,782 | 5,027 | 1,540 | 950 | 2,558 | 4,246 | 1,866 | 1,115 | 3,289 | 3,008.75 | 2,335.5 | 1,641 | 1,594 | 2,462 | 3,277 | 1,994 | 2,936 | 4,318 | 3,181 | 3,724 | 3,799 | 4,549 | 3,019 | 4,502 | 2,144 | 6,890 | 3,359 | 4,675 | 3,772 | 2,432 | 2,401 |
EBITDA ratio
| 0.321 | 0.108 | 0.294 | 0.302 | 0.343 | 0.101 | 0.267 | 0.284 | 0.33 | 0.091 | 0.243 | 0.183 | 0.43 | 0.215 | 0.292 | 0.13 | 0.261 | 0.219 | 0.158 | 0.17 | 0.227 | 0.158 | 0.272 | 0.115 | 0.195 | 0.067 | 0.229 | 0.173 | 0.227 | -0.109 | 0.378 | 0.101 | 0.178 | 0.086 | 0.209 | 0.076 | 0.049 | 0.12 | 0.191 | 0.072 | 0.062 | 0.132 | 0.14 | 0.098 | 0.093 | 0.087 | 0.134 | 0.198 | 0.234 | 0.174 | 0.237 | 0.197 | 0.233 | 0.229 | 0.275 | 0.207 | 0.284 | 0.148 | 0.374 | 0.235 | 0.296 | 0.262 | 0.275 | 0.169 |