AJIS Co., Ltd.
TSE:4659.T
2453 (JPY) • At close October 18, 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
| 7,445 | 7,819.15 | 7,585.233 | 6,933.323 | 6,080.826 | 7,819.154 | 5,961.765 | 6,732.702 | 5,548.93 | 7,722.983 | 5,771.82 | 6,847.88 | 5,835.243 | 8,209.7 | 6,609.859 | 7,321.484 | 5,825.094 | 8,439.953 | 6,592.233 | 7,389.411 | 5,980.708 | 8,288.723 | 6,086.147 | 7,516.694 | 5,778.368 | 7,997.811 | 5,952.981 | 7,340.386 | 5,578.823 | 7,856.686 | 5,396.225 | 7,210.181 | 5,366.843 | 7,676.073 | 4,813.871 | 6,734.72 | 4,610.652 | 7,223.631 | 4,285.492 | 6,331.161 | 3,989.431 | 6,868.295 | 3,836.813 | 6,056.646 | 3,758.515 | 6,440.183 | 3,333.873 | 5,706.01 | 3,381.622 | 6,192.566 | 3,222.652 | 5,510.501 | 3,581.169 | 5,725.716 | 3,066.784 | 5,421.012 | 3,312.761 | 6,062.802 | 3,269.723 | 5,567.115 | 3,458.647 | 6,074.733 | 3,451.589 | 5,737.76 |
Kosten van de omzet
| 5,746 | 5,330.47 | 6,022.558 | 4,975.721 | 4,733.199 | 5,330.465 | 4,559.043 | 4,655.865 | 4,141.324 | 4,936.66 | 4,201.494 | 4,382.232 | 4,137.753 | 5,254.34 | 4,545.961 | 4,687.997 | 4,278.601 | 5,439.413 | 4,856.201 | 4,905.693 | 4,413.361 | 5,462.05 | 4,561.703 | 4,947.095 | 4,297.24 | 5,405.38 | 4,618.494 | 5,093.465 | 4,277.468 | 6,048.568 | 4,124.032 | 4,900.001 | 3,884.813 | 5,097.513 | 3,747.698 | 4,605.223 | 3,515.671 | 5,067.929 | 3,504.658 | 4,480.098 | 3,288.021 | 4,923.028 | 3,239.075 | 4,390.739 | 3,127.674 | 4,611.906 | 2,937.851 | 4,196.559 | 2,880.1 | 4,421.579 | 2,769.316 | 3,888.536 | 2,868.978 | 4,040.686 | 2,598.508 | 3,798.524 | 2,693.803 | 4,205.003 | 2,716.967 | 3,949.78 | 2,723.233 | 4,251.245 | 2,773.821 | 4,091.844 |
Brutowinst
| 1,699 | 2,488.68 | 1,562.675 | 1,957.602 | 1,347.627 | 2,488.689 | 1,402.722 | 2,076.837 | 1,407.606 | 2,786.323 | 1,570.326 | 2,465.648 | 1,697.49 | 2,955.36 | 2,063.898 | 2,633.487 | 1,546.493 | 3,000.54 | 1,736.032 | 2,483.718 | 1,567.347 | 2,826.673 | 1,524.444 | 2,569.599 | 1,481.128 | 2,592.431 | 1,334.487 | 2,246.921 | 1,301.355 | 1,808.118 | 1,272.193 | 2,310.18 | 1,482.03 | 2,578.56 | 1,066.173 | 2,129.497 | 1,094.981 | 2,155.702 | 780.834 | 1,851.063 | 701.41 | 1,945.267 | 597.738 | 1,665.907 | 630.841 | 1,828.277 | 396.022 | 1,509.451 | 501.522 | 1,770.987 | 453.336 | 1,621.965 | 712.191 | 1,685.03 | 468.276 | 1,622.488 | 618.958 | 1,857.799 | 552.756 | 1,617.335 | 735.414 | 1,823.488 | 677.768 | 1,645.916 |
Brutowinstmarge
| 0.228 | 0.318 | 0.206 | 0.282 | 0.222 | 0.318 | 0.235 | 0.308 | 0.254 | 0.361 | 0.272 | 0.36 | 0.291 | 0.36 | 0.312 | 0.36 | 0.265 | 0.356 | 0.263 | 0.336 | 0.262 | 0.341 | 0.25 | 0.342 | 0.256 | 0.324 | 0.224 | 0.306 | 0.233 | 0.23 | 0.236 | 0.32 | 0.276 | 0.336 | 0.221 | 0.316 | 0.237 | 0.298 | 0.182 | 0.292 | 0.176 | 0.283 | 0.156 | 0.275 | 0.168 | 0.284 | 0.119 | 0.265 | 0.148 | 0.286 | 0.141 | 0.294 | 0.199 | 0.294 | 0.153 | 0.299 | 0.187 | 0.306 | 0.169 | 0.291 | 0.213 | 0.3 | 0.196 | 0.287 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 0 | 0 | 91 | 0 | 0 | 0 | 126 | 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 | 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- 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 | 0 |
Verkoop-, algemene en administratieve kosten
| 1,384 | 1,356.951 | 1,379.788 | 1,200.748 | 1,210.394 | 1,153.948 | 1,161.016 | 1,124.194 | 1,132.335 | 1,114.325 | 1,128.082 | 1,168.493 | 1,172.833 | 1,333 | 1,035 | 1,034 | 1,076 | 1,108 | 1,078 | 1,170 | 1,154 | 1,219 | 1,128 | 1,130 | 1,146 | 1,079 | 1,080 | 1,028 | 1,029 | 350 | 1,171 | 1,164 | 1,128 | 1,166 | 1,010 | 1,006 | 1,039 | 976 | 965 | 913 | 920 | 918 | 937 | 875 | 877 | 810 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 9.967 | 8.272 | 12.606 | 7.598 | 11.395 | 20.062 | 12.308 | 13.574 | 10.555 | 10.756 | 14.494 | 9.258 | 8.654 | 38.429 | 36.816 | 12.379 | 5.762 | 11.966 | 8.548 | 8.606 | 14.283 | 7.205 | 2.955 | 9.297 | 17.327 | 4.672 | 3.481 | 8.173 | 5.229 | -1.568 | 9.406 | 10.719 | 9.312 | 7.861 | -10.512 | 8.438 | 0.683 | 13.032 | 6.638 | 7.839 | 4.974 | 4.064 | 1.603 | 7.238 | 4.624 | 18.287 | 11.682 | 2.957 | 8.331 | 6.757 | 8.259 | 12.791 | 19.669 | 8.1 | 10.415 | 16.724 | 8.099 | 3.006 | 5.58 | 9.392 | 19.166 | 6.089 | 4.08 |
Bedrijfskosten
| 1,370 | 1,153.95 | 1,379.788 | 1,200.748 | 1,210.394 | 1,153.948 | 1,161.016 | 1,124.194 | 1,132.335 | 1,114.325 | 1,128.082 | 1,168.493 | 1,172.833 | 1,332.431 | 1,035.399 | 1,034.277 | 1,076.163 | 1,107.521 | 1,078.181 | 1,169.526 | 1,154.837 | 1,218.166 | 1,128.741 | 1,129.85 | 1,146.356 | 1,079.636 | 1,079.521 | 1,027.869 | 1,029.915 | 349.939 | 1,171.191 | 1,164.418 | 1,128.172 | 1,166.276 | 1,009.828 | 1,006.115 | 1,039.292 | 975.653 | 964.536 | 913.476 | 920.431 | 918.036 | 937.063 | 875.069 | 877.739 | 810.219 | 820.376 | 821.992 | 844.041 | 798.289 | 780.051 | 804.614 | 765.606 | 647.664 | 724.638 | 675.409 | 708.746 | 695.214 | 679.31 | 646.643 | 703.035 | 648.034 | 679.433 | 650.217 |
Bedrijfsresultaat
| 315 | 1,334.74 | 182.887 | 756.854 | 137.232 | 1,334.741 | 241.706 | 952.643 | 275.27 | 1,671.997 | 442.244 | 1,297.154 | 524.657 | 1,622.929 | 1,028.499 | 1,599.21 | 470.329 | 1,893.019 | 657.851 | 1,314.192 | 412.509 | 1,608.507 | 395.702 | 1,439.749 | 334.771 | 1,512.794 | 254.967 | 1,219.051 | 271.439 | 1,458.178 | 101.002 | 1,145.763 | 353.856 | 1,412.284 | 56.346 | 1,123.381 | 55.688 | 1,180.048 | -183.701 | 937.586 | -219.021 | 1,027.233 | -339.326 | 790.837 | -246.898 | 1,018.056 | -424.351 | 687.458 | -342.52 | 972.698 | -326.715 | 817.35 | -53.415 | 1,037.366 | -256.363 | 947.078 | -89.788 | 1,162.584 | -126.554 | 970.692 | 32.378 | 1,175.454 | -1.666 | 995.698 |
Bedrijfsresultaat ratio
| 0.042 | 0.171 | 0.024 | 0.109 | 0.023 | 0.171 | 0.041 | 0.141 | 0.05 | 0.216 | 0.077 | 0.189 | 0.09 | 0.198 | 0.156 | 0.218 | 0.081 | 0.224 | 0.1 | 0.178 | 0.069 | 0.194 | 0.065 | 0.192 | 0.058 | 0.189 | 0.043 | 0.166 | 0.049 | 0.186 | 0.019 | 0.159 | 0.066 | 0.184 | 0.012 | 0.167 | 0.012 | 0.163 | -0.043 | 0.148 | -0.055 | 0.15 | -0.088 | 0.131 | -0.066 | 0.158 | -0.127 | 0.12 | -0.101 | 0.157 | -0.101 | 0.148 | -0.015 | 0.181 | -0.084 | 0.175 | -0.027 | 0.192 | -0.039 | 0.174 | 0.009 | 0.193 | -0 | 0.174 |
Totaal overige inkomsten en kosten netto
| 33 | -58.4 | 28.74 | 29.899 | 21.684 | -58.401 | 34.785 | 38.221 | 28.869 | -469.114 | 20.249 | 25.082 | 30.65 | 2.346 | 50.471 | 44.056 | 21.754 | 17.183 | 18.004 | 11.218 | 44.415 | 15.865 | 13.41 | 4.628 | 19.098 | 10.576 | 12.006 | 4.798 | 8.235 | 21.123 | -0.9 | -15.164 | 16.991 | 6.423 | 9.877 | -61.546 | 66.311 | -199.374 | 10.868 | 7.243 | 12.738 | -57.59 | -1.855 | -0.242 | 8.43 | 6.758 | 17.711 | -45.983 | 4.973 | -179.677 | 2.033 | -43.3 | -11.539 | -53.439 | -30.535 | -101.686 | 14.423 | 1.598 | 41.132 | 1.634 | -41.892 | 39.122 | -44.226 | 5.678 |
Inkomen voor belasting
| 348 | 1,276.34 | 211.627 | 786.753 | 158.916 | 1,276.34 | 276.491 | 990.864 | 304.139 | 1,202.883 | 462.493 | 1,322.236 | 555.307 | 1,625.275 | 1,078.97 | 1,643.266 | 492.083 | 1,910.202 | 675.855 | 1,325.41 | 456.924 | 1,624.372 | 409.112 | 1,444.377 | 353.869 | 1,523.37 | 266.973 | 1,223.849 | 279.674 | 1,479.301 | 100.102 | 1,130.599 | 370.847 | 1,418.707 | 66.223 | 1,061.835 | 121.999 | 980.674 | -172.833 | 944.829 | -206.283 | 969.643 | -341.181 | 790.595 | -238.468 | 1,024.814 | -406.64 | 641.475 | -337.547 | 793.021 | -324.682 | 774.05 | -64.954 | 983.927 | -286.898 | 845.392 | -75.365 | 1,164.182 | -85.422 | 972.326 | -9.514 | 1,214.576 | -45.892 | 1,001.376 |
Inkomen voor belasting ratio
| 0.047 | 0.163 | 0.028 | 0.113 | 0.026 | 0.163 | 0.046 | 0.147 | 0.055 | 0.156 | 0.08 | 0.193 | 0.095 | 0.198 | 0.163 | 0.224 | 0.084 | 0.226 | 0.103 | 0.179 | 0.076 | 0.196 | 0.067 | 0.192 | 0.061 | 0.19 | 0.045 | 0.167 | 0.05 | 0.188 | 0.019 | 0.157 | 0.069 | 0.185 | 0.014 | 0.158 | 0.026 | 0.136 | -0.04 | 0.149 | -0.052 | 0.141 | -0.089 | 0.131 | -0.063 | 0.159 | -0.122 | 0.112 | -0.1 | 0.128 | -0.101 | 0.14 | -0.018 | 0.172 | -0.094 | 0.156 | -0.023 | 0.192 | -0.026 | 0.175 | -0.003 | 0.2 | -0.013 | 0.175 |
Belastingkosten
| 143 | 386.89 | 99.531 | 235.375 | 79.745 | 386.887 | 92.215 | 313.937 | 153.973 | 364.016 | 181.573 | 423.547 | 228.358 | 493.833 | 345.571 | 519.673 | 190.743 | 514.162 | 228.64 | 392.39 | 171.544 | 461.425 | 120.143 | 437.244 | 132.817 | 426.09 | 91.296 | 365.299 | 123.462 | 451.633 | 19.313 | 328.302 | 122.465 | 449.076 | 31.566 | 347.063 | 54.435 | 360.02 | -60.824 | 363.132 | -53.357 | 432.068 | -101.605 | 311.772 | -60.229 | 465.582 | -149.149 | 272.41 | -99.599 | 365.234 | -104.719 | 333.667 | -28.283 | 420.835 | -125.67 | 369.064 | -31.89 | 510.567 | -36.058 | 421.987 | -0.865 | 531.829 | -22.015 | 424.384 |
Nettowinst
| 204 | 885.36 | 109.847 | 550.35 | 82.578 | 885.361 | 165.978 | 667.24 | 151.931 | 831.393 | 262.803 | 875.676 | 280.413 | 1,104.546 | 698.26 | 1,096.824 | 287.883 | 1,374.618 | 429.01 | 926.801 | 280.972 | 1,157.773 | 273.338 | 989.939 | 213.8 | 1,084.661 | 163.714 | 844.139 | 145.273 | 1,020.566 | 73.098 | 793.686 | 237.812 | 964.312 | 29.665 | 709.964 | 61.88 | 621.062 | -114.685 | 581.071 | -154.905 | 538.916 | -242.704 | 476.327 | -179.873 | 559.243 | -258.923 | 368.757 | -237.96 | 427.897 | -220.218 | 440.383 | -36.563 | 563.277 | -161.071 | 475.991 | -43.372 | 655.749 | -49.271 | 550.057 | -9.363 | 680.993 | -25.298 | 576.112 |
Nettowinstmarge
| 0.027 | 0.113 | 0.014 | 0.079 | 0.014 | 0.113 | 0.028 | 0.099 | 0.027 | 0.108 | 0.046 | 0.128 | 0.048 | 0.135 | 0.106 | 0.15 | 0.049 | 0.163 | 0.065 | 0.125 | 0.047 | 0.14 | 0.045 | 0.132 | 0.037 | 0.136 | 0.028 | 0.115 | 0.026 | 0.13 | 0.014 | 0.11 | 0.044 | 0.126 | 0.006 | 0.105 | 0.013 | 0.086 | -0.027 | 0.092 | -0.039 | 0.078 | -0.063 | 0.079 | -0.048 | 0.087 | -0.078 | 0.065 | -0.07 | 0.069 | -0.068 | 0.08 | -0.01 | 0.098 | -0.053 | 0.088 | -0.013 | 0.108 | -0.015 | 0.099 | -0.003 | 0.112 | -0.007 | 0.1 |
WPA (Winst Per Aandeel)
| 24.21 | 105.15 | 13.04 | 65.34 | 9.81 | 105.12 | 19.71 | 79.25 | 18.05 | 98.78 | 31.22 | 104.06 | 33.33 | 131.34 | 82.97 | 130.42 | 34.24 | 163.52 | 51.02 | 110.26 | 33.43 | 137.25 | 31.99 | 112.43 | 24.28 | 123.1 | 18.62 | 95.85 | 16.5 | 115.95 | 8.29 | 90.17 | 27.01 | 109.07 | 3.38 | 75.48 | 6.58 | 65.81 | -11.99 | 60.65 | -16.2 | 56.28 | -25.06 | 49.05 | -18.58 | 57.73 | 0 | 0 | -24.57 | 0 | 0 | 0 | -3.78 | 0 | -16.63 | 49.15 | -4.48 | 0 | -5.09 | 56.22 | -0.96 | 0 | -2.59 | 0 |
Verwaterde WPA
| 24.21 | 105.15 | 13.04 | 65.34 | 9.81 | 105.12 | 19.71 | 79.25 | 18.05 | 98.77 | 31.22 | 104.06 | 33.33 | 131.34 | 82.97 | 130.42 | 34.24 | 163.52 | 51.02 | 110.26 | 33.43 | 137.25 | 31.99 | 112.43 | 24.28 | 123.1 | 18.62 | 95.85 | 16.5 | 115.95 | 8.29 | 90.17 | 27.01 | 109.07 | 3.38 | 75.48 | 6.58 | 65.81 | -11.99 | 60.65 | -16.2 | 56.28 | -25.06 | 49.05 | -18.58 | 57.73 | 0 | 0 | -24.57 | 0 | 0 | 0 | -3.78 | 0 | -16.63 | 49.15 | -4.48 | 0 | -5.09 | 56.22 | -0.96 | 0 | -2.59 | 0 |
EBITDA
| 400.25 | 1,545.881 | 212.502 | 787.669 | 159.57 | 1,349.676 | 280.467 | 982.481 | 306.15 | 1,696.371 | 463.207 | 1,322.803 | 555.871 | 1,640.792 | 1,079.093 | 1,643.59 | 492.221 | 1,906.029 | 676.084 | 1,325.42 | 431.782 | 1,624.491 | 409.567 | 1,445.703 | 350.443 | 1,534.447 | 268.836 | 1,224.145 | 279.925 | 1,484.989 | 100.397 | 1,132.658 | 366.768 | 1,425.867 | 67.116 | 1,114.855 | 71.866 | 1,193.252 | -168.729 | 945.301 | -204.92 | 1,029.759 | -339.805 | 794.51 | -234.675 | 1,023.625 | -398.712 | 701.777 | -334.295 | 981.952 | -319.112 | 826.671 | -40.391 | 1,149.057 | -160.726 | 1,046.134 | 2.587 | 1,263.955 | -44.812 | 1,049.745 | 109.227 | 1,289.297 | 80.564 | 1,002.501 |
EBITDA ratio
| 0.054 | 0.198 | 0.028 | 0.114 | 0.026 | 0.173 | 0.047 | 0.146 | 0.055 | 0.22 | 0.08 | 0.193 | 0.095 | 0.2 | 0.163 | 0.224 | 0.085 | 0.226 | 0.103 | 0.179 | 0.072 | 0.196 | 0.067 | 0.192 | 0.061 | 0.192 | 0.045 | 0.167 | 0.05 | 0.189 | 0.019 | 0.157 | 0.068 | 0.186 | 0.014 | 0.166 | 0.016 | 0.165 | -0.039 | 0.149 | -0.051 | 0.15 | -0.089 | 0.131 | -0.062 | 0.159 | -0.12 | 0.123 | -0.099 | 0.159 | -0.099 | 0.15 | -0.011 | 0.201 | -0.052 | 0.193 | 0.001 | 0.208 | -0.014 | 0.189 | 0.032 | 0.212 | 0.023 | 0.175 |