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4681.T
Financiële Gegevens

2760 (JPY) • At close November 5, 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
Omzet Numbers are in millions	50,949	65,963	46,412	46,434	42,994	41,229	44,585	43,792	40,224	38,289	43,063	39,111	37,319	36,966	44,296	62,860	23,416	35,806	39,142	44,939	39,258	65,148	37,060	37,437	39,897	59,151	36,152	36,302	33,808	45,061	33,273	33,956	31,251	43,455	33,073	34,041	31,680	29,543	31,255	32,044	27,559	28,294	30,787	30,401	27,342	24,765	27,886	27,608	25,052	25,485	25,311	26,399	22,699	34,985	24,842	25,811	23,337	38,165	24,052	22,320	19,107	20,826	21,580	24,285
Kosten van de omzet Numbers are in millions	6,957	19,660	4,648	4,414	4,630	4,382	4,848	5,275	4,313	5,947	6,458	3,910	6,138	6,362	8,070	22,202	1,220	4,646	5,473	7,728	6,165	24,239	4,906	4,744	8,278	20,221	4,616	4,592	4,370	13,518	3,854	4,225	4,281	13,164	3,509	4,039	3,754	3,990	4,732	5,040	4,289	5,306	5,763	5,341	4,973	5,206	5,161	5,076	4,551	5,427	4,630	4,859	4,305	14,341	4,557	4,717	4,631	16,217	4,710	4,095	3,612	4,274	4,132	4,561
Brutowinst Numbers are in millions	43,992	46,303	41,764	42,020	38,364	36,847	39,737	38,517	35,911	32,342	36,605	35,201	31,181	30,604	36,226	40,658	22,196	31,160	33,669	37,211	33,093	40,909	32,154	32,693	31,619	38,930	31,536	31,710	29,438	31,543	29,419	29,731	26,970	30,291	29,564	30,002	27,926	25,553	26,523	27,004	23,270	22,988	25,024	25,060	22,369	19,559	22,725	22,532	20,501	20,058	20,681	21,540	18,394	20,644	20,285	21,094	18,706	21,948	19,342	18,225	15,495	16,552	17,448	19,724
Brutowinstmarge Numbers are in millions	0.863	0.702	0.9	0.905	0.892	0.894	0.891	0.88	0.893	0.845	0.85	0.9	0.836	0.828	0.818	0.647	0.948	0.87	0.86	0.828	0.843	0.628	0.868	0.873	0.793	0.658	0.872	0.874	0.871	0.7	0.884	0.876	0.863	0.697	0.894	0.881	0.882	0.865	0.849	0.843	0.844	0.812	0.813	0.824	0.818	0.79	0.815	0.816	0.818	0.787	0.817	0.816	0.81	0.59	0.817	0.817	0.802	0.575	0.804	0.817	0.811	0.795	0.809	0.812
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	64	35	34	32	84	44	34	28	256	65	64	64	73	0	0	0	234	0	0	0	231	0	0	0	128	0	0	0	73	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 Numbers are in millions	0	20,422	1,785	2,067	1,780	18,642	2,134	2,192	1,670	16,216	1,562	1,586	1,228	14,383	1,284	1,459	702	15,897	1,407	1,649	1,370	15,793	1,402	1,583	1,225	15,583	1,321	1,463	1,203	14,530	1,129	1,310	1,106	14,106	1,234	1,433	1,308	12,962	1,345	1,505	1,242	12,099	1,299	1,465	1,150	10,988	-73	1,885	1,787	16,015	1,586	1,854	1,492	15,462	1,535	1,706	1,434	14,296	1,531	1,433	1,308	14,330	1,422	1,760
Verkoop- en marketingkosten Numbers are in millions	0	4,131	0	0	0	2,493	0	0	0	3,330	0	0	0	1,533	0	0	0	2,428	0	0	0	2,452	0	0	0	2,677	0	0	0	2,414	0	0	0	2,381	0	0	0	1,526	0	0	0	1,379	0	0	0	1,197	0	0	0	1,245	0	0	0	981	0	0	0	912	0	0	0	1,309	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	37,866	38,018	1,785	2,067	1,780	21,135	2,134	2,192	1,670	18,387	1,562	1,586	1,228	15,916	1,284	1,459	702	18,325	1,407	1,649	1,370	18,245	1,402	1,583	1,225	18,260	1,321	1,463	1,203	16,944	1,129	1,310	1,106	16,487	1,234	1,433	1,308	14,488	1,345	1,505	1,242	13,478	1,299	1,465	1,150	12,185	-73	1,885	1,787	17,260	1,586	1,854	1,492	16,443	1,535	1,706	1,434	15,208	1,531	1,433	1,308	15,639	1,422	1,760
Overige kosten Numbers are in millions	2,069	-144	-28	-140	-39	352	-86	-28	-185	-255	593	926	460	763	626	504	251	102	11	-74	-118	-172	-60	-110	-138	-4	15	-15	-73	-88	81	38	23	-191	13	-28	-14	-261	-23	-241	14	-76	-57	-74	-47	-79	-227	127	98	-1,289	245	139	411	210	-25	-33	-19	24	-91	-11	-91	-3	-38	7
Bedrijfskosten Numbers are in millions	39,935	38,226	36,685	37,491	35,112	35,650	35,817	33,865	33,398	32,502	32,879	30,989	30,257	31,243	30,854	29,794	23,077	30,536	31,135	31,151	30,648	31,383	28,874	28,760	29,474	30,302	27,868	27,873	27,820	26,588	25,580	25,751	26,219	25,627	24,454	24,561	24,492	24,751	20,449	20,827	20,272	22,192	19,066	19,728	19,327	18,844	34,417	10,130	9,861	35,210	9,745	10,301	9,256	33,640	9,237	9,673	8,996	32,050	9,042	8,723	8,575	31,030	8,615	9,901
Bedrijfsresultaat Numbers are in millions	4,057	8,077	5,082	4,526	3,250	1,190	3,919	4,651	2,510	-166	3,727	4,212	920	-643	5,370	10,864	-884	617	2,534	6,059	2,442	9,525	3,278	3,931	2,143	8,621	3,669	3,836	1,616	4,948	3,839	3,979	748	4,660	5,110	5,439	3,431	796	6,074	6,178	2,993	793	5,957	5,330	3,039	708	-11,693	12,402	10,640	-15,152	10,936	11,239	9,138	-12,996	11,048	11,421	9,710	-10,102	10,300	9,502	6,920	-14,478	8,833	9,823
Bedrijfsresultaat ratio Numbers are in millions	0.08	0.122	0.109	0.097	0.076	0.029	0.088	0.106	0.062	-0.004	0.087	0.108	0.025	-0.017	0.121	0.173	-0.038	0.017	0.065	0.135	0.062	0.146	0.088	0.105	0.054	0.146	0.101	0.106	0.048	0.11	0.115	0.117	0.024	0.107	0.155	0.16	0.108	0.027	0.194	0.193	0.109	0.028	0.193	0.175	0.111	0.029	-0.419	0.449	0.425	-0.595	0.432	0.426	0.403	-0.371	0.445	0.442	0.416	-0.265	0.428	0.426	0.362	-0.695	0.409	0.404
Totaal overige inkomsten en kosten netto Numbers are in millions	547	153	132	-4	1,622	678	354	948	8,264	-2,199	743	1,092	2,418	-21,278	721	440	-1,552	-924	201	130	83	-183	-60	247	162	-192	319	347	360	285	1,601	1,209	-329	-2,217	562	129	408	-2,709	1,506	2,574	287	-275	218	80	160	-1,186	16,260	-7,576	-8,054	15,021	-7,357	-7,424	-7,432	11,069	-7,777	-7,260	-7,350	10,761	-6,470	-6,666	-7,334	15,196	-7,020	-7,563
Inkomen voor belasting Numbers are in millions	4,604	8,230	5,214	4,522	4,904	1,868	4,273	5,599	10,827	-2,354	4,478	5,315	3,341	-21,917	6,093	11,305	-2,434	-299	2,735	6,189	2,528	9,343	3,219	4,180	2,307	8,436	3,987	4,184	1,978	5,239	5,441	5,188	422	2,448	5,671	5,571	3,841	-1,907	7,580	8,752	3,284	521	6,176	5,411	3,202	-471	4,567	4,826	2,586	-131	3,579	3,815	1,706	-1,927	3,271	4,161	2,360	659	3,830	2,836	-414	718	1,813	2,260
Inkomen voor belasting ratio Numbers are in millions	0.09	0.125	0.112	0.097	0.114	0.045	0.096	0.128	0.269	-0.061	0.104	0.136	0.09	-0.593	0.138	0.18	-0.104	-0.008	0.07	0.138	0.064	0.143	0.087	0.112	0.058	0.143	0.11	0.115	0.059	0.116	0.164	0.153	0.014	0.056	0.171	0.164	0.121	-0.065	0.243	0.273	0.119	0.018	0.201	0.178	0.117	-0.019	0.164	0.175	0.103	-0.005	0.141	0.145	0.075	-0.055	0.132	0.161	0.101	0.017	0.159	0.127	-0.022	0.034	0.084	0.093
Belastingkosten Numbers are in millions	2,118	1,875	1,640	1,424	1,790	-203	1,429	809	3,346	405	1,264	1,756	1,391	-2,072	2,062	3,767	-548	-383	1,048	2,099	999	2,852	1,136	1,498	845	2,966	1,310	1,518	785	1,443	1,821	1,789	191	644	1,496	1,787	514	671	2,861	3,135	1,276	662	2,369	2,149	1,595	-354	1,721	1,873	933	1,397	1,606	1,530	425	493	1,474	1,696	1,085	920	1,714	1,347	-64	778	765	1,095
Nettowinst Numbers are in millions	2,421	6,325	3,483	3,042	3,042	1,999	2,763	4,718	7,426	-2,779	3,146	3,503	1,905	-19,882	3,973	7,506	-1,810	31	1,605	4,007	1,492	6,399	1,961	2,618	1,380	5,480	2,563	2,639	1,148	3,829	3,569	3,394	218	1,859	4,123	3,781	3,281	-369	4,699	5,603	1,918	-61	3,754	3,289	1,623	-43	2,838	2,947	1,385	-221	2,064	2,289	1,283	-2,207	1,708	2,509	1,289	935	2,104	1,503	-358	120	1,025	1,188
Nettowinstmarge Numbers are in millions	0.048	0.096	0.075	0.066	0.071	0.048	0.062	0.108	0.185	-0.073	0.073	0.09	0.051	-0.538	0.09	0.119	-0.077	0.001	0.041	0.089	0.038	0.098	0.053	0.07	0.035	0.093	0.071	0.073	0.034	0.085	0.107	0.1	0.007	0.043	0.125	0.111	0.104	-0.012	0.15	0.175	0.07	-0.002	0.122	0.108	0.059	-0.002	0.102	0.107	0.055	-0.009	0.082	0.087	0.057	-0.063	0.069	0.097	0.055	0.024	0.087	0.067	-0.019	0.006	0.047	0.049
WPA (Winst Per Aandeel) Numbers are in millions	22.93	59.98	33.03	28.59	28.58	18.78	25.96	44.37	69.95	-26.18	29.62	32.88	17.79	-185.68	37.1	70.11	-16.91	0.29	14.99	37.44	13.95	59.79	18.32	24.5	12.92	51.28	23.98	24.75	10.77	35.9	33.47	31.92	2.06	17.48	38.77	36.4	31.59	-3.72	45.24	57.09	19.55	-0.62	38.25	34.03	17.26	-0.45	29.36	31.47	14.8	-2.36	22.04	24.55	13.77	-23.78	18.49	27.17	13.97	10.12	22.78	16.28	-3.88	1.3	9.95	11.53
Verwaterde WPA Numbers are in millions	22.93	59.98	33.03	28.59	28.58	18.78	25.96	44.37	69.95	-26.18	27.93	30.29	16.37	-185.67	37.1	70.11	-16.91	0.29	14.99	37.44	12.81	59.79	18.32	24.5	11.86	51.28	23.98	24.75	9.87	35.9	33.47	31.92	1.83	17.48	38.77	36.4	28.49	-3.55	45.24	57.09	18.12	-0.62	38.25	34.03	17	-0.44	29.36	31.47	14.71	-2.36	22.04	24.55	13.77	-23.68	18.49	27.17	13.91	10.12	22.78	16.28	-3.88	1.3	9.95	11.53
EBITDA Numbers are in millions	6,416.75	10,598	7,324	6,641	5,442	4,377	6,258	7,046	4,717	2,867	6,991	7,737	3,892	3,704	8,948	13,971	1,430	4,187	5,491	8,776	4,856	12,641	6,123	6,782	4,929	11,937	6,525	6,675	4,405	7,898	6,890	6,445	2,472	6,124	7,612	7,474	4,393	2,734	9,402	9,759	4,752	2,624	7,618	6,830	4,449	2,168	-10,266	14,005	12,112	-14,827	12,784	12,978	11,113	-11,100	12,601	12,953	11,258	-8,559	11,815	11,117	8,364	-12,661	10,466	11,282
EBITDA ratio Numbers are in millions	0.126	0.161	0.158	0.143	0.127	0.106	0.14	0.161	0.117	0.075	0.162	0.198	0.104	0.1	0.202	0.222	0.061	0.117	0.14	0.195	0.124	0.194	0.165	0.181	0.124	0.202	0.18	0.184	0.13	0.175	0.207	0.19	0.079	0.141	0.23	0.22	0.139	0.093	0.301	0.305	0.172	0.093	0.247	0.225	0.163	0.088	-0.368	0.507	0.483	-0.582	0.505	0.492	0.49	-0.317	0.507	0.502	0.482	-0.224	0.491	0.498	0.438	-0.608	0.485	0.465

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