OBIC Co.,Ltd.
TSE:4684.T
5265 (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 | 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
| 30,392 | 28,781 | 28,005 | 28,251 | 28,240 | 27,094 | 25,646 | 25,445 | 24,970 | 24,106 | 22,822 | 23,095 | 22,461 | 21,098 | 21,320 | 21,527 | 20,909 | 20,106 | 20,372 | 20,057 | 20,645 | 19,414 | 18,922 | 19,072 | 18,509 | 17,660 | 16,660 | 17,415 | 17,163 | 15,576 | 16,169 | 15,435 | 16,191 | 13,658 | 15,363 | 14,570 | 15,748 | 13,057 | 14,691 | 14,001 | 14,559 | 13,093 | 14,977 | 13,597 | 14,152 | 12,314 | 13,125 | 12,549 | 13,536 | 11,141 | 12,662 | 11,546 | 13,176 | 11,023 | 12,632 | 11,565 | 12,636 | 11,059 | 12,134 | 11,231 | 11,925 | 11,026 | 11,651 | 11,827 | 12,262 |
Kosten van de omzet
| 6,445 | 6,223 | 5,935 | 6,440 | 6,334 | 5,924 | 6,021 | 5,850 | 5,585 | 5,486 | 5,587 | 5,680 | 5,317 | 4,934 | 6,048 | 6,113 | 5,538 | 5,322 | 6,134 | 6,028 | 6,258 | 5,739 | 5,972 | 6,162 | 5,709 | 5,378 | 5,689 | 5,849 | 5,705 | 5,053 | 5,645 | 5,795 | 5,590 | 4,583 | 5,591 | 5,466 | 5,531 | 4,635 | 5,565 | 5,354 | 5,247 | 4,841 | 6,221 | 5,546 | 5,304 | 4,736 | 5,429 | 5,300 | 5,208 | 4,396 | 5,457 | 4,961 | 5,255 | 4,525 | 5,808 | 5,128 | 5,364 | 4,631 | 5,601 | 5,054 | 5,275 | 4,976 | 5,824 | 5,686 | 5,686 |
Brutowinst
| 23,947 | 22,558 | 22,070 | 21,811 | 21,906 | 21,170 | 19,625 | 19,595 | 19,385 | 18,620 | 17,235 | 17,415 | 17,144 | 16,164 | 15,272 | 15,414 | 15,371 | 14,784 | 14,238 | 14,029 | 14,387 | 13,675 | 12,950 | 12,910 | 12,800 | 12,282 | 10,971 | 11,566 | 11,458 | 10,523 | 10,524 | 9,640 | 10,601 | 9,075 | 9,772 | 9,104 | 10,217 | 8,422 | 9,126 | 8,647 | 9,312 | 8,252 | 8,756 | 8,051 | 8,848 | 7,578 | 7,696 | 7,249 | 8,328 | 6,745 | 7,205 | 6,585 | 7,921 | 6,498 | 6,824 | 6,437 | 7,272 | 6,428 | 6,533 | 6,177 | 6,650 | 6,050 | 5,827 | 6,141 | 6,576 |
Brutowinstmarge
| 0.788 | 0.784 | 0.788 | 0.772 | 0.776 | 0.781 | 0.765 | 0.77 | 0.776 | 0.772 | 0.755 | 0.754 | 0.763 | 0.766 | 0.716 | 0.716 | 0.735 | 0.735 | 0.699 | 0.699 | 0.697 | 0.704 | 0.684 | 0.677 | 0.692 | 0.695 | 0.659 | 0.664 | 0.668 | 0.676 | 0.651 | 0.625 | 0.655 | 0.664 | 0.636 | 0.625 | 0.649 | 0.645 | 0.621 | 0.618 | 0.64 | 0.63 | 0.585 | 0.592 | 0.625 | 0.615 | 0.586 | 0.578 | 0.615 | 0.605 | 0.569 | 0.57 | 0.601 | 0.589 | 0.54 | 0.557 | 0.575 | 0.581 | 0.538 | 0.55 | 0.558 | 0.549 | 0.5 | 0.519 | 0.536 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 528 | 518 | 469 | 452 | 441 | 453 | 407 | 442 | 1,804 | 503 | 395 | 423 | 1,595 | 0 | 0 | 0 | 1,502 | 0 | 0 | 0 | 1,250 | 0 | 0 | 0 | 1,330 | 0 | 0 | 0 | 1,345 | 0 | 0 | 0 | 1,304 | 0 | 0 | 0 | 1,459 | 0 | 0 | 0 | 1,552 | 0 | 0 | 0 | 1,475 | 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 | 2,242 | 0 | 0 | 0 | 2,025 | 0 | 0 | 0 | 1,730 | 0 | 0 | 0 | 1,427 | 0 | 0 | 0 | 1,234 | 0 | 0 | 0 | 1,622 | 0 | 0 | 0 | 1,479 | 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 | 1,172 | 0 | 0 | 0 | 1,098 | 0 | 0 | 0 | 1,126 | 0 | 0 | 0 | 1,090 | 0 | 0 | 0 | 1,102 | 0 | 0 | 0 | 1,162 | 0 | 0 | 0 | 1,188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3,965 | 4,280 | 4,131 | 3,693 | 3,955 | 3,739 | 3,961 | 3,486 | 3,740 | 3,547 | 3,200 | 3,345 | 3,506 | 3,431 | 3,093 | 3,061 | 3,136 | 3,130 | 3,399 | 3,133 | 3,132 | 775 | 3,414 | 1,899 | 3,071 | 2,446 | 3,123 | 2,538 | 2,909 | 2,624 | 2,856 | 2,995 | 2,840 | 2,976 | 2,517 | 2,812 | 449 | 2,416 | 2,336 | 2,707 | 2,767 | 2,740 | 2,784 | 2,835 | 2,436 | 2,617 | 2,667 | 2,740 | 2,621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 76 | 86 | 87 | 73 | 70 | 73 | -646 | 79 | 40 | 20 | 17 | 291 | 71 | 64 | -26 | -81 | -921 | -25 | -24 | -3 | -13 | -23 | -20 | 29 | -19 | 2,990 | 2,909 | 21 | -20 | -13 | -19 | 28 | 6 | 17 | 6 | 41 | 4 | 15 | 5 | 53 | 14 | 3 | 19 | 49 | 1 | -174 | 1 | 213 | 7 | 125 | 12 | 135 | -18 | 61 | -45 | 80 | 34 | 46 | 10 | 121 | 46 | 84 | 30 |
Bedrijfskosten
| 3,965 | 979 | 4,659 | 3,693 | 3,955 | 3,739 | 3,961 | 3,486 | 3,740 | 3,547 | 3,540 | 3,345 | 3,506 | 3,431 | 3,435 | 3,061 | 3,136 | 3,130 | 3,552 | 3,133 | 3,132 | 3,273 | 3,526 | 2,999 | 3,071 | 3,406 | 3,233 | 2,990 | 2,909 | 3,060 | 3,178 | 2,995 | 2,840 | 2,976 | 2,978 | 2,812 | 2,849 | 2,766 | 2,837 | 2,707 | 2,767 | 2,740 | 2,944 | 2,835 | 2,936 | 2,617 | 2,823 | 2,740 | 2,621 | 2,419 | 2,738 | 2,571 | 2,636 | 2,379 | 2,744 | 2,427 | 2,590 | 2,459 | 2,734 | 2,362 | 2,477 | 2,458 | 2,683 | 2,486 | 2,428 |
Bedrijfsresultaat
| 19,982 | 18,278 | 17,411 | 18,117 | 17,951 | 17,430 | 15,664 | 16,108 | 15,646 | 15,072 | 13,696 | 14,068 | 13,640 | 12,731 | 11,835 | 12,355 | 12,234 | 11,653 | 10,686 | 10,896 | 11,254 | 10,402 | 9,424 | 9,911 | 9,729 | 8,875 | 7,738 | 8,577 | 8,549 | 7,461 | 7,346 | 6,645 | 7,761 | 6,098 | 6,794 | 6,291 | 7,368 | 5,655 | 6,288 | 5,940 | 6,546 | 5,511 | 5,812 | 5,214 | 5,913 | 4,960 | 4,872 | 4,508 | 5,707 | 4,326 | 4,467 | 4,014 | 5,285 | 4,119 | 4,080 | 4,010 | 4,682 | 3,969 | 3,799 | 3,815 | 4,173 | 3,592 | 3,144 | 3,655 | 4,148 |
Bedrijfsresultaat ratio
| 0.657 | 0.635 | 0.622 | 0.641 | 0.636 | 0.643 | 0.611 | 0.633 | 0.627 | 0.625 | 0.6 | 0.609 | 0.607 | 0.603 | 0.555 | 0.574 | 0.585 | 0.58 | 0.525 | 0.543 | 0.545 | 0.536 | 0.498 | 0.52 | 0.526 | 0.503 | 0.464 | 0.493 | 0.498 | 0.479 | 0.454 | 0.431 | 0.479 | 0.446 | 0.442 | 0.432 | 0.468 | 0.433 | 0.428 | 0.424 | 0.45 | 0.421 | 0.388 | 0.383 | 0.418 | 0.403 | 0.371 | 0.359 | 0.422 | 0.388 | 0.353 | 0.348 | 0.401 | 0.374 | 0.323 | 0.347 | 0.371 | 0.359 | 0.313 | 0.34 | 0.35 | 0.326 | 0.27 | 0.309 | 0.338 |
Totaal overige inkomsten en kosten netto
| 1,473 | 5,118 | 2,507 | 3,053 | 1,311 | 3,296 | 1,326 | 2,065 | 931 | 3,411 | 1,610 | 1,482 | 1,033 | 1,534 | 1,199 | 1,064 | 821 | 1,722 | -277 | 896 | 922 | 3,126 | 657 | 2,398 | 795 | 2,196 | 827 | 1,223 | 591 | 1,359 | 1,772 | 1,436 | 644 | 743 | 638 | 748 | 3,061 | 1,640 | 993 | 830 | 1,254 | 780 | 475 | 878 | 1,016 | 615 | 456 | 726 | 240 | 322 | 248 | -2,648 | 756 | 869 | -7,269 | 916 | 831 | 977 | 245 | 821 | 745 | 1,114 | 2,011 | -2,085 | 492 |
Inkomen voor belasting
| 21,455 | 23,396 | 19,918 | 21,170 | 19,262 | 20,728 | 16,990 | 18,173 | 16,577 | 18,485 | 15,305 | 15,551 | 14,671 | 14,266 | 13,035 | 13,418 | 13,055 | 13,376 | 10,408 | 11,793 | 12,176 | 13,528 | 10,081 | 12,308 | 10,524 | 11,072 | 8,564 | 9,800 | 9,140 | 8,821 | 9,118 | 8,081 | 8,404 | 6,842 | 7,432 | 7,040 | 10,428 | 7,296 | 7,281 | 6,770 | 7,799 | 6,292 | 6,287 | 6,093 | 6,929 | 5,575 | 5,329 | 5,234 | 5,947 | 4,648 | 4,715 | 1,366 | 6,041 | 4,988 | -3,189 | 4,926 | 5,513 | 4,946 | 4,044 | 4,636 | 4,918 | 4,706 | 5,155 | 1,570 | 4,640 |
Inkomen voor belasting ratio
| 0.706 | 0.813 | 0.711 | 0.749 | 0.682 | 0.765 | 0.662 | 0.714 | 0.664 | 0.767 | 0.671 | 0.673 | 0.653 | 0.676 | 0.611 | 0.623 | 0.624 | 0.665 | 0.511 | 0.588 | 0.59 | 0.697 | 0.533 | 0.645 | 0.569 | 0.627 | 0.514 | 0.563 | 0.533 | 0.566 | 0.564 | 0.524 | 0.519 | 0.501 | 0.484 | 0.483 | 0.662 | 0.559 | 0.496 | 0.484 | 0.536 | 0.481 | 0.42 | 0.448 | 0.49 | 0.453 | 0.406 | 0.417 | 0.439 | 0.417 | 0.372 | 0.118 | 0.458 | 0.453 | -0.252 | 0.426 | 0.436 | 0.447 | 0.333 | 0.413 | 0.412 | 0.427 | 0.442 | 0.133 | 0.378 |
Belastingkosten
| 6,171 | 6,621 | 5,458 | 6,019 | 5,529 | 6,064 | 4,698 | 5,253 | 4,803 | 5,354 | 4,217 | 4,417 | 4,186 | 3,473 | 3,687 | 3,872 | 3,745 | 3,579 | 2,838 | 3,414 | 3,450 | 3,107 | 2,797 | 3,121 | 2,995 | 2,849 | 2,323 | 2,711 | 2,645 | 2,378 | 2,441 | 2,293 | 2,396 | 1,955 | 2,454 | 2,127 | 2,322 | 2,136 | 2,540 | 2,179 | 2,601 | 2,046 | 2,419 | 2,050 | 1,508 | 1,954 | 1,414 | 1,780 | 2,125 | 1,626 | 1,600 | 1,004 | 2,301 | 1,848 | -1,029 | 1,845 | 2,114 | 1,896 | 1,415 | 1,734 | 1,894 | 1,826 | 2,223 | 731 | 1,864 |
Nettowinst
| 15,284 | 16,775 | 14,459 | 15,151 | 13,734 | 14,663 | 12,292 | 12,920 | 11,774 | 13,130 | 11,088 | 11,135 | 10,485 | 10,792 | 9,348 | 9,546 | 9,310 | 9,797 | 7,571 | 8,378 | 8,726 | 10,421 | 7,284 | 9,188 | 7,528 | 8,223 | 6,242 | 7,088 | 6,495 | 6,443 | 6,676 | 5,789 | 6,008 | 4,886 | 4,978 | 4,914 | 8,106 | 5,159 | 4,741 | 4,591 | 5,199 | 4,245 | 3,868 | 4,043 | 5,422 | 3,620 | 3,914 | 3,454 | 3,823 | 3,021 | 3,115 | 363 | 3,740 | 3,139 | -2,160 | 3,081 | 3,399 | 3,049 | 2,628 | 2,902 | 3,023 | 2,879 | 2,932 | 838 | 2,775 |
Nettowinstmarge
| 0.503 | 0.583 | 0.516 | 0.536 | 0.486 | 0.541 | 0.479 | 0.508 | 0.472 | 0.545 | 0.486 | 0.482 | 0.467 | 0.512 | 0.438 | 0.443 | 0.445 | 0.487 | 0.372 | 0.418 | 0.423 | 0.537 | 0.385 | 0.482 | 0.407 | 0.466 | 0.375 | 0.407 | 0.378 | 0.414 | 0.413 | 0.375 | 0.371 | 0.358 | 0.324 | 0.337 | 0.515 | 0.395 | 0.323 | 0.328 | 0.357 | 0.324 | 0.258 | 0.297 | 0.383 | 0.294 | 0.298 | 0.275 | 0.282 | 0.271 | 0.246 | 0.031 | 0.284 | 0.285 | -0.171 | 0.266 | 0.269 | 0.276 | 0.217 | 0.258 | 0.254 | 0.261 | 0.252 | 0.071 | 0.226 |
WPA (Winst Per Aandeel)
| 173.73 | 190.68 | 163.54 | 170.84 | 154.87 | 165.35 | 138.61 | 145.69 | 132.77 | 148.06 | 125.03 | 125.57 | 118.04 | 121.33 | 105.09 | 107.32 | 104.67 | 110.14 | 85.11 | 94.19 | 98.1 | 117.16 | 81.89 | 103.29 | 84.63 | 92.44 | 70.17 | 79.68 | 73.02 | 72.43 | 75.05 | 65.08 | 67.54 | 54.93 | 55.92 | 55.15 | 90.72 | 57.58 | 52.87 | 51.19 | 57.97 | 47.33 | 43.13 | 45.08 | 60.46 | 40.37 | 42.97 | 36.67 | 40.58 | 32.07 | 33.06 | 3.85 | 39.69 | 33.32 | -22.93 | 32.02 | 35.33 | 31.69 | 27.31 | 30.11 | 31.36 | 29.87 | 30.42 | 8.67 | 28.72 |
Verwaterde WPA
| 173.73 | 190.68 | 163.54 | 170.84 | 154.87 | 165.35 | 138.61 | 145.69 | 132.77 | 148.06 | 125.03 | 125.57 | 118.04 | 121.33 | 105.09 | 107.32 | 104.67 | 110.14 | 85.11 | 94.19 | 98.1 | 117.16 | 81.89 | 103.29 | 84.63 | 92.44 | 70.17 | 79.68 | 73.02 | 72.43 | 75.05 | 65.08 | 67.54 | 54.93 | 55.92 | 55.15 | 90.72 | 57.58 | 52.87 | 51.19 | 57.97 | 47.33 | 43.13 | 45.08 | 60.46 | 40.37 | 42.97 | 36.67 | 40.58 | 32.07 | 33.06 | 3.85 | 39.69 | 33.32 | -22.93 | 32.02 | 35.33 | 31.69 | 27.31 | 30.11 | 31.36 | 29.87 | 30.42 | 8.67 | 28.72 |
EBITDA
| 22,062 | 18,871 | 18,064 | 18,751 | 18,587 | 17,317 | 16,339 | 16,711 | 16,285 | 15,668 | 14,714 | 14,720 | 14,230 | 13,280 | 12,455 | 12,917 | 12,778 | 11,306 | 11,414 | 11,082 | 11,480 | 8,549 | 9,756 | 8,897 | 9,873 | 8,051 | 7,995 | 8,254 | 8,665 | 7,140 | 6,427 | 6,177 | 7,860 | 6,188 | 6,960 | 6,408 | 5,055 | 4,892 | 6,032 | 6,028 | 5,906 | 5,597 | 6,399 | 5,298 | 5,492 | 5,036 | 4,901 | 4,590 | 5,955 | 4,602 | 4,870 | 7,177 | 4,999 | 4,202 | 12,210 | 4,097 | 4,765 | 3,977 | 4,664 | 4,076 | 4,334 | 3,458 | 1,890 | 6,309 | 4,311 |
EBITDA ratio
| 0.726 | 0.656 | 0.645 | 0.664 | 0.658 | 0.639 | 0.637 | 0.657 | 0.652 | 0.65 | 0.645 | 0.637 | 0.634 | 0.629 | 0.584 | 0.6 | 0.611 | 0.562 | 0.56 | 0.553 | 0.556 | 0.44 | 0.516 | 0.466 | 0.533 | 0.456 | 0.48 | 0.474 | 0.505 | 0.458 | 0.397 | 0.4 | 0.485 | 0.453 | 0.453 | 0.44 | 0.321 | 0.375 | 0.411 | 0.431 | 0.406 | 0.427 | 0.427 | 0.39 | 0.388 | 0.409 | 0.373 | 0.366 | 0.44 | 0.413 | 0.385 | 0.622 | 0.379 | 0.381 | 0.967 | 0.354 | 0.377 | 0.36 | 0.384 | 0.363 | 0.363 | 0.314 | 0.162 | 0.533 | 0.352 |