F&M Co.,Ltd.
TSE:4771.T
1498 (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 | |
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Omzet
| 3,496.379 | 3,637 | 3,282.68 | 4,062.384 | 3,320.663 | 3,435.298 | 3,282.678 | 3,872.323 | 2,791.346 | 2,753.34 | 3,181.006 | 3,137.398 | 2,457.741 | 2,098.931 | 2,345.892 | 2,360.22 | 1,812.653 | 1,645.956 | 2,203.383 | 2,062.458 | 1,709.594 | 1,587.628 | 2,076.398 | 1,917.937 | 1,607.33 | 1,517.852 | 1,792.429 | 1,748.224 | 1,456.984 | 1,397.146 | 1,804.629 | 1,579.551 | 1,433.744 | 1,398.775 | 1,590.288 | 1,440.098 | 1,289.188 | 1,192.843 | 1,406.24 | 1,175.869 | 1,084.498 | 1,057.497 | 1,381.65 | 1,099.189 | 976.346 | 1,013.701 | 1,139.358 | 1,010.117 | 944.407 | 931.164 | 1,049.775 | 965.774 | 901.378 | 917.204 | 999.31 | 923.422 | 908.308 | 892.888 | 967.753 | 877.958 | 834.266 | 849.264 | 978.76 | 926.429 | 877.71 |
Kosten van de omzet
| 1,186.515 | 1,232 | 1,072.22 | 1,355.387 | 1,116.728 | 1,144.896 | 1,072.22 | 1,172.388 | 881.828 | 878.941 | 1,076.285 | 975.405 | 760.846 | 713.976 | 776.732 | 749.747 | 546.644 | 488.511 | 684.002 | 578.252 | 490.399 | 477.833 | 653.2 | 548.282 | 449.391 | 442.57 | 590.317 | 481.429 | 430.531 | 429.647 | 572.288 | 453.136 | 371.629 | 377.215 | 531.572 | 391.292 | 375.195 | 344.007 | 469.322 | 374.301 | 333.839 | 342.989 | 426.108 | 331.867 | 284.69 | 298.632 | 361.356 | 322.396 | 275.692 | 275.069 | 369.136 | 330.261 | 289.493 | 293.495 | 374.414 | 344.609 | 325.801 | 312.461 | 373.309 | 282.96 | 286.03 | 274.025 | 394.317 | 292.057 | 297.637 |
Brutowinst
| 2,309.864 | 2,405 | 2,210.46 | 2,706.997 | 2,203.935 | 2,290.402 | 2,210.458 | 2,699.935 | 1,909.518 | 1,874.399 | 2,104.721 | 2,161.993 | 1,696.895 | 1,384.955 | 1,569.16 | 1,610.473 | 1,266.009 | 1,157.445 | 1,519.381 | 1,484.206 | 1,219.195 | 1,109.795 | 1,423.198 | 1,369.655 | 1,157.939 | 1,075.282 | 1,202.112 | 1,266.795 | 1,026.453 | 967.499 | 1,232.341 | 1,126.415 | 1,062.115 | 1,021.56 | 1,058.716 | 1,048.806 | 913.993 | 848.836 | 936.918 | 801.568 | 750.659 | 714.508 | 955.542 | 767.322 | 691.656 | 715.069 | 778.002 | 687.721 | 668.715 | 656.095 | 680.639 | 635.513 | 611.885 | 623.709 | 624.896 | 578.813 | 582.507 | 580.427 | 594.444 | 594.998 | 548.236 | 575.239 | 584.443 | 634.372 | 580.073 |
Brutowinstmarge
| 0.661 | 0.661 | 0.673 | 0.666 | 0.664 | 0.667 | 0.673 | 0.697 | 0.684 | 0.681 | 0.662 | 0.689 | 0.69 | 0.66 | 0.669 | 0.682 | 0.698 | 0.703 | 0.69 | 0.72 | 0.713 | 0.699 | 0.685 | 0.714 | 0.72 | 0.708 | 0.671 | 0.725 | 0.705 | 0.692 | 0.683 | 0.713 | 0.741 | 0.73 | 0.666 | 0.728 | 0.709 | 0.712 | 0.666 | 0.682 | 0.692 | 0.676 | 0.692 | 0.698 | 0.708 | 0.705 | 0.683 | 0.681 | 0.708 | 0.705 | 0.648 | 0.658 | 0.679 | 0.68 | 0.625 | 0.627 | 0.641 | 0.65 | 0.614 | 0.678 | 0.657 | 0.677 | 0.597 | 0.685 | 0.661 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 5 | 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 | 769 | 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 | 478 | 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
| 2,093.222 | 1,997 | 2,103.672 | 2,002.985 | 1,843.383 | 1,712.397 | 1,506.109 | 1,701.756 | 1,494.132 | 1,389.796 | 1,416.699 | 1,352.062 | 1,215.144 | 1,121.134 | 1,247 | 1,160 | 1,045 | 931 | 1,134 | 1,114 | 1,217 | 915 | 1,118 | 858 | 798 | 847 | 935 | 795 | 777 | 807 | 974 | 751 | 724 | 770 | 851 | 685 | 640 | 649 | 671 | 621 | 581 | 610 | 634 | 610 | 587 | 570 | 545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 1.013 | 1.006 | 1.029 | 2.998 | 1.739 | 3.31 | 1.382 | 3.115 | 0.644 | 0.489 | 0.896 | 2.478 | 1.182 | 4.732 | 2.081 | 0.491 | 1.418 | 0.673 | 1.278 | -0.246 | 1.131 | 0.509 | 1.158 | 0.489 | 0.493 | 0.662 | 1.538 | 1.431 | 3.836 | 1.492 | 1.49 | 1.667 | 13.717 | 4.879 | -1.387 | 4.696 | 1.009 | 1.88 | 1.747 | 0.854 | 0.75 | -3.118 | -3.168 | 10.816 | 3.002 | 1.607 | 2.45 | 2.17 | 1.548 | 0.347 | 1.871 | 1.159 | -5.154 | 0.183 | -6.219 | 0.734 | 1.126 | 0.69 | -2.013 | 0.725 | -3.84 | 0.15 | 1.993 |
Bedrijfskosten
| 2,093.222 | 1,997 | 1,506.11 | 2,002.985 | 1,843.383 | 1,712.397 | 1,506.109 | 1,701.756 | 1,494.132 | 1,389.796 | 1,416.699 | 1,352.062 | 1,215.144 | 1,121.134 | 1,247.513 | 1,159.893 | 1,044.967 | 931.553 | 1,134.341 | 1,113.671 | 1,217.427 | 915.206 | 1,117.77 | 858.383 | 797.497 | 847.767 | 935.006 | 795.049 | 777.64 | 807.103 | 974.099 | 750.443 | 724.671 | 770.032 | 863.135 | 687.104 | 637.858 | 651.185 | 671.204 | 620.355 | 581.003 | 610.807 | 633.983 | 606.001 | 584.219 | 577.696 | 544.638 | 583.026 | 574.84 | 583.058 | 505.785 | 534.615 | 527.326 | 544.295 | 509.874 | 496.24 | 509.443 | 492.113 | 470.694 | 526.854 | 515.251 | 527.312 | 450.263 | 499.898 | 488.494 |
Bedrijfsresultaat
| 216.642 | 408 | 704.35 | 704.012 | 360.552 | 578.004 | 704.349 | 998.179 | 415.386 | 484.602 | 688.022 | 809.931 | 481.752 | 263.819 | 321.648 | 450.58 | 221.042 | 225.891 | 385.04 | 370.535 | 1.768 | 194.588 | 305.427 | 511.272 | 360.442 | 227.514 | 267.106 | 471.745 | 248.814 | 160.395 | 258.241 | 375.973 | 337.444 | 251.527 | 195.579 | 361.702 | 276.136 | 197.65 | 265.714 | 181.213 | 169.656 | 103.7 | 321.559 | 161.32 | 107.437 | 137.372 | 233.363 | 104.695 | 93.875 | 73.036 | 174.853 | 100.9 | 84.558 | 79.413 | 115.023 | 82.572 | 73.063 | 88.313 | 123.749 | 68.142 | 32.984 | 47.926 | 134.18 | 134.473 | 91.577 |
Bedrijfsresultaat ratio
| 0.062 | 0.112 | 0.215 | 0.173 | 0.109 | 0.168 | 0.215 | 0.258 | 0.149 | 0.176 | 0.216 | 0.258 | 0.196 | 0.126 | 0.137 | 0.191 | 0.122 | 0.137 | 0.175 | 0.18 | 0.001 | 0.123 | 0.147 | 0.267 | 0.224 | 0.15 | 0.149 | 0.27 | 0.171 | 0.115 | 0.143 | 0.238 | 0.235 | 0.18 | 0.123 | 0.251 | 0.214 | 0.166 | 0.189 | 0.154 | 0.156 | 0.098 | 0.233 | 0.147 | 0.11 | 0.136 | 0.205 | 0.104 | 0.099 | 0.078 | 0.167 | 0.104 | 0.094 | 0.087 | 0.115 | 0.089 | 0.08 | 0.099 | 0.128 | 0.078 | 0.04 | 0.056 | 0.137 | 0.145 | 0.104 |
Totaal overige inkomsten en kosten netto
| 6.112 | 7 | 3.78 | 92.388 | 3.351 | 5.568 | 3.783 | 4.403 | 3.464 | 6.675 | 2.969 | 2.071 | 3.172 | 6.868 | 3.324 | 4.25 | 3.12 | 3.903 | 1.968 | 3.026 | 1.339 | 3.891 | 4.015 | 3.386 | 3.248 | 4.029 | 4.327 | 2.699 | 3.438 | 4.64 | 5.811 | 2.672 | 2.46 | 2.887 | 12.497 | 4.865 | -1.863 | 0.839 | 1.018 | -0.904 | -6.581 | -0.732 | -9.648 | -0.426 | -3.598 | 7.381 | -3.668 | -10.548 | 0.344 | -2.399 | 0.387 | -0.914 | 0.354 | 0.179 | -6.583 | -1.547 | -12.987 | -0.758 | -1.476 | -0.585 | -3.573 | -0.784 | -32.699 | -3.347 | 40.448 |
Inkomen voor belasting
| 222.754 | 415 | 708.13 | 796.4 | 363.903 | 583.572 | 708.132 | 1,002.582 | 418.85 | 491.277 | 690.991 | 812.002 | 484.924 | 270.687 | 324.972 | 454.83 | 224.162 | 229.794 | 387.008 | 373.561 | 3.107 | 198.479 | 309.442 | 514.658 | 363.69 | 231.543 | 271.433 | 474.444 | 252.252 | 165.035 | 264.052 | 378.645 | 339.904 | 254.414 | 208.076 | 366.567 | 274.273 | 198.489 | 266.732 | 180.309 | 163.075 | 102.968 | 311.911 | 160.894 | 103.839 | 144.753 | 229.695 | 94.147 | 94.219 | 70.637 | 175.24 | 99.986 | 84.912 | 79.592 | 108.44 | 81.025 | 60.076 | 87.555 | 122.273 | 67.557 | 29.411 | 47.142 | 101.481 | 131.126 | 132.025 |
Inkomen voor belasting ratio
| 0.064 | 0.114 | 0.216 | 0.196 | 0.11 | 0.17 | 0.216 | 0.259 | 0.15 | 0.178 | 0.217 | 0.259 | 0.197 | 0.129 | 0.139 | 0.193 | 0.124 | 0.14 | 0.176 | 0.181 | 0.002 | 0.125 | 0.149 | 0.268 | 0.226 | 0.153 | 0.151 | 0.271 | 0.173 | 0.118 | 0.146 | 0.24 | 0.237 | 0.182 | 0.131 | 0.255 | 0.213 | 0.166 | 0.19 | 0.153 | 0.15 | 0.097 | 0.226 | 0.146 | 0.106 | 0.143 | 0.202 | 0.093 | 0.1 | 0.076 | 0.167 | 0.104 | 0.094 | 0.087 | 0.109 | 0.088 | 0.066 | 0.098 | 0.126 | 0.077 | 0.035 | 0.056 | 0.104 | 0.142 | 0.15 |
Belastingkosten
| 62.445 | 171 | 93.25 | 270.039 | 102.918 | 210.429 | 93.247 | 335.476 | 128.214 | 182.562 | 172.697 | 275.757 | 157.342 | 104.58 | 87.471 | 158.66 | 69.827 | 74.373 | 114.285 | 116.062 | -2.977 | 70.605 | 61.626 | 159.929 | 109.321 | 77.544 | 52.448 | 151.458 | 76.881 | 59.688 | 58.284 | 122.392 | 109.414 | 84.53 | 41.783 | 126.688 | 95.787 | 71.09 | 64.567 | 62.345 | 62.571 | 55.571 | 107.992 | 74.463 | 48.86 | 73.35 | 70.741 | 53.166 | 40.58 | 52.687 | 52.725 | 58.827 | 44.815 | 46.5 | 57.996 | 39.389 | 34.787 | 41.491 | 47.485 | 39.518 | 20.405 | 44.819 | 45.964 | 57.808 | 48.967 |
Nettowinst
| 160.308 | 244 | 614.89 | 526.361 | 260.986 | 373.142 | 614.885 | 667.106 | 290.635 | 308.715 | 518.293 | 536.246 | 327.582 | 166.106 | 237.5 | 296.171 | 154.335 | 155.42 | 272.722 | 257.499 | 6.084 | 127.874 | 247.816 | 354.729 | 254.37 | 153.998 | 218.985 | 322.986 | 175.371 | 105.347 | 205.768 | 256.253 | 230.49 | 169.883 | 166.293 | 239.879 | 178.485 | 127.399 | 202.165 | 117.964 | 100.505 | 48.543 | 200.876 | 86.682 | 55.927 | 71.346 | 158.051 | 42.468 | 54.122 | 20.321 | 120.663 | 42.13 | 40.659 | 34.377 | 50.756 | 41.766 | 25.156 | 45.852 | 73.085 | 28.943 | 9.452 | 2.441 | 54.108 | 72.756 | 82.544 |
Nettowinstmarge
| 0.046 | 0.067 | 0.187 | 0.13 | 0.079 | 0.109 | 0.187 | 0.172 | 0.104 | 0.112 | 0.163 | 0.171 | 0.133 | 0.079 | 0.101 | 0.125 | 0.085 | 0.094 | 0.124 | 0.125 | 0.004 | 0.081 | 0.119 | 0.185 | 0.158 | 0.101 | 0.122 | 0.185 | 0.12 | 0.075 | 0.114 | 0.162 | 0.161 | 0.121 | 0.105 | 0.167 | 0.138 | 0.107 | 0.144 | 0.1 | 0.093 | 0.046 | 0.145 | 0.079 | 0.057 | 0.07 | 0.139 | 0.042 | 0.057 | 0.022 | 0.115 | 0.044 | 0.045 | 0.037 | 0.051 | 0.045 | 0.028 | 0.051 | 0.076 | 0.033 | 0.011 | 0.003 | 0.055 | 0.079 | 0.094 |
WPA (Winst Per Aandeel)
| 17.89 | 16.72 | 42.12 | 36.07 | 17.88 | 25.57 | 42.14 | 45.72 | 19.92 | 21.16 | 35.52 | 36.75 | 22.45 | 11.44 | 16.43 | 20.47 | 10.66 | 10.76 | 18.91 | 17.87 | 0.42 | 8.86 | 17.13 | 24.63 | 17.7 | 10.69 | 15.21 | 22.45 | 12.17 | 7.33 | 14.34 | 17.82 | 16.08 | 11.83 | 11.63 | 16.71 | 12.4 | 8.87 | 14.07 | 8.22 | 7.03 | 3.38 | 14 | 5.99 | 3.9 | 4.97 | 11 | 0 | 0 | 1.42 | 0 | 0 | 0 | 2.39 | 0 | 2.91 | 1.75 | 3.19 | 0 | 2.02 | 0.66 | 0.17 | 0 | 5.07 | 0 |
Verwaterde WPA
| 17.88 | 16.72 | 42.12 | 36.07 | 17.88 | 25.57 | 42.14 | 45.72 | 19.92 | 21.16 | 35.52 | 36.75 | 22.45 | 11.4 | 16.31 | 20.34 | 10.62 | 10.7 | 18.77 | 17.73 | 0.41 | 8.81 | 17.08 | 24.44 | 17.56 | 10.6 | 15.09 | 22.29 | 12.1 | 7.27 | 14.23 | 17.71 | 15.94 | 11.73 | 11.53 | 16.71 | 12.4 | 8.87 | 14.07 | 8.22 | 7.03 | 3.38 | 14 | 5.99 | 3.9 | 4.97 | 11 | 0 | 0 | 1.42 | 0 | 0 | 0 | 2.39 | 0 | 2.91 | 1.75 | 3.19 | 0 | 2.02 | 0.66 | 0.17 | 0 | 5.07 | 0 |
EBITDA
| 222.026 | 732 | 843.352 | 1,037.815 | 360.551 | 578.005 | 722.654 | 998.133 | 408.667 | 483.672 | 690.694 | 811.957 | 484.886 | 268.794 | 324.656 | 457.679 | 224.945 | 229.712 | 388.704 | 374.222 | 5.356 | 198.539 | 309.117 | 514.822 | 363.969 | 232.158 | 271.687 | 474.781 | 252.537 | 165.413 | 264.03 | 379.214 | 340.375 | 255.171 | 210.559 | 367.665 | 276.278 | 203.871 | 268.154 | 184.447 | 172.749 | 105.943 | 323.616 | 159.698 | 105.949 | 149.835 | 238.212 | 108.058 | 98.115 | 77.159 | 178.42 | 103.179 | 88.433 | 82.558 | 136.996 | 110.766 | 94.794 | 115.385 | 150.966 | 95.802 | 57.866 | 74.726 | 150.344 | 164.526 | 97.168 |
EBITDA ratio
| 0.064 | 0.201 | 0.257 | 0.255 | 0.109 | 0.168 | 0.22 | 0.258 | 0.146 | 0.176 | 0.217 | 0.259 | 0.197 | 0.128 | 0.138 | 0.194 | 0.124 | 0.14 | 0.176 | 0.181 | 0.003 | 0.125 | 0.149 | 0.268 | 0.226 | 0.153 | 0.152 | 0.272 | 0.173 | 0.118 | 0.146 | 0.24 | 0.237 | 0.182 | 0.132 | 0.255 | 0.214 | 0.171 | 0.191 | 0.157 | 0.159 | 0.1 | 0.234 | 0.145 | 0.109 | 0.148 | 0.209 | 0.107 | 0.104 | 0.083 | 0.17 | 0.107 | 0.098 | 0.09 | 0.137 | 0.12 | 0.104 | 0.129 | 0.156 | 0.109 | 0.069 | 0.088 | 0.154 | 0.178 | 0.111 |