Nihon Enterprise Co.,Ltd.
TSE:4829.T
109 (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 | |
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Omzet
| 1,069.515 | 1,251.095 | 1,242.414 | 1,121.647 | 1,081.194 | 1,080.488 | 1,020.959 | 1,081.517 | 1,027.138 | 1,047.644 | 954.851 | 991.844 | 1,025.142 | 1,185.497 | 1,275.162 | 949.4 | 936.936 | 969.11 | 859.369 | 888.074 | 871.704 | 1,007.593 | 794.66 | 835.972 | 775.527 | 902.871 | 968.711 | 1,046.923 | 974.449 | 1,174.702 | 1,168.889 | 1,249.196 | 1,245.54 | 1,508.483 | 1,474.925 | 1,227.217 | 1,319.865 | 1,375.854 | 1,225.768 | 1,198.112 | 1,316.861 | 1,231.218 | 1,103.37 | 1,035.034 | 1,139.245 | 1,129.97 | 1,097.145 | 1,004.521 | 902.54 | 830.232 | 716.687 | 612.794 | 631.112 | 611.586 | 632.489 | 569.471 | 557.278 | 518.947 | 496.463 | 560.897 | 571.437 | 555.2 | 597.932 | 646.256 |
Kosten van de omzet
| 691.64 | 816.487 | 805.105 | 685.249 | 665.054 | 650.177 | 629.818 | 625.152 | 611.764 | 590.042 | 576.374 | 600.25 | 563.344 | 665.403 | 793.096 | 571.251 | 563.52 | 574.655 | 480.281 | 502.402 | 484.999 | 536.654 | 456.025 | 458.687 | 405.285 | 476.818 | 567.518 | 629.464 | 584.674 | 715.047 | 688.362 | 744.583 | 728.868 | 958.033 | 866.179 | 655.537 | 728.958 | 758.942 | 642.667 | 615.101 | 687.905 | 629.425 | 550.991 | 517.341 | 617.845 | 612.252 | 623.151 | 537.862 | 462.581 | 380.03 | 304.529 | 268.933 | 271.376 | 261.291 | 266.377 | 236.577 | 232.335 | 207.546 | 191.508 | 225.239 | 223.079 | 213.421 | 237.976 | 233.881 |
Brutowinst
| 377.875 | 434.608 | 437.309 | 436.398 | 416.14 | 430.311 | 391.141 | 456.365 | 415.374 | 457.602 | 378.477 | 391.594 | 461.798 | 520.094 | 482.066 | 378.149 | 373.416 | 394.455 | 379.088 | 385.672 | 386.705 | 470.939 | 338.635 | 377.285 | 370.242 | 426.053 | 401.193 | 417.459 | 389.775 | 459.655 | 480.527 | 504.613 | 516.672 | 550.45 | 608.746 | 571.68 | 590.907 | 616.912 | 583.101 | 583.011 | 628.956 | 601.793 | 552.379 | 517.693 | 521.4 | 517.718 | 473.994 | 466.659 | 439.959 | 450.202 | 412.158 | 343.861 | 359.736 | 350.295 | 366.112 | 332.894 | 324.943 | 311.401 | 304.955 | 335.658 | 348.358 | 341.779 | 359.956 | 412.375 |
Brutowinstmarge
| 0.353 | 0.347 | 0.352 | 0.389 | 0.385 | 0.398 | 0.383 | 0.422 | 0.404 | 0.437 | 0.396 | 0.395 | 0.45 | 0.439 | 0.378 | 0.398 | 0.399 | 0.407 | 0.441 | 0.434 | 0.444 | 0.467 | 0.426 | 0.451 | 0.477 | 0.472 | 0.414 | 0.399 | 0.4 | 0.391 | 0.411 | 0.404 | 0.415 | 0.365 | 0.413 | 0.466 | 0.448 | 0.448 | 0.476 | 0.487 | 0.478 | 0.489 | 0.501 | 0.5 | 0.458 | 0.458 | 0.432 | 0.465 | 0.487 | 0.542 | 0.575 | 0.561 | 0.57 | 0.573 | 0.579 | 0.585 | 0.583 | 0.6 | 0.614 | 0.598 | 0.61 | 0.616 | 0.602 | 0.638 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 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 | 287 | 0 | 0 | 0 | 285 | 0 | 0 | 0 | 263 | 0 | 0 | 0 | 259 | 0 | 0 | 0 | 252 | 0 | 0 | 0 | 238 | 0 | 0 | 0 | 272 | 0 | 0 | 0 | 257 | 0 | 0 | 0 | 238 | 0 | 0 | 0 | 222 | 0 | 0 | 0 | 223 | 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 | 144 | 0 | 0 | 0 | 174 | 0 | 0 | 0 | 147 | 0 | 0 | 0 | 148 | 0 | 0 | 0 | 133 | 0 | 0 | 0 | 171 | 0 | 0 | 0 | 237 | 0 | 0 | 0 | 541 | 0 | 0 | 0 | 711 | 0 | 0 | 0 | 515 | 0 | 0 | 0 | 292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 376.211 | 366.441 | 359.771 | 364.283 | 369.323 | 372 | 367.567 | 377.479 | 395.211 | 408 | 412 | 383 | 383 | 385.921 | 355 | 342 | 332 | 319 | 322 | 333 | 304 | 307 | 337 | 333 | 337 | 325 | 411 | 367 | 356 | 493 | 422 | 405 | 430 | 484 | 500 | 585 | 533 | 542 | 531 | 573 | 576 | 522 | 457 | 417 | 461 | 417 | 391 | 369 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0.549 | 0.489 | 5.154 | 2.253 | 1.215 | 1.793 | 2.48 | 6.262 | 44.462 | 6.373 | 1.518 | 0.999 | 4.452 | 6.964 | 5.382 | 2.657 | 2.799 | 21.236 | 4.956 | 12.036 | 1.917 | 30.572 | 8.329 | 12.049 | 15.254 | 41.181 | 24.329 | 4.636 | 19.845 | 1.441 | 5.881 | 13.565 | 17.412 | 5.734 | 5.393 | 2.304 | 3.276 | 2.594 | 2.694 | 3.995 | 0.767 | -5.465 | 7.762 | -0.344 | 5.849 | 0.903 | 1.653 | 1.674 | 0.89 | 1.61 | 1.416 | 3.476 | -1.048 | 5.526 | 2.962 | 1.559 | 1.951 | 1.102 | 2.999 | 4.784 | 1.107 | 6.026 | 2.454 |
Bedrijfskosten
| 376.211 | 366.441 | 359.771 | 364.283 | 369.323 | 372.533 | 367.567 | 377.479 | 395.211 | 408.397 | 411.89 | 382.691 | 383.826 | 385.921 | 354.447 | 341.964 | 332.905 | 319.446 | 321.322 | 333.658 | 304.203 | 307.13 | 337.198 | 332.588 | 337.902 | 324.952 | 411.377 | 366.749 | 356.44 | 492.822 | 422.192 | 405.259 | 449.17 | 483.377 | 500.127 | 584.88 | 533.765 | 542.037 | 530.843 | 572.767 | 576.583 | 521.802 | 457.183 | 417.198 | 461.609 | 418.245 | 391.257 | 369.165 | 347.461 | 344.331 | 354.118 | 273.248 | 290.067 | 277.488 | 273.974 | 274.046 | 281.835 | 261.116 | 292.596 | 309.058 | 286.711 | 333.785 | 305.676 | 310.342 |
Bedrijfsresultaat
| 1.664 | 68.167 | 77.538 | 72.115 | 46.816 | 57.777 | 23.574 | 78.885 | 20.163 | 49.206 | -33.413 | 8.903 | 77.971 | 134.173 | 127.619 | 36.185 | 40.51 | 75.008 | 57.767 | 52.014 | 82.5 | 163.809 | 1.437 | 44.697 | 32.339 | 101.1 | -10.183 | 50.71 | 33.334 | -33.167 | 58.336 | 99.353 | 67.501 | 67.075 | 108.618 | -13.2 | 57.141 | 74.876 | 52.258 | 10.243 | 52.372 | 79.992 | 95.195 | 100.495 | 59.79 | 99.473 | 82.736 | 97.496 | 92.496 | 105.872 | 58.041 | 70.612 | 69.668 | 72.807 | 92.137 | 58.846 | 43.107 | 50.285 | 12.358 | 26.599 | 61.646 | 7.994 | 54.28 | 102.032 |
Bedrijfsresultaat ratio
| 0.002 | 0.054 | 0.062 | 0.064 | 0.043 | 0.053 | 0.023 | 0.073 | 0.02 | 0.047 | -0.035 | 0.009 | 0.076 | 0.113 | 0.1 | 0.038 | 0.043 | 0.077 | 0.067 | 0.059 | 0.095 | 0.163 | 0.002 | 0.053 | 0.042 | 0.112 | -0.011 | 0.048 | 0.034 | -0.028 | 0.05 | 0.08 | 0.054 | 0.044 | 0.074 | -0.011 | 0.043 | 0.054 | 0.043 | 0.009 | 0.04 | 0.065 | 0.086 | 0.097 | 0.052 | 0.088 | 0.075 | 0.097 | 0.102 | 0.128 | 0.081 | 0.115 | 0.11 | 0.119 | 0.146 | 0.103 | 0.077 | 0.097 | 0.025 | 0.047 | 0.108 | 0.014 | 0.091 | 0.158 |
Totaal overige inkomsten en kosten netto
| 6.418 | 4.305 | 7.974 | 26.33 | 1.88 | 4 | 1.352 | 1.865 | 5.805 | 45 | 7 | 2 | -1 | -24.347 | -51.317 | 4.706 | 1.964 | -27.841 | 20.612 | 16.027 | 11.255 | -13.218 | 21.835 | 7.146 | 11.935 | 33.934 | 106.659 | 21.1 | 3.802 | 58.789 | -33.064 | -56.93 | 30.626 | 260.345 | 5.274 | 8.738 | 21.014 | -5.211 | 1.529 | 2.04 | 328.063 | -22.086 | 404.121 | 7.864 | 107.757 | 280.088 | 7.661 | 40.129 | -0.123 | -0.377 | 22.673 | 6.671 | 7.272 | 14.821 | 12.314 | 7.493 | -3.416 | 38.61 | 3.055 | 6.518 | 6.823 | -0.055 | 1.645 | 33.006 |
Inkomen voor belasting
| 8.082 | 72.472 | 85.512 | 98.445 | 48.696 | 61.195 | 24.926 | 80.75 | 25.968 | 97.37 | -27.84 | 9.91 | 78.361 | 109.825 | 76.303 | 40.891 | 42.474 | 47.168 | 78.378 | 68.041 | 93.756 | 150.591 | 23.272 | 51.842 | 44.275 | 135.035 | 96.475 | 71.81 | 37.137 | 25.622 | 25.271 | 42.424 | 98.128 | 327.418 | 113.893 | -4.462 | 78.156 | 69.664 | 53.787 | 12.284 | 380.436 | 57.905 | 499.317 | 108.359 | 167.548 | 379.561 | 90.398 | 137.623 | 92.375 | 105.494 | 80.713 | 77.284 | 76.941 | 87.628 | 104.452 | 66.341 | 39.692 | 88.895 | 15.414 | 33.118 | 68.47 | 7.939 | 55.925 | 135.039 |
Inkomen voor belasting ratio
| 0.008 | 0.058 | 0.069 | 0.088 | 0.045 | 0.057 | 0.024 | 0.075 | 0.025 | 0.093 | -0.029 | 0.01 | 0.076 | 0.093 | 0.06 | 0.043 | 0.045 | 0.049 | 0.091 | 0.077 | 0.108 | 0.149 | 0.029 | 0.062 | 0.057 | 0.15 | 0.1 | 0.069 | 0.038 | 0.022 | 0.022 | 0.034 | 0.079 | 0.217 | 0.077 | -0.004 | 0.059 | 0.051 | 0.044 | 0.01 | 0.289 | 0.047 | 0.453 | 0.105 | 0.147 | 0.336 | 0.082 | 0.137 | 0.102 | 0.127 | 0.113 | 0.126 | 0.122 | 0.143 | 0.165 | 0.116 | 0.071 | 0.171 | 0.031 | 0.059 | 0.12 | 0.014 | 0.094 | 0.209 |
Belastingkosten
| 13.183 | 18.7 | 17.187 | 27.797 | 16.491 | 15.83 | 15.357 | 19.251 | 23.297 | 15.596 | 17.373 | 10.434 | 23.292 | 31.346 | 30.494 | 25.629 | 20.723 | 16.576 | 27.194 | 19.636 | 17.384 | 74.921 | 17.767 | 21.294 | 28.947 | 27.7 | 69.008 | 21.7 | 25.423 | -19.782 | 29.006 | 19.191 | 29.26 | 119.471 | 44.893 | -47.051 | 46.641 | 47.222 | 42.098 | 56.072 | 162.088 | 26.614 | 206.788 | 48.257 | 79.373 | 175.168 | 48.723 | 51.732 | 46.455 | 57.773 | 29.018 | 30.457 | 36.33 | 26.795 | 42.709 | 31.997 | 27.618 | 57.286 | 11.653 | 19.947 | 39.056 | 14.347 | 33.895 | 51.887 |
Nettowinst
| -10.342 | 49.031 | 65.773 | 67.171 | 27.291 | 42.202 | 7.366 | 56.604 | -2.985 | 76.394 | -48.092 | -4.874 | 48.203 | 73.633 | 41.636 | 6.402 | 12.849 | 23.549 | 45.051 | 41.469 | 66.527 | 68.568 | 1.289 | 22.196 | 5.774 | 99.962 | 20.225 | 42.151 | 3.78 | 39.515 | -10.897 | 15.29 | 55.637 | 197.371 | 60.103 | 45.551 | 24.002 | 15.054 | 3.212 | -52.791 | 212.105 | 22.73 | 281.866 | 50.589 | 81.87 | 198.06 | 35.446 | 77.748 | 43.741 | 42.921 | 39.746 | 46.775 | 40.654 | 60.889 | 61.71 | 34.331 | 12.051 | 31.692 | 3.693 | 13.087 | 29.413 | -6.408 | 22.03 | 83.152 |
Nettowinstmarge
| -0.01 | 0.039 | 0.053 | 0.06 | 0.025 | 0.039 | 0.007 | 0.052 | -0.003 | 0.073 | -0.05 | -0.005 | 0.047 | 0.062 | 0.033 | 0.007 | 0.014 | 0.024 | 0.052 | 0.047 | 0.076 | 0.068 | 0.002 | 0.027 | 0.007 | 0.111 | 0.021 | 0.04 | 0.004 | 0.034 | -0.009 | 0.012 | 0.045 | 0.131 | 0.041 | 0.037 | 0.018 | 0.011 | 0.003 | -0.044 | 0.161 | 0.018 | 0.255 | 0.049 | 0.072 | 0.175 | 0.032 | 0.077 | 0.048 | 0.052 | 0.055 | 0.076 | 0.064 | 0.1 | 0.098 | 0.06 | 0.022 | 0.061 | 0.007 | 0.023 | 0.051 | -0.012 | 0.037 | 0.129 |
WPA (Winst Per Aandeel)
| -0.27 | 1.27 | 1.71 | 1.74 | 0.71 | 1.1 | 0.19 | 1.47 | -0.078 | 1.98 | -1.22 | -0.12 | 1.2 | 1.83 | 1.04 | 0.16 | 0.32 | 0.59 | 1.12 | 1.03 | 1.66 | 1.71 | 0.03 | 0.56 | 0.14 | 2.48 | 0.5 | 1.04 | 0.09 | 0.97 | -0.27 | 0.38 | 1.37 | 4.87 | 1.48 | 1.13 | 0.59 | 0.33 | 0.01 | -1.4 | 5.63 | 0.6 | 7.48 | 1.34 | 2.17 | 5.26 | 0.94 | 2.06 | 1.16 | 1.14 | 1.05 | 1.24 | 1.08 | 1.62 | 1.64 | 0.91 | 0.32 | 0.84 | 0.098 | 0.35 | 0.78 | -0.17 | 0.58 | 0 |
Verwaterde WPA
| -0.27 | 1.27 | 1.71 | 1.74 | 0.71 | 1.1 | 0.19 | 1.47 | -0.078 | 1.98 | -1.22 | -0.12 | 1.2 | 1.83 | 1.04 | 0.16 | 0.32 | 0.59 | 1.12 | 1.03 | 1.66 | 1.71 | 0.03 | 0.55 | 0.14 | 2.48 | 0.5 | 1.04 | 0.09 | 0.97 | -0.27 | 0.38 | 1.37 | 4.87 | 1.48 | 1.12 | 0.59 | 0.33 | 0.01 | -1.39 | 5.53 | 0.6 | 7.48 | 1.34 | 2.17 | 5.25 | 0.94 | 2.06 | 1.16 | 1.14 | 1.05 | 1.24 | 1.08 | 1.62 | 1.64 | 0.91 | 0.32 | 0.84 | 0.098 | 0.35 | 0.78 | -0.17 | 0.58 | 0 |
EBITDA
| 36.829 | 96.997 | 104.866 | 98.938 | 49.206 | 59.056 | 25.424 | 81.323 | 26.534 | 93.813 | -27.28 | 10.552 | 78.992 | 138.726 | 76.924 | 41.602 | 43.171 | 77.778 | 79.053 | 68.876 | 94.511 | 165.69 | 32.024 | 53.507 | 44.704 | 116.037 | 31.548 | 75.115 | 38.044 | -13.327 | 57.246 | 62.757 | 81.248 | 84.904 | 114.86 | -7.317 | 60.245 | 78.632 | 385.719 | 11.303 | -271.011 | 600.838 | -313.958 | 101.004 | -47.644 | 106.26 | 88.36 | 105.15 | 92.433 | 105.386 | 64.429 | 82.979 | 65.356 | 85.554 | 102.64 | 78.631 | 59.673 | 73.451 | 23.804 | 43.82 | 70.821 | 22.16 | 84.232 | 108.938 |
EBITDA ratio
| 0.034 | 0.078 | 0.084 | 0.088 | 0.046 | 0.055 | 0.025 | 0.075 | 0.026 | 0.09 | -0.029 | 0.011 | 0.077 | 0.117 | 0.06 | 0.044 | 0.046 | 0.08 | 0.092 | 0.078 | 0.108 | 0.164 | 0.04 | 0.064 | 0.058 | 0.129 | 0.033 | 0.072 | 0.039 | -0.011 | 0.049 | 0.05 | 0.065 | 0.056 | 0.078 | -0.006 | 0.046 | 0.057 | 0.315 | 0.009 | -0.206 | 0.488 | -0.285 | 0.098 | -0.042 | 0.094 | 0.081 | 0.105 | 0.102 | 0.127 | 0.09 | 0.135 | 0.104 | 0.14 | 0.162 | 0.138 | 0.107 | 0.142 | 0.048 | 0.078 | 0.124 | 0.04 | 0.141 | 0.169 |