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Financiële Gegevens

987 (JPY) • At close November 14, 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 Numbers are in millions	18,570	18,791	19,535	18,720	18,300	18,314	19,468	19,170	19,126	19,337	20,036	19,436	20,217	19,968	19,978	19,811	19,736	19,640	20,810	20,570	20,793	20,277	21,245	20,694	20,628	20,056	20,939	20,431	20,338	19,866	19,794	19,219	19,492	19,748	19,255	18,859	18,907	18,275	18,959	18,334	17,963	17,375	17,832	17,476	17,601	17,365	18,039	17,373	17,917	17,213	17,392	16,475	16,340	16,376	16,684	16,574	16,394	16,278	16,584	16,341	16,371	16,217	16,941	16,621	16,905
Kosten van de omzet Numbers are in millions	13,330	12,030	14,111	11,669	12,285	12,388	14,224	11,601	12,793	12,583	12,182	10,467	12,062	14,198	14,880	11,068	9,713	9,142	12,302	10,680	12,368	11,453	13,892	12,165	12,236	11,323	13,418	10,358	11,333	10,115	11,732	9,333	10,059	11,367	10,938	10,282	10,245	9,346	10,671	8,757	9,057	8,468	10,077	8,935	9,213	8,787	9,605	9,391	8,902	10,025	10,421	9,614	7,961	7,657	9,890	8,025	7,682	7,679	9,213	8,604	8,204	7,677	10,072	8,165	8,530
Brutowinst Numbers are in millions	5,240	6,761	5,424	7,051	6,015	5,926	5,244	7,569	6,333	6,754	7,854	8,969	8,155	5,770	5,098	8,743	10,023	10,498	8,508	9,890	8,425	8,824	7,353	8,529	8,392	8,733	7,521	10,073	9,005	9,751	8,062	9,886	9,433	8,381	8,317	8,577	8,662	8,929	8,288	9,577	8,906	8,907	7,755	8,541	8,388	8,578	8,434	7,982	9,015	7,188	6,971	6,861	8,379	8,719	6,794	8,549	8,712	8,599	7,371	7,737	8,167	8,540	6,869	8,456	8,375
Brutowinstmarge Numbers are in millions	0.282	0.36	0.278	0.377	0.329	0.324	0.269	0.395	0.331	0.349	0.392	0.461	0.403	0.289	0.255	0.441	0.508	0.535	0.409	0.481	0.405	0.435	0.346	0.412	0.407	0.435	0.359	0.493	0.443	0.491	0.407	0.514	0.484	0.424	0.432	0.455	0.458	0.489	0.437	0.522	0.496	0.513	0.435	0.489	0.477	0.494	0.468	0.459	0.503	0.418	0.401	0.416	0.513	0.532	0.407	0.516	0.531	0.528	0.444	0.473	0.499	0.527	0.405	0.509	0.495
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0
Algemene en administratieve kosten Numbers are in millions	0	0	-1,613	0	0	0	-2,566	0	0	0	-1,594	0	0	0	-2,091	0	0	0	-3,412	0	0	0	-3,134	0	0	0	-2,671	0	0	0	-2,381	0	0	0	-3,575	0	0	0	-3,615	0	0	0	-3,997	0	0	0	-4,787	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	8,010	0	0	0	8,715	0	0	0	8,870	0	0	0	10,783	0	0	0	11,188	0	0	0	10,472	0	0	0	9,714	0	0	0	9,160	0	0	0	9,928	0	0	0	10,429	0	0	0	10,962	0	0	0	11,531	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	5,426	5,362	6,397	5,667	5,508	5,393	6,149	5,570	5,499	5,456	7,276	5,816	6,199	6,188	8,692	6,447	6,551	6,235	7,776	6,724	6,419	6,239	7,338	5,920	6,518	6,451	7,043	6,500	6,635	6,296	6,779	6,200	6,241	6,400	6,353	6,498	6,280	6,273	6,814	6,810	6,186	6,110	6,965	7,098	6,331	5,682	6,744	7,334	6,115	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	0	-12	11	0	14	-45	26	21	5	-60	3	77	1	13	37	91	17	6	32	29	18	6	23	30	23	2	19	33	7	18	28	33	4	13	29	1	33	4	18	5	31	11	27	7	27	10	17	16	28	5	10	18	77	-4	14	7	19	-14	12	8	13	5	3	3
Bedrijfskosten Numbers are in millions	5,426	5,165	6,397	5,667	5,508	5,393	6,149	5,570	5,499	5,456	7,276	5,816	6,199	6,188	8,528	6,258	6,551	6,235	7,776	6,724	6,419	6,239	7,338	5,920	6,518	6,451	7,043	6,500	6,635	6,296	6,779	6,200	6,241	6,400	6,353	6,498	6,280	6,273	6,814	6,810	6,186	6,110	6,965	7,098	6,331	5,682	6,744	7,334	6,115	6,006	7,230	6,899	6,515	5,455	7,198	7,114	6,873	5,834	7,168	6,877	6,458	5,750	6,864	6,447	6,137
Bedrijfsresultaat Numbers are in millions	-186	1,399	-973	1,385	508	531	-906	2,000	834	1,297	578	3,153	1,955	-418	-3,431	2,485	3,473	4,262	734	3,166	2,004	2,585	15	2,609	1,874	2,281	479	3,572	2,370	3,454	1,283	3,685	3,193	1,980	1,964	2,079	2,381	2,656	1,475	2,767	2,720	2,796	791	1,442	2,058	2,895	1,691	647	2,902	1,180	-260	-37	1,863	3,264	-406	1,434	1,838	2,764	203	859	1,708	2,790	5	2,009	2,236
Bedrijfsresultaat ratio Numbers are in millions	-0.01	0.074	-0.05	0.074	0.028	0.029	-0.047	0.104	0.044	0.067	0.029	0.162	0.097	-0.021	-0.172	0.125	0.176	0.217	0.035	0.154	0.096	0.127	0.001	0.126	0.091	0.114	0.023	0.175	0.117	0.174	0.065	0.192	0.164	0.1	0.102	0.11	0.126	0.145	0.078	0.151	0.151	0.161	0.044	0.083	0.117	0.167	0.094	0.037	0.162	0.069	-0.015	-0.002	0.114	0.199	-0.024	0.087	0.112	0.17	0.012	0.053	0.104	0.172	0	0.121	0.132
Totaal overige inkomsten en kosten netto Numbers are in millions	-1,627	250	32	131	112	128	212	111	118	-187	-133	14	147	95	-2,206	-384	209	145	-947	90	194	170	191	224	170	102	269	127	192	166	-226	-486	289	42	110	41	118	120	97	126	203	128	260	135	101	48	111	16	124	149	-88	-73	141	102	-347	167	3	220	25	213	-52	78	-73	74	218
Inkomen voor belasting Numbers are in millions	-1,813	1,649	-941	1,516	620	661	-694	2,110	952	1,111	445	3,167	2,103	-323	-5,637	2,101	3,681	4,408	-213	3,256	2,198	2,755	206	2,833	2,044	2,384	747	3,700	2,562	3,621	1,057	3,199	3,482	2,023	2,074	2,119	2,500	2,776	1,571	2,893	2,923	2,925	1,051	1,578	2,159	2,944	1,802	664	3,026	1,329	-348	-110	2,004	3,366	-753	1,601	1,841	2,984	228	1,072	1,656	2,868	-68	2,083	2,454
Inkomen voor belasting ratio Numbers are in millions	-0.098	0.088	-0.048	0.081	0.034	0.036	-0.036	0.11	0.05	0.057	0.022	0.163	0.104	-0.016	-0.282	0.106	0.187	0.224	-0.01	0.158	0.106	0.136	0.01	0.137	0.099	0.119	0.036	0.181	0.126	0.182	0.053	0.166	0.179	0.102	0.108	0.112	0.132	0.152	0.083	0.158	0.163	0.168	0.059	0.09	0.123	0.17	0.1	0.038	0.169	0.077	-0.02	-0.007	0.123	0.206	-0.045	0.097	0.112	0.183	0.014	0.066	0.101	0.177	-0.004	0.125	0.145
Belastingkosten Numbers are in millions	-527	542	-275	479	351	209	-284	635	392	338	-275	947	617	-137	-1,581	766	1,082	1,343	434	997	627	866	29	892	600	763	257	1,115	746	1,152	306	978	1,053	624	321	690	822	928	616	1,026	1,029	1,021	447	587	798	1,126	639	242	1,134	498	-366	-89	656	1,294	-35	609	728	1,181	-320	303	692	611	-182	337	786
Nettowinst Numbers are in millions	-1,286	1,107	-665	1,037	269	451	-409	1,474	560	773	719	2,221	1,484	-185	-4,057	1,336	2,598	3,065	-647	2,259	1,572	1,888	176	1,942	1,443	1,621	490	2,585	1,816	2,469	752	2,221	2,428	1,399	1,752	1,430	1,678	1,847	954	1,867	1,895	1,903	600	986	1,361	1,819	1,161	417	1,888	828	17	-25	1,341	2,064	-729	980	1,102	1,797	539	762	956	2,252	102	1,734	1,655
Nettowinstmarge Numbers are in millions	-0.069	0.059	-0.034	0.055	0.015	0.025	-0.021	0.077	0.029	0.04	0.036	0.114	0.073	-0.009	-0.203	0.067	0.132	0.156	-0.031	0.11	0.076	0.093	0.008	0.094	0.07	0.081	0.023	0.127	0.089	0.124	0.038	0.116	0.125	0.071	0.091	0.076	0.089	0.101	0.05	0.102	0.105	0.11	0.034	0.056	0.077	0.105	0.064	0.024	0.105	0.048	0.001	-0.002	0.082	0.126	-0.044	0.059	0.067	0.11	0.033	0.047	0.058	0.139	0.006	0.104	0.098
WPA (Winst Per Aandeel) Numbers are in millions	-45.62	39.28	-23.59	36.79	9.54	16.05	-14.37	51.35	19.52	26.97	25.1	81.55	54.9	-6.84	-150.05	49.41	96.25	113.57	-23.97	83.69	58.24	69.98	6.52	71.95	53.46	60.07	18.15	95.77	67.28	91.48	27.86	82.29	89.96	51.84	64.91	52.98	62.17	68.44	35.34	69.17	70.21	70.52	22.23	36.53	47.18	63.07	40.25	14.46	65.45	28.72	0.59	-0.87	46.49	71.58	-25.27	33.98	38.2	62.31	18.69	26.42	33.14	78.07	3.54	60.12	57.38
Verwaterde WPA Numbers are in millions	-45.62	39.28	-23.59	36.79	9.54	16.05	-14.37	51.35	19.52	26.97	25.09	77.5	54.89	-6.84	-150.05	49.41	96.25	113.57	-23.97	83.69	58.24	69.98	6.52	71.95	53.46	60.07	18.15	95.77	67.28	91.48	27.86	82.29	89.96	51.84	64.91	52.98	62.17	68.44	35.34	69.17	70.21	70.52	22.23	36.53	47.18	63.07	40.25	14.46	65.45	28.72	0.59	-0.87	46.49	71.58	-25.27	33.98	38.2	62.31	18.69	26.42	33.14	78.07	3.54	60.12	57.38
EBITDA Numbers are in millions	-646	2,702	237	2,466	1,561	532	314	2,000	1,736.5	1,297	1,453	4,069	1,955	493	-3,430	2,870	4,173	5,089	733	3,166	2,875	2,585	710	2,608	2,513	2,285	479	3,573	2,369	3,483	1,781	4,221	3,211	1,986	2,760.25	2,078	2,392	3,317.25	1,517	2,768	3,332.5	3,497	1,052	1,579	2,162	2,946	1,806	669	3,032	1,333	-346	-39	2,004	3,366	234	1,949	2,343	3,483	989	1,354	2,188	3,352	667	2,659	2,488
EBITDA ratio Numbers are in millions	-0.035	0.128	0.012	0.081	0.047	0.033	-0.043	0.105	0.044	0.067	0.027	0.162	0.097	-0.021	-0.055	0.145	0.177	0.217	0.094	0.154	0.096	0.127	0.001	0.127	0.092	0.114	0.025	0.175	0.116	0.175	0.09	0.192	0.165	0.101	0.103	0.111	0.127	0.146	0.08	0.151	0.152	0.161	0.048	0.091	0.123	0.17	0.099	0.039	0.17	0.077	-0.018	-0.002	0.123	0.206	0.027	0.118	0.154	0.216	0.063	0.083	0.137	0.203	0.042	0.162	0.147

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