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4849.T
Financiële Gegevens

2521 (JPY) • At close September 19, 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 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4
Omzet Numbers are in millions	16,246	17,927	16,655	16,580	16,499	18,152	17,160	16,613	15,791	15,640	13,860	12,984	12,060	11,609	10,466	10,208	10,442	14,944	13,700	14,441	13,763	13,932	11,877	11,711	11,213	11,835	9,972	9,777	9,126	9,055.356	7,803.091	7,631.827	7,228.726	7,442.248	6,508.408	6,395.001	5,789.645	5,646.466	4,772.021	4,615.338	4,590.096	4,674.195	4,594.513	3,834.938	3,651.532	3,327.132	3,801.235	3,138.044	3,297.271	3,454.584	3,162.155	2,843.25	2,896.933	3,359.93	2,409.613	2,102.607	2,118.865	2,698.396	2,260.747	2,286.757	2,963.341
Kosten van de omzet Numbers are in millions	3,234	3,402	3,354	3,389	3,560	4,126	4,215	4,134	3,778	3,468	2,958	2,697	2,378	2,164	2,017	2,038	2,347	2,671	2,602	2,636	2,542	1,252	1,146	1,141	1,143	1,144	953	912	826	993.31	785.522	729.355	676.813	698.319	612.348	538.647	547.361	494.402	510.064	461.319	465.281	556.023	498.993	434.318	432.347	506.654	501.612	450.731	472.81	486.028	466.714	468.974	456.916	484.651	381.631	366.353	403.939	425.924	415.58	414.184	548.828
Brutowinst Numbers are in millions	13,012	14,525	13,301	13,191	12,939	14,026	12,945	12,479	12,013	12,172	10,902	10,287	9,682	9,445	8,449	8,170	8,095	12,273	11,098	11,805	11,221	12,680	10,731	10,570	10,070	10,691	9,019	8,865	8,300	8,062.046	7,017.569	6,902.472	6,551.913	6,743.929	5,896.06	5,856.354	5,242.284	5,152.064	4,261.957	4,154.019	4,124.815	4,118.172	4,095.52	3,400.62	3,219.185	2,820.478	3,299.623	2,687.313	2,824.461	2,968.556	2,695.441	2,374.276	2,440.017	2,875.279	2,027.982	1,736.254	1,714.926	2,272.472	1,845.167	1,872.573	2,414.513
Brutowinstmarge Numbers are in millions	0.801	0.81	0.799	0.796	0.784	0.773	0.754	0.751	0.761	0.778	0.787	0.792	0.803	0.814	0.807	0.8	0.775	0.821	0.81	0.817	0.815	0.91	0.904	0.903	0.898	0.903	0.904	0.907	0.909	0.89	0.899	0.904	0.906	0.906	0.906	0.916	0.905	0.912	0.893	0.9	0.899	0.881	0.891	0.887	0.882	0.848	0.868	0.856	0.857	0.859	0.852	0.835	0.842	0.856	0.842	0.826	0.809	0.842	0.816	0.819	0.815
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
Algemene en administratieve kosten Numbers are in millions	0	-7,309	0	0	0	-6,329	0	0	0	-1,048	0	0	0	1,299	0	0	0	-1,409	0	0	0	-589	0	0	0	-362	0	0	0	843	0	0	0	1,164	0	0	0	1,250	0	0	0	893	0	0	0	614	0	0	0	0	0	0	0	0	0	0	0	522.352	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	19,217	0	0	0	20,050	0	0	0	10,843	0	0	0	5,468	0	0	0	10,892	0	0	0	10,709	0	0	0	8,637	0	0	0	5,841	0	0	0	4,683	0	0	0	2,512	0	0	0	2,578	0	0	0	1,739	0	0	0	0	0	0	0	0	0	516.245	330.235	383.156	401.169	467.06	683.559
Verkoop-, algemene en administratieve kosten Numbers are in millions	11,320	12,014	11,837	12,866	12,183	13,721	11,700	11,581	10,210	9,795	8,390	7,857	7,371	6,767	6,323	6,502	6,851	9,483	9,139	8,509	8,316	10,120	8,322	7,341	6,606	8,275	6,679	6,786	5,568	6,684	5,565	4,776	4,750	5,847	4,695	4,212	4,011	3,762	3,449	3,396	3,144	3,471	2,918	2,497	2,506	2,353	2,265	2,130	0	0	0	0	0	0	0	516.245	330.235	905.508	401.169	467.06	683.559
Overige kosten Numbers are in millions	0	10	13	6	18	28	11,702	11,581	10,209	9,788	-10	9	8	-4	36	48	2	-18	7	8	-3	10	-1	17	11	5	4	1	9	5.8	29.496	3.334	2.37	3.396	2.324	-15.935	21.239	18.012	1.099	4.088	4.407	-25.767	0.012	1.6	-0.7	-23.45	-42.581	3.946	33.267	5.904	-191.16	30.016	-53.871	27.494	-6.096	16.795	3.059	-4.729	-9.086	14.187	4.429
Bedrijfskosten Numbers are in millions	11,320	12,014	11,837	12,866	12,183	13,717	11,702	11,581	10,209	9,788	8,390	7,857	7,371	6,716	6,322	6,501	6,846	9,466	9,099	8,509	8,316	10,119	8,322	7,341	6,606	8,209	6,679	6,786	5,568	6,584.153	5,565.809	4,775.825	4,750.213	5,702.45	4,694.653	4,211.812	4,011.691	3,760.734	3,448.448	3,396.489	3,144.11	3,470.27	2,918.474	2,497.387	2,506.014	2,353.103	2,265.311	2,129.109	2,100.924	2,062.123	1,978.68	1,916.301	1,934.357	-569.573	1,663.864	1,018.736	832.607	2,849.803	932.996	1,148.922	1,448.298
Bedrijfsresultaat Numbers are in millions	1,692	2,511	1,463	326	755	305	901	898	1,802	2,381	2,512	2,430	2,310	2,727	2,127	1,669	1,248	2,807	1,998	3,296	2,904	2,560	2,409	3,228	3,464	2,482	2,338	2,080	2,731	1,475.894	1,451.761	2,126.646	1,801.699	1,041.477	1,201.406	1,644.543	1,230.592	1,391.327	813.51	757.53	980.704	647.901	1,177.045	903.233	713.171	467.373	1,034.311	558.205	723.536	906.432	716.76	457.974	505.66	932.242	364.116	151.593	326.281	800.423	253.239	8.171	197.903
Bedrijfsresultaat ratio Numbers are in millions	0.104	0.14	0.088	0.02	0.046	0.017	0.053	0.054	0.114	0.152	0.181	0.187	0.192	0.235	0.203	0.163	0.12	0.188	0.146	0.228	0.211	0.184	0.203	0.276	0.309	0.21	0.234	0.213	0.299	0.163	0.186	0.279	0.249	0.14	0.185	0.257	0.213	0.246	0.17	0.164	0.214	0.139	0.256	0.236	0.195	0.14	0.272	0.178	0.219	0.262	0.227	0.161	0.175	0.277	0.151	0.072	0.154	0.297	0.112	0.004	0.067
Totaal overige inkomsten en kosten netto Numbers are in millions	105	-79	818	-49	174	-858	607	157	1	95	148	63	37	-1,357	-65	-284	-255	-333	-29	-24	-13	-137	-15	90	88	-373	-3	54	31	-727.863	129.634	-2.324	-31.447	-725.132	72.854	-5.335	56.698	8.338	88.348	142.709	25.05	-907.142	119.062	22.024	2,186.449	-44.346	64.515	0.062	58.419	-24.454	-163.183	43.275	-191.393	-2,610.861	-0.152	-579.209	-621.779	1,335.219	-780.136	-1,014.87	-779.506
Inkomen voor belasting Numbers are in millions	1,797	2,432	2,281	277	929	-553	1,508	1,055	1,803	2,476	2,660	2,493	2,347	1,372	2,063	1,385	993	2,475	1,969	3,272	2,892	2,425	2,393	3,319	3,552	2,110	2,336	2,134	2,762	749.031	1,581.394	2,124.322	1,770.253	316.347	1,274.26	1,639.208	1,287.29	1,399.667	901.858	900.239	1,005.754	-259.24	1,296.107	925.257	2,899.62	423.029	1,098.827	558.266	781.956	881.979	553.578	501.25	314.267	833.991	363.966	138.309	260.54	757.888	132.035	-291.219	186.709
Inkomen voor belasting ratio Numbers are in millions	0.111	0.136	0.137	0.017	0.056	-0.03	0.088	0.064	0.114	0.158	0.192	0.192	0.195	0.118	0.197	0.136	0.095	0.166	0.144	0.227	0.21	0.174	0.201	0.283	0.317	0.178	0.234	0.218	0.303	0.083	0.203	0.278	0.245	0.043	0.196	0.256	0.222	0.248	0.189	0.195	0.219	-0.055	0.282	0.241	0.794	0.127	0.289	0.178	0.237	0.255	0.175	0.176	0.108	0.248	0.151	0.066	0.123	0.281	0.058	-0.127	0.063
Belastingkosten Numbers are in millions	590	567	723	71	309	-96	486	321	642	898	858	746	773	804	658	409	390	824	580	1,024	921	614	726	963	1,087	801	676	642	854	408.917	487.669	716.095	579.319	184.544	469.593	596.661	476.52	574.365	343.841	311.673	410.975	32.564	504.728	379.693	1,134.626	336.943	445.364	219.806	314.096	383.115	311.149	215.094	140.442	359.136	179.834	59.938	112.538	288.549	54.653	-93.838	76.52
Nettowinst Numbers are in millions	1,207	1,864	1,557	190	585	-204	1,034	721	1,144	1,591	1,797	1,725	1,515	554	1,399	931	618	1,642	1,375	2,191	1,917	1,657	1,668	2,355	2,464	1,311	1,662	1,488	1,907	339.024	1,086.528	1,400.492	1,178.956	129.156	782.321	1,053.498	791.182	817.344	536.343	580.669	597.105	-299.907	771.79	546.118	1,771.412	86.086	653.462	338.46	467.86	498.863	234.559	279.871	172.147	466.932	182.126	78.371	148.001	469.338	77.381	-197.38	110.189
Nettowinstmarge Numbers are in millions	0.074	0.104	0.093	0.011	0.035	-0.011	0.06	0.043	0.072	0.102	0.13	0.133	0.126	0.048	0.134	0.091	0.059	0.11	0.1	0.152	0.139	0.119	0.14	0.201	0.22	0.111	0.167	0.152	0.209	0.037	0.139	0.184	0.163	0.017	0.12	0.165	0.137	0.145	0.112	0.126	0.13	-0.064	0.168	0.142	0.485	0.026	0.172	0.108	0.142	0.144	0.074	0.098	0.059	0.139	0.076	0.037	0.07	0.174	0.034	-0.086	0.037
WPA (Winst Per Aandeel) Numbers are in millions	29.53	45.65	38.14	4.65	14.1	-4.75	23.55	16.1	25.46	35.52	40.23	38.51	33.84	12.37	31.23	20.77	13.79	36.63	30.67	48.04	42.05	36.33	36.57	51.76	54.13	28.81	36.53	32.7	41.93	7.45	23.88	30.78	25.91	2.84	17.19	23.41	17.58	18.16	11.92	12.96	13.33	-6.74	17.22	12.3	39.91	1.94	14.72	7.64	10.55	11.26	5.3	6.32	3.89	10.55	4.12	1.68	3.17	10.07	1.59	-4.23	2.27
Verwaterde WPA Numbers are in millions	28.99	44.77	37.26	4.62	13.87	-4.75	23.13	16.01	25.41	35.52	40.23	38.51	33.82	12.37	31.23	20.77	13.75	36.63	30.67	48.04	41.93	36.33	36.57	51.76	53.96	28.81	36.53	32.7	41.81	7.45	23.88	30.78	25.85	2.84	17.19	23.41	17.58	18.16	11.92	12.96	13.33	-6.69	17.22	12.3	39.91	1.94	14.72	7.64	10.55	11.26	5.29	6.31	3.89	10.55	4.11	1.68	3.17	10.07	1.59	-4.23	2.27
EBITDA Numbers are in millions	2,447	3,239	1,522	473	924	364	1,222	1,009	1,905	2,464	2,566	2,495	2,339	4,749	2,165	1,735	1,272	3,233	2,022	3,326	2,904	2,389	2,400	3,327	3,553	2,438	2,370	2,122	2,765	1,539.944	1,588.263	2,124.762	1,739.031	1,720.885	1,139.725	1,587.154	1,287.981	1,408.988	839.655	745.247	988.642	1,533.18	1,118.751	906.449	-1,283.181	491.923	969.813	577.345	722.72	1,173.896	928.583	681.422	855.019	3,602.488	578.968	1,535.393	1,710.213	-2,915.348	1,914.116	1,930.539	1,960.444
EBITDA ratio Numbers are in millions	0.151	0.181	0.091	0.029	0.056	0.02	0.071	0.061	0.121	0.158	0.185	0.192	0.194	0.409	0.207	0.17	0.122	0.216	0.148	0.23	0.211	0.171	0.202	0.284	0.317	0.206	0.238	0.217	0.303	0.17	0.204	0.278	0.241	0.231	0.175	0.248	0.222	0.25	0.176	0.161	0.215	0.328	0.243	0.236	-0.351	0.148	0.255	0.184	0.219	0.34	0.294	0.24	0.295	1.072	0.24	0.73	0.807	-1.08	0.847	0.844	0.662

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