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4901.T
Financiële Gegevens

3552 (JPY) • At close November 8, 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	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1	1985 Q4	1985 Q3	1985 Q2
Omzet Numbers are in millions	749,015	805,505	766,941	727,711	660,759	764,781	744,329	724,071	625,860	664,871	655,768	622,481	582,653	619,085	576,045	541,119	456,270	586,744	596,263	596,808	535,326	631,673	627,073	607,851	564,892	623,683	621,744	616,450	571,488	619,259	581,967	573,924	547,013	650,134	615,426	635,146	590,918	677,439	632,272	624,532	558,362	665,565	600,110	605,536	568,742	603,524	549,562	543,270	518,340	576,780	535,081	553,296	530,136	565,422	546,317	557,902	547,443	584,555	553,654	541,061	502,423	532,055.492	565,110.817	682,314.301	654,418.018	704,025.83	721,806.204	720,264.543	688,466.021	709,840.787	716,385.91	694,726.405	657,695.826	695,132.303	682,792.58	662,657.442	625,034.651	643,175.868	638,928.807	635,633.32	611,419.261	622,652.503	640,428.979	648,639.593	607,664.676	573,371.402	640,099.762	634,826.002	613,376.691	551,212.059	553,449.201	587,553.608	585,608.618	373,220.256	366,639.149	354,018.668	353,265.79	700,374.244	30,677.985	349,364.942	350,139.375	375,181.176	336,879.972	367,307.133	372,971.961	313,159.955	345,500.467	336,653.124	320,281.567	359,629.652	281,466.891	292,224.506	288,027.622	272,006.207	270,597.586	270,065.499	271,730.076	116,537.843	239,244.26	275,688.672	280,808.094	299,852.906	380,221.194	203,841.427	273,718.972	307,073.356	277,197.482	313,867.406	282,244.39	265,480.17	279,933.756	279,832.116	281,626.317	280,728.107	223,256.798	363,888.92	257,923.818	233,643.371	257,582.529	224,801.299	217,088.748	211,506.86	175,399.568	232,005.113	217,921.978	222,784.162	159,346.827	219,923.881	205,511.933	224,927.491	233,097.837	184,886.889	202,134.639	231,603.107	128,049.45
Kosten van de omzet Numbers are in millions	440,473	494,002	450,571	432,498	397,585	468,638	443,258	437,806	371,411	416,146	377,622	368,794	329,987	400,333	322,342	331,315	268,838	355,316	346,782	351,642	306,908	388,597	359,540	356,668	329,168	382,195	366,559	374,147	340,453	368,395	346,965	347,842	328,317	403,297	366,256	386,339	359,100	419,282	384,922	386,826	340,067	426,811	364,653	379,254	348,193	376,219	339,994	334,886	313,097	347,620	324,381	338,095	317,471	345,070	321,240	328,317	318,476	353,678	330,281	329,167	303,709	351,416.297	355,248.837	419,306.987	384,983.011	0	0	434,133.626	400,763.584	433,294.749	409,380.383	409,683.206	383,646.355	409,873.798	407,360.597	405,083.402	370,473.067	398,126.21	377,898.635	381,754.153	354,105.499	376,212.606	371,903.499	381,132.908	348,742.518	345,436.508	365,839.166	380,627.896	354,615.87	0	0	338,219.655	0	0	0	171,494.688	0	0	0	189,828.35	0	0	0	0	0	0	0	180,689.87	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
Brutowinst Numbers are in millions	308,542	311,503	316,370	295,213	263,174	296,143	301,071	286,265	254,449	248,725	278,146	253,687	252,666	218,752	253,703	209,804	187,432	231,428	249,481	245,166	228,418	243,076	267,533	251,183	235,724	241,488	255,185	242,303	231,035	250,864	235,002	226,082	218,696	246,837	249,170	248,807	231,818	258,157	247,350	237,706	218,295	238,754	235,457	226,282	220,549	227,305	209,568	208,384	205,243	229,160	210,700	215,201	212,665	220,352	225,077	229,585	228,967	230,877	223,373	211,894	198,714	180,639.195	209,861.979	263,007.314	269,435.007	704,025.83	721,806.204	286,130.917	287,702.437	276,546.038	307,005.527	285,043.199	274,049.471	285,258.505	275,431.984	257,574.04	254,561.584	245,049.658	261,030.173	253,879.167	257,313.762	246,439.897	268,525.479	267,506.684	258,922.158	227,934.894	274,260.596	254,198.106	258,760.822	551,212.059	553,449.201	249,333.953	585,608.618	373,220.256	366,639.149	182,523.98	353,265.79	700,374.244	30,677.985	159,536.592	350,139.375	375,181.176	336,879.972	367,307.133	372,971.961	313,159.955	345,500.467	155,963.254	320,281.567	359,629.652	281,466.891	292,224.506	288,027.622	272,006.207	270,597.586	270,065.499	271,730.076	116,537.843	239,244.26	275,688.672	280,808.094	299,852.906	380,221.194	203,841.427	273,718.972	307,073.356	277,197.482	313,867.406	282,244.39	265,480.17	279,933.756	279,832.116	281,626.317	280,728.107	223,256.798	363,888.92	257,923.818	233,643.371	257,582.529	224,801.299	217,088.748	211,506.86	175,399.568	232,005.113	217,921.978	222,784.162	159,346.827	219,923.881	205,511.933	224,927.491	233,097.837	184,886.889	202,134.639	231,603.107	128,049.45
Brutowinstmarge Numbers are in millions	0.412	0.387	0.413	0.406	0.398	0.387	0.404	0.395	0.407	0.374	0.424	0.408	0.434	0.353	0.44	0.388	0.411	0.394	0.418	0.411	0.427	0.385	0.427	0.413	0.417	0.387	0.41	0.393	0.404	0.405	0.404	0.394	0.4	0.38	0.405	0.392	0.392	0.381	0.391	0.381	0.391	0.359	0.392	0.374	0.388	0.377	0.381	0.384	0.396	0.397	0.394	0.389	0.401	0.39	0.412	0.412	0.418	0.395	0.403	0.392	0.396	0.34	0.371	0.385	0.412	1	1	0.397	0.418	0.39	0.429	0.41	0.417	0.41	0.403	0.389	0.407	0.381	0.409	0.399	0.421	0.396	0.419	0.412	0.426	0.398	0.428	0.4	0.422	1	1	0.424	1	1	1	0.516	1	1	1	0.457	1	1	1	1	1	1	1	0.463	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	40,289	39,393	39,294	39,783	38,638	39,209	38,431	38,934	37,573	38,586	36,164	38,618	37,159	41,401	36,340	38,010	36,399	39,884	38,312	40,717	38,967	40,327	36,317	39,345	40,143	49,432	38,471	41,170	37,258	41,266	38,008	41,189	39,769	40,330	39,785	41,799	41,119	42,104	39,218	41,198	38,624	41,621	39,247	40,510	42,973	45,006	41,301	42,387	39,457	47,296	42,791	43,060	40,226	41,291	40,972	43,999	39,040	46,409	40,439	44,616	43,656	47,051.292	48,401.746	49,168.168	46,410.366	0	0	47,190.934	43,598.743	43,647.173	42,497.469	47,094.094	43,518.094	45,767.876	44,999.822	47,883.808	43,369.751	42,074.488	40,016.418	44,899.307	41,109.299	41,352.091	43,324.398	45,606.6	40,239.521	38,602.828	37,890.485	41,372.597	38,365.923	0	0	37,035.709	0	0	0	19,895.979	0	0	0	20,300.792	0	0	0	0	0	0	0	19,834.313	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	200,312	197,695	182,101	172,319	186,492	180,813	176,071	167,326	166,890	163,391	163,525	159,189	132,346	153,366	135,713	130,643	156,609	151,573	149,523	152,338	151,269	156,799	164,763	158,726	189,964	164,004	161,092	157,941	151,456	146,327	148,982	151,366	149,248	156,136	162,530	154,506	168,080	155,302	154,751	149,833	155,953	153,982	153,490	152,458	133,561	145,174	144,656	144,842	154,482	141,386	142,091	143,446	145,324	144,285	141,525	139,474	146,390	145,977	148,242	147,500	178,757.41	160,188.893	178,552.508	177,145.286	0	0	190,026.752	184,247.794	192,132.724	191,179.091	188,376.375	187,356.847	183,882.816	188,739.412	181,890.39	179,912.37	183,048.994	177,508.726	231,209.419	176,291.466	170,689.87	173,512.071	177,520.067	171,736.528	170,483.681	170,685.351	167,072.283	170,435.534	0	0	167,616.452	0	0	0	100,128.676	0	0	0	98,634.215	0	0	0	0	0	0	0	88,748.309	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 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	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	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 Numbers are in millions	206,060	200,312	197,695	182,101	172,319	186,492	180,813	176,071	167,326	166,890	163,391	163,525	159,189	132,346	153,366	135,713	130,643	156,609	151,573	149,523	152,338	151,269	156,799	164,763	158,726	189,964	164,004	161,092	157,941	151,456	146,327	148,982	151,366	149,248	156,136	162,530	154,506	168,080	155,302	154,751	149,833	155,953	153,982	153,490	152,458	133,561	145,174	144,656	144,842	154,482	141,386	142,091	143,446	145,324	144,285	141,525	139,474	146,390	145,977	148,242	147,500	178,757.41	160,188.893	178,552.508	177,145.286	0	0	190,026.752	184,247.794	192,132.724	191,179.091	188,376.375	187,356.847	183,882.816	188,739.412	181,890.39	179,912.37	183,048.994	177,508.726	231,209.419	176,291.466	170,689.87	173,512.071	177,520.067	171,736.528	170,483.681	170,685.351	167,072.283	170,435.534	0	0	167,616.452	0	0	0	100,128.676	0	0	0	98,634.215	0	0	0	0	0	0	0	88,748.309	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
Overige kosten Numbers are in millions	0	2,164	2,348	2,826	2,105	4,530	2,477	1,775	1,924	7,460	4,406	1,660	5,998	4,000	4,119	5,738	9,049	-4,348	4,589	7,065	545	1,671	-2,264	-1,163	7,608	-3,618	2,535	1,960	20,523	-41	808	287	-402	-926	-954	272	-89	-21	20,691	237	78	-132	295	1,722	-62	925	-265	0	0	0	0	0	-1,760	0	-5,031	-577	-9,033	-1,069	524	-5,139	2,491	-1,487.36	-27,243.009	-9,748.861	7,646.559	-2,631,853.662	0	-5,166.891	7,759.098	-2,420.256	-16,427.593	2,596.667	1,374.256	-117.091	3,425.183	1,588.562	110.92	-956.749	-6,258.978	86,277.099	870.038	-6,097.815	-428.954	-11,373.773	-598.802	-31,768.883	-12,709.348	-7,909.467	-10,637.281	-2,230,890.825	0	477.88	0	-1,197,033.937	0	0	0	-1,255,240.421	0	0	0	-1,252,375.835	0	0	0	-1,212,290.647	0	0	0	-1,085,507.753	0	0	0	-950,491.879	0	0	0	0	-931,529.851	0	0	0	-958,371.715	0	0	0	-964,284.365	0	0	0	-941,529.513	0	0	0	-886,048.481	0	0	0	-776,221.071	0	0	0	-726,421.214	0	0	0	-675,319.266	0	0	0	-652,198.866	0	0	0	-642,314.783
Bedrijfskosten Numbers are in millions	246,349	239,705	236,989	221,884	210,957	225,701	219,244	215,005	204,899	205,476	199,555	202,143	196,348	173,747	189,706	173,723	167,042	196,493	189,885	190,240	191,305	191,596	193,116	204,108	198,869	239,396	202,475	202,262	195,199	192,722	184,335	190,171	191,135	189,578	195,921	204,329	195,625	210,184	194,520	195,949	188,457	197,574	193,229	194,000	195,431	178,567	186,475	187,043	184,299	201,778	184,177	185,151	183,672	186,615	185,257	185,524	178,514	192,799	186,416	192,858	191,156	225,808.702	208,590.639	227,720.676	223,449.45	-2,631,853.662	0	237,217.686	227,846.537	235,779.897	233,676.56	235,352.438	230,874.941	229,650.693	233,739.235	229,774.199	223,282.121	227,900.124	217,525.144	192,912.952	217,292.01	212,041.961	216,836.469	223,126.668	211,856.289	231,904.279	208,575.836	208,444.88	208,801.457	-2,230,890.825	0	204,652.161	0	-1,197,033.937	0	144,353.977	0	-1,255,240.421	0	118,935.008	0	-1,252,375.835	0	0	0	-1,212,290.647	0	108,582.622	0	-1,085,507.753	0	0	0	-950,491.879	0	0	0	0	-931,529.851	0	0	0	-958,371.715	0	0	0	-964,284.365	0	0	0	-941,529.513	0	0	0	-886,048.481	0	0	0	-776,221.071	0	0	0	-726,421.214	0	0	0	-675,319.266	0	0	0	-652,198.866	0	0	0	-642,314.783
Bedrijfsresultaat Numbers are in millions	62,193	71,798	79,381	73,329	52,217	70,442	81,827	71,260	49,550	43,249	78,591	51,544	56,318	45,005	63,997	36,081	20,390	34,935	59,596	54,926	37,113	51,480	74,417	47,075	36,855	2,092	52,710	40,041	35,836	58,142	50,667	35,911	27,561	57,259	53,249	44,478	36,193	47,973	52,830	41,757	29,838	41,180	42,228	32,282	25,118	48,738	23,093	20,870	14,202	33,239	29,267	21,605	28,919	38,610	36,322	44,580	43,053	38,627	39,091	17,037	12,675	-65,976.507	1,271.34	35,286.638	45,985.557	-1,927,827.833	721,806.204	48,913.231	59,855.901	90,063.73	75,947.858	64,326.519	70,545.121	55,607.813	93,992.94	27,799.841	31,279.463	17,149.534	82,311.093	60,966.215	40,021.752	34,397.936	91,030.149	44,380.017	47,065.869	-3,969.384	65,684.759	45,753.225	49,959.364	-1,679,678.766	553,449.201	44,681.791	585,608.618	-823,813.68	366,639.149	38,170.003	353,265.79	-554,866.177	30,677.985	40,601.584	350,139.375	-877,194.659	336,879.972	367,307.133	372,971.961	-899,130.693	345,500.467	47,380.631	320,281.567	-725,878.101	281,466.891	292,224.506	288,027.622	-678,485.671	270,597.586	270,065.499	271,730.076	116,537.843	-692,285.591	275,688.672	280,808.094	299,852.906	-578,150.522	203,841.427	273,718.972	307,073.356	-687,086.883	313,867.406	282,244.39	265,480.17	-661,595.757	279,832.116	281,626.317	280,728.107	-662,791.683	363,888.92	257,923.818	233,643.371	-518,638.542	224,801.299	217,088.748	211,506.86	-551,021.646	232,005.113	217,921.978	222,784.162	-515,972.439	219,923.881	205,511.933	224,927.491	-419,101.029	184,886.889	202,134.639	231,603.107	-514,265.333
Bedrijfsresultaat ratio Numbers are in millions	0.083	0.089	0.104	0.101	0.079	0.092	0.11	0.098	0.079	0.065	0.12	0.083	0.097	0.073	0.111	0.067	0.045	0.06	0.1	0.092	0.069	0.081	0.119	0.077	0.065	0.003	0.085	0.065	0.063	0.094	0.087	0.063	0.05	0.088	0.087	0.07	0.061	0.071	0.084	0.067	0.053	0.062	0.07	0.053	0.044	0.081	0.042	0.038	0.027	0.058	0.055	0.039	0.055	0.068	0.066	0.08	0.079	0.066	0.071	0.031	0.025	-0.124	0.002	0.052	0.07	-2.738	1	0.068	0.087	0.127	0.106	0.093	0.107	0.08	0.138	0.042	0.05	0.027	0.129	0.096	0.065	0.055	0.142	0.068	0.077	-0.007	0.103	0.072	0.081	-3.047	1	0.076	1	-2.207	1	0.108	1	-0.792	1	0.116	1	-2.338	1	1	1	-2.871	1	0.141	1	-2.018	1	1	1	-2.494	1	1	1	1	-2.894	1	1	1	-1.521	1	1	1	-2.479	1	1	1	-2.363	1	1	1	-2.969	1	1	1	-2.013	1	1	1	-3.142	1	1	1	-3.238	1	1	1	-1.798	1	1	1	-4.016
Totaal overige inkomsten en kosten netto Numbers are in millions	11,185	15,826	-1,791	9,448	17,080	6,995	-6,574	3,079	5,645	9,957	-1,252	573	21,466	16,044	11,255	21,289	21,809	-28,394	9,402	16,214	-10,721	6,717	-18,683	5,959	8,942	21,176	21,662	2,502	21,788	10,471	14,895	2,973	-5,845	-4,472	3,894	-4,489	8,417	-4,048	24,540	4,184	28	1,788	9,438	-69	5,189	7,619	6,754	-1,240	-850	-1,737	-4,325	-16,979	-802	-30,625	-4,186	-6,052	-4,597	-79,885	-31,880	-26,166	-11,498	19,116.289	-26,607.339	-8,583.236	9,027.188	0	0	-4,133.512	10,222.304	-99,212.149	-20,355.931	-25,730.608	-52,565.277	-85,593.132	-47,575.8	2,382.844	1,220.121	1,901.057	-44,346.799	3,301.42	1,305.057	-5,572.462	-38,590.469	-12,600.357	598.802	3,549.211	-18,529.516	-10,586.518	-13,386.241	0	0	-1,314.17	0	0	0	27,140.71	0	0	0	-1,488.016	0	0	0	0	0	0	0	927.851	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
Inkomen voor belasting Numbers are in millions	73,378	87,624	77,590	82,777	69,297	77,437	75,253	74,339	55,195	53,206	77,339	52,117	77,784	61,049	75,252	57,370	42,199	6,541	68,998	71,140	26,392	58,197	55,734	53,034	45,797	23,268	74,372	42,543	57,624	68,613	65,562	38,884	21,716	52,787	57,143	39,989	44,610	43,925	77,370	45,941	29,866	42,968	51,666	32,213	30,307	56,357	29,847	19,630	13,352	31,502	24,942	4,626	28,117	7,985	32,136	38,528	38,456	-41,258	7,211	-9,129	1,177	-46,860.219	-25,335.998	26,703.402	55,012.745	0	0	44,779.718	70,078.205	-9,148.419	55,591.928	38,595.911	17,979.844	-29,985.319	46,417.14	30,182.685	32,499.583	19,050.591	37,964.294	64,267.635	41,326.809	28,825.474	52,439.68	31,779.66	47,664.671	-420.173	47,155.243	35,166.708	36,573.123	0	0	43,367.621	0	0	0	65,310.713	0	0	0	39,113.568	0	0	0	0	0	0	0	48,308.482	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
Inkomen voor belasting ratio Numbers are in millions	0.098	0.109	0.101	0.114	0.105	0.101	0.101	0.103	0.088	0.08	0.118	0.084	0.133	0.099	0.131	0.106	0.092	0.011	0.116	0.119	0.049	0.092	0.089	0.087	0.081	0.037	0.12	0.069	0.101	0.111	0.113	0.068	0.04	0.081	0.093	0.063	0.075	0.065	0.122	0.074	0.053	0.065	0.086	0.053	0.053	0.093	0.054	0.036	0.026	0.055	0.047	0.008	0.053	0.014	0.059	0.069	0.07	-0.071	0.013	-0.017	0.002	-0.088	-0.045	0.039	0.084	0	0	0.062	0.102	-0.013	0.078	0.056	0.027	-0.043	0.068	0.046	0.052	0.03	0.059	0.101	0.068	0.046	0.082	0.049	0.078	-0.001	0.074	0.055	0.06	0	0	0.074	0	0	0	0.184	0	0	0	0.112	0	0	0	0	0	0	0	0.143	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
Belastingkosten Numbers are in millions	12,499	19,192	18,042	24,229	16,639	11,797	18,425	19,270	15,714	7	20,887	13,197	23,038	9,416	17,593	15,683	12,919	3,073	8,093	17,914	7,034	17,208	15,324	10,003	13,521	13,833	17,503	12,867	10,232	7,152	19,059	10,457	7,454	8,191	16,733	12,091	15,461	13,809	17,272	16,461	10,941	18,499	16,312	10,348	9,538	25,431	7,401	6,946	4,958	5,611	12,673	482	11,265	-149	13,940	14,774	19,458	-10,457	7,798	-4,651	2,264	-27,102.708	-8,808.573	11,762.213	21,665.251	-19,296.121	-20,006.706	18,026.707	25,124.699	4,802.869	27,498.362	16,760.304	10,421.438	-9,647.484	17,362.136	12,254.624	14,752.371	8,005.005	13,338.806	26,631.451	15,878.195	16,406.311	18,981.234	13,938.448	21,796.407	-124.684	21,261.432	17,035.775	21,035.522	-14,990.079	-15,007.899	20,070.965	-23,199.83	-21,101.218	-20,744.51	27,032.58	-38,202.368	-46,936.691	7,055.937	15,730.457	-25,815.053	-11,504.225	-9,604.309	-25,763.217	-26,160.553	-12,771.147	-22,273.055	23,196.265	-23,891.001	-23,209.67	-17,893.385	-21,166.002	-20,862.019	-24,797.663	-15,999.423	-15,971.509	-16,071.519	-5,792.12	-14,299.386	-16,478.013	-16,784.002	-17,922.318	-20,647.156	-10,762.727	-16,046.17	-18,001.497	-16,994.623	-19,423.527	-20,149.822	-18,953.001	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
Nettowinst Numbers are in millions	60,730	69,749	60,200	59,148	54,412	65,687	58,572	53,799	41,364	54,074	60,848	38,951	57,307	54,716	58,883	40,105	27,501	4,329	59,513	46,483	14,662	37,054	35,558	37,170	28,324	16,184	53,611	27,097	43,802	54,578	43,384	22,390	11,154	38,929	37,438	22,641	24,305	24,690	53,312	25,186	15,365	18,503	31,028	16,515	14,950	25,418	18,374	7,970	2,504	20,062	8,798	385	14,513	5,447	18,104	22,542	17,759	-31,451	-1,581	-4,714	-695	-18,898.45	-15,891.755	13,351.701	31,966.865	19,296.121	20,006.706	23,652.877	41,012.377	-14,055.977	24,641.39	19,002.88	4,809.895	-23,115.862	27,165.247	16,679.905	15,972.492	11,320.501	20,726.452	30,923.297	21,533.442	9,539.786	30,348.527	17,841.213	23,353.294	-11,749.745	25,893.811	18,130.932	15,537.601	14,990.079	15,007.899	23,296.656	23,199.83	21,101.218	20,744.51	38,278.133	38,202.368	46,936.691	-7,055.937	23,383.111	25,815.053	11,504.225	9,604.309	25,763.217	26,160.553	12,771.147	22,273.055	25,112.217	23,891.001	23,209.67	17,893.385	21,166.002	20,862.019	24,797.663	15,999.423	15,971.509	16,071.519	5,792.12	14,299.386	16,478.013	16,784.002	17,922.318	20,647.156	10,762.727	16,046.17	18,001.497	16,994.623	19,423.527	20,149.822	18,953.001	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
Nettowinstmarge Numbers are in millions	0.081	0.087	0.078	0.081	0.082	0.086	0.079	0.074	0.066	0.081	0.093	0.063	0.098	0.088	0.102	0.074	0.06	0.007	0.1	0.078	0.027	0.059	0.057	0.061	0.05	0.026	0.086	0.044	0.077	0.088	0.075	0.039	0.02	0.06	0.061	0.036	0.041	0.036	0.084	0.04	0.028	0.028	0.052	0.027	0.026	0.042	0.033	0.015	0.005	0.035	0.016	0.001	0.027	0.01	0.033	0.04	0.032	-0.054	-0.003	-0.009	-0.001	-0.036	-0.028	0.02	0.049	0.027	0.028	0.033	0.06	-0.02	0.034	0.027	0.007	-0.033	0.04	0.025	0.026	0.018	0.032	0.049	0.035	0.015	0.047	0.028	0.038	-0.02	0.04	0.029	0.025	0.027	0.027	0.04	0.04	0.057	0.057	0.108	0.108	0.067	-0.23	0.067	0.074	0.031	0.029	0.07	0.07	0.041	0.064	0.075	0.075	0.065	0.064	0.072	0.072	0.091	0.059	0.059	0.059	0.05	0.06	0.06	0.06	0.06	0.054	0.053	0.059	0.059	0.061	0.062	0.071	0.071	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
WPA (Winst Per Aandeel) Numbers are in millions	50.48	57.88	50	49.14	45.22	54.55	48.68	134.23	103.24	135.04	151.82	97.25	143.34	136.86	147.29	100.32	68.8	11.42	145.37	113.55	35.82	89.85	84.65	86.62	65.83	38.13	122.61	61.87	100.06	119.7	100.95	49.82	26.79	70.49	81.38	48.22	50.59	51.21	110.59	52.26	31.88	38.39	64.38	34.27	31.03	52.76	38.14	16.55	5.2	41.65	18.26	0.8	30.13	11.58	37.23	46.14	36.35	-26.15	-1.31	-3.92	-0.58	-15.71	-13.21	26.66	62.05	39.28	39.61	46.36	80.3	-11.69	48.16	37.25	9.43	-19.22	50.83	32.91	31.32	22.23	40.44	60.37	41.96	21.6	59.11	37.89	45.4	-9.77	50.3	34.62	30.12	49.56	49.17	27.12	27.03	41.66	40.26	74.61	74.28	91.65	-5.87	45.7	46.06	23.02	18.23	50.62	51.4	21.33	47.08	48.2	45.86	45.18	34.81	41.22	40.63	32.7	33.01	32.55	33.11	12.92	27.82	32.05	32.65	34.86	29.99	29.37	31.14	34.93	32.17	38.16	40.06	37.68	0	46.79	46.69	47.45	0	85.26	27.06	24.52	0	22	21.25	20.7	0	23.94	22.49	22.99	0	22.39	20.92	22.9	0	16.94	20.2	23.15	0
Verwaterde WPA Numbers are in millions	50.38	57.86	49.94	49.09	45.16	54.52	48.61	134.04	103.06	134.76	151.55	97.06	142.81	136.39	146.78	99.99	68.57	11.38	144.91	113.2	35.71	89.57	84.4	86.37	65.62	38	122.22	61.67	99.7	119.27	100.58	49.64	26.7	70.25	81.1	48.06	50.43	51.03	110.24	52.1	31.79	38.28	64.38	34.18	30.95	50.23	38.14	16.55	5.14	39.73	18.26	0.8	28.84	11	37.23	46.14	33.37	-26.11	-1.31	-3.91	-0.58	-15.69	-13.19	26.66	62.05	37.21	37.52	39.44	80.3	-11.67	48.16	37.25	9.43	-19.19	50.83	32.91	31.32	22.23	40.44	60.37	41.96	21.6	59.11	37.89	45.4	-9.76	50.3	34.62	30.12	49.56	49.17	27.12	27.03	41.66	40.26	74.61	74.28	91.65	-5.86	45.7	46.06	23.02	18.23	50.62	51.4	21.33	47.08	48.2	45.86	45.18	34.81	41.22	40.63	32.7	33.01	32.55	33.11	12.92	27.82	32.05	32.65	34.86	29.99	29.37	31.14	34.93	32.17	38.16	40.06	37.68	0	46.79	46.69	47.45	0	85.26	27.06	24.52	0	22	21.25	20.7	0	23.94	22.49	22.99	0	22.39	20.92	22.9	0	16.94	20.2	23.15	0
EBITDA Numbers are in millions	101,857	111,663	117,254	116,694	96,196	112,599	114,826	110,786	91,896	90,539	118,639	87,351	94,779	85,148	98,359	70,405	59,181	61,841	98,182	93,675	66,426	87,865	103,208	78,394	78,012	24,697	89,960	74,636	89,754	86,234	92,909	63,312	52,237	84,937	84,412	70,226	68,683	77,400	110,265	77,060	59,853	75,892	88,990	67,962	64,581	96,739	70,938	54,162	47,769	73,107	66,769	57,094	63,835	80,676	74,595	82,907	81,481	89,991	89,063	65,790	57,669	-12,419.87	55,055.584	88,896.483	97,599.831	-1,927,827.833	721,806.204	108,481.594	109,366.338	146,007.448	125,218.828	115,348.789	129,409.069	230,190.727	41,692.749	82,057.755	81,526.259	153,351.576	43,505.029	105,361.099	80,913.541	159,886.235	51,689.01	85,495.731	89,580.839	-3,969.384	65,684.759	45,753.225	49,959.364	-1,679,678.766	553,449.201	44,681.791	585,608.618	-823,813.68	366,639.149	62,499.325	353,265.79	-554,866.177	30,677.985	40,601.584	350,139.375	-877,194.659	336,879.972	367,307.133	372,971.961	-899,130.693	345,500.467	47,380.631	320,281.567	-725,878.101	281,466.891	292,224.506	288,027.622	-678,485.671	270,597.586	270,065.499	271,730.076	116,537.843	-692,285.591	275,688.672	280,808.094	299,852.906	-578,150.522	203,841.427	273,718.972	307,073.356	-687,086.883	313,867.406	282,244.39	265,480.17	-661,595.757	279,832.116	281,626.317	280,728.107	-662,791.683	363,888.92	257,923.818	233,643.371	-518,638.542	224,801.299	217,088.748	211,506.86	-551,021.646	232,005.113	217,921.978	222,784.162	-515,972.439	219,923.881	205,511.933	224,927.491	-419,101.029	184,886.889	202,134.639	231,603.107	-514,265.333
EBITDA ratio Numbers are in millions	0.136	0.139	0.153	0.16	0.146	0.147	0.154	0.153	0.147	0.136	0.181	0.14	0.163	0.138	0.171	0.13	0.13	0.105	0.165	0.157	0.124	0.139	0.165	0.129	0.138	0.04	0.145	0.121	0.157	0.139	0.16	0.11	0.095	0.131	0.137	0.111	0.116	0.114	0.174	0.123	0.107	0.114	0.148	0.112	0.114	0.16	0.129	0.1	0.092	0.127	0.125	0.103	0.12	0.143	0.137	0.149	0.149	0.154	0.161	0.122	0.115	-0.023	0.097	0.13	0.149	-2.738	1	0.151	0.159	0.206	0.175	0.166	0.197	0.331	0.061	0.124	0.13	0.238	0.068	0.166	0.132	0.257	0.081	0.132	0.147	-0.007	0.103	0.072	0.081	-3.047	1	0.076	1	-2.207	1	0.177	1	-0.792	1	0.116	1	-2.338	1	1	1	-2.871	1	0.141	1	-2.018	1	1	1	-2.494	1	1	1	1	-2.894	1	1	1	-1.521	1	1	1	-2.479	1	1	1	-2.363	1	1	1	-2.969	1	1	1	-2.013	1	1	1	-3.142	1	1	1	-3.238	1	1	1	-1.798	1	1	1	-4.016

FUJIFILM Holdings Corporation

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