Nippon Hume Corporation
TSE:5262.T
1206 (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 | |
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Omzet
| 9,012.071 | 9,393.548 | 9,997.763 | 7,015.078 | 7,325.697 | 8,868.095 | 8,147.463 | 7,183.021 | 7,677.991 | 7,910.19 | 7,460.188 | 7,514.385 | 6,616.26 | 7,739.016 | 7,661.872 | 7,545.575 | 7,500.088 | 9,485.169 | 8,451.204 | 9,427.751 | 7,687.762 | 8,434.056 | 9,779.49 | 9,134.666 | 10,667.434 | 10,985.286 | 8,709.679 | 9,300.6 | 8,449.562 | 9,048.802 | 8,156.719 | 7,179.817 | 7,686.692 | 9,074.286 | 7,791.491 | 8,469.336 | 8,415.508 | 9,501.423 | 9,253.824 | 9,504.778 | 7,758.486 | 8,426.662 | 9,585.816 | 8,864.45 | 8,775.037 | 8,284.773 | 8,875.701 | 7,190.379 | 6,265.982 | 7,532.742 | 7,073.864 | 7,479.722 | 5,637.158 | 6,707.482 | 7,044.472 | 5,984.13 | 5,462.964 | 6,694.234 | 6,924.825 | 7,143.387 | 8,165.012 | 9,383.63 | 8,166.537 | 10,595.762 |
Kosten van de omzet
| 6,906.25 | 7,619.758 | 8,291.89 | 5,743.161 | 6,189.306 | 7,224.646 | 6,852.194 | 5,983.59 | 6,448.751 | 6,361.323 | 5,973.481 | 6,247.258 | 5,360.21 | 6,338.628 | 6,279.202 | 6,228.32 | 6,095.284 | 7,987.928 | 7,108.214 | 7,888.149 | 6,241.011 | 6,962.197 | 8,203.576 | 7,734.006 | 9,220.351 | 9,297.66 | 7,366.8 | 7,899.05 | 7,176.848 | 7,646.884 | 6,644.075 | 5,833.565 | 6,484.734 | 7,516.854 | 6,536.126 | 6,981.418 | 6,915.959 | 7,971.432 | 7,598.712 | 7,946.824 | 6,290.765 | 7,240.601 | 7,885.774 | 7,319.766 | 7,102.848 | 6,876.28 | 7,205.596 | 5,613.416 | 5,138.057 | 6,210.11 | 5,784.213 | 6,224.058 | 4,740.618 | 5,489.526 | 5,713.561 | 4,732.971 | 4,481.227 | 5,659.904 | 5,322.786 | 5,925.915 | 6,889.28 | 7,913.255 | 6,878.268 | 9,101.384 |
Brutowinst
| 2,105.821 | 1,773.79 | 1,705.873 | 1,271.917 | 1,136.391 | 1,643.449 | 1,295.269 | 1,199.431 | 1,229.24 | 1,548.867 | 1,486.707 | 1,267.127 | 1,256.05 | 1,400.388 | 1,382.67 | 1,317.255 | 1,404.804 | 1,497.241 | 1,342.99 | 1,539.602 | 1,446.751 | 1,471.859 | 1,575.914 | 1,400.66 | 1,447.083 | 1,687.626 | 1,342.879 | 1,401.55 | 1,272.714 | 1,401.918 | 1,512.644 | 1,346.252 | 1,201.958 | 1,557.432 | 1,255.365 | 1,487.918 | 1,499.549 | 1,529.991 | 1,655.112 | 1,557.954 | 1,467.721 | 1,186.061 | 1,700.042 | 1,544.684 | 1,672.189 | 1,408.493 | 1,670.105 | 1,576.963 | 1,127.925 | 1,322.632 | 1,289.651 | 1,255.664 | 896.54 | 1,217.956 | 1,330.911 | 1,251.159 | 981.737 | 1,034.33 | 1,602.039 | 1,217.472 | 1,275.732 | 1,470.375 | 1,288.269 | 1,494.378 |
Brutowinstmarge
| 0.234 | 0.189 | 0.171 | 0.181 | 0.155 | 0.185 | 0.159 | 0.167 | 0.16 | 0.196 | 0.199 | 0.169 | 0.19 | 0.181 | 0.18 | 0.175 | 0.187 | 0.158 | 0.159 | 0.163 | 0.188 | 0.175 | 0.161 | 0.153 | 0.136 | 0.154 | 0.154 | 0.151 | 0.151 | 0.155 | 0.185 | 0.188 | 0.156 | 0.172 | 0.161 | 0.176 | 0.178 | 0.161 | 0.179 | 0.164 | 0.189 | 0.141 | 0.177 | 0.174 | 0.191 | 0.17 | 0.188 | 0.219 | 0.18 | 0.176 | 0.182 | 0.168 | 0.159 | 0.182 | 0.189 | 0.209 | 0.18 | 0.155 | 0.231 | 0.17 | 0.156 | 0.157 | 0.158 | 0.141 |
Onderzoek- en ontwikkelingskosten
| 0 | 74 | 168 | 102 | 103 | 133.686 | 76 | 67 | 67 | 233 | 74 | 54 | 49 | 42 | 0 | 0 | 0 | 129 | 0 | 0 | 0 | 288 | 0 | 0 | 0 | 273 | 0 | 0 | 0 | 277 | 0 | 0 | 0 | 315 | 0 | 0 | 0 | 499 | 0 | 0 | 0 | 263 | 0 | 0 | 0 | 204 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,211.413 | 1,142.38 | 1,000.598 | 953.938 | 1,065 | 1,015.221 | 938.47 | 903.094 | 997 | 1,085 | 1,145 | 941 | 888.306 | 919.358 | 957 | 928 | 928 | 1,003 | 957 | 1,045 | 1,010 | 1,074 | 1,005 | 1,009 | 1,137 | 1,065 | 997 | 974 | 990 | 1,011 | 991 | 979 | 982 | 990 | 986 | 957 | 973 | 1,011 | 969 | 1,095 | 983 | 1,199 | 942 | 925 | 906 | 985 | 935 | 867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 19.217 | 17.866 | 21.529 | 22.55 | 27.349 | 14.904 | 20.179 | 32.018 | 59.997 | 22.788 | 21.428 | 24.481 | 24.349 | 50.024 | 29.17 | 34.062 | 23.65 | 32.621 | 23.674 | 34.492 | 24.335 | 33.895 | 33.144 | 32.551 | -86.271 | 66.758 | 22.87 | 65.363 | 34.996 | 64.741 | 35.945 | 88.056 | 40.581 | 78.016 | 19.644 | 73.726 | 3.388 | 79.546 | 41.726 | 87.28 | 28.059 | 59.595 | 25.285 | 71.384 | 30.865 | 76.066 | 42.658 | 66.995 | 35.699 | 44.564 | 27.111 | 93.564 | 30.795 | 30.441 | 18.079 | 94.643 | -2.642 | 43.537 | 43.981 | 84.071 | 77.296 | 25.401 | 31.491 |
Bedrijfskosten
| 1,211.413 | 1,216.38 | 1,168.598 | 1,055.938 | 1,065.345 | 1,148.907 | 1,014.47 | 970.094 | 997.707 | 1,085.613 | 1,144.75 | 941.131 | 937.306 | 961.358 | 956.735 | 928.35 | 928.608 | 1,002.574 | 956.927 | 1,044.745 | 1,010.987 | 1,073.778 | 1,005.186 | 1,008.147 | 1,137.932 | 1,064.427 | 997.134 | 974.15 | 990.651 | 1,011.696 | 990.471 | 979.284 | 982.368 | 989.234 | 986.899 | 956.398 | 973.653 | 1,011.513 | 968.621 | 1,094.699 | 983.901 | 1,199.033 | 942.133 | 924.051 | 906.967 | 985.492 | 935.238 | 867.193 | 841.056 | 1,013.442 | 823.224 | 864.81 | 881.259 | 951.362 | 935.113 | 873.119 | 865.409 | 994.262 | 864.057 | 895.428 | 946.076 | 841.28 | 1,031.798 | 931.715 |
Bedrijfsresultaat
| 894.408 | 557.41 | 537.275 | 215.979 | 71.045 | 494.542 | 280.8 | 229.336 | 231.532 | 463.256 | 341.956 | 325.996 | 318.743 | 439.03 | 425.934 | 388.906 | 476.195 | 494.669 | 386.062 | 494.856 | 435.764 | 398.082 | 570.729 | 392.512 | 309.15 | 623.199 | 345.745 | 427.4 | 282.062 | 390.222 | 522.173 | 366.967 | 219.59 | 568.199 | 268.466 | 531.52 | 525.895 | 518.478 | 686.49 | 463.255 | 483.819 | -12.971 | 757.908 | 620.633 | 765.221 | 423.002 | 734.867 | 709.77 | 286.868 | 309.189 | 466.428 | 390.854 | 15.28 | 266.593 | 395.797 | 378.04 | 116.326 | 40.067 | 737.982 | 322.044 | 329.654 | 629.095 | 256.47 | 562.663 |
Bedrijfsresultaat ratio
| 0.099 | 0.059 | 0.054 | 0.031 | 0.01 | 0.056 | 0.034 | 0.032 | 0.03 | 0.059 | 0.046 | 0.043 | 0.048 | 0.057 | 0.056 | 0.052 | 0.063 | 0.052 | 0.046 | 0.052 | 0.057 | 0.047 | 0.058 | 0.043 | 0.029 | 0.057 | 0.04 | 0.046 | 0.033 | 0.043 | 0.064 | 0.051 | 0.029 | 0.063 | 0.034 | 0.063 | 0.062 | 0.055 | 0.074 | 0.049 | 0.062 | -0.002 | 0.079 | 0.07 | 0.087 | 0.051 | 0.083 | 0.099 | 0.046 | 0.041 | 0.066 | 0.052 | 0.003 | 0.04 | 0.056 | 0.063 | 0.021 | 0.006 | 0.107 | 0.045 | 0.04 | 0.067 | 0.031 | 0.053 |
Totaal overige inkomsten en kosten netto
| 765.011 | 242.651 | -182.066 | 427.763 | 702 | -62.307 | 16.067 | 394.706 | 553 | 375 | 227 | 230 | 526.17 | 154.018 | 175.845 | 258.662 | 336.931 | -50.782 | 169.735 | 204.311 | 524.924 | 104.18 | 67.683 | 321.793 | 560.248 | 106.282 | 19.324 | 206.507 | 210.211 | 185.325 | 52.668 | 114.647 | 127.066 | 94.412 | -211.598 | 292.075 | 239.857 | 209.04 | 197.131 | 1,182.573 | 505.915 | 123.812 | -120.227 | 343.61 | 339.724 | 348.793 | -62.321 | 208.118 | 102.156 | 80.772 | -196.652 | 31.967 | 141.361 | -73.213 | -82.694 | 146.251 | 122.112 | 13.62 | -243.328 | 357.012 | 211.857 | -366.357 | -254.045 | 383.221 |
Inkomen voor belasting
| 1,659.419 | 800.061 | 355.209 | 643.742 | 774.739 | 432.235 | 296.867 | 624.042 | 785.071 | 839.606 | 568.511 | 555.917 | 844.914 | 593.048 | 601.78 | 647.567 | 813.127 | 443.886 | 555.798 | 699.167 | 960.688 | 502.262 | 638.411 | 714.305 | 869.399 | 729.481 | 365.069 | 633.907 | 492.274 | 575.547 | 574.841 | 481.615 | 346.656 | 662.61 | 56.868 | 823.595 | 765.753 | 727.518 | 883.622 | 1,645.828 | 989.735 | 110.84 | 637.682 | 964.243 | 1,104.946 | 771.794 | 672.546 | 917.888 | 389.025 | 389.962 | 269.775 | 422.821 | 156.642 | 193.381 | 313.104 | 524.291 | 238.44 | 53.688 | 494.654 | 679.056 | 541.513 | 262.738 | 2.426 | 945.884 |
Inkomen voor belasting ratio
| 0.184 | 0.085 | 0.036 | 0.092 | 0.106 | 0.049 | 0.036 | 0.087 | 0.102 | 0.106 | 0.076 | 0.074 | 0.128 | 0.077 | 0.079 | 0.086 | 0.108 | 0.047 | 0.066 | 0.074 | 0.125 | 0.06 | 0.065 | 0.078 | 0.082 | 0.066 | 0.042 | 0.068 | 0.058 | 0.064 | 0.07 | 0.067 | 0.045 | 0.073 | 0.007 | 0.097 | 0.091 | 0.077 | 0.095 | 0.173 | 0.128 | 0.013 | 0.067 | 0.109 | 0.126 | 0.093 | 0.076 | 0.128 | 0.062 | 0.052 | 0.038 | 0.057 | 0.028 | 0.029 | 0.044 | 0.088 | 0.044 | 0.008 | 0.071 | 0.095 | 0.066 | 0.028 | 0 | 0.089 |
Belastingkosten
| 321.236 | 201.775 | 215.881 | 121.728 | 134.93 | 162.394 | 128.259 | 91.949 | 120.243 | 226.791 | 192.533 | 123.2 | 142.393 | 45.051 | 174.465 | 125.018 | 192.785 | 39.118 | 133.694 | 181.253 | 182.735 | 128.912 | 215.959 | 141.828 | 167.91 | 163.327 | 129.369 | 141.226 | 122.683 | 141.651 | 201.158 | 117.853 | 119.208 | 172.313 | -127.824 | 205.085 | 243.124 | 25.438 | 275.047 | 129.108 | 216.069 | 43.748 | 286.054 | 266.288 | 301.506 | 152.294 | 286.178 | 274.715 | 145.292 | 149.138 | 118.004 | 178.795 | 50.157 | 102.997 | 190.515 | 177.343 | 76.345 | 6.553 | 312.837 | 328.132 | 189.78 | 251.433 | 121.016 | 240.803 |
Nettowinst
| 1,338.125 | 597.61 | 164.733 | 513.614 | 636.495 | 283.306 | 171.133 | 526.364 | 661.622 | 621.578 | 377.415 | 433.001 | 704.175 | 544.457 | 435.728 | 511.344 | 638.18 | 396.208 | 415.859 | 517.302 | 775.927 | 367.097 | 417.433 | 569.083 | 700.272 | 563.175 | 228.278 | 490.557 | 369.8 | 428.063 | 370.164 | 359.302 | 226.002 | 483.891 | 181.345 | 614.919 | 521.928 | 698.561 | 604.361 | 1,512.571 | 770.315 | 60.162 | 346.416 | 694.997 | 803.047 | 615.595 | 382.782 | 639.293 | 238.613 | 234.892 | 149.467 | 239.208 | 104.594 | 74.998 | 117.302 | 354.045 | 149.254 | 44.923 | 162.602 | 345.728 | 354.28 | -3.913 | -121.938 | 702.23 |
Nettowinstmarge
| 0.148 | 0.064 | 0.016 | 0.073 | 0.087 | 0.032 | 0.021 | 0.073 | 0.086 | 0.079 | 0.051 | 0.058 | 0.106 | 0.07 | 0.057 | 0.068 | 0.085 | 0.042 | 0.049 | 0.055 | 0.101 | 0.044 | 0.043 | 0.062 | 0.066 | 0.051 | 0.026 | 0.053 | 0.044 | 0.047 | 0.045 | 0.05 | 0.029 | 0.053 | 0.023 | 0.073 | 0.062 | 0.074 | 0.065 | 0.159 | 0.099 | 0.007 | 0.036 | 0.078 | 0.092 | 0.074 | 0.043 | 0.089 | 0.038 | 0.031 | 0.021 | 0.032 | 0.019 | 0.011 | 0.017 | 0.059 | 0.027 | 0.007 | 0.023 | 0.048 | 0.043 | -0 | -0.015 | 0.066 |
WPA (Winst Per Aandeel)
| 56.15 | 25.07 | 6.9 | 21.41 | 26.48 | 11.78 | 7.11 | 21.81 | 27.37 | 25.69 | 15.57 | 17.8 | 28.87 | 22.33 | 17.87 | 20.92 | 26.11 | 16.21 | 17.02 | 21.01 | 31.51 | 14.91 | 16.77 | 22.87 | 28.14 | 22.63 | 9.08 | 19.51 | 14.71 | 17.02 | 14.55 | 14.12 | 8.88 | 19.01 | 6.96 | 23.61 | 20.04 | 26.82 | 22.82 | 57.11 | 29.08 | 2.27 | 13.08 | 26.23 | 30.31 | 23.24 | 14.45 | 24.13 | 9.01 | 8.86 | 5.71 | 9.15 | 4 | 2.87 | 4.48 | 12.72 | 5.36 | 1.61 | 5.84 | 12.43 | 12.74 | -0.14 | -4.38 | 25.25 |
Verwaterde WPA
| 56.15 | 25.07 | 6.9 | 21.41 | 26.48 | 11.78 | 7.11 | 21.01 | 27.37 | 25.69 | 15 | 17.17 | 28.87 | 22.33 | 17.87 | 20.92 | 26.11 | 16.21 | 17.02 | 21.01 | 31.51 | 14.91 | 16.77 | 22.87 | 28.14 | 22.63 | 9.08 | 19.51 | 14.71 | 17.02 | 14.55 | 14.12 | 8.88 | 19.01 | 6.96 | 23.61 | 20.04 | 26.82 | 22.82 | 57.11 | 29.08 | 2.27 | 13.08 | 26.23 | 30.31 | 23.24 | 14.45 | 24.13 | 9.01 | 8.86 | 5.64 | 9.15 | 4 | 2.87 | 4.48 | 12.72 | 5.36 | 1.61 | 5.84 | 12.43 | 12.74 | -0.14 | -4.38 | 25.25 |
EBITDA
| 1,073.077 | 736.582 | 714.191 | 545.036 | 581.819 | 436.135 | 265.93 | 627.864 | 787.927 | 696.146 | 439.199 | 558.753 | 848.787 | 595.307 | 604.418 | 708.135 | 816.691 | 510.498 | 487.185 | 706.265 | 966.663 | 508.942 | 642.697 | 719.447 | 735.493 | 735.565 | 371.556 | 636.09 | 492.919 | 565.475 | 580.071 | 484.469 | 352.107 | 653.493 | 150.373 | 832.355 | 720.591 | 765.628 | 902.362 | 1,656.934 | 890.528 | 217.573 | 646.739 | 972.895 | 1,077.405 | 797.869 | 681.133 | 928.008 | 396.815 | 405.275 | 276.161 | 428.658 | 156.114 | 362.628 | 461.47 | 677.015 | 398.08 | 385.336 | 711.014 | 797.509 | 716.823 | 483.49 | 367.713 | 910.589 |
EBITDA ratio
| 0.119 | 0.078 | 0.071 | 0.078 | 0.079 | 0.049 | 0.033 | 0.087 | 0.103 | 0.088 | 0.059 | 0.074 | 0.128 | 0.077 | 0.079 | 0.094 | 0.109 | 0.054 | 0.058 | 0.075 | 0.126 | 0.06 | 0.066 | 0.079 | 0.069 | 0.067 | 0.043 | 0.068 | 0.058 | 0.062 | 0.071 | 0.067 | 0.046 | 0.072 | 0.019 | 0.098 | 0.086 | 0.081 | 0.098 | 0.174 | 0.115 | 0.026 | 0.067 | 0.11 | 0.123 | 0.096 | 0.077 | 0.129 | 0.063 | 0.054 | 0.039 | 0.057 | 0.028 | 0.054 | 0.066 | 0.113 | 0.073 | 0.058 | 0.103 | 0.112 | 0.088 | 0.052 | 0.045 | 0.086 |