Toto Ltd.
TSE:5332.T
4313 (JPY) • At close November 8, 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
| 191,222 | 164,513 | 177,519 | 185,024 | 183,133 | 156,608 | 174,044 | 199,455 | 174,216 | 153,472 | 165,141 | 170,626 | 163,777 | 145,729 | 161,091 | 162,298 | 139,469 | 118,077 | 147,311 | 152,857 | 160,258 | 136,071 | 153,844 | 151,181 | 148,610 | 132,451 | 156,856 | 154,046 | 149,705 | 131,694 | 164,253 | 143,658 | 137,688 | 128,220 | 149,848 | 145,787 | 145,559 | 126,695 | 155,402 | 145,110 | 129,101 | 114,896 | 161,121 | 144,980 | 133,848 | 113,499 | 131,211 | 124,981 | 115,681 | 104,402 | 122,982 | 117,793 | 115,495 | 96,416 | 112,990 | 115,226 | 108,028 | 97,312 | 109,929 | 107,327 | 107,811 | 96,861 | 104,078 | 126,523 | 123,618 |
Kosten van de omzet
| 124,286 | 105,509 | 117,640 | 118,800 | 121,517 | 105,327 | 118,434 | 126,972 | 114,551 | 98,260 | 100,614 | 110,209 | 105,932 | 91,627 | 101,534 | 101,491 | 88,631 | 76,784 | 96,501 | 96,673 | 101,846 | 88,132 | 99,101 | 96,353 | 92,468 | 83,643 | 99,467 | 94,316 | 91,193 | 83,172 | 102,448 | 87,775 | 83,480 | 78,975 | 94,937 | 89,194 | 88,649 | 78,819 | 95,962 | 90,321 | 79,250 | 71,752 | 99,356 | 87,809 | 82,983 | 71,632 | 84,740 | 78,092 | 74,047 | 66,352 | 79,375 | 74,549 | 72,896 | 59,983 | 72,787 | 70,919 | 67,962 | 61,589 | 72,073 | 68,119 | 70,999 | 64,447 | 71,616 | 84,847 | 82,035 |
Brutowinst
| 66,936 | 59,004 | 59,879 | 66,224 | 61,616 | 51,281 | 55,610 | 72,483 | 59,665 | 55,212 | 64,527 | 60,417 | 57,845 | 54,102 | 59,557 | 60,807 | 50,838 | 41,293 | 50,810 | 56,184 | 58,412 | 47,939 | 54,743 | 54,828 | 56,142 | 48,808 | 57,389 | 59,730 | 58,512 | 48,522 | 61,805 | 55,883 | 54,208 | 49,245 | 54,911 | 56,593 | 56,910 | 47,876 | 59,440 | 54,789 | 49,851 | 43,144 | 61,765 | 57,171 | 50,865 | 41,867 | 46,471 | 46,889 | 41,634 | 38,050 | 43,607 | 43,244 | 42,599 | 36,433 | 40,203 | 44,307 | 40,066 | 35,723 | 37,856 | 39,208 | 36,812 | 32,414 | 32,462 | 41,676 | 41,583 |
Brutowinstmarge
| 0.35 | 0.359 | 0.337 | 0.358 | 0.336 | 0.327 | 0.32 | 0.363 | 0.342 | 0.36 | 0.391 | 0.354 | 0.353 | 0.371 | 0.37 | 0.375 | 0.365 | 0.35 | 0.345 | 0.368 | 0.364 | 0.352 | 0.356 | 0.363 | 0.378 | 0.368 | 0.366 | 0.388 | 0.391 | 0.368 | 0.376 | 0.389 | 0.394 | 0.384 | 0.366 | 0.388 | 0.391 | 0.378 | 0.382 | 0.378 | 0.386 | 0.376 | 0.383 | 0.394 | 0.38 | 0.369 | 0.354 | 0.375 | 0.36 | 0.364 | 0.355 | 0.367 | 0.369 | 0.378 | 0.356 | 0.385 | 0.371 | 0.367 | 0.344 | 0.365 | 0.341 | 0.335 | 0.312 | 0.329 | 0.336 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 6,277 | 5,502 | 6,251 | 5,087 | 4,969 | 5,558 | 5,787 | 5,225 | 24,024 | 5,299 | 5,757 | 5,177 | 22,395 | 0 | 0 | 0 | 21,467 | 0 | 0 | 0 | 21,158 | 0 | 0 | 0 | 20,594 | 0 | 0 | 0 | 19,436 | 0 | 0 | 0 | 19,098 | 0 | 0 | 0 | 18,466 | 0 | 0 | 0 | 13,016 | 0 | 0 | 0 | 15,983 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 22,114 | 0 | 0 | 0 | 16,617 | 0 | 0 | 0 | 70 | 0 | 0 | 0 | 405 | 0 | 0 | 0 | -1,751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,050 | 0 | 0 | 0 | -15,263 | 0 | 0 | 0 | -9,321 | 0 | 0 | 0 | -6,163 | 0 | 0 | 0 | -9,088 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 27,908 | 0 | 0 | 0 | 28,497 | 0 | 0 | 0 | 26,027 | 0 | 0 | 0 | 17,605 | 0 | 0 | 0 | 17,797 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,204 | 0 | 0 | 0 | 34,050 | 0 | 0 | 0 | 33,730 | 0 | 0 | 0 | 31,831 | 0 | 0 | 0 | 28,319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 52,594 | 49,203 | 50,022 | 43,082 | 44,097 | 47,279 | 45,114 | 43,980 | 43,435 | 45,005 | 26,097 | 44,003 | 43,345 | 36,812 | 18,010 | 43,690 | 42,391 | 39,134 | 16,046 | 43,787 | 46,346 | 42,537 | 17,971 | 42,741 | 44,428 | 42,427 | 16,740 | 44,318 | 43,027 | 41,536 | 22,154 | 41,906 | 42,020 | 41,910 | 18,787 | 42,667 | 42,635 | 42,145 | 24,409 | 41,645 | 41,635 | 39,315 | 25,668 | 39,860 | 40,117 | 37,399 | 19,231 | 36,427 | 37,056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 1 | 57 | 37 | 267 | 28 | 213 | -16 | 227 | -75 | -900 | 136 | 133 | 27 | -122 | -884 | -232 | -533 | -1,100 | -345 | -292 | -294 | -322 | -265 | -347 | -334 | -169 | -498 | -464 | -213 | -326 | -187 | -559 | -332 | -1,144 | -161 | 1 | -181 | -241 | -270 | 10 | -359 | -974 | 144 | -193 | 85 | -226 | -234 | -241 | 279 | -251 | -10 | -155 | 125 | -248 | 71 | -615 | 269 | -172 | 264 | 14 | -44 | 1,596 | -232 | -622 |
Bedrijfskosten
| 52,594 | 49,204 | 50,022 | 48,584 | 50,348 | 47,279 | 50,083 | 49,538 | 49,222 | 45,005 | 55,373 | 44,003 | 43,345 | 41,989 | 45,928 | 43,690 | 42,391 | 39,134 | 43,914 | 43,787 | 46,346 | 42,537 | 44,758 | 42,741 | 44,428 | 42,427 | 42,669 | 44,318 | 43,027 | 41,536 | 46,733 | 41,906 | 42,020 | 41,910 | 42,705 | 42,667 | 42,635 | 42,145 | 47,201 | 41,645 | 41,632 | 39,318 | 47,109 | 39,860 | 40,117 | 37,399 | 39,913 | 36,427 | 37,056 | 36,271 | 38,306 | 35,876 | 37,642 | 35,278 | 36,758 | 35,693 | 38,275 | 35,577 | 35,013 | 33,877 | 35,306 | 35,513 | 34,344 | 37,123 | 38,478 |
Bedrijfsresultaat
| 14,342 | 9,800 | 9,857 | 17,640 | 11,268 | 4,001 | 5,527 | 22,945 | 10,443 | 10,206 | 9,154 | 16,413 | 14,500 | 12,113 | 13,630 | 17,116 | 8,446 | 2,159 | 6,896 | 12,397 | 12,066 | 5,401 | 9,985 | 12,088 | 11,713 | 6,381 | 14,720 | 15,413 | 15,484 | 6,985 | 15,071 | 13,978 | 12,188 | 7,334 | 12,206 | 13,925 | 14,277 | 5,729 | 12,238 | 13,144 | 8,219 | 3,825 | 14,655 | 17,311 | 10,748 | 4,467 | 6,558 | 10,462 | 4,578 | 1,778 | 5,301 | 7,367 | 4,956 | 1,155 | 3,445 | 8,612 | 1,790 | 145 | 2,842 | 5,330 | 1,505 | -3,098 | -1,881 | 4,551 | 3,104 |
Bedrijfsresultaat ratio
| 0.075 | 0.06 | 0.056 | 0.095 | 0.062 | 0.026 | 0.032 | 0.115 | 0.06 | 0.067 | 0.055 | 0.096 | 0.089 | 0.083 | 0.085 | 0.105 | 0.061 | 0.018 | 0.047 | 0.081 | 0.075 | 0.04 | 0.065 | 0.08 | 0.079 | 0.048 | 0.094 | 0.1 | 0.103 | 0.053 | 0.092 | 0.097 | 0.089 | 0.057 | 0.081 | 0.096 | 0.098 | 0.045 | 0.079 | 0.091 | 0.064 | 0.033 | 0.091 | 0.119 | 0.08 | 0.039 | 0.05 | 0.084 | 0.04 | 0.017 | 0.043 | 0.063 | 0.043 | 0.012 | 0.03 | 0.075 | 0.017 | 0.001 | 0.026 | 0.05 | 0.014 | -0.032 | -0.018 | 0.036 | 0.025 |
Totaal overige inkomsten en kosten netto
| -2,279 | 4,580 | 4,089 | -2,558 | 4,551 | 5,356 | -482 | 4,529 | 1,603 | 5,203 | 1,430 | 1,673 | 901 | 1,682 | 1,489 | -1,308 | -972 | -1,496 | -5,065 | 1,056 | 417 | 532 | 1,696 | 1,429 | 400 | 1,643 | -501 | 960 | -125 | 1,318 | -863 | 2,184 | -547 | -600 | -712 | 845 | 3,438 | 1,579 | -803 | 1,542 | 489 | 834 | -2,198 | 5,231 | 288 | 6,468 | -108 | -103 | -166 | -522 | -620 | -1,765 | -759 | 4 | -3,302 | 117 | -943 | -1,749 | -283 | -120 | -792 | -89 | -13,977 | 1,222 | -4,331 |
Inkomen voor belasting
| 12,063 | 14,380 | 13,946 | 15,082 | 15,819 | 9,359 | 5,045 | 27,474 | 12,046 | 15,410 | 10,584 | 18,087 | 15,401 | 13,795 | 15,118 | 15,808 | 7,475 | 663 | 1,830 | 13,454 | 12,482 | 5,934 | 11,681 | 13,516 | 12,114 | 8,024 | 14,219 | 16,372 | 15,360 | 8,303 | 14,208 | 16,161 | 11,642 | 6,734 | 11,495 | 14,770 | 17,714 | 7,309 | 11,435 | 14,686 | 8,709 | 4,659 | 12,457 | 22,542 | 11,036 | 10,936 | 6,449 | 10,359 | 4,412 | 1,257 | 4,681 | 5,603 | 4,198 | 1,159 | 143 | 8,731 | 848 | -1,603 | 2,560 | 5,211 | 714 | -3,188 | -15,859 | 5,775 | -1,226 |
Inkomen voor belasting ratio
| 0.063 | 0.087 | 0.079 | 0.082 | 0.086 | 0.06 | 0.029 | 0.138 | 0.069 | 0.1 | 0.064 | 0.106 | 0.094 | 0.095 | 0.094 | 0.097 | 0.054 | 0.006 | 0.012 | 0.088 | 0.078 | 0.044 | 0.076 | 0.089 | 0.082 | 0.061 | 0.091 | 0.106 | 0.103 | 0.063 | 0.087 | 0.112 | 0.085 | 0.053 | 0.077 | 0.101 | 0.122 | 0.058 | 0.074 | 0.101 | 0.067 | 0.041 | 0.077 | 0.155 | 0.082 | 0.096 | 0.049 | 0.083 | 0.038 | 0.012 | 0.038 | 0.048 | 0.036 | 0.012 | 0.001 | 0.076 | 0.008 | -0.016 | 0.023 | 0.049 | 0.007 | -0.033 | -0.152 | 0.046 | -0.01 |
Belastingkosten
| 3,770 | 5,492 | 3,019 | 5,008 | 4,772 | 3,556 | 2,112 | 8,167 | 3,861 | 4,753 | 2,878 | 5,352 | 4,302 | 4,660 | 3,231 | 4,626 | 3,197 | 331 | 561 | 3,936 | 3,099 | 2,546 | 1,418 | 4,202 | 3,527 | 3,002 | 3,455 | 4,823 | 4,912 | 3,232 | 3,695 | 4,557 | 3,440 | 2,281 | 3,928 | 4,075 | 4,781 | 2,108 | 5,098 | 4,007 | 2,809 | 1,493 | 1,578 | 6,910 | 715 | 2,503 | 2,272 | 1,313 | 800 | 479 | 1,249 | 2,454 | 1,498 | 350 | -481 | 984 | 660 | 956 | 839 | 990 | 1,224 | 655 | 223 | 11,098 | 597 |
Nettowinst
| 8,210 | 8,739 | 10,702 | 9,817 | 10,954 | 5,723 | 2,673 | 17,418 | 8,314 | 10,538 | 7,779 | 12,484 | 10,883 | 8,985 | 11,664 | 10,966 | 4,015 | 554 | 1,849 | 9,329 | 9,222 | 3,183 | 10,063 | 9,020 | 8,434 | 4,863 | 10,523 | 11,193 | 10,240 | 4,842 | 10,180 | 11,316 | 7,986 | 4,357 | 7,445 | 10,551 | 12,707 | 5,020 | 5,989 | 10,296 | 5,585 | 2,943 | 10,470 | 15,297 | 10,110 | 8,245 | 3,966 | 8,870 | 3,518 | 602 | 3,217 | 2,957 | 2,440 | 656 | 423 | 7,490 | -54 | -2,743 | 1,497 | 3,986 | -667 | -3,938 | -16,022 | -5,549 | -2,068 |
Nettowinstmarge
| 0.043 | 0.053 | 0.06 | 0.053 | 0.06 | 0.037 | 0.015 | 0.087 | 0.048 | 0.069 | 0.047 | 0.073 | 0.066 | 0.062 | 0.072 | 0.068 | 0.029 | 0.005 | 0.013 | 0.061 | 0.058 | 0.023 | 0.065 | 0.06 | 0.057 | 0.037 | 0.067 | 0.073 | 0.068 | 0.037 | 0.062 | 0.079 | 0.058 | 0.034 | 0.05 | 0.072 | 0.087 | 0.04 | 0.039 | 0.071 | 0.043 | 0.026 | 0.065 | 0.106 | 0.076 | 0.073 | 0.03 | 0.071 | 0.03 | 0.006 | 0.026 | 0.025 | 0.021 | 0.007 | 0.004 | 0.065 | -0 | -0.028 | 0.014 | 0.037 | -0.006 | -0.041 | -0.154 | -0.044 | -0.017 |
WPA (Winst Per Aandeel)
| 64.58 | 51.52 | 63.11 | 57.88 | 64.58 | 33.75 | 15.76 | 102.72 | 49.03 | 62.15 | 45.88 | 73.65 | 64.2 | 53.02 | 68.82 | 64.71 | 23.7 | 5.92 | 10.92 | 55.08 | 54.47 | 18.8 | 59.43 | 53.27 | 49.82 | 28.73 | 62.16 | 66.12 | 60.54 | 28.63 | 60.18 | 66.9 | 47.21 | 26 | 44.02 | 62.38 | 75.51 | 29.83 | 35.59 | 61.18 | 33.24 | 17.52 | 62.32 | 91.05 | 58.88 | 48.02 | 23.1 | 51.66 | 20.54 | 3.52 | 18.78 | 17.26 | 14.29 | 3.84 | 2.47 | 43.68 | -0.32 | -15.84 | 8.64 | 23.02 | -3.86 | -22.74 | -92.52 | -32.04 | -11.94 |
Verwaterde WPA
| 64.54 | 51.49 | 63.07 | 57.83 | 64.54 | 33.72 | 15.75 | 102.63 | 48.99 | 62.1 | 45.84 | 73.57 | 64.13 | 52.96 | 68.82 | 64.71 | 23.7 | 5.91 | 10.92 | 55.08 | 54.47 | 18.77 | 59.43 | 53.27 | 49.82 | 28.67 | 62.16 | 66.12 | 60.54 | 28.55 | 60.18 | 66.9 | 47.21 | 25.93 | 44.02 | 62.38 | 75.51 | 29.75 | 35.59 | 61.18 | 33.24 | 17.48 | 62.32 | 91.05 | 58.88 | 47.88 | 23.1 | 51.66 | 20.54 | 3.5 | 18.78 | 17.26 | 14.29 | 3.84 | 2.47 | 43.6 | -0.32 | -15.84 | 8.64 | 22.98 | -3.86 | -22.74 | -92.52 | -32.04 | -11.94 |
EBITDA
| 21,376 | 18,335 | 18,555 | 14,922 | 13,853 | 9,721 | 7,854 | 18,561 | 13,805 | 15,753 | 11,387 | 17,922 | 15,422 | 13,149 | 15,549 | 16,107 | 8,559 | 2,203 | 5,615 | 13,608 | 12,542 | 5,573 | 10,251 | 12,734 | 12,455 | 8,163 | 14,570 | 16,271 | 15,869 | 8,408 | 15,032 | 16,337 | 12,334 | 7,036 | 11,030 | 14,876 | 14,859 | 7,230 | 12,766 | 14,819 | 9,521 | 4,529 | 14,103 | 18,797 | 10,981 | 6,409 | 7,688 | 12,217 | 4,658 | 2,330 | 5,675 | 7,791 | 4,896 | 1,570 | 8,987 | 13,912 | 6,117 | 4,996 | 8,140 | 11,118 | 7,032 | 2,365 | 5,980 | 9,558 | 2,990 |
EBITDA ratio
| 0.112 | 0.111 | 0.105 | 0.081 | 0.076 | 0.062 | 0.045 | 0.093 | 0.079 | 0.103 | 0.069 | 0.105 | 0.094 | 0.09 | 0.097 | 0.099 | 0.061 | 0.019 | 0.038 | 0.089 | 0.078 | 0.041 | 0.067 | 0.084 | 0.084 | 0.062 | 0.093 | 0.106 | 0.106 | 0.064 | 0.092 | 0.114 | 0.09 | 0.055 | 0.074 | 0.102 | 0.102 | 0.057 | 0.082 | 0.102 | 0.074 | 0.039 | 0.088 | 0.13 | 0.082 | 0.056 | 0.059 | 0.098 | 0.04 | 0.022 | 0.046 | 0.066 | 0.042 | 0.016 | 0.08 | 0.121 | 0.057 | 0.051 | 0.074 | 0.104 | 0.065 | 0.024 | 0.057 | 0.076 | 0.024 |