Nippon Yakin Kogyo Co., Ltd.
TSE:5480.T
4065 (JPY) • At close November 12, 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
| 42,239 | 46,595 | 42,554 | 43,880 | 45,383 | 48,524 | 49,308 | 53,650 | 49,461 | 46,905 | 45,504 | 39,260 | 32,679 | 31,482 | 29,578 | 26,702 | 27,257 | 28,945 | 33,036 | 34,839 | 33,878 | 34,620 | 35,667 | 36,747 | 35,481 | 35,845 | 34,648 | 31,650 | 24,170 | 28,623 | 30,723 | 28,695 | 27,203 | 26,341 | 29,523 | 28,886 | 31,140 | 31,495 | 33,946 | 31,571 | 32,634 | 31,349 | 32,630 | 29,712 | 29,386 | 28,175 | 29,796 | 26,252 | 25,048 | 27,721 | 33,469 | 32,188 | 34,061 | 35,142 | 37,386 | 32,668 | 35,088 | 33,639 | 29,116 | 24,227 | 25,401 | 18,599 | 22,770 | 35,183 | 50,803 |
Kosten van de omzet
| 35,255 | 38,388 | 34,772 | 37,523 | 36,074 | 38,608 | 39,551 | 40,092 | 38,174 | 39,552 | 39,523 | 31,644 | 26,953 | 24,893 | 24,873 | 22,653 | 23,608 | 24,294 | 27,305 | 29,635 | 29,401 | 30,498 | 30,215 | 31,816 | 30,228 | 30,114 | 29,797 | 27,686 | 22,330 | 24,722 | 26,161 | 24,735 | 24,320 | 23,463 | 26,155 | 26,165 | 28,431 | 28,767 | 31,154 | 28,321 | 29,128 | 28,811 | 29,213 | 27,426 | 27,032 | 24,535 | 26,543 | 26,549 | 24,764 | 26,218 | 30,485 | 30,061 | 30,791 | 30,424 | 34,323 | 29,640 | 31,688 | 31,122 | 27,018 | 22,949 | 23,590 | 18,050 | 31,722 | 41,991 | 44,269 |
Brutowinst
| 6,984 | 8,207 | 7,782 | 6,357 | 9,309 | 9,916 | 9,757 | 13,558 | 11,287 | 7,353 | 5,981 | 7,616 | 5,726 | 6,589 | 4,705 | 4,049 | 3,649 | 4,651 | 5,731 | 5,204 | 4,477 | 4,122 | 5,452 | 4,931 | 5,253 | 5,731 | 4,851 | 3,964 | 1,840 | 3,901 | 4,562 | 3,960 | 2,883 | 2,878 | 3,368 | 2,721 | 2,709 | 2,728 | 2,792 | 3,250 | 3,506 | 2,538 | 3,417 | 2,286 | 2,354 | 3,640 | 3,253 | -297 | 284 | 1,503 | 2,984 | 2,127 | 3,270 | 4,718 | 3,063 | 3,028 | 3,400 | 2,517 | 2,098 | 1,278 | 1,811 | 549 | -8,952 | -6,808 | 6,534 |
Brutowinstmarge
| 0.165 | 0.176 | 0.183 | 0.145 | 0.205 | 0.204 | 0.198 | 0.253 | 0.228 | 0.157 | 0.131 | 0.194 | 0.175 | 0.209 | 0.159 | 0.152 | 0.134 | 0.161 | 0.173 | 0.149 | 0.132 | 0.119 | 0.153 | 0.134 | 0.148 | 0.16 | 0.14 | 0.125 | 0.076 | 0.136 | 0.148 | 0.138 | 0.106 | 0.109 | 0.114 | 0.094 | 0.087 | 0.087 | 0.082 | 0.103 | 0.107 | 0.081 | 0.105 | 0.077 | 0.08 | 0.129 | 0.109 | -0.011 | 0.011 | 0.054 | 0.089 | 0.066 | 0.096 | 0.134 | 0.082 | 0.093 | 0.097 | 0.075 | 0.072 | 0.053 | 0.071 | 0.03 | -0.393 | -0.194 | 0.129 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 131 | 376 | 218 | 252 | 357 | 204 | 241 | 154 | 663 | 154 | 187 | 145 | 179 | 0 | 0 | 0 | 571 | 0 | 0 | 0 | 533 | 0 | 0 | 0 | 409 | 0 | 0 | 0 | 399 | 0 | 0 | 0 | 410 | 0 | 0 | 0 | 364 | 0 | 0 | 0 | 358 | 0 | 0 | 0 | 468 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 1,403 | 0 | 0 | 0 | 781 | 0 | 0 | 0 | 955 | 0 | 0 | 0 | 625 | 0 | 0 | 0 | 420 | 0 | 0 | 0 | 984 | 0 | 0 | 0 | 740 | 0 | 0 | 0 | 498 | 0 | 0 | 0 | 157 | 0 | 0 | 0 | 436 | 0 | 0 | 0 | 389 | 0 | 0 | 0 | 373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 2,143 | 0 | 0 | 0 | 2,457 | 0 | 0 | 0 | 2,425 | 0 | 0 | 0 | 2,155 | 0 | 0 | 0 | 2,517 | 0 | 0 | 0 | 2,458 | 0 | 0 | 0 | 2,155 | 0 | 0 | 0 | 2,095 | 0 | 0 | 0 | 2,138 | 0 | 0 | 0 | 2,090 | 0 | 0 | 0 | 2,147 | 0 | 0 | 0 | 2,103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3,315 | 3,333 | 3,546 | 2,978 | 2,917 | 3,188 | 3,238 | 2,912 | 2,745 | 3,002 | 3,380 | 2,873 | 2,873 | 2,675 | 2,780 | 2,603 | 2,588 | 2,759 | 2,937 | 3,006 | 2,803 | 2,950 | 3,442 | 2,924 | 2,756 | 2,802 | 2,895 | 2,592 | 2,386 | 2,515 | 2,593 | 2,535 | 2,365 | 2,437 | 2,295 | 2,440 | 2,408 | 2,492 | 2,526 | 2,434 | 2,374 | 2,434 | 2,536 | 2,495 | 2,465 | 2,376 | 2,476 | 2,566 | 2,407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 1 | 144 | -184 | -176 | -118 | -33 | -148 | -177 | -83 | -19 | -226 | -149 | -71 | 77 | -17 | -111 | -81 | -371 | -84 | -297 | -54 | -311 | -65 | -194 | -68 | -289 | -37 | -1 | 22 | -157 | -2 | -75 | 12 | -115 | 20 | -76 | -41 | -116 | -35 | -45 | -6 | -159 | 64 | -31 | 13 | 7 | 69 | -118 | -27 | -40 | -22 | -137 | -7 | -135 | 8 | -28 | 20 | -193 | -47 | 1 | 83 | -51 | 1 | -162 |
Bedrijfskosten
| 3,315 | 3,334 | 3,677 | 3,354 | 3,135 | 3,188 | 3,595 | 3,116 | 2,986 | 3,002 | 3,380 | 2,873 | 2,873 | 2,820 | 2,959 | 2,603 | 2,588 | 2,759 | 2,937 | 3,006 | 2,803 | 2,950 | 3,442 | 2,924 | 2,756 | 2,802 | 2,895 | 2,592 | 2,386 | 2,515 | 2,593 | 2,535 | 2,365 | 2,437 | 2,295 | 2,440 | 2,408 | 2,492 | 2,526 | 2,434 | 2,374 | 2,434 | 2,536 | 2,495 | 2,465 | 2,376 | 2,476 | 2,566 | 2,407 | 2,676 | 2,719 | 2,558 | 2,536 | 2,634 | 2,885 | 2,656 | 2,638 | 2,796 | 2,676 | 2,798 | 2,819 | 2,754 | 2,853 | 3,058 | 3,454 |
Bedrijfsresultaat
| 3,669 | 4,873 | 4,105 | 3,003 | 6,174 | 6,727 | 6,162 | 10,443 | 8,299 | 4,352 | 2,601 | 4,742 | 2,855 | 3,768 | 1,745 | 1,446 | 1,062 | 1,892 | 2,794 | 2,199 | 1,673 | 1,172 | 2,009 | 2,008 | 2,497 | 2,929 | 1,956 | 1,372 | -547 | 1,387 | 1,968 | 1,425 | 518 | 441 | 1,074 | 282 | 301 | 235 | 266 | 815 | 1,133 | 104 | 880 | -209 | -112 | 1,265 | 775 | -2,862 | -2,123 | -1,173 | 265 | -431 | 734 | 2,084 | 178 | 372 | 762 | -278 | -579 | -1,520 | -1,007 | -2,206 | -11,806 | -9,866 | 3,081 |
Bedrijfsresultaat ratio
| 0.087 | 0.105 | 0.096 | 0.068 | 0.136 | 0.139 | 0.125 | 0.195 | 0.168 | 0.093 | 0.057 | 0.121 | 0.087 | 0.12 | 0.059 | 0.054 | 0.039 | 0.065 | 0.085 | 0.063 | 0.049 | 0.034 | 0.056 | 0.055 | 0.07 | 0.082 | 0.056 | 0.043 | -0.023 | 0.048 | 0.064 | 0.05 | 0.019 | 0.017 | 0.036 | 0.01 | 0.01 | 0.007 | 0.008 | 0.026 | 0.035 | 0.003 | 0.027 | -0.007 | -0.004 | 0.045 | 0.026 | -0.109 | -0.085 | -0.042 | 0.008 | -0.013 | 0.022 | 0.059 | 0.005 | 0.011 | 0.022 | -0.008 | -0.02 | -0.063 | -0.04 | -0.119 | -0.518 | -0.28 | 0.061 |
Totaal overige inkomsten en kosten netto
| -624 | 272 | -289 | -521 | -366 | 327 | -385 | -733 | 21 | -328 | -6,122 | -408 | -273 | -105 | -554 | -161 | -300 | -390 | -811 | -193 | -523 | -167 | -377 | -212 | -365 | -253 | -214 | 1,223 | -749 | -340 | -436 | -534 | -318 | -299 | -77 | -285 | -581 | -298 | -412 | -173 | -141 | -273 | -69 | -479 | -308 | -273 | -358 | -96 | -1,131 | -335 | -1,388 | -188 | -717 | -340 | -1,675 | -518 | -402 | -306 | -3,412 | -114 | -318 | -700 | -1,180 | -303 | -1,925 |
Inkomen voor belasting
| 3,045 | 5,145 | 3,816 | 2,483 | 5,808 | 7,054 | 5,777 | 9,710 | 8,320 | 4,024 | -3,521 | 4,334 | 2,582 | 3,663 | 1,191 | 1,285 | 762 | 1,502 | 1,983 | 2,006 | 1,150 | 1,005 | 1,632 | 1,796 | 2,132 | 2,676 | 1,742 | 2,595 | -1,296 | 1,047 | 1,532 | 891 | 200 | 142 | 997 | -3 | -280 | -63 | -146 | 642 | 992 | -169 | 811 | -688 | -420 | 991 | 419 | -2,958 | -3,254 | -1,508 | -1,123 | -619 | 17 | 1,744 | -1,497 | -146 | 360 | -584 | -3,991 | -1,634 | -1,325 | -2,906 | -12,986 | -10,169 | 1,156 |
Inkomen voor belasting ratio
| 0.072 | 0.11 | 0.09 | 0.057 | 0.128 | 0.145 | 0.117 | 0.181 | 0.168 | 0.086 | -0.077 | 0.11 | 0.079 | 0.116 | 0.04 | 0.048 | 0.028 | 0.052 | 0.06 | 0.058 | 0.034 | 0.029 | 0.046 | 0.049 | 0.06 | 0.075 | 0.05 | 0.082 | -0.054 | 0.037 | 0.05 | 0.031 | 0.007 | 0.005 | 0.034 | -0 | -0.009 | -0.002 | -0.004 | 0.02 | 0.03 | -0.005 | 0.025 | -0.023 | -0.014 | 0.035 | 0.014 | -0.113 | -0.13 | -0.054 | -0.034 | -0.019 | 0 | 0.05 | -0.04 | -0.004 | 0.01 | -0.017 | -0.137 | -0.067 | -0.052 | -0.156 | -0.57 | -0.289 | 0.023 |
Belastingkosten
| 814 | 1,521 | 937 | 702 | 1,448 | 2,382 | 1,625 | 2,826 | 2,191 | 1,487 | -2,622 | 671 | 308 | 230 | -137 | 265 | 49 | 799 | 312 | 237 | -242 | 512 | 167 | 276 | -1 | 108 | -716 | 199 | -19 | 48 | 306 | 97 | -20 | 33 | -252 | 19 | 30 | 33 | -1,066 | 91 | 115 | 79 | 116 | 23 | 16 | 54 | -76 | 60 | 37 | 42 | 292 | -1,176 | 28 | 41 | 7,110 | 299 | 860 | 191 | -88 | 4,393 | -330 | -1,277 | -5,369 | -2,769 | 714 |
Nettowinst
| 2,218 | 3,588 | 2,753 | 1,780 | 4,360 | 4,672 | 4,154 | 6,884 | 6,128 | 2,537 | -899 | 3,663 | 2,274 | 3,433 | 1,328 | 1,021 | 713 | 702 | 1,671 | 1,769 | 1,392 | 493 | 1,464 | 1,521 | 2,133 | 2,568 | 2,456 | 2,397 | -1,277 | 999 | 1,226 | 794 | 220 | 109 | 1,249 | -23 | -309 | -96 | 919 | 548 | 874 | -249 | 695 | -714 | -435 | 934 | 492 | -3,019 | -3,291 | -1,547 | -1,410 | 558 | -12 | 1,703 | -8,688 | -458 | -516 | -805 | -3,917 | -6,054 | -1,013 | -1,601 | -7,585 | -7,396 | 418 |
Nettowinstmarge
| 0.053 | 0.077 | 0.065 | 0.041 | 0.096 | 0.096 | 0.084 | 0.128 | 0.124 | 0.054 | -0.02 | 0.093 | 0.07 | 0.109 | 0.045 | 0.038 | 0.026 | 0.024 | 0.051 | 0.051 | 0.041 | 0.014 | 0.041 | 0.041 | 0.06 | 0.072 | 0.071 | 0.076 | -0.053 | 0.035 | 0.04 | 0.028 | 0.008 | 0.004 | 0.042 | -0.001 | -0.01 | -0.003 | 0.027 | 0.017 | 0.027 | -0.008 | 0.021 | -0.024 | -0.015 | 0.033 | 0.017 | -0.115 | -0.131 | -0.056 | -0.042 | 0.017 | -0 | 0.048 | -0.232 | -0.014 | -0.015 | -0.024 | -0.135 | -0.25 | -0.04 | -0.086 | -0.333 | -0.21 | 0.008 |
WPA (Winst Per Aandeel)
| 158.21 | 251.42 | 190.28 | 123.02 | 301.37 | 317.59 | 277.83 | 460.33 | 409.87 | 169.22 | -59.6 | 242.78 | 150.8 | 227.11 | 87.85 | 67.54 | 46.98 | 46.27 | 110.09 | 116.55 | 91 | 32.24 | 95.71 | 99.43 | 137.93 | 166.1 | 158.81 | 155 | -82.57 | 64.6 | 79.27 | 51.34 | 14.23 | 7.1 | 80.76 | -1.49 | -19.98 | -6.21 | 59.42 | 35.43 | 56.5 | -16.1 | 44.93 | -46.16 | -28.12 | 60.4 | 31.8 | -195.16 | -212.74 | -100 | -91.15 | 36.07 | -0.97 | 137.6 | -702.36 | -37.03 | -41.71 | -65.08 | -316.64 | -489.39 | -81.87 | -129.39 | -613.02 | -597.75 | 33.78 |
Verwaterde WPA
| 158.21 | 251.42 | 190.28 | 123.02 | 301.37 | 317.59 | 277.83 | 460.33 | 409.84 | 169.22 | -59.6 | 242.78 | 150.76 | 227.11 | 87.85 | 67.54 | 46.98 | 46.27 | 110.09 | 116.55 | 91 | 32.24 | 95.71 | 99.43 | 137.93 | 166.1 | 158.81 | 155 | -82.57 | 64.6 | 79.27 | 51.34 | 14.23 | 7.1 | 80.76 | -1.49 | -19.98 | -6.21 | 59.42 | 35.43 | 56.5 | -16.1 | 44.93 | -46.16 | -28.12 | 60.4 | 31.8 | -195.16 | -212.74 | -100 | -91.15 | 36.07 | -0.97 | 137.6 | -702.35 | -37.03 | -41.71 | -65.08 | -316.64 | -489.39 | -81.87 | -129.39 | -613.02 | -597.75 | 33.78 |
EBITDA
| 4,630 | 6,272.75 | 3,965 | 2,639 | 7,224 | 8,436 | 7,363 | 11,133 | 9,815 | 5,172 | -2,256 | 5,479 | 3,700 | 4,757 | 2,296 | 2,427 | 1,878 | 2,865 | 3,767 | 3,124 | 2,276 | 2,121.5 | 1,790 | 1,968 | 2,320 | 2,872 | 1,942 | 2,797 | -491 | 1,446 | 1,852 | 1,131 | 471 | 411 | 1,294 | 292 | 30 | 249 | 149 | 944 | 1,268 | 97 | 1,090 | -145 | -143 | 1,270 | 815 | -2,684 | -2,241 | -1,223 | 265 | -405 | 570 | 2,026 | 1,264 | 1,484 | 2,113 | 1,153 | 671 | 175 | 406 | -1,184 | -10,643 | -8,450 | 2,567 |
EBITDA ratio
| 0.11 | 0.135 | 0.139 | 0.098 | 0.131 | 0.149 | 0.124 | 0.184 | 0.171 | 0.089 | 0.056 | 0.117 | 0.083 | 0.12 | 0.064 | 0.053 | 0.035 | 0.063 | 0.073 | 0.063 | 0.038 | 0.033 | 0.049 | 0.053 | 0.065 | 0.08 | 0.056 | 0.042 | -0.02 | 0.051 | 0.06 | 0.039 | 0.017 | 0.016 | 0.033 | 0.01 | 0.008 | 0.008 | 0.006 | 0.03 | 0.037 | 0.003 | 0.023 | -0.005 | -0.005 | 0.045 | 0.027 | -0.104 | -0.089 | -0.043 | 0.008 | -0.013 | 0.017 | 0.059 | 0.034 | 0.048 | 0.059 | 0.035 | 0.023 | 0.011 | 0.016 | -0.051 | -0.467 | -0.228 | 0.051 |