Nippon Denko Co., Ltd.
TSE:5563.T
293 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q3 | 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 | |
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Omzet
| 19,981 | 18,787 | 17,708 | 19,108 | 17,882 | 18,697 | 20,719 | 20,382 | 20,526 | 18,668 | 19,765 | 18,039 | 16,992 | 15,353 | 15,594 | 14,098 | 12,440 | 12,489 | 14,977 | 16,229 | 17,697 | 17,890 | 18,661 | 18,696 | 17,778 | 19,146 | 18,324 | 19,502 | 17,612 | 17,703 | 16,529 | 14,257 | 13,950 | 14,104 | 16,175 | 19,102 | 21,112 | 21,102 | 21,586 | 25,174 | 25,121 | 12,758 | 12,811 | 14,652 | 14,465 | 13,473 | 11,818 | 13,906 | 16,250 | 15,549 | 14,720 | 17,282 | 18,455 | 16,777 | 18,697 | 18,730 | 18,669 | 17,896 | 16,691 | 17,813 | 14,959 | 12,566 | 16,489 |
Kosten van de omzet
| 16,834 | 15,736 | 15,268 | 15,376 | 15,511 | 16,502 | 17,624 | 17,267 | 17,389 | 14,788 | 14,517 | 14,431 | 13,082 | 11,568 | 12,536 | 11,970 | 10,518 | 9,100 | 11,801 | 19,286 | 16,988 | 16,368 | 17,555 | 17,563 | 16,594 | 15,955 | 15,528 | 15,306 | 14,195 | 13,416 | 12,586 | 12,668 | 12,118 | 11,623 | 14,052 | 17,621 | 19,506 | 18,063 | 19,048 | 22,377 | 22,791 | 10,913 | 11,160 | 12,276 | 12,185 | 10,800 | 10,196 | 11,964 | 13,877 | 12,965 | 11,994 | 14,075 | 14,562 | 12,939 | 14,528 | 14,518 | 14,142 | 13,411 | 13,519 | 14,863 | 14,125 | 11,760 | 14,311 |
Brutowinst
| 3,147 | 3,051 | 2,440 | 3,732 | 2,371 | 2,195 | 3,095 | 3,115 | 3,137 | 3,880 | 5,248 | 3,608 | 3,910 | 3,785 | 3,058 | 2,128 | 1,922 | 3,389 | 3,176 | -3,057 | 709 | 1,522 | 1,106 | 1,133 | 1,184 | 3,191 | 2,796 | 4,196 | 3,417 | 4,287 | 3,943 | 1,589 | 1,832 | 2,481 | 2,123 | 1,481 | 1,606 | 3,039 | 2,538 | 2,797 | 2,330 | 1,845 | 1,651 | 2,376 | 2,280 | 2,673 | 1,622 | 1,942 | 2,373 | 2,584 | 2,726 | 3,207 | 3,893 | 3,838 | 4,169 | 4,212 | 4,527 | 4,485 | 3,172 | 2,950 | 834 | 806 | 2,178 |
Brutowinstmarge
| 0.157 | 0.162 | 0.138 | 0.195 | 0.133 | 0.117 | 0.149 | 0.153 | 0.153 | 0.208 | 0.266 | 0.2 | 0.23 | 0.247 | 0.196 | 0.151 | 0.155 | 0.271 | 0.212 | -0.188 | 0.04 | 0.085 | 0.059 | 0.061 | 0.067 | 0.167 | 0.153 | 0.215 | 0.194 | 0.242 | 0.239 | 0.111 | 0.131 | 0.176 | 0.131 | 0.078 | 0.076 | 0.144 | 0.118 | 0.111 | 0.093 | 0.145 | 0.129 | 0.162 | 0.158 | 0.198 | 0.137 | 0.14 | 0.146 | 0.166 | 0.185 | 0.186 | 0.211 | 0.229 | 0.223 | 0.225 | 0.242 | 0.251 | 0.19 | 0.166 | 0.056 | 0.064 | 0.132 |
Onderzoek- en ontwikkelingskosten
| 0 | 149 | 154 | 154 | 159 | 170 | 148 | 150 | 158 | 136 | 115 | 99 | 101 | 71 | 82 | 345 | 0 | 0 | 0 | 423 | 0 | 0 | 0 | 452 | 0 | 0 | 0 | 413 | 0 | 0 | 0 | 438 | 0 | 0 | 0 | 523 | 0 | 0 | 0 | 412 | 0 | 0 | 0 | 213 | 0 | 0 | 0 | 310 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | -308 | 0 | 0 | 0 | -242 | 0 | 0 | 0 | -308 | 0 | 0 | 0 | -2,557 | 0 | 0 | 1,342 | -2,930 | 0 | 0 | 1,520 | -772 | 0 | 0 | 0 | -608 | 0 | 0 | 0 | -638 | 0 | 0 | 0 | -865 | 0 | 0 | 0 | -864 | 0 | 0 | 0 | -1,049 | 0 | 0 | 0 | -1,706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 1,814 | 0 | 0 | 0 | 1,785 | 0 | 0 | 0 | 1,743 | 0 | 0 | 0 | 1,488 | 0 | 0 | 0 | 1,828 | 0 | 0 | 0 | 1,899 | 0 | 0 | 0 | 1,823 | 0 | 0 | 0 | 1,821 | 0 | 0 | 0 | 2,029 | 0 | 0 | 0 | 2,114 | 0 | 0 | 0 | 2,295 | 0 | 0 | 0 | 2,858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1,701 | 1,516 | 1,459 | 1,506 | 1,479 | 1,483 | 1,552 | 1,543 | 1,480 | 1,536 | 1,446 | 1,435 | 1,410 | 1,389 | 1,337 | -2,386 | 1,262 | 1,270 | 1,342 | -2,657 | 1,451 | 1,514 | 1,520 | 1,127 | 1,654 | 1,717 | 1,653 | 1,215 | 1,566 | 1,546 | 1,463 | 1,183 | 1,548 | 1,518 | 1,621 | 1,164 | 1,683 | 1,634 | 1,614 | 1,250 | 1,743 | 1,145 | 1,352 | 1,246 | 1,389 | 1,252 | 1,257 | 1,152 | 1,457 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 16 | 17 | -132 | 6 | 97 | 1,700 | 1,689 | 1,638 | 1,672 | 1,561 | 396 | -617 | -40 | -425 | -282 | -310 | -37 | -16 | -262 | 24 | -113 | 71 | -34 | -12 | 39 | -1 | -308 | 85 | 76 | -5 | 19 | 15 | 37 | 14 | 12 | -222 | 252 | -40 | -282 | -301 | -16 | -105 | -18 | -89 | 48 | -38 | 51 | -62 | -20 | -18 | -8 | -85 | -22 | -24 | -8 | -25 | 45 | 26 | 33 | -29 | 19 | -50 |
Bedrijfskosten
| 1,701 | 1,665 | 1,613 | 1,660 | 1,638 | 1,653 | 1,700 | 1,689 | 1,638 | 1,672 | 1,561 | 1,531 | 1,511 | 1,460 | 1,419 | 1,301 | 1,262 | 1,270 | 1,342 | 1,364 | 1,451 | 1,514 | 1,520 | 1,574 | 1,654 | 1,717 | 1,653 | 1,622 | 1,566 | 1,546 | 1,463 | -811 | 1,548 | 1,518 | 1,621 | -698 | 1,683 | 1,634 | 1,614 | -331 | 1,743 | 1,145 | 1,352 | -275 | 1,389 | 1,252 | 1,257 | 51 | 1,457 | 1,513 | 1,468 | 81 | 1,618 | 1,580 | 1,546 | 159 | 1,562 | 1,529 | 1,476 | -36 | 1,414 | 1,337 | 1,726 |
Bedrijfsresultaat
| 1,446 | 1,386 | 827 | 2,072 | 732 | 543 | 1,394 | 1,423 | 1,498 | 2,208 | 3,686 | 2,074 | 2,399 | 2,325 | 1,638 | 821 | 660 | 2,120 | 1,833 | -4,423 | -743 | 8 | -414 | -445 | -469 | 1,473 | 1,142 | 2,568 | 1,850 | 2,741 | 2,480 | -30 | 282 | 964 | 501 | -205 | -77 | 1,405 | 923 | 1,135 | 588 | 699 | 298 | 917 | 891 | 1,422 | 363 | 479 | 915 | 1,072 | 1,257 | 1,642 | 2,274 | 2,257 | 2,622 | 2,623 | 2,964 | 2,955 | 1,695 | 1,434 | -580 | -531 | 451 |
Bedrijfsresultaat ratio
| 0.072 | 0.074 | 0.047 | 0.108 | 0.041 | 0.029 | 0.067 | 0.07 | 0.073 | 0.118 | 0.186 | 0.115 | 0.141 | 0.151 | 0.105 | 0.058 | 0.053 | 0.17 | 0.122 | -0.273 | -0.042 | 0 | -0.022 | -0.024 | -0.026 | 0.077 | 0.062 | 0.132 | 0.105 | 0.155 | 0.15 | -0.002 | 0.02 | 0.068 | 0.031 | -0.011 | -0.004 | 0.067 | 0.043 | 0.045 | 0.023 | 0.055 | 0.023 | 0.063 | 0.062 | 0.106 | 0.031 | 0.034 | 0.056 | 0.069 | 0.085 | 0.095 | 0.123 | 0.135 | 0.14 | 0.14 | 0.159 | 0.165 | 0.102 | 0.081 | -0.039 | -0.042 | 0.027 |
Totaal overige inkomsten en kosten netto
| -164 | -253 | -885 | -776 | -669 | 358 | -702 | -381 | 642 | 950 | 389 | -38 | -494 | -648 | -1,110 | -589 | -934 | -227 | -1,301 | -8,056 | -110 | -379 | -249 | -391 | 917 | 8 | 955 | -686 | -618 | -104 | -88 | -3,567 | -735 | -27 | -91 | -16,525 | -734 | 264 | -189 | -2,373 | 9,765 | -129 | -339 | -1,384 | -432 | 117 | 85 | -3,959 | -121 | -177 | -264 | -1,659 | -234 | -113 | -470 | -1,967 | -124 | 111 | 148 | -1,636 | -430 | -73 | 57 |
Inkomen voor belasting
| 1,282 | 1,133 | -58 | 1,296 | 63 | 901 | 692 | 1,042 | 2,140 | 3,158 | 4,075 | 2,036 | 1,904 | 1,677 | 529 | 237 | -274 | 1,892 | 533 | -12,476 | -852 | -372 | -663 | -832 | 448 | 1,481 | 2,098 | 1,887 | 1,233 | 2,637 | 2,392 | -1,167 | -451 | 936 | 411 | -14,346 | -811 | 1,669 | 735 | 755 | 10,352 | 571 | -40 | 1,267 | 459 | 1,538 | 450 | -2,017 | 795 | 894 | 994 | 1,467 | 2,041 | 2,145 | 2,153 | 2,086 | 2,841 | 3,067 | 1,844 | 1,350 | -1,010 | -604 | 509 |
Inkomen voor belasting ratio
| 0.064 | 0.06 | -0.003 | 0.068 | 0.004 | 0.048 | 0.033 | 0.051 | 0.104 | 0.169 | 0.206 | 0.113 | 0.112 | 0.109 | 0.034 | 0.017 | -0.022 | 0.151 | 0.036 | -0.769 | -0.048 | -0.021 | -0.036 | -0.045 | 0.025 | 0.077 | 0.114 | 0.097 | 0.07 | 0.149 | 0.145 | -0.082 | -0.032 | 0.066 | 0.025 | -0.751 | -0.038 | 0.079 | 0.034 | 0.03 | 0.412 | 0.045 | -0.003 | 0.086 | 0.032 | 0.114 | 0.038 | -0.145 | 0.049 | 0.057 | 0.068 | 0.085 | 0.111 | 0.128 | 0.115 | 0.111 | 0.152 | 0.171 | 0.11 | 0.076 | -0.068 | -0.048 | 0.031 |
Belastingkosten
| 277 | 282 | 259 | -2,315 | 99 | 248 | 545 | 541 | 245 | 651 | 1,016 | -2,279 | 285 | 132 | 236 | -514 | 4 | 140 | 140 | -644 | 90 | 455 | -26 | -136 | -52 | 194 | 841 | -330 | -45 | 317 | 212 | -444 | 66 | 38 | 177 | 1,102 | -230 | 387 | 160 | 300 | 295 | 256 | -10 | 458 | 208 | 560 | 199 | 90 | 333 | 348 | 395 | 714 | 815 | 848 | 803 | 815 | 1,130 | 1,179 | 701 | 526 | -360 | -412 | 286 |
Nettowinst
| 1,005 | 851 | -317 | 3,611 | -36 | 654 | 146 | 499 | 1,893 | 2,499 | 3,058 | 4,313 | 1,619 | 1,545 | 291 | 750 | -278 | 1,751 | 392 | -11,832 | -941 | -829 | -638 | -695 | 498 | 1,292 | 1,257 | 2,215 | 1,277 | 2,320 | 2,176 | -728 | -516 | 896 | 232 | -15,449 | -583 | 1,279 | 572 | 457 | 10,070 | 311 | -31 | 804 | 249 | 973 | 247 | -2,113 | 461 | 541 | 595 | 747 | 1,222 | 1,292 | 1,342 | 1,264 | 1,707 | 1,881 | 1,137 | 816 | -650 | -237 | 242 |
Nettowinstmarge
| 0.05 | 0.045 | -0.018 | 0.189 | -0.002 | 0.035 | 0.007 | 0.024 | 0.092 | 0.134 | 0.155 | 0.239 | 0.095 | 0.101 | 0.019 | 0.053 | -0.022 | 0.14 | 0.026 | -0.729 | -0.053 | -0.046 | -0.034 | -0.037 | 0.028 | 0.067 | 0.069 | 0.114 | 0.073 | 0.131 | 0.132 | -0.051 | -0.037 | 0.064 | 0.014 | -0.809 | -0.028 | 0.061 | 0.026 | 0.018 | 0.401 | 0.024 | -0.002 | 0.055 | 0.017 | 0.072 | 0.021 | -0.152 | 0.028 | 0.035 | 0.04 | 0.043 | 0.066 | 0.077 | 0.072 | 0.067 | 0.091 | 0.105 | 0.068 | 0.046 | -0.043 | -0.019 | 0.015 |
WPA (Winst Per Aandeel)
| 7.32 | 6.2 | -2.31 | 26.32 | -0.26 | 4.77 | 1.06 | 3.48 | 12.89 | 17.02 | 20.83 | 29.39 | 11.03 | 10.53 | 1.99 | 5.11 | -1.89 | 11.95 | 2.68 | -80.73 | -6.42 | -5.66 | -4.36 | -4.75 | 3.4 | 8.82 | 8.59 | 15.13 | 8.72 | 15.84 | 14.87 | -4.97 | -3.52 | 6.12 | 1.59 | -105.5 | -3.98 | 8.73 | 3.91 | 3.12 | 68.77 | 2.82 | -0.28 | 7.3 | 2.26 | 8.83 | 2.25 | -19.18 | 4.19 | 4.91 | 5.4 | 6.78 | 11.09 | 11.73 | 12.19 | 11.47 | 15.5 | 17.07 | 10.32 | 7.41 | -5.9 | -2.15 | 2.2 |
Verwaterde WPA
| 7.32 | 6.2 | -2.31 | 26.32 | -0.26 | 4.77 | 1.06 | 3.48 | 12.89 | 17.02 | 20.83 | 29.39 | 11.03 | 10.53 | 1.99 | 5.11 | -1.89 | 11.95 | 2.68 | -80.73 | -6.42 | -5.66 | -4.36 | -4.75 | 3.4 | 8.82 | 8.59 | 15.13 | 8.72 | 15.84 | 14.87 | -4.97 | -3.52 | 6.12 | 1.59 | -105.5 | -3.98 | 8.73 | 3.91 | 3.12 | 68.77 | 2.82 | -0.28 | 7.3 | 2.26 | 8.83 | 2.25 | -19.18 | 4.19 | 4.91 | 5.4 | 6.78 | 11.09 | 11.73 | 12.19 | 11.47 | 15.5 | 17.07 | 10.32 | 7.41 | -5.9 | -2.15 | 2.2 |
EBITDA
| 1,431 | 2,194 | 1,589 | 2,858 | 406 | 812 | 743 | 1,322 | 2,507 | 3,258 | 4,255 | 3,037 | 1,757 | 2,277 | 900 | 288 | 20 | 2,016 | 1,473 | -4,867 | -732 | -146 | -390 | -673 | -145 | 1,630 | 1,254 | 2,073 | 1,638 | 2,798 | 2,670 | 2,011 | 295 | 1,271 | 637 | 590 | -343 | 1,762 | 806 | 3,238 | 510 | 644 | 41 | 3,051 | 668 | 1,548 | 466 | 1,775 | 892 | 1,089 | 1,258 | 3,860 | 2,913 | 2,957 | 3,443 | 4,772 | 3,593 | 3,727 | 2,502 | 3,607 | -113 | 353 | 1,221 |
EBITDA ratio
| 0.072 | 0.117 | 0.09 | 0.15 | 0.023 | 0.043 | 0.036 | 0.065 | 0.122 | 0.175 | 0.215 | 0.168 | 0.103 | 0.148 | 0.058 | 0.02 | 0.002 | 0.161 | 0.098 | -0.3 | -0.041 | -0.008 | -0.021 | -0.036 | -0.008 | 0.085 | 0.068 | 0.106 | 0.093 | 0.158 | 0.162 | 0.141 | 0.021 | 0.09 | 0.039 | 0.031 | -0.016 | 0.083 | 0.037 | 0.129 | 0.02 | 0.05 | 0.003 | 0.208 | 0.046 | 0.115 | 0.039 | 0.128 | 0.055 | 0.07 | 0.085 | 0.223 | 0.158 | 0.176 | 0.184 | 0.255 | 0.192 | 0.208 | 0.15 | 0.202 | -0.008 | 0.028 | 0.074 |