Nippon Seisen Co.,Ltd.
TSE:5659.T
1272 (JPY) • At close November 5, 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 | |
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Omzet
| 11,829 | 11,542 | 11,584 | 11,388 | 10,943 | 10,812 | 11,840 | 12,503 | 12,495 | 12,217 | 11,890 | 11,497 | 10,767 | 10,641 | 10,059 | 8,658 | 7,195 | 8,196 | 8,730 | 8,977 | 8,524 | 8,679 | 9,126 | 9,693 | 10,009 | 9,932 | 9,432 | 9,413 | 9,334 | 9,272 | 8,378 | 8,147 | 7,763 | 7,511 | 7,832 | 7,875 | 8,003 | 8,452 | 8,532 | 8,595 | 8,322 | 8,081 | 7,942 | 7,769 | 7,626 | 7,580 | 7,322 | 7,142 | 7,360 | 7,676 | 7,765 | 8,096 | 8,346 | 8,671 | 8,177 | 8,100 | 8,060 | 8,474 | 7,784 | 6,789 | 5,786 | 4,037 | 4,370 | 7,808 | 10,087 |
Kosten van de omzet
| 9,775 | 9,469 | 9,430 | 9,833 | 9,348 | 9,052 | 10,168 | 10,238 | 11,317 | 9,706 | 10,107 | 9,320 | 8,835 | 8,589 | 8,367 | 7,236 | 6,122 | 6,864 | 7,335 | 7,559 | 7,338 | 7,459 | 7,772 | 7,973 | 8,329 | 7,774 | 7,704 | 7,733 | 7,480 | 7,381 | 6,914 | 6,597 | 6,375 | 6,371 | 6,474 | 6,736 | 6,691 | 6,921 | 7,196 | 7,257 | 7,020 | 6,617 | 6,701 | 6,479 | 6,383 | 6,308 | 6,213 | 6,181 | 6,230 | 6,219 | 6,473 | 6,808 | 6,837 | 6,940 | 6,711 | 6,386 | 6,526 | 6,820 | 6,443 | 5,345 | 5,068 | 4,283 | 5,057 | 7,064 | 8,675 |
Brutowinst
| 2,054 | 2,073 | 2,154 | 1,555 | 1,595 | 1,760 | 1,672 | 2,265 | 1,178 | 2,511 | 1,783 | 2,177 | 1,932 | 2,052 | 1,692 | 1,422 | 1,073 | 1,332 | 1,395 | 1,418 | 1,186 | 1,220 | 1,354 | 1,720 | 1,680 | 2,158 | 1,728 | 1,680 | 1,854 | 1,891 | 1,464 | 1,550 | 1,388 | 1,140 | 1,358 | 1,139 | 1,312 | 1,531 | 1,336 | 1,338 | 1,302 | 1,464 | 1,241 | 1,290 | 1,243 | 1,272 | 1,109 | 961 | 1,130 | 1,457 | 1,292 | 1,288 | 1,509 | 1,731 | 1,466 | 1,714 | 1,534 | 1,654 | 1,341 | 1,444 | 718 | -246 | -687 | 744 | 1,412 |
Brutowinstmarge
| 0.174 | 0.18 | 0.186 | 0.137 | 0.146 | 0.163 | 0.141 | 0.181 | 0.094 | 0.206 | 0.15 | 0.189 | 0.179 | 0.193 | 0.168 | 0.164 | 0.149 | 0.163 | 0.16 | 0.158 | 0.139 | 0.141 | 0.148 | 0.177 | 0.168 | 0.217 | 0.183 | 0.178 | 0.199 | 0.204 | 0.175 | 0.19 | 0.179 | 0.152 | 0.173 | 0.145 | 0.164 | 0.181 | 0.157 | 0.156 | 0.156 | 0.181 | 0.156 | 0.166 | 0.163 | 0.168 | 0.151 | 0.135 | 0.154 | 0.19 | 0.166 | 0.159 | 0.181 | 0.2 | 0.179 | 0.212 | 0.19 | 0.195 | 0.172 | 0.213 | 0.124 | -0.061 | -0.157 | 0.095 | 0.14 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 149 | 161 | 155 | 135 | 147 | 150 | 246 | 45 | 562 | 148 | 140 | 136 | 534 | 0 | 0 | 0 | 543 | 0 | 0 | 0 | 580 | 0 | 0 | 0 | 538 | 0 | 0 | 0 | 565 | 0 | 0 | 0 | 565 | 0 | 0 | 0 | 541 | 0 | 0 | 0 | 523 | 0 | 0 | 0 | 513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 402 | 0 | 0 | 0 | 56 | 0 | 0 | 0 | 58 | 0 | 0 | 0 | 153 | 0 | 0 | 0 | 76 | 0 | 0 | 0 | 136 | 0 | 0 | 0 | 166 | 0 | 0 | 0 | 183 | 0 | 0 | 0 | 183 | 0 | 0 | 0 | 221 | 0 | 0 | 0 | 246 | 0 | 0 | 0 | 180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 527 | 0 | 0 | 0 | 656 | 0 | 0 | 0 | 668 | 0 | 0 | 0 | 512 | 0 | 0 | 0 | 591 | 0 | 0 | 0 | 602 | 0 | 0 | 0 | 555 | 0 | 0 | 0 | 495 | 0 | 0 | 0 | 466 | 0 | 0 | 0 | 485 | 0 | 0 | 0 | 445 | 0 | 0 | 0 | 403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 901 | 907 | 929 | 707 | 715 | 859 | 712 | 691 | 622 | 878 | 726 | 849 | 787 | 677 | 665 | 782 | 733 | 774 | 667 | 810 | 815 | 829 | 738 | 824 | 806 | 847 | 721 | 791 | 757 | 772 | 678 | 730 | 717 | 741 | 649 | 700 | 687 | 750 | 706 | 700 | 673 | 678 | 691 | 670 | 669 | 679 | 583 | 660 | 635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 10 | 15 | 7 | 48 | -10 | 14 | 14 | 18 | -115 | 22 | 17 | 20 | 21 | 36 | 103 | 27 | 17 | 1 | -6 | 16 | 5 | 33 | 4 | 5 | 24 | 1 | -5 | -18 | -56 | 6 | -2 | 5 | -17 | -1 | -4 | 8 | 16 | -10 | 673 | 4 | -14 | 4 | -5 | 10 | -8 | 7 | 2 | 8 | -17 | 24 | 25 | 17 | -6 | 62 | 10 | 22 | 22 | 16 | 27 | 94 | 66 | 9 | -13 |
Bedrijfskosten
| 901 | 877 | 929 | 868 | 870 | 859 | 859 | 841 | 868 | 878 | 899 | 849 | 787 | 813 | 849 | 782 | 733 | 774 | 837 | 810 | 815 | 829 | 880 | 824 | 806 | 847 | 801 | 791 | 757 | 772 | 793 | 730 | 717 | 741 | 732 | 700 | 687 | 750 | 787 | 700 | 673 | 678 | 775 | 670 | 669 | 679 | 667 | 660 | 635 | 651 | 749 | 691 | 677 | 691 | 801 | 705 | 696 | 689 | 737 | 641 | 620 | 582 | 600 | 679 | 728 |
Bedrijfsresultaat
| 1,153 | 1,166 | 1,225 | 687 | 725 | 900 | 813 | 1,424 | 310 | 1,632 | 885 | 1,328 | 1,144 | 1,239 | 844 | 640 | 339 | 557 | 557 | 609 | 370 | 390 | 474 | 896 | 874 | 1,310 | 899 | 889 | 1,099 | 1,117 | 671 | 820 | 670 | 399 | 627 | 438 | 625 | 780 | 549 | 638 | 630 | 784 | 465 | 622 | 573 | 592 | 442 | 301 | 495 | 805 | 543 | 597 | 832 | 1,039 | 666 | 1,009 | 837 | 965 | 603 | 802 | 96 | -829 | -1,287 | 65 | 683 |
Bedrijfsresultaat ratio
| 0.097 | 0.101 | 0.106 | 0.06 | 0.066 | 0.083 | 0.069 | 0.114 | 0.025 | 0.134 | 0.074 | 0.116 | 0.106 | 0.116 | 0.084 | 0.074 | 0.047 | 0.068 | 0.064 | 0.068 | 0.043 | 0.045 | 0.052 | 0.092 | 0.087 | 0.132 | 0.095 | 0.094 | 0.118 | 0.12 | 0.08 | 0.101 | 0.086 | 0.053 | 0.08 | 0.056 | 0.078 | 0.092 | 0.064 | 0.074 | 0.076 | 0.097 | 0.059 | 0.08 | 0.075 | 0.078 | 0.06 | 0.042 | 0.067 | 0.105 | 0.07 | 0.074 | 0.1 | 0.12 | 0.081 | 0.125 | 0.104 | 0.114 | 0.077 | 0.118 | 0.017 | -0.205 | -0.295 | 0.008 | 0.068 |
Totaal overige inkomsten en kosten netto
| -16 | 37 | 12 | 34 | 34 | 82 | 17 | 25 | 43 | 55 | -40 | -1 | 30 | 60 | 31 | 45 | 101 | 40 | 23 | 17 | 5 | 28 | 29 | 42 | 16 | 23 | -26 | 37 | 1 | -16 | -45 | 34 | 28 | 8 | -49 | 6 | 35 | 36 | -281 | 12 | -2 | 8 | 6 | 8 | 16 | 7 | -27 | -14 | -12 | 28 | -22 | 19 | 12 | 4 | 293 | -8 | 1 | -100 | -7 | 4 | 34 | 63 | 25 | -2 | -23 |
Inkomen voor belasting
| 1,137 | 1,203 | 1,237 | 721 | 759 | 984 | 830 | 1,449 | 353 | 1,689 | 843 | 1,328 | 1,174 | 1,299 | 874 | 685 | 441 | 597 | 581 | 625 | 376 | 418 | 504 | 938 | 890 | 1,333 | 901 | 926 | 1,098 | 1,103 | 626 | 854 | 699 | 407 | 577 | 445 | 660 | 817 | 268 | 650 | 627 | 794 | 472 | 628 | 590 | 600 | 415 | 287 | 483 | 834 | 521 | 616 | 844 | 1,044 | 958 | 1,001 | 839 | 865 | 597 | 807 | 132 | -765 | -1,262 | 63 | 661 |
Inkomen voor belasting ratio
| 0.096 | 0.104 | 0.107 | 0.063 | 0.069 | 0.091 | 0.07 | 0.116 | 0.028 | 0.138 | 0.071 | 0.116 | 0.109 | 0.122 | 0.087 | 0.079 | 0.061 | 0.073 | 0.067 | 0.07 | 0.044 | 0.048 | 0.055 | 0.097 | 0.089 | 0.134 | 0.096 | 0.098 | 0.118 | 0.119 | 0.075 | 0.105 | 0.09 | 0.054 | 0.074 | 0.057 | 0.082 | 0.097 | 0.031 | 0.076 | 0.075 | 0.098 | 0.059 | 0.081 | 0.077 | 0.079 | 0.057 | 0.04 | 0.066 | 0.109 | 0.067 | 0.076 | 0.101 | 0.12 | 0.117 | 0.124 | 0.104 | 0.102 | 0.077 | 0.119 | 0.023 | -0.189 | -0.289 | 0.008 | 0.066 |
Belastingkosten
| 341 | 368 | 350 | 225 | 225 | 290 | 166 | 422 | 104 | 496 | 325 | 388 | 341 | 371 | 256 | 204 | 120 | 174 | 179 | 177 | 90 | 126 | 72 | 269 | 252 | 409 | 271 | 272 | 308 | 347 | 212 | 256 | 216 | 126 | 244 | 144 | 220 | 274 | 227 | 211 | 218 | 275 | 198 | 223 | 230 | 221 | 179 | 101 | 170 | 303 | 195 | 371 | 266 | 425 | 438 | 399 | 391 | 425 | 164 | 344 | -309 | 83 | -452 | 25 | 272 |
Nettowinst
| 782 | 827 | 880 | 491 | 529 | 692 | 657 | 1,013 | 240 | 1,176 | 508 | 929 | 824 | 916 | 611 | 482 | 316 | 416 | 398 | 439 | 275 | 283 | 423 | 659 | 632 | 921 | 624 | 647 | 783 | 760 | 413 | 595 | 483 | 280 | 332 | 301 | 444 | 544 | 40 | 432 | 404 | 517 | 273 | 400 | 363 | 378 | 235 | 180 | 306 | 524 | 318 | 239 | 572 | 620 | 560 | 604 | 454 | 443 | 438 | 470 | 447 | -841 | -811 | 37 | 388 |
Nettowinstmarge
| 0.066 | 0.072 | 0.076 | 0.043 | 0.048 | 0.064 | 0.055 | 0.081 | 0.019 | 0.096 | 0.043 | 0.081 | 0.077 | 0.086 | 0.061 | 0.056 | 0.044 | 0.051 | 0.046 | 0.049 | 0.032 | 0.033 | 0.046 | 0.068 | 0.063 | 0.093 | 0.066 | 0.069 | 0.084 | 0.082 | 0.049 | 0.073 | 0.062 | 0.037 | 0.042 | 0.038 | 0.055 | 0.064 | 0.005 | 0.05 | 0.049 | 0.064 | 0.034 | 0.051 | 0.048 | 0.05 | 0.032 | 0.025 | 0.042 | 0.068 | 0.041 | 0.03 | 0.069 | 0.072 | 0.068 | 0.075 | 0.056 | 0.052 | 0.056 | 0.069 | 0.077 | -0.208 | -0.186 | 0.005 | 0.038 |
WPA (Winst Per Aandeel)
| 17.28 | 26.96 | 28.67 | 33.02 | 7.84 | 38.36 | 16.57 | 30.3 | 26.86 | 29.89 | 19.94 | 15.71 | 10.29 | 13.59 | 12.97 | 14.31 | 8.98 | 67.93 | 64.89 | 71.58 | 44.84 | 46.22 | 68.97 | 107.45 | 103.05 | 150.21 | 101.74 | 105.49 | 127.65 | 123.93 | 67.33 | 97 | 78.73 | 45.75 | 54.12 | 49.06 | 68.59 | 84.1 | 6.18 | 66.73 | 62.4 | 79.85 | 42.17 | 61.78 | 56.05 | 58.5 | 36.29 | 27.8 | 47.25 | 81 | 49.1 | 36.9 | 88.31 | 95.75 | 86.45 | 93.21 | 70.06 | 68.45 | 67.59 | 72.53 | 68.98 | -25.95 | -25.03 | 5.71 | 60 |
Verwaterde WPA
| 17.25 | 26.96 | 28.67 | 33.03 | 7.83 | 38.36 | 16.57 | 30.3 | 26.86 | 29.89 | 19.93 | 15.71 | 10.29 | 13.59 | 12.97 | 14.31 | 8.98 | 67.93 | 64.89 | 71.58 | 44.84 | 46.22 | 68.97 | 107.45 | 103.05 | 150.21 | 101.74 | 105.49 | 127.65 | 123.93 | 67.33 | 97 | 78.73 | 45.75 | 54.12 | 49.06 | 68.59 | 84.1 | 6.18 | 66.73 | 62.4 | 79.85 | 42.17 | 61.78 | 56.05 | 58.5 | 36.29 | 27.8 | 47.25 | 81 | 49.1 | 36.9 | 88.31 | 95.75 | 86.45 | 93.21 | 70.06 | 68.45 | 67.59 | 72.53 | 68.98 | -25.95 | -25.03 | 5.71 | 60 |
EBITDA
| 1,564 | 1,589.5 | 1,657 | 723 | 761 | 985 | 837 | 1,456 | 353 | 1,689 | 819 | 1,381 | 1,178 | 1,301 | 879 | 689 | 450 | 598 | 586 | 632 | 379 | 422 | 515 | 959 | 905 | 1,336 | 970 | 900 | 1,101 | 1,105 | 626 | 851 | 662 | 405 | 579 | 448 | 663 | 820 | 588 | 654 | 631 | 798 | 476 | 633 | 598 | 605 | 425 | 304 | 498 | 846 | 537 | 623 | 859 | 1,055 | 1,010 | 1,405 | 1,170 | 1,288 | 952 | 1,110 | 434 | -450 | -903 | 355 | 679 |
EBITDA ratio
| 0.132 | 0.138 | 0.143 | 0.063 | 0.07 | 0.091 | 0.071 | 0.116 | 0.028 | 0.138 | 0.069 | 0.12 | 0.109 | 0.122 | 0.087 | 0.08 | 0.063 | 0.073 | 0.067 | 0.07 | 0.044 | 0.049 | 0.056 | 0.099 | 0.09 | 0.135 | 0.103 | 0.096 | 0.118 | 0.119 | 0.075 | 0.104 | 0.085 | 0.054 | 0.074 | 0.057 | 0.083 | 0.097 | 0.069 | 0.076 | 0.076 | 0.099 | 0.06 | 0.081 | 0.078 | 0.08 | 0.058 | 0.043 | 0.068 | 0.11 | 0.069 | 0.077 | 0.103 | 0.122 | 0.124 | 0.173 | 0.145 | 0.152 | 0.122 | 0.163 | 0.075 | -0.111 | -0.207 | 0.045 | 0.067 |