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6238.T
Financiële Gegevens

1058 (JPY) • At close September 19, 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
Omzet Numbers are in millions	10,046.423	10,218.128	11,467.795	11,108.153	9,974.917	9,061.486	9,351.196	9,845.589	8,142.259	8,256.819	9,073.306	8,729.035	7,999.024	6,968	7,151.566	6,267.201	4,390.498	6,853.27	7,585.553	6,757.892	6,234.863	6,896.411	7,532.301	6,581.316	6,124.696	6,615.295	6,734.527	6,129.018	5,904.452	6,333.504	6,521.12	6,105.542	5,930.796	5,822.362	6,058.38	6,143.5	6,143.5
Kosten van de omzet Numbers are in millions	5,879.324	6,542.641	7,080.795	6,712.076	5,633.609	5,758.395	5,642.555	5,594.643	4,270.019	4,907.666	4,961.344	4,209.692	4,014.359	3,217.344	3,647.379	2,866.53	1,810.345	3,605.507	3,745.412	2,735.585	2,649.252	3,237.633	3,593.991	2,868.382	2,694.624	3,326.664	3,218.056	2,663.246	2,531.927	3,161.233	3,006.087	2,467.191	2,375.778	2,667.168	2,991.418	2,808.5	2,808.5
Brutowinst Numbers are in millions	4,167.099	3,675.487	4,387	4,396.077	4,341.308	3,303.091	3,708.641	4,250.946	3,872.24	3,349.153	4,111.962	4,519.343	3,984.665	3,750.656	3,504.187	3,400.671	2,580.153	3,247.763	3,840.141	4,022.307	3,585.611	3,658.778	3,938.31	3,712.934	3,430.072	3,288.631	3,516.471	3,465.772	3,372.525	3,172.271	3,515.033	3,638.351	3,555.018	3,155.194	3,066.962	3,335	3,335
Brutowinstmarge Numbers are in millions	0.415	0.36	0.383	0.396	0.435	0.365	0.397	0.432	0.476	0.406	0.453	0.518	0.498	0.538	0.49	0.543	0.588	0.474	0.506	0.595	0.575	0.531	0.523	0.564	0.56	0.497	0.522	0.565	0.571	0.501	0.539	0.596	0.599	0.542	0.506	0.543	0.543
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	409	410	405	354	307	325	416	307	1,119	302	308	262	244	0	0	0	0	0	0	0	902	0	0	0	1,187	0	0	0	740	0	0	0	724	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	1,903.847	0	0	0	1,591.158	0	0	0	1,720	0	0	0	0	0	0	0	0	0	0	0	1,231	0	0	0	1,007	0	0	0	1,285	0	0	0	1,543	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	1,105	0	0	0	1,365	0	0	0	1,503	0	0	0	0	0	0	0	0	0	0	0	1,496	0	0	0	1,635	0	0	0	1,414	0	0	0	950	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	3,518.183	3,008.847	2,891.53	2,878.316	3,026	2,956.158	2,873.633	2,929.974	3,192	3,223	3,216	3,022	2,532.41	2,439.037	0	0	0	0	0	2,928	2,874	2,727	3,018	2,599	2,688	2,642	2,945	2,862	2,622	2,699	2,428	2,399	2,323	2,493	2,213	2,219	2,219
Overige kosten Numbers are in millions	0	-12.213	0.507	1.618	0.49	1.394	-11.226	9.992	5.247	13.685	2.098	1.35	1.908	14.983	3.386	0.502	1.085	3.842	4.483	-3.318	1.895	2.664	0.643	0.695	9.516	1.981	1.168	0.161	0.44	10.476	-1.079	-2.678	4.779	22.76	-27.651	0	0
Bedrijfskosten Numbers are in millions	3,518.183	3,417.847	3,301.53	3,283.316	3,026.137	3,263.158	3,198.633	3,345.974	3,192.311	3,222.896	3,215.777	3,022.307	2,794.41	2,683.037	2,746.878	2,634.673	2,435.028	2,750.044	2,504.837	2,928.64	2,874.322	2,890.969	3,017.778	2,598.788	2,688.836	2,760.714	2,944.536	2,862.652	2,622.015	2,809.356	2,427.81	2,399.059	2,323.801	2,588.905	2,213.311	2,222	2,222
Bedrijfsresultaat Numbers are in millions	648.916	257.64	1,085.47	1,112.76	1,315.171	39.933	510.008	904.972	679.928	126.258	896.184	1,497.037	1,190.253	1,067.619	757.309	765.998	145.124	497.718	1,335.305	1,093.667	711.288	767.808	920.532	1,114.146	741.235	527.917	571.934	603.121	750.509	362.915	1,087.223	1,239.292	1,231.216	566.289	853.65	1,116	1,116
Bedrijfsresultaat ratio Numbers are in millions	0.065	0.025	0.095	0.1	0.132	0.004	0.055	0.092	0.084	0.015	0.099	0.172	0.149	0.153	0.106	0.122	0.033	0.073	0.176	0.162	0.114	0.111	0.122	0.169	0.121	0.08	0.085	0.098	0.127	0.057	0.167	0.203	0.208	0.097	0.141	0.182	0.182
Totaal overige inkomsten en kosten netto Numbers are in millions	2.614	-48.819	39.896	-1.075	-53	8.641	39.576	26.185	-42	-20	-9	18	-10.619	-38.246	-5.901	-14.384	-6.241	30.136	112.183	-14.082	-10.691	-21.786	-600.089	-71.53	-6.56	24.652	-2.578	-0.313	-7.869	7.838	-18.663	-13.411	4.538	16.115	-30.886	-3.5	-3.5
Inkomen voor belasting Numbers are in millions	651.53	208.821	1,125.366	1,111.685	1,262.918	48.574	549.584	931.157	639.123	106.492	887.075	1,514.987	1,179.635	1,029.373	751.409	751.614	138.883	527.855	1,447.488	1,079.584	700.598	746.022	320.444	1,042.615	734.676	552.569	569.357	602.807	742.641	370.753	1,068.56	1,225.881	1,235.755	582.404	822.765	1,112.5	1,112.5
Inkomen voor belasting ratio Numbers are in millions	0.065	0.02	0.098	0.1	0.127	0.005	0.059	0.095	0.078	0.013	0.098	0.174	0.147	0.148	0.105	0.12	0.032	0.077	0.191	0.16	0.112	0.108	0.043	0.158	0.12	0.084	0.085	0.098	0.126	0.059	0.164	0.201	0.208	0.1	0.136	0.181	0.181
Belastingkosten Numbers are in millions	215.479	68.899	357.353	368.574	422.876	5.312	185.831	310.84	222.895	19.909	288.45	483.813	375.669	314.316	231.854	236.444	44.154	-61.006	342.038	286.165	167.796	308.05	145.792	342.011	235.421	129.137	176.314	189.5	246.756	-6.873	337.905	382.556	389.215	159.407	261.231	373.5	373.5
Nettowinst Numbers are in millions	436.051	139.921	768.014	743.111	840.041	43.262	363.753	620.317	416.228	57.111	625.764	1,049.762	812.21	715.056	519.556	515.17	94.728	588.86	1,079.104	803.291	549.276	471.885	210.871	700.605	499.254	423.432	393.043	413.307	495.885	377.627	730.654	843.326	846.539	422.997	561.533	739	739
Nettowinstmarge Numbers are in millions	0.043	0.014	0.067	0.067	0.084	0.005	0.039	0.063	0.051	0.007	0.069	0.12	0.102	0.103	0.073	0.082	0.022	0.086	0.142	0.119	0.088	0.068	0.028	0.106	0.082	0.064	0.058	0.067	0.084	0.06	0.112	0.138	0.143	0.073	0.093	0.12	0.12
WPA (Winst Per Aandeel) Numbers are in millions	16.49	5.29	29.05	28.11	31.77	1.64	13.65	22.79	15.21	2.09	22.88	38.36	29.69	26.14	18.99	18.83	3.46	21.52	39.44	28.44	19.45	16.71	7.47	24.76	17.64	14.96	13.89	14.61	17.53	13.35	25.82	29.8	29.92	14.95	19.84	28.31	28.31
Verwaterde WPA Numbers are in millions	16.49	5.29	29.05	28.11	31.77	1.64	13.65	22.79	15.21	2.09	22.87	38.36	29.69	26.14	18.99	18.83	3.46	21.52	39.44	28.44	19.45	16.71	7.47	24.76	17.64	14.96	13.89	14.61	17.53	13.35	25.82	29.8	29.92	14.95	19.84	28.31	28.31
EBITDA Numbers are in millions	1,127.633	825.069	1,588.229	1,106.488	1,263.012	55.865	551.615	931.157	639.231	127.532	890.214	1,493.299	1,179.724	1,060.364	756.258	760.814	140.135	498.043	1,326.321	1,086.569	711.249	767.773	920.328	1,100.026	740.159	540.915	570.704	599.505	743.495	371.189	1,080.107	1,238.104	1,235.959	587.152	826.745	-3.5	-3.5
EBITDA ratio Numbers are in millions	0.112	0.081	0.138	0.1	0.127	0.006	0.059	0.095	0.079	0.015	0.098	0.171	0.147	0.152	0.106	0.121	0.032	0.073	0.175	0.161	0.114	0.111	0.122	0.167	0.121	0.082	0.085	0.098	0.126	0.059	0.166	0.203	0.208	0.101	0.136	-0.001	-0.001

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