Oiles Corporation
TSE:6282.T
2163 (JPY) • At close November 8, 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 | 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
| 16,087 | 20,106 | 17,431 | 15,725 | 15,503 | 17,063 | 17,188 | 14,390 | 14,241 | 16,622 | 14,616 | 14,370 | 14,245 | 14,789 | 15,073 | 11,885 | 11,230 | 15,257 | 15,318 | 14,376 | 15,214 | 15,947 | 15,649 | 14,910 | 14,854 | 15,387 | 15,300 | 14,317 | 14,046 | 14,871 | 14,286 | 14,056 | 13,680 | 15,368 | 15,380 | 14,742 | 14,593 | 16,556 | 15,827 | 15,416 | 14,098 | 16,464 | 15,237 | 14,426 | 13,253 | 13,158 | 13,712 | 13,161 | 13,516 | 13,777 | 13,410 | 12,586 | 12,208 | 13,354 | 14,254 | 12,298 | 11,809 | 12,365 | 11,894 | 11,243 | 8,987 | 9,433 | 13,462 | 14,439 |
Kosten van de omzet
| 10,596 | 13,210 | 11,463 | 10,726 | 10,379 | 11,812 | 11,519 | 10,108 | 9,533 | 10,850 | 9,806 | 9,586 | 9,394 | 9,981 | 9,835 | 8,183 | 7,835 | 10,375 | 9,975 | 9,575 | 10,075 | 10,720 | 10,129 | 9,732 | 9,520 | 9,806 | 9,799 | 9,402 | 9,130 | 9,710 | 8,942 | 9,048 | 8,653 | 9,944 | 9,980 | 9,545 | 9,430 | 10,874 | 10,229 | 9,904 | 8,910 | 10,768 | 9,797 | 9,280 | 8,521 | 8,936 | 9,105 | 8,653 | 8,679 | 9,199 | 8,703 | 8,351 | 8,004 | 8,621 | 8,990 | 7,781 | 7,532 | 8,077 | 7,672 | 7,571 | 6,165 | 7,091 | 8,949 | 9,558 |
Brutowinst
| 5,491 | 6,896 | 5,968 | 4,999 | 5,124 | 5,251 | 5,669 | 4,282 | 4,708 | 5,772 | 4,810 | 4,784 | 4,851 | 4,808 | 5,238 | 3,702 | 3,395 | 4,882 | 5,343 | 4,801 | 5,139 | 5,227 | 5,520 | 5,178 | 5,334 | 5,581 | 5,501 | 4,915 | 4,916 | 5,161 | 5,344 | 5,008 | 5,027 | 5,424 | 5,400 | 5,197 | 5,163 | 5,682 | 5,598 | 5,512 | 5,188 | 5,696 | 5,440 | 5,146 | 4,732 | 4,222 | 4,607 | 4,508 | 4,837 | 4,578 | 4,707 | 4,235 | 4,204 | 4,733 | 5,264 | 4,517 | 4,277 | 4,288 | 4,222 | 3,672 | 2,822 | 2,342 | 4,513 | 4,881 |
Brutowinstmarge
| 0.341 | 0.343 | 0.342 | 0.318 | 0.331 | 0.308 | 0.33 | 0.298 | 0.331 | 0.347 | 0.329 | 0.333 | 0.341 | 0.325 | 0.348 | 0.311 | 0.302 | 0.32 | 0.349 | 0.334 | 0.338 | 0.328 | 0.353 | 0.347 | 0.359 | 0.363 | 0.36 | 0.343 | 0.35 | 0.347 | 0.374 | 0.356 | 0.367 | 0.353 | 0.351 | 0.353 | 0.354 | 0.343 | 0.354 | 0.358 | 0.368 | 0.346 | 0.357 | 0.357 | 0.357 | 0.321 | 0.336 | 0.343 | 0.358 | 0.332 | 0.351 | 0.336 | 0.344 | 0.354 | 0.369 | 0.367 | 0.362 | 0.347 | 0.355 | 0.327 | 0.314 | 0.248 | 0.335 | 0.338 |
Onderzoek- en ontwikkelingskosten
| 0 | 650 | 617 | 632 | 630 | 633 | 646 | 622 | 626 | 2,445 | 570 | 597 | 566 | 634 | 0 | 0 | 0 | 2,573 | 0 | 0 | 0 | 2,698 | 0 | 0 | 0 | 2,908 | 0 | 0 | 0 | 2,668 | 0 | 0 | 0 | 2,775 | 0 | 0 | 0 | 2,882 | 0 | 0 | 0 | 2,491 | 0 | 0 | 0 | 2,346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 2,768 | 0 | 0 | 0 | 1,776 | 0 | 0 | 0 | 1,769 | 0 | 0 | 0 | 1,794 | 0 | 0 | 0 | 1,783 | 0 | 0 | 0 | 1,663 | 0 | 0 | 0 | 1,812 | 0 | 0 | 0 | 1,925 | 0 | 0 | 0 | 1,420 | 0 | 0 | 0 | 1,635 | 0 | 0 | 0 | 1,601 | 0 | 0 | 0 | 1,243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 1,487 | 0 | 0 | 0 | 1,388 | 0 | 0 | 0 | 1,436 | 0 | 0 | 0 | 1,234 | 0 | 0 | 0 | 1,421 | 0 | 0 | 0 | 1,630 | 0 | 0 | 0 | 1,548 | 0 | 0 | 0 | 1,572 | 0 | 0 | 0 | 1,529 | 0 | 0 | 0 | 1,652 | 0 | 0 | 0 | 1,563 | 0 | 0 | 0 | 1,394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3,959 | 3,605 | 3,311 | 3,151 | 3,729 | 3,164 | 3,123 | 2,949 | 3,716 | 3,205 | 3,519 | 3,478 | 2,946 | 3,028 | 3,472 | 3,368 | 3,502 | 3,204 | 3,753 | 3,790 | 3,851 | 3,293 | 3,986 | 4,182 | 3,947 | 3,360 | 4,001 | 3,937 | 3,945 | 3,497 | 3,865 | 3,952 | 3,848 | 2,949 | 3,985 | 4,174 | 4,113 | 3,287 | 3,902 | 4,090 | 3,770 | 3,164 | 3,740 | 3,669 | 3,484 | 2,637 | 3,368 | 3,360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 79 | -3 | 69 | 82 | 81 | 35 | 11 | 46 | 11 | 54 | 30 | 34 | 175 | 84 | 151 | 51 | 20 | -41 | 111 | 46 | -14 | -30 | 69 | 32 | 96 | 17 | 102 | 55 | 43 | 9 | 19 | 2 | -11 | 87 | 33 | 37 | 69 | 76 | 34 | 49 | 261 | 28 | 68 | 58 | 11 | 25 | 81 | 118 | 112 | 61 | 72 | 93 | 87 | 43 | 80 | 152 | 93 | 68 | 150 | 119 | -1 | 28 | 45 |
Bedrijfskosten
| 3,865 | 4,255 | 3,928 | 3,783 | 3,729 | 3,789 | 3,769 | 3,571 | 3,716 | 3,839 | 3,519 | 3,478 | 3,512 | 3,653 | 3,472 | 3,368 | 3,502 | 4,012 | 3,753 | 3,790 | 3,851 | 4,105 | 3,986 | 4,182 | 3,947 | 4,187 | 4,001 | 3,937 | 3,945 | 4,447 | 3,865 | 3,952 | 3,848 | 3,952 | 3,985 | 4,174 | 4,113 | 4,124 | 3,902 | 4,090 | 3,770 | 3,918 | 3,740 | 3,669 | 3,484 | 3,459 | 3,313 | 3,415 | 3,277 | 2,100 | 3,273 | 3,219 | 3,151 | 2,025 | 3,131 | 3,110 | 3,027 | 1,964 | 2,911 | 3,009 | 2,799 | 1,433 | 3,142 | 3,456 |
Bedrijfsresultaat
| 1,532 | 2,641 | 2,041 | 1,215 | 1,395 | 1,453 | 1,901 | 712 | 990 | 1,926 | 1,291 | 1,305 | 1,339 | 1,146 | 1,766 | 333 | -107 | 861 | 1,590 | 1,011 | 1,287 | 1,112 | 1,534 | 996 | 1,386 | 1,387 | 1,499 | 978 | 970 | 706 | 1,479 | 1,056 | 1,178 | 1,465 | 1,414 | 1,023 | 1,050 | 1,549 | 1,696 | 1,422 | 1,417 | 1,769 | 1,699 | 1,478 | 1,247 | 756 | 1,294 | 1,093 | 1,560 | 2,478 | 1,434 | 1,016 | 1,053 | 2,708 | 2,133 | 1,407 | 1,250 | 2,324 | 1,311 | 663 | 23 | 909 | 1,371 | 1,425 |
Bedrijfsresultaat ratio
| 0.095 | 0.131 | 0.117 | 0.077 | 0.09 | 0.085 | 0.111 | 0.049 | 0.07 | 0.116 | 0.088 | 0.091 | 0.094 | 0.077 | 0.117 | 0.028 | -0.01 | 0.056 | 0.104 | 0.07 | 0.085 | 0.07 | 0.098 | 0.067 | 0.093 | 0.09 | 0.098 | 0.068 | 0.069 | 0.047 | 0.104 | 0.075 | 0.086 | 0.095 | 0.092 | 0.069 | 0.072 | 0.094 | 0.107 | 0.092 | 0.101 | 0.107 | 0.112 | 0.102 | 0.094 | 0.057 | 0.094 | 0.083 | 0.115 | 0.18 | 0.107 | 0.081 | 0.086 | 0.203 | 0.15 | 0.114 | 0.106 | 0.188 | 0.11 | 0.059 | 0.003 | 0.096 | 0.102 | 0.099 |
Totaal overige inkomsten en kosten netto
| 208 | 155 | 1 | 370 | 174 | 445 | 126 | 181 | 118 | 227 | 81 | 175 | 67 | 226 | 141 | 195 | 18 | -81 | 84 | 68 | 60 | -104 | -32 | 114 | 18 | 82 | 62 | 152 | 84 | -2,480 | 766 | -10 | -115 | -78 | 1,210 | 7 | 669 | 101 | 375 | 139 | -98 | 56 | 290 | 177 | 167 | 526 | 248 | 140 | -57 | -1,001 | -42 | 19 | 3 | -1,241 | 106 | -100 | -319 | -603 | 58 | 205 | 84 | -1,425 | -332 | -285 |
Inkomen voor belasting
| 1,740 | 2,796 | 2,041 | 1,585 | 1,569 | 1,898 | 2,027 | 893 | 1,111 | 2,152 | 1,373 | 1,480 | 1,406 | 1,381 | 1,907 | 528 | -89 | 789 | 1,674 | 1,080 | 1,347 | 1,019 | 1,501 | 1,111 | 1,404 | 1,476 | 1,561 | 1,130 | 1,055 | -1,765 | 2,245 | 1,045 | 1,064 | 1,394 | 2,624 | 1,030 | 1,719 | 1,659 | 2,071 | 1,560 | 1,320 | 1,834 | 1,989 | 1,655 | 1,414 | 1,289 | 1,542 | 1,233 | 1,503 | 1,477 | 1,392 | 1,035 | 1,056 | 1,467 | 2,239 | 1,307 | 931 | 1,721 | 1,369 | 868 | 107 | -516 | 1,039 | 1,140 |
Inkomen voor belasting ratio
| 0.108 | 0.139 | 0.117 | 0.101 | 0.101 | 0.111 | 0.118 | 0.062 | 0.078 | 0.129 | 0.094 | 0.103 | 0.099 | 0.093 | 0.127 | 0.044 | -0.008 | 0.052 | 0.109 | 0.075 | 0.089 | 0.064 | 0.096 | 0.075 | 0.095 | 0.096 | 0.102 | 0.079 | 0.075 | -0.119 | 0.157 | 0.074 | 0.078 | 0.091 | 0.171 | 0.07 | 0.118 | 0.1 | 0.131 | 0.101 | 0.094 | 0.111 | 0.131 | 0.115 | 0.107 | 0.098 | 0.112 | 0.094 | 0.111 | 0.107 | 0.104 | 0.082 | 0.087 | 0.11 | 0.157 | 0.106 | 0.079 | 0.139 | 0.115 | 0.077 | 0.012 | -0.055 | 0.077 | 0.079 |
Belastingkosten
| 533 | 864 | 539 | 372 | 691 | 346 | 492 | 307 | 583 | 701 | 383 | 458 | 461 | 537 | 531 | 40 | 60 | 221 | 442 | 219 | 481 | 30 | 367 | 326 | 456 | 390 | 437 | 325 | 360 | -151 | 607 | 170 | 365 | 423 | 571 | 179 | 541 | 582 | 590 | 496 | 498 | 652 | 728 | 575 | 572 | 665 | 477 | 424 | 571 | 429 | 669 | 407 | 405 | 561 | 825 | 654 | 285 | 598 | 469 | 270 | 126 | 325 | 336 | 447 |
Nettowinst
| 1,207 | 1,920 | 1,499 | 1,199 | 858 | 1,540 | 1,515 | 569 | 508 | 1,435 | 972 | 1,001 | 917 | 823 | 1,370 | 497 | -165 | 559 | 1,211 | 835 | 827 | 964 | 1,102 | 759 | 913 | 1,061 | 1,089 | 773 | 660 | -1,642 | 1,606 | 838 | 664 | 959 | 2,009 | 823 | 1,136 | 1,038 | 1,448 | 1,027 | 787 | 1,148 | 1,206 | 1,052 | 797 | 595 | 1,040 | 793 | 904 | 1,022 | 697 | 605 | 633 | 883 | 1,391 | 633 | 628 | 1,105 | 880 | 600 | -16 | -836 | 684 | 656 |
Nettowinstmarge
| 0.075 | 0.095 | 0.086 | 0.076 | 0.055 | 0.09 | 0.088 | 0.04 | 0.036 | 0.086 | 0.067 | 0.07 | 0.064 | 0.056 | 0.091 | 0.042 | -0.015 | 0.037 | 0.079 | 0.058 | 0.054 | 0.06 | 0.07 | 0.051 | 0.061 | 0.069 | 0.071 | 0.054 | 0.047 | -0.11 | 0.112 | 0.06 | 0.049 | 0.062 | 0.131 | 0.056 | 0.078 | 0.063 | 0.091 | 0.067 | 0.056 | 0.07 | 0.079 | 0.073 | 0.06 | 0.045 | 0.076 | 0.06 | 0.067 | 0.074 | 0.052 | 0.048 | 0.052 | 0.066 | 0.098 | 0.051 | 0.053 | 0.089 | 0.074 | 0.053 | -0.002 | -0.089 | 0.051 | 0.045 |
WPA (Winst Per Aandeel)
| 39.4 | 62.46 | 48.82 | 39.07 | 27.67 | 49.48 | 48.78 | 18.3 | 16.14 | 45.53 | 30.91 | 31.86 | 29.23 | 26.23 | 43.66 | 15.88 | -5.27 | 17.86 | 38.68 | 26.67 | 26.43 | 30.79 | 35.2 | 24.28 | 29.22 | 33.94 | 34.84 | 24.64 | 21.04 | -52.35 | 51.19 | 26.39 | 20.93 | 30.2 | 63.27 | 24.82 | 34.26 | 31.3 | 43.66 | 29.99 | 22.99 | 33.52 | 35.22 | 30.79 | 23.37 | 17.42 | 30.44 | 22.43 | 25.57 | 28.9 | 19.71 | 16.55 | 17.33 | 24.15 | 36.32 | 16.53 | 16.41 | 28.85 | 22.98 | 15.67 | -0.42 | -21.83 | 16.85 | 16.16 |
Verwaterde WPA
| 39.4 | 62.46 | 48.82 | 39.07 | 27.67 | 49.48 | 48.78 | 18.08 | 16.14 | 45.45 | 30.88 | 31.8 | 29.23 | 26.23 | 43.66 | 15.88 | -5.27 | 17.86 | 38.68 | 26.67 | 26.43 | 30.79 | 35.2 | 24.28 | 29.22 | 33.94 | 34.84 | 24.64 | 21.04 | -52.33 | 51.19 | 26.39 | 20.93 | 30.2 | 63.27 | 24.82 | 34.26 | 31.3 | 43.66 | 29.99 | 22.99 | 33.52 | 35.22 | 30.79 | 23.37 | 17.42 | 30.44 | 22.43 | 25.57 | 28.9 | 19.71 | 16.55 | 17.33 | 24.15 | 36.32 | 16.53 | 16.41 | 28.85 | 22.98 | 15.67 | -0.42 | -21.83 | 16.85 | 16.16 |
EBITDA
| 2,373 | 3,523 | 1,900 | 1,570 | 1,933 | 1,568 | 1,948 | 1,062 | 1,461 | 2,228 | 1,482 | 1,362 | 1,471 | 1,472 | 1,871 | 552 | 19 | 864 | 1,789 | 1,107 | 1,324 | 1,087 | 1,478 | 1,180 | 1,448 | 1,386 | 1,601 | 1,188 | 1,144 | 647 | 1,912 | 1,030 | 882 | 1,146 | 1,575 | 973 | 1,270 | 1,530 | 2,142 | 1,568 | 1,384 | 2,042 | 2,010 | 1,608 | 1,484 | 1,067 | 1,627 | 1,123 | 1,643 | 2,710 | 1,410 | 967 | 1,147 | 3,357 | 2,743 | 1,877 | 1,798 | 3,096 | 1,975 | 1,361 | 730 | 1,475 | 1,676 | 1,452 |
EBITDA ratio
| 0.148 | 0.175 | 0.109 | 0.1 | 0.125 | 0.092 | 0.113 | 0.074 | 0.103 | 0.134 | 0.101 | 0.095 | 0.103 | 0.1 | 0.124 | 0.046 | 0.002 | 0.057 | 0.117 | 0.077 | 0.087 | 0.068 | 0.094 | 0.079 | 0.097 | 0.09 | 0.105 | 0.083 | 0.081 | 0.044 | 0.134 | 0.073 | 0.064 | 0.075 | 0.102 | 0.066 | 0.087 | 0.092 | 0.135 | 0.102 | 0.098 | 0.124 | 0.132 | 0.111 | 0.112 | 0.081 | 0.119 | 0.085 | 0.122 | 0.197 | 0.105 | 0.077 | 0.094 | 0.251 | 0.192 | 0.153 | 0.152 | 0.25 | 0.166 | 0.121 | 0.081 | 0.156 | 0.124 | 0.101 |