Fujitec Co., Ltd.
TSE:6406.T
5550 (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
| 56,185 | 62,499 | 59,878 | 56,571 | 50,453 | 56,834 | 57,534 | 51,516 | 41,705 | 49,977 | 50,419 | 46,966 | 39,656 | 45,586 | 47,569 | 42,315 | 34,103 | 46,769 | 48,604 | 46,690 | 39,169 | 48,428 | 44,849 | 41,170 | 36,312 | 43,498 | 43,869 | 42,917 | 38,511 | 44,864 | 41,887 | 43,084 | 37,607 | 47,730 | 45,670 | 45,229 | 38,499 | 47,134 | 44,187 | 39,445 | 34,531 | 41,151 | 40,281 | 37,676 | 27,946 | 31,788 | 31,965 | 29,919 | 23,796 | 28,344 | 28,000 | 26,798 | 21,919 | 25,657 | 26,811 | 24,921 | 24,663 | 28,659 | 28,409 | 26,943 | 22,125 | 30,699 | 27,251 | 26,437 |
Kosten van de omzet
| 43,574 | 49,256 | 48,938 | 43,909 | 38,891 | 44,387 | 47,030 | 41,374 | 32,639 | 41,383 | 39,453 | 35,392 | 29,218 | 35,077 | 35,611 | 32,021 | 26,981 | 36,087 | 38,196 | 35,841 | 30,885 | 38,315 | 35,608 | 32,084 | 28,785 | 35,294 | 33,696 | 33,474 | 30,897 | 36,347 | 32,150 | 33,447 | 28,634 | 37,494 | 34,967 | 35,508 | 29,910 | 36,989 | 34,341 | 31,336 | 26,881 | 32,147 | 30,664 | 29,095 | 22,338 | 24,888 | 24,299 | 23,323 | 18,472 | 22,485 | 22,482 | 21,196 | 17,854 | 20,421 | 21,225 | 20,009 | 20,038 | 22,894 | 21,989 | 21,530 | 19,443 | 25,450 | 23,116 | 21,584 |
Brutowinst
| 12,611 | 13,243 | 10,940 | 12,662 | 11,562 | 12,447 | 10,504 | 10,142 | 9,066 | 8,594 | 10,966 | 11,574 | 10,438 | 10,509 | 11,958 | 10,294 | 7,122 | 10,682 | 10,408 | 10,849 | 8,284 | 10,113 | 9,241 | 9,086 | 7,527 | 8,204 | 10,173 | 9,443 | 7,614 | 8,517 | 9,737 | 9,637 | 8,973 | 10,236 | 10,703 | 9,721 | 8,589 | 10,145 | 9,846 | 8,109 | 7,650 | 9,004 | 9,617 | 8,581 | 5,608 | 6,900 | 7,666 | 6,596 | 5,324 | 5,859 | 5,518 | 5,602 | 4,065 | 5,236 | 5,586 | 4,912 | 4,625 | 5,765 | 6,420 | 5,413 | 2,682 | 5,249 | 4,135 | 4,853 |
Brutowinstmarge
| 0.224 | 0.212 | 0.183 | 0.224 | 0.229 | 0.219 | 0.183 | 0.197 | 0.217 | 0.172 | 0.217 | 0.246 | 0.263 | 0.231 | 0.251 | 0.243 | 0.209 | 0.228 | 0.214 | 0.232 | 0.211 | 0.209 | 0.206 | 0.221 | 0.207 | 0.189 | 0.232 | 0.22 | 0.198 | 0.19 | 0.232 | 0.224 | 0.239 | 0.214 | 0.234 | 0.215 | 0.223 | 0.215 | 0.223 | 0.206 | 0.222 | 0.219 | 0.239 | 0.228 | 0.201 | 0.217 | 0.24 | 0.22 | 0.224 | 0.207 | 0.197 | 0.209 | 0.185 | 0.204 | 0.208 | 0.197 | 0.188 | 0.201 | 0.226 | 0.201 | 0.121 | 0.171 | 0.152 | 0.184 |
Onderzoek- en ontwikkelingskosten
| 0 | 661 | 1,245 | 583 | 485 | 602 | 1,038 | 496 | 454 | 2,662 | 1,075 | 512 | 475 | 348 | 0 | 0 | 0 | 2,208 | 0 | 0 | 0 | 2,425 | 0 | 0 | 0 | 2,323 | 0 | 0 | 0 | 2,302 | 0 | 0 | 0 | 2,179 | 0 | 0 | 0 | 2,023 | 0 | 0 | 0 | 1,976 | 0 | 0 | 0 | 1,930 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 8,639 | 8,868 | 7,240 | 7,416 | 7,835 | 7,931 | 7,122 | 6,991 | 6,929 | 6,873 | 7,320 | 7,051 | 6,173 | 6,910 | 6,961 | 6,692 | 5,683 | 7,099 | 6,835 | 6,583 | 6,330 | 6,898 | 6,286 | 6,114 | 6,355 | 6,670 | 6,412 | 5,938 | 5,748 | 6,459 | 5,775 | 6,064 | 5,879 | 6,765 | 6,449 | 6,206 | 5,380 | 6,310 | 5,468 | 5,536 | 4,947 | 5,641 | 5,162 | 4,723 | 4,412 | 4,593 | 4,428 | 4,188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1 | 110 | 677 | 179 | 136 | 100 | 123 | 138 | 48 | 57 | 127 | 243 | 123 | 69 | 116 | 22 | 79 | -33 | 66 | 61 | 67 | 113 | 42 | 15 | 76 | 127 | 54 | 49 | 98 | 122 | 38 | 79 | 84 | 176 | 66 | 45 | 86 | 115 | 64 | 70 | 85 | 66 | 56 | 33 | 64 | 126 | -33 | 44 | 89 | 76 | 47 | 14 | 94 | 53 | 190 | -20 | 209 | 153 | 119 | 129 | 235 | 52 | 62 | 76 |
Bedrijfskosten
| 8,640 | 9,529 | 8,490 | 8,090 | 7,739 | 8,027 | 8,114 | 7,487 | 6,910 | 6,868 | 7,289 | 7,071 | 6,566 | 7,258 | 6,961 | 6,692 | 5,683 | 7,099 | 6,835 | 6,583 | 6,330 | 6,898 | 6,286 | 6,114 | 6,355 | 6,670 | 6,412 | 5,938 | 5,748 | 6,459 | 5,775 | 6,064 | 5,879 | 6,765 | 6,449 | 6,229 | 5,357 | 6,310 | 5,468 | 5,536 | 4,947 | 5,641 | 5,162 | 4,723 | 4,412 | 4,593 | 4,428 | 4,188 | 4,103 | 4,172 | 3,928 | 3,857 | 3,723 | 4,024 | 3,861 | 3,737 | 3,528 | 3,749 | 3,782 | 3,729 | 3,730 | 3,983 | 4,366 | 4,130 |
Bedrijfsresultaat
| 3,971 | 3,714 | 2,450 | 4,571 | 3,822 | 4,418 | 2,391 | 2,655 | 2,155 | 1,726 | 3,677 | 4,504 | 3,870 | 3,251 | 4,996 | 3,603 | 1,438 | 3,583 | 3,574 | 4,265 | 1,953 | 3,215 | 2,955 | 2,973 | 1,170 | 1,534 | 3,762 | 3,504 | 1,865 | 2,059 | 3,962 | 3,573 | 3,093 | 3,473 | 4,253 | 3,492 | 3,231 | 3,835 | 4,378 | 2,574 | 2,701 | 3,363 | 4,455 | 3,857 | 1,196 | 2,305 | 3,239 | 2,408 | 1,220 | 1,687 | 1,591 | 1,745 | 340 | 1,213 | 1,724 | 1,174 | 1,096 | 2,017 | 2,637 | 1,683 | -1,049 | 1,265 | -231 | 722 |
Bedrijfsresultaat ratio
| 0.071 | 0.059 | 0.041 | 0.081 | 0.076 | 0.078 | 0.042 | 0.052 | 0.052 | 0.035 | 0.073 | 0.096 | 0.098 | 0.071 | 0.105 | 0.085 | 0.042 | 0.077 | 0.074 | 0.091 | 0.05 | 0.066 | 0.066 | 0.072 | 0.032 | 0.035 | 0.086 | 0.082 | 0.048 | 0.046 | 0.095 | 0.083 | 0.082 | 0.073 | 0.093 | 0.077 | 0.084 | 0.081 | 0.099 | 0.065 | 0.078 | 0.082 | 0.111 | 0.102 | 0.043 | 0.073 | 0.101 | 0.08 | 0.051 | 0.06 | 0.057 | 0.065 | 0.016 | 0.047 | 0.064 | 0.047 | 0.044 | 0.07 | 0.093 | 0.062 | -0.047 | 0.041 | -0.008 | 0.027 |
Totaal overige inkomsten en kosten netto
| 1,423 | 831 | 6,152 | 1,571 | 899 | -509 | -336 | 833 | 846 | 582 | 606 | 852 | 544 | 751 | 498 | 180 | 307 | -222 | 569 | 375 | 395 | 531 | 340 | 1,022 | 318 | 39 | 229 | 442 | 436 | -5 | 544 | -59 | -112 | -117 | 118 | 105 | 481 | -143 | 769 | 578 | 114 | 248 | 453 | -2 | 413 | 178 | 438 | 67 | -26 | 465 | 58 | 103 | -35 | -22 | 37 | -786 | 396 | 262 | 280 | -103 | 434 | -186 | -604 | -151 |
Inkomen voor belasting
| 5,394 | 4,545 | 8,602 | 6,142 | 4,627 | 3,909 | 2,055 | 3,488 | 2,984 | 2,226 | 4,252 | 5,375 | 4,415 | 4,003 | 5,494 | 3,782 | 1,746 | 3,362 | 4,142 | 4,641 | 2,348 | 3,746 | 3,294 | 3,995 | 1,489 | 1,573 | 3,990 | 3,946 | 2,302 | 2,053 | 4,507 | 3,514 | 2,981 | 3,355 | 4,372 | 3,596 | 3,713 | 3,691 | 5,148 | 3,151 | 2,816 | 3,612 | 4,907 | 3,856 | 1,609 | 2,484 | 3,676 | 2,475 | 1,195 | 2,152 | 1,648 | 1,848 | 307 | 1,190 | 1,762 | 389 | 1,493 | 2,278 | 2,918 | 1,581 | -614 | 1,080 | -835 | 572 |
Inkomen voor belasting ratio
| 0.096 | 0.073 | 0.144 | 0.109 | 0.092 | 0.069 | 0.036 | 0.068 | 0.072 | 0.045 | 0.084 | 0.114 | 0.111 | 0.088 | 0.115 | 0.089 | 0.051 | 0.072 | 0.085 | 0.099 | 0.06 | 0.077 | 0.073 | 0.097 | 0.041 | 0.036 | 0.091 | 0.092 | 0.06 | 0.046 | 0.108 | 0.082 | 0.079 | 0.07 | 0.096 | 0.08 | 0.096 | 0.078 | 0.117 | 0.08 | 0.082 | 0.088 | 0.122 | 0.102 | 0.058 | 0.078 | 0.115 | 0.083 | 0.05 | 0.076 | 0.059 | 0.069 | 0.014 | 0.046 | 0.066 | 0.016 | 0.061 | 0.079 | 0.103 | 0.059 | -0.028 | 0.035 | -0.031 | 0.022 |
Belastingkosten
| 1,433 | 2,427 | 630 | 1,678 | 794 | 317 | 1,300 | 1,361 | 20 | 1,148 | 1,077 | 1,322 | 759 | 1,519 | 1,256 | 1,328 | 269 | 298 | 985 | 1,278 | 426 | 393 | 846 | 856 | 445 | 327 | 830 | 909 | 421 | 781 | 1,054 | 825 | 474 | 1,429 | 1,105 | 915 | 795 | 1,211 | 1,353 | 857 | 897 | 1,257 | 1,477 | 1,152 | 457 | 817 | 986 | 762 | 408 | 1,023 | 788 | 584 | 113 | -4,352 | 410 | 177 | 117 | 248 | 415 | 340 | 91 | 1,314 | -277 | 385 |
Nettowinst
| 3,897 | 2,149 | 7,959 | 4,176 | 3,546 | 3,349 | 488 | 1,751 | 2,845 | 992 | 2,850 | 3,656 | 3,337 | 2,189 | 3,660 | 2,145 | 1,293 | 2,619 | 2,710 | 2,880 | 1,707 | 3,101 | 2,184 | 2,874 | 1,061 | 1,353 | 2,977 | 2,742 | 1,785 | 1,134 | 3,041 | 2,244 | 2,145 | 1,531 | 2,643 | 2,066 | 2,567 | 1,853 | 3,170 | 1,869 | 1,464 | 1,920 | 2,752 | 2,046 | 946 | 1,325 | 2,205 | 1,346 | 631 | 996 | 580 | 1,014 | 17 | 5,386 | 1,047 | 28 | 1,107 | 1,828 | 2,156 | 917 | -840 | -433 | -709 | 46 |
Nettowinstmarge
| 0.069 | 0.034 | 0.133 | 0.074 | 0.07 | 0.059 | 0.008 | 0.034 | 0.068 | 0.02 | 0.057 | 0.078 | 0.084 | 0.048 | 0.077 | 0.051 | 0.038 | 0.056 | 0.056 | 0.062 | 0.044 | 0.064 | 0.049 | 0.07 | 0.029 | 0.031 | 0.068 | 0.064 | 0.046 | 0.025 | 0.073 | 0.052 | 0.057 | 0.032 | 0.058 | 0.046 | 0.067 | 0.039 | 0.072 | 0.047 | 0.042 | 0.047 | 0.068 | 0.054 | 0.034 | 0.042 | 0.069 | 0.045 | 0.027 | 0.035 | 0.021 | 0.038 | 0.001 | 0.21 | 0.039 | 0.001 | 0.045 | 0.064 | 0.076 | 0.034 | -0.038 | -0.014 | -0.026 | 0.002 |
WPA (Winst Per Aandeel)
| 49.94 | 27.54 | 102 | 53.52 | 45.47 | 42.91 | 6.21 | 22.05 | 35.49 | 12.21 | 35.08 | 45.01 | 41.12 | 26.97 | 45.1 | 26.46 | 15.96 | 32.3 | 33.42 | 35.61 | 21.11 | 38.34 | 27 | 35.6 | 13.15 | 16.76 | 36.88 | 34.01 | 22.15 | 14.07 | 37.72 | 27.89 | 26.66 | 19.03 | 32.85 | 25.53 | 31.73 | 22.9 | 39.18 | 20.16 | 15.8 | 20.71 | 29.69 | 21.87 | 10.12 | 14.16 | 23.57 | 14.39 | 6.75 | 10.64 | 6.2 | 10.84 | 0.19 | 57.56 | 11.19 | 0.3 | 11.83 | 19.53 | 23.04 | 9.8 | -8.98 | -4.63 | -7.58 | 0.49 |
Verwaterde WPA
| 49.93 | 27.52 | 101.96 | 53.5 | 45.45 | 42.61 | 6.21 | 22.04 | 35.48 | 12.21 | 35.06 | 44.99 | 41.11 | 26.97 | 45.1 | 26.46 | 15.95 | 32.3 | 33.42 | 35.61 | 21.1 | 38.34 | 27 | 35.6 | 13.14 | 16.76 | 36.88 | 34.01 | 22.13 | 14.07 | 37.72 | 27.89 | 26.64 | 19.03 | 32.85 | 25.53 | 31.7 | 22.9 | 39.18 | 20.16 | 15.79 | 20.71 | 29.69 | 21.87 | 10.12 | 14.16 | 23.57 | 14.39 | 6.75 | 10.64 | 6.2 | 10.84 | 0.19 | 57.56 | 11.19 | 0.3 | 11.83 | 19.53 | 23.04 | 9.8 | -8.98 | -4.63 | -7.58 | 0.49 |
EBITDA
| 5,148.25 | 5,004 | 3,816 | 6,136 | 4,757 | 4,530 | 2,962 | 3,561 | 3,034 | 2,199 | 4,267 | 5,158 | 4,358 | 3,737 | 5,341 | 3,895 | 1,808 | 3,779 | 4,152 | 4,586 | 2,418 | 3,703 | 3,311 | 3,361 | 1,691 | 1,816 | 4,093 | 3,969 | 2,331 | 2,120 | 4,519 | 3,529 | 3,023 | 3,548 | 4,393 | 3,610 | 3,795 | 3,976 | 5,176 | 3,100 | 2,835 | 3,687 | 4,921 | 4,026 | 1,636 | 2,670 | 3,693 | 2,503 | 1,271 | 1,978 | 1,785 | 1,688 | 428 | 1,792 | 2,398 | 1,694 | 1,879 | 2,865 | 3,521 | 2,207 | 51 | 2,239 | 101 | 704 |
EBITDA ratio
| 0.092 | 0.08 | 0.064 | 0.108 | 0.094 | 0.08 | 0.051 | 0.069 | 0.073 | 0.044 | 0.085 | 0.11 | 0.11 | 0.082 | 0.112 | 0.092 | 0.053 | 0.081 | 0.085 | 0.098 | 0.062 | 0.076 | 0.074 | 0.082 | 0.047 | 0.042 | 0.093 | 0.092 | 0.061 | 0.047 | 0.108 | 0.082 | 0.08 | 0.074 | 0.096 | 0.08 | 0.099 | 0.084 | 0.117 | 0.079 | 0.082 | 0.09 | 0.122 | 0.107 | 0.059 | 0.084 | 0.116 | 0.084 | 0.053 | 0.07 | 0.064 | 0.063 | 0.02 | 0.07 | 0.089 | 0.068 | 0.076 | 0.1 | 0.124 | 0.082 | 0.002 | 0.073 | 0.004 | 0.027 |