OIZUMI Corporation
TSE:6428.T
366 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,743.951 | 7,146.81 | 4,336.375 | 6,251.534 | 5,429.831 | 7,146.805 | 3,653.501 | 4,041.433 | 3,286.042 | 2,082.832 | 2,933.189 | 2,885.845 | 2,891.644 | 3,263.67 | 5,061.431 | 2,115.614 | 2,365.881 | 2,945.621 | 2,699.04 | 3,839.046 | 2,510.895 | 2,272.147 | 2,697.324 | 2,659.601 | 2,094.915 | 2,567.815 | 2,709.011 | 3,152.151 | 2,688.576 | 2,481.366 | 3,999.765 | 3,221.987 | 3,200.518 | 2,714.27 | 4,614.429 | 6,254.995 | 3,450.3 | 3,151.388 | 7,864.084 | 2,422.459 | 2,687.303 | 4,758.79 | 3,148.546 | 2,862.061 | 2,749.623 | 1,727.079 | 6,231.844 | 2,705.558 | 2,528.906 | 2,070.827 | 3,002.105 | 2,106.271 | 1,704.693 | 1,561.791 | 4,414.5 | 2,858.347 | 2,696.922 | 1,528.126 | 1,978.494 | 1,708.368 | 1,736.138 | 2,305.915 | 2,326.382 | 1,841.029 |
| Kosten van de omzet
| 3,558.214 | 5,117.61 | 2,750.509 | 3,832.718 | 3,752.299 | 4,822.696 | 2,668.516 | 2,935.847 | 2,203.549 | 1,753.434 | 2,187.189 | 2,249.738 | 1,740.075 | 2,215.493 | 3,470.158 | 1,600.7 | 1,639.082 | 2,068.158 | 2,025.409 | 2,567.668 | 1,826.85 | 1,736.542 | 2,081.063 | 1,991.569 | 1,646.11 | 1,825.117 | 2,127.265 | 3,164.537 | 2,160.153 | 2,212.638 | 3,068.328 | 2,468.226 | 2,526.679 | 2,305.195 | 3,727.848 | 4,170.743 | 2,692.797 | 2,964.624 | 5,512.245 | 1,835.828 | 2,100.063 | 3,421.047 | 2,408.301 | 2,134.794 | 2,175.394 | 1,493.88 | 4,193.529 | 2,097.456 | 1,979.698 | 1,778.309 | 2,262.699 | 1,543.278 | 1,270.324 | 1,380.032 | 3,457.87 | 2,198.519 | 1,937.492 | 1,293.451 | 1,483.114 | 1,426.938 | 1,394.519 | 2,044.47 | 1,792.97 | 1,569.122 |
| Brutowinst
| 2,185.737 | 2,029.2 | 1,585.866 | 2,418.816 | 1,677.532 | 2,324.109 | 984.985 | 1,105.586 | 1,082.493 | 329.398 | 746 | 636.107 | 1,151.569 | 1,048.177 | 1,591.273 | 514.914 | 726.799 | 877.463 | 673.631 | 1,271.378 | 684.045 | 535.605 | 616.261 | 668.032 | 448.805 | 742.698 | 581.746 | -12.386 | 528.423 | 268.728 | 931.437 | 753.761 | 673.839 | 409.075 | 886.581 | 2,084.252 | 757.503 | 186.764 | 2,351.839 | 586.631 | 587.24 | 1,337.743 | 740.245 | 727.267 | 574.229 | 233.199 | 2,038.315 | 608.102 | 549.208 | 292.518 | 739.406 | 562.993 | 434.369 | 181.759 | 956.63 | 659.828 | 759.43 | 234.675 | 495.38 | 281.43 | 341.619 | 261.445 | 533.412 | 271.907 |
| Brutowinstmarge
| 0.381 | 0.284 | 0.366 | 0.387 | 0.309 | 0.325 | 0.27 | 0.274 | 0.329 | 0.158 | 0.254 | 0.22 | 0.398 | 0.321 | 0.314 | 0.243 | 0.307 | 0.298 | 0.25 | 0.331 | 0.272 | 0.236 | 0.228 | 0.251 | 0.214 | 0.289 | 0.215 | -0.004 | 0.197 | 0.108 | 0.233 | 0.234 | 0.211 | 0.151 | 0.192 | 0.333 | 0.22 | 0.059 | 0.299 | 0.242 | 0.219 | 0.281 | 0.235 | 0.254 | 0.209 | 0.135 | 0.327 | 0.225 | 0.217 | 0.141 | 0.246 | 0.267 | 0.255 | 0.116 | 0.217 | 0.231 | 0.282 | 0.154 | 0.25 | 0.165 | 0.197 | 0.113 | 0.229 | 0.148 |
| Onderzoek- en ontwikkelingskosten
| 0 | 336 | 277 | 253 | 353 | 723.053 | 189 | 407 | 128 | 1,023 | 310 | 444 | 109 | 172 | 0 | 0 | 0 | 930 | 0 | 0 | 0 | 608 | 0 | 0 | 0 | 1,116 | 0 | 0 | 0 | 633 | 0 | 0 | 0 | 850 | 0 | 0 | 0 | 1,254 | 0 | 0 | 0 | 823 | 0 | 0 | 0 | 725 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 62 | 690.439 | 67 | 71 | 77 | 66 | 53 | 60 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 49 | 52 | 53 | 52 | 52 | 50 | 52 | 53 | 54 | 55 | 51.035 | 64.302 | 74.362 | 76.746 | 44.292 | 64.719 | 94.475 | 103.16 | 47.009 | 94.75 | 77.291 | 84.621 | 33.765 | 60.551 | 63.25 | 78.408 | 34.884 | 55.979 | 66.547 | 75.203 | 32.959 | 69.094 | 63.77 | 81.058 | 34.265 | 55.213 | 63.114 | 63.287 | 33.524 | 81.59 | 67.488 | 56.44 | 42.618 | 55.695 | 65.019 | 66.232 | 62.104 | 82.797 |
| Verkoop- en marketingkosten
| 0 | 876 | 652.633 | 1,044.409 | 708.365 | 1,474.613 | 172.232 | 259.764 | 162.087 | 421.262 | 147.454 | 167.382 | 107.036 | 464.365 | 389.603 | 32.247 | 29.473 | 115.294 | 99.604 | 226.043 | 31.427 | 40.944 | 42.509 | 82.906 | 55.616 | 113.036 | 68.645 | 122.669 | 91.105 | 45.049 | 70.975 | 76.745 | 91.951 | 311.953 | 56.468 | 279.957 | 71.088 | 111.588 | 441.885 | -0.08 | 2.384 | 349.755 | 1.084 | 106.87 | 0.105 | 2.012 | 327.535 | 1.229 | 15.185 | 0.637 | 4.716 | 34.433 | 62.23 | 26.265 | 109.519 | 72.529 | 91.744 | 2.729 | 21.679 | 1.728 | 20.676 | 121.441 | 23.637 | 7.109 |
| Verkoop-, algemene en administratieve kosten
| 1,578.244 | 1,035.16 | 1,343.072 | 1,044.409 | 708.365 | 1,474.613 | 172.232 | 259.764 | 162.087 | 421.262 | 147.454 | 167.382 | 107.036 | 464.365 | 389.603 | 32.247 | 29.473 | 115.294 | 99.604 | 226.043 | 31.427 | 40.944 | 42.509 | 82.906 | 55.616 | 113.036 | 68.645 | 122.669 | 91.105 | 45.049 | 70.975 | 76.745 | 91.951 | 311.953 | 56.468 | 279.957 | 71.088 | 111.588 | 441.885 | -0.08 | 2.384 | 349.755 | 1.084 | 106.87 | 0.105 | 2.012 | 194.671 | 70.323 | 78.955 | 81.695 | 38.981 | 89.646 | 125.344 | 89.552 | 143.043 | 154.119 | 159.232 | 59.169 | 64.297 | 57.423 | 85.695 | 187.673 | 85.741 | 89.906 |
| Overige kosten
| -5 | 13.092 | -1 | 12.815 | 16.631 | 22.573 | 9.771 | 15.246 | 20.172 | -113.202 | 43.173 | 49.464 | 46.276 | 79.405 | 99.447 | 104.387 | 10.01 | -1.927 | 52.767 | -0.504 | -7.484 | 0.84 | 38.927 | -1.081 | -0.593 | 16.382 | 44.196 | 6.131 | 1.013 | -9.151 | 49.648 | -0.903 | 0.253 | 12.32 | -15.662 | 0.843 | 2.202 | 15.287 | 4.718 | 7.787 | 12.82 | 4.963 | 3.893 | 1.559 | 35.977 | 0.687 | -10.289 | 6.831 | 31.483 | 18.096 | 13.861 | 6.003 | 15.467 | 2.495 | -3.642 | 8.278 | 13.324 | 4.802 | 17.176 | 13.348 | 12.837 | 2.074 | 1.125 | 8.765 |
| Bedrijfskosten
| 1,583.244 | 1,529.26 | 1,621.072 | 1,753.371 | 1,436.816 | 1,824.174 | 917.12 | 943.553 | 750.329 | 525.607 | 554.526 | 600.19 | 576.704 | 540.511 | 869.131 | 441.217 | 494.974 | 484.196 | 435.631 | 596.818 | 422.812 | 441.289 | 397.091 | 464.863 | 423.054 | 477.289 | 420.705 | 464.07 | 454.13 | 427.36 | 464.432 | 490.332 | 518.854 | 602.117 | 516.445 | 909.529 | 481.384 | 375.705 | 847.92 | 329.884 | 344.243 | 545.809 | 375.621 | 424.209 | 363.102 | 297.785 | 1,144.132 | 128.957 | 138.83 | 134.68 | 125.325 | 140.094 | 179.973 | 133.994 | 246.55 | 213.706 | 211.941 | 124.344 | 156.952 | 139.442 | 167.615 | 281.943 | 175.976 | 185.462 |
| Bedrijfsresultaat
| 602.493 | 499.94 | -35.206 | 665.444 | 240.71 | 499.936 | 67.862 | 162.035 | 332.158 | -196.21 | 191.473 | 35.919 | 574.86 | 507.666 | 722.142 | 73.698 | 231.82 | 393.267 | 238.001 | 674.558 | 261.229 | 94.314 | 219.17 | 203.171 | 25.745 | 265.408 | 161.041 | -476.456 | 74.289 | -158.632 | 467.004 | 263.429 | 154.981 | -193.042 | 370.133 | 1,174.726 | 276.114 | -188.941 | 1,503.919 | 256.746 | 242.994 | 791.933 | 364.625 | 303.057 | 211.123 | -64.585 | 1,370.779 | 202.175 | 210.747 | -8.082 | 421.317 | 239.617 | 51.595 | -252.998 | 499.739 | 249.239 | 348.033 | -91.351 | 148.059 | -57.765 | -62.728 | -221.873 | 118.632 | -139.523 |
| Bedrijfsresultaat ratio
| 0.105 | 0.07 | -0.008 | 0.106 | 0.044 | 0.07 | 0.019 | 0.04 | 0.101 | -0.094 | 0.065 | 0.012 | 0.199 | 0.156 | 0.143 | 0.035 | 0.098 | 0.134 | 0.088 | 0.176 | 0.104 | 0.042 | 0.081 | 0.076 | 0.012 | 0.103 | 0.059 | -0.151 | 0.028 | -0.064 | 0.117 | 0.082 | 0.048 | -0.071 | 0.08 | 0.188 | 0.08 | -0.06 | 0.191 | 0.106 | 0.09 | 0.166 | 0.116 | 0.106 | 0.077 | -0.037 | 0.22 | 0.075 | 0.083 | -0.004 | 0.14 | 0.114 | 0.03 | -0.162 | 0.113 | 0.087 | 0.129 | -0.06 | 0.075 | -0.034 | -0.036 | -0.096 | 0.051 | -0.076 |
| Totaal overige inkomsten en kosten netto
| 125.662 | 814.67 | 7.438 | -67.548 | -18 | 814.675 | -5.277 | -21.831 | 4 | -96 | 32 | 33 | 23.454 | 59.824 | 62.44 | 105.681 | 57.483 | 21.478 | 21.856 | -34.345 | -50.988 | -36.185 | 640.902 | 3.406 | -85.244 | -385.311 | -27.633 | -75.348 | -41.67 | -64.628 | 16.676 | -38.715 | 200.987 | -24.422 | -28.318 | 53.206 | -45.279 | -785.999 | 0.553 | 8.221 | 39.124 | 1.297 | 4.911 | -5.796 | 100.898 | -3.471 | 485.233 | -268.043 | -176.726 | -142.342 | -86.595 | -187.74 | -199.381 | -177.859 | -231.083 | -199.539 | -219.927 | -40.863 | -184.908 | -193.865 | -187.069 | -259.732 | -416.167 | -273.05 |
| Inkomen voor belasting
| 728.155 | 1,314.61 | -27.768 | 597.896 | 222.614 | 1,314.611 | 62.585 | 140.204 | 337.64 | -292.198 | 222.61 | 68.692 | 598.319 | 567.49 | 784.581 | 179.379 | 289.307 | 414.745 | 259.855 | 640.215 | 210.245 | 58.13 | 860.072 | 206.578 | -59.495 | -119.903 | 133.408 | -551.804 | 32.623 | -223.259 | 483.68 | 224.714 | 355.972 | -217.464 | 341.818 | 1,227.929 | 230.839 | -974.941 | 1,504.473 | 264.967 | 282.121 | 793.231 | 369.534 | 297.263 | 312.024 | -68.058 | 1,379.416 | 211.102 | 233.652 | 15.496 | 527.486 | 235.159 | 55.015 | -130.094 | 478.997 | 246.583 | 327.562 | 69.468 | 153.52 | -51.877 | -13.065 | -280.23 | -58.731 | -186.605 |
| Inkomen voor belasting ratio
| 0.127 | 0.184 | -0.006 | 0.096 | 0.041 | 0.184 | 0.017 | 0.035 | 0.103 | -0.14 | 0.076 | 0.024 | 0.207 | 0.174 | 0.155 | 0.085 | 0.122 | 0.141 | 0.096 | 0.167 | 0.084 | 0.026 | 0.319 | 0.078 | -0.028 | -0.047 | 0.049 | -0.175 | 0.012 | -0.09 | 0.121 | 0.07 | 0.111 | -0.08 | 0.074 | 0.196 | 0.067 | -0.309 | 0.191 | 0.109 | 0.105 | 0.167 | 0.117 | 0.104 | 0.113 | -0.039 | 0.221 | 0.078 | 0.092 | 0.007 | 0.176 | 0.112 | 0.032 | -0.083 | 0.109 | 0.086 | 0.121 | 0.045 | 0.078 | -0.03 | -0.008 | -0.122 | -0.025 | -0.101 |
| Belastingkosten
| 143.756 | 26.69 | 91.675 | 114.331 | 151.42 | 26.685 | 10.764 | 125.928 | 130.509 | -106.235 | 68.762 | 61.84 | 183.944 | 161.561 | 283.745 | 49.789 | 142.87 | 146.892 | 134.212 | 245.451 | 84.558 | 88.114 | 279.149 | 41.219 | 58.522 | 49.33 | 29.696 | 32.944 | 65.636 | -51.303 | 154.697 | 14.11 | 160.749 | -154.076 | 124.764 | 522.165 | 62.016 | -131.498 | 607.484 | 101.479 | 80.395 | 438.119 | 142.51 | 109.778 | 125.249 | -116.459 | 656.906 | 69.604 | 83.955 | 8.636 | 236.448 | 107.986 | 26.826 | -111.174 | 253.455 | 95.237 | 175.43 | -18.736 | 15.107 | 3.271 | 2.005 | 333.648 | -43.24 | -4.334 |
| Nettowinst
| 584.398 | 1,287.93 | -119.444 | 483.566 | 71.193 | 1,287.925 | 51.822 | 14.275 | 207.131 | -185.962 | 153.848 | 6.851 | 414.375 | 405.929 | 500.837 | 129.589 | 146.437 | 267.853 | 125.642 | 394.764 | 125.687 | -29.985 | 580.924 | 165.359 | -118.018 | -169.233 | 103.712 | -584.75 | -33.012 | -171.957 | 328.984 | 210.604 | 195.222 | -63.388 | 217.054 | 705.764 | 168.823 | -843.444 | 896.99 | 163.487 | 201.726 | 355.112 | 227.023 | 187.486 | 186.774 | 48.401 | 722.511 | 141.498 | 149.696 | 6.859 | 291.039 | 127.173 | 28.188 | -18.921 | 225.542 | 151.345 | 152.132 | 88.203 | 138.412 | -55.149 | -15.071 | -613.88 | -15.491 | -182.271 |
| Nettowinstmarge
| 0.102 | 0.18 | -0.028 | 0.077 | 0.013 | 0.18 | 0.014 | 0.004 | 0.063 | -0.089 | 0.052 | 0.002 | 0.143 | 0.124 | 0.099 | 0.061 | 0.062 | 0.091 | 0.047 | 0.103 | 0.05 | -0.013 | 0.215 | 0.062 | -0.056 | -0.066 | 0.038 | -0.186 | -0.012 | -0.069 | 0.082 | 0.065 | 0.061 | -0.023 | 0.047 | 0.113 | 0.049 | -0.268 | 0.114 | 0.067 | 0.075 | 0.075 | 0.072 | 0.066 | 0.068 | 0.028 | 0.116 | 0.052 | 0.059 | 0.003 | 0.097 | 0.06 | 0.017 | -0.012 | 0.051 | 0.053 | 0.056 | 0.058 | 0.07 | -0.032 | -0.009 | -0.266 | -0.007 | -0.099 |
| WPA (Winst Per Aandeel)
| 25.98 | 57.19 | -5.31 | 21.5 | 3.16 | 57.25 | 2.3 | 0.63 | 9.21 | -8.27 | 6.83 | 0.31 | 18.42 | 18.05 | 22.26 | 5.76 | 6.51 | 11.91 | 5.59 | 17.55 | 5.59 | -1.33 | 25.82 | 7.35 | -5.25 | -7.52 | 4.61 | -25.99 | -1.47 | -7.64 | 14.62 | 9.36 | 8.68 | -2.82 | 9.65 | 31.37 | 7.5 | -37.49 | 39.87 | 7.27 | 8.97 | 15.79 | 10.09 | 8.33 | 8.3 | 2.15 | 32.12 | 6.29 | 6.65 | 0.3 | 12.94 | 5.65 | 1.25 | -0.84 | 10.03 | 6.73 | 6.76 | 3.92 | 6.15 | -2.45 | -0.67 | -27.29 | -0.69 | -8.1 |
| Verwaterde WPA
| 25.98 | 57.19 | -5.31 | 21.5 | 3.16 | 57.25 | 2.3 | 0.63 | 9.21 | -8.27 | 6.83 | 0.3 | 18.42 | 18.05 | 22.26 | 5.76 | 6.51 | 11.91 | 5.59 | 17.55 | 5.59 | -1.33 | 25.82 | 7.35 | -5.25 | -7.52 | 4.61 | -25.99 | -1.47 | -7.64 | 14.62 | 9.36 | 8.68 | -2.82 | 9.65 | 31.37 | 7.5 | -37.49 | 39.87 | 7.27 | 8.97 | 15.79 | 10.09 | 8.33 | 8.3 | 2.15 | 32.12 | 6.29 | 6.65 | 0.3 | 12.94 | 5.65 | 1.25 | -0.84 | 10.03 | 6.73 | 6.76 | 3.92 | 6.15 | -2.45 | -0.67 | -27.29 | -0.69 | -8.1 |
| EBITDA
| 819.582 | 447.941 | 263.15 | 680.39 | 266.04 | 525.053 | 82.519 | 178.329 | 358.839 | -307.287 | 239.401 | 87.371 | 625.863 | 589.15 | 826.309 | 179.999 | 247.207 | 393.774 | 295.158 | 675.808 | 258.936 | 96.763 | 262.273 | 203.581 | 30.433 | 283.111 | 208.708 | -469.228 | 81.626 | -166.967 | 517.385 | 263.279 | 163 | -179.045 | 359.782 | 1,177.28 | 283.849 | -170.059 | 1,513.84 | 265.514 | 266.973 | 797.865 | 378.156 | 305.603 | 262.275 | -59.743 | 911.618 | 486.446 | 443.016 | 177.28 | 628.061 | 429.578 | 270.085 | 115.866 | 876.782 | 511.896 | 613.135 | 205.189 | 440.608 | 245.331 | 265.176 | 96.913 | 484.786 | 112.438 |
| EBITDA ratio
| 0.143 | 0.063 | 0.061 | 0.109 | 0.049 | 0.073 | 0.023 | 0.044 | 0.109 | -0.148 | 0.082 | 0.03 | 0.216 | 0.181 | 0.163 | 0.085 | 0.104 | 0.134 | 0.109 | 0.176 | 0.103 | 0.043 | 0.097 | 0.077 | 0.015 | 0.11 | 0.077 | -0.149 | 0.03 | -0.067 | 0.129 | 0.082 | 0.051 | -0.066 | 0.078 | 0.188 | 0.082 | -0.054 | 0.193 | 0.11 | 0.099 | 0.168 | 0.12 | 0.107 | 0.095 | -0.035 | 0.146 | 0.18 | 0.175 | 0.086 | 0.209 | 0.204 | 0.158 | 0.074 | 0.199 | 0.179 | 0.227 | 0.134 | 0.223 | 0.144 | 0.153 | 0.042 | 0.208 | 0.061 |