Daiwa Industries Ltd.
TSE:6459.T
1454 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 12,270.644 | 10,537.101 | 10,538.949 | 12,768.947 | 11,878.034 | 10,783.314 | 10,894.338 | 11,953.685 | 11,396.801 | 9,698.031 | 10,843.959 | 12,126.124 | 11,402.208 | 9,607.092 | 10,331.81 | 12,142.711 | 8,625.64 | 8,717.68 | 9,013.158 | 11,736.057 | 10,645.124 | 8,755.657 | 9,640.931 | 11,503.494 | 10,199.507 | 8,537.94 | 8,944.419 | 10,898.09 | 9,836.81 | 8,256.918 | 8,895.866 | 10,683.593 | 9,686.126 | 8,153.255 | 8,519.331 | 10,326.628 | 9,438.034 | 7,672.359 | 7,297.078 | 9,328.562 | 8,100.202 | 7,305.589 | 7,177.465 | 8,895.319 | 7,575.013 | 5,892.67 | 6,571.965 | 8,373.168 | 7,271.895 | 5,831.137 | 6,100.591 | 8,239.26 | 7,101.597 | 5,721.758 | 6,356.294 | 8,228.948 | 7,304.011 | 6,285.876 | 6,713.47 | 8,056.199 | 7,794.944 | 6,607.394 |
| Kosten van de omzet
| 5,198.474 | 4,457.616 | 4,642.761 | 5,312.922 | 4,984.845 | 4,894.611 | 5,016.87 | 5,269.753 | 5,023.194 | 4,182.269 | 5,281.06 | 5,228.243 | 4,627.319 | 3,999.513 | 4,739.954 | 5,124.876 | 3,532.511 | 3,475.75 | 3,812.997 | 4,676.656 | 4,141.777 | 3,417.109 | 4,149.135 | 4,542.279 | 3,989.147 | 3,409.09 | 4,093.71 | 4,457.304 | 3,776.208 | 3,233.839 | 3,979.028 | 4,197.216 | 3,661.368 | 3,276.921 | 3,984.878 | 4,115.972 | 3,619.236 | 3,054.985 | 3,097.909 | 3,709.038 | 3,056.205 | 2,878.366 | 3,155.359 | 3,484.726 | 2,772.661 | 2,331.576 | 2,951.761 | 3,394.285 | 2,899.693 | 2,275.769 | 2,716.793 | 3,406.22 | 2,778.551 | 2,275.625 | 2,977.937 | 3,358.938 | 2,836.991 | 2,830.138 | 2,982.281 | 3,285.027 | 3,132.848 | 2,541.414 |
| Brutowinst
| 7,072.17 | 6,079.485 | 5,896.188 | 7,456.025 | 6,893.189 | 5,888.703 | 5,877.468 | 6,683.932 | 6,373.607 | 5,515.762 | 5,562.899 | 6,897.881 | 6,774.889 | 5,607.579 | 5,591.856 | 7,017.835 | 5,093.129 | 5,241.93 | 5,200.161 | 7,059.401 | 6,503.347 | 5,338.548 | 5,491.796 | 6,961.215 | 6,210.36 | 5,128.85 | 4,850.709 | 6,440.786 | 6,060.602 | 5,023.079 | 4,916.838 | 6,486.377 | 6,024.758 | 4,876.334 | 4,534.453 | 6,210.656 | 5,818.798 | 4,617.374 | 4,199.169 | 5,619.524 | 5,043.997 | 4,427.223 | 4,022.106 | 5,410.593 | 4,802.352 | 3,561.094 | 3,620.204 | 4,978.883 | 4,372.202 | 3,555.368 | 3,383.798 | 4,833.04 | 4,323.046 | 3,446.133 | 3,378.357 | 4,870.01 | 4,467.02 | 3,455.738 | 3,731.189 | 4,771.172 | 4,662.096 | 4,065.98 |
| Brutowinstmarge
| 0.576 | 0.577 | 0.559 | 0.584 | 0.58 | 0.546 | 0.539 | 0.559 | 0.559 | 0.569 | 0.513 | 0.569 | 0.594 | 0.584 | 0.541 | 0.578 | 0.59 | 0.601 | 0.577 | 0.602 | 0.611 | 0.61 | 0.57 | 0.605 | 0.609 | 0.601 | 0.542 | 0.591 | 0.616 | 0.608 | 0.553 | 0.607 | 0.622 | 0.598 | 0.532 | 0.601 | 0.617 | 0.602 | 0.575 | 0.602 | 0.623 | 0.606 | 0.56 | 0.608 | 0.634 | 0.604 | 0.551 | 0.595 | 0.601 | 0.61 | 0.555 | 0.587 | 0.609 | 0.602 | 0.531 | 0.592 | 0.612 | 0.55 | 0.556 | 0.592 | 0.598 | 0.615 |
| Onderzoek- en ontwikkelingskosten
| 89 | 97 | 102 | 98 | 96 | 83 | 76 | 67 | 79 | 86 | 72.533 | 88 | 81 | 98 | 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 | 0.258 | 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 | 1.609 | 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 | 1.428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 4,651.176 | 4,410.871 | 4,414.282 | 4,658.003 | 4,423.188 | 4,121.997 | 4,239.319 | 4,519.715 | 4,283.225 | 4,115.089 | 4,524.287 | 4,681.021 | 4,723.013 | 4,309.293 | 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 | 3.037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 70.665 | -35.022 | -6.855 | 20.605 | 61.898 | 4,204.997 | 4,315.314 | 4,586.715 | 4,362.225 | 4,201.089 | -4.465 | 13.456 | 83.537 | -8.716 | 49.947 | 27.135 | 102.045 | -65.762 | -22.364 | 10.681 | 41.486 | 23.16 | 15.404 | 11.827 | 15.448 | 6.764 | 2.538 | 7.814 | 14.588 | 15.813 | 7.216 | 13.066 | 11.192 | 18.795 | 189.312 | -3.538 | 13.089 | 9.49 | 13.147 | 6.515 | 12.767 | 11.917 | 11.395 | 10.341 | 11.785 | 1.034 | 8.313 | 21.862 | 35.93 | 6.621 | 26.41 | 21.911 | 14.683 | 26.491 | 23.417 | 30.698 | -6.617 | 3.906 | 6.877 | 3.439 | 9.071 | 1.903 |
| Bedrijfskosten
| 4,740.176 | 4,507.871 | 4,516.282 | 4,756.003 | 4,519.188 | 4,204.997 | 4,315.314 | 4,586.715 | 4,362.225 | 4,201.089 | 4,596.814 | 4,769.021 | 4,804.013 | 4,407.293 | 4,634.242 | 4,894.995 | 4,063.042 | 4,312.857 | 4,504.703 | 4,776.564 | 4,640.568 | 4,212.897 | 4,532.945 | 4,706.197 | 4,492.066 | 4,104.943 | 4,228.345 | 4,432.258 | 4,315.895 | 4,000.293 | 4,108.136 | 4,326.066 | 3,922.344 | 3,800.903 | 3,815.713 | 3,856.048 | 3,854.6 | 3,483.092 | 3,408.995 | 3,715.316 | 3,568.85 | 3,073.575 | 3,299.815 | 3,302.941 | 3,249.476 | 2,766.808 | 3,164.875 | 3,004.616 | 3,031.864 | 2,624.973 | 2,858.447 | 2,981.99 | 2,889.722 | 2,509.924 | 2,824.18 | 2,804.62 | 2,817.146 | 2,443.143 | 2,502.649 | 2,751.86 | 2,727.068 | 2,574.892 |
| Bedrijfsresultaat
| 2,331.994 | 1,571.613 | 1,379.906 | 2,700.021 | 2,374.001 | 1,683.705 | 1,562.149 | 2,097.217 | 2,011.383 | 1,314.671 | 966.081 | 2,128.86 | 1,970.877 | 1,200.284 | 957.606 | 2,122.841 | 1,030.087 | 929.071 | 695.453 | 2,282.837 | 1,862.779 | 1,125.65 | 958.843 | 2,255.018 | 1,718.294 | 1,023.906 | 622.356 | 2,008.529 | 1,744.707 | 1,022.785 | 808.698 | 2,160.31 | 2,102.414 | 1,075.43 | 718.735 | 2,354.608 | 1,964.197 | 1,134.282 | 790.167 | 1,904.209 | 1,475.147 | 1,353.647 | 722.284 | 2,107.652 | 1,552.878 | 794.284 | 455.329 | 1,974.267 | 1,340.339 | 930.393 | 525.351 | 1,851.049 | 1,433.323 | 936.209 | 554.176 | 2,065.39 | 1,649.873 | 1,012.593 | 1,228.541 | 2,019.311 | 1,935.027 | 1,491.087 |
| Bedrijfsresultaat ratio
| 0.19 | 0.149 | 0.131 | 0.211 | 0.2 | 0.156 | 0.143 | 0.175 | 0.176 | 0.136 | 0.089 | 0.176 | 0.173 | 0.125 | 0.093 | 0.175 | 0.119 | 0.107 | 0.077 | 0.195 | 0.175 | 0.129 | 0.099 | 0.196 | 0.168 | 0.12 | 0.07 | 0.184 | 0.177 | 0.124 | 0.091 | 0.202 | 0.217 | 0.132 | 0.084 | 0.228 | 0.208 | 0.148 | 0.108 | 0.204 | 0.182 | 0.185 | 0.101 | 0.237 | 0.205 | 0.135 | 0.069 | 0.236 | 0.184 | 0.16 | 0.086 | 0.225 | 0.202 | 0.164 | 0.087 | 0.251 | 0.226 | 0.161 | 0.183 | 0.251 | 0.248 | 0.226 |
| Totaal overige inkomsten en kosten netto
| -33.043 | -27.391 | -35.804 | -42.402 | -39.369 | -30.639 | -23.581 | -42.732 | -26.525 | -25.438 | -966.997 | -2.415 | -53.275 | 1.844 | 186.266 | -16.338 | 299.619 | -810.041 | 72.124 | -64.09 | -21.123 | 96.734 | -220.586 | 51.649 | -13.97 | 13.705 | 10.359 | 27.459 | 25.803 | 19.873 | 14.35 | 16.371 | -41.464 | 14.056 | 179.213 | -3.965 | 12.964 | 16.145 | 16.231 | -36.371 | 27.654 | 19.65 | 20.651 | 15.595 | 25.594 | 140.688 | 28.658 | 28.018 | 38.168 | 14.822 | 28.599 | 29.039 | 195.873 | 36.318 | 14.272 | 27.24 | -52.321 | 6.523 | 4.166 | 13.536 | 15.934 | 13.828 |
| Inkomen voor belasting
| 2,298.951 | 1,544.222 | 1,344.102 | 2,657.619 | 2,334.632 | 1,653.066 | 1,538.568 | 2,054.485 | 1,984.858 | 1,289.233 | -0.916 | 2,126.445 | 1,917.601 | 1,202.129 | 1,143.879 | 2,106.502 | 1,329.706 | 119.031 | 767.582 | 2,218.748 | 1,841.655 | 1,222.385 | 738.265 | 2,306.666 | 1,704.324 | 1,037.612 | 632.723 | 2,035.988 | 1,770.509 | 1,042.659 | 823.053 | 2,176.681 | 2,060.95 | 1,089.487 | 897.952 | 2,350.643 | 1,977.162 | 1,150.427 | 806.405 | 1,867.837 | 1,502.801 | 1,373.298 | 742.941 | 2,123.247 | 1,578.471 | 934.973 | 483.987 | 2,002.285 | 1,378.506 | 945.217 | 553.95 | 1,880.089 | 1,629.197 | 972.527 | 568.449 | 2,092.63 | 1,597.553 | 1,019.118 | 1,232.706 | 2,032.848 | 1,950.962 | 1,504.916 |
| Inkomen voor belasting ratio
| 0.187 | 0.147 | 0.128 | 0.208 | 0.197 | 0.153 | 0.141 | 0.172 | 0.174 | 0.133 | -0 | 0.175 | 0.168 | 0.125 | 0.111 | 0.173 | 0.154 | 0.014 | 0.085 | 0.189 | 0.173 | 0.14 | 0.077 | 0.201 | 0.167 | 0.122 | 0.071 | 0.187 | 0.18 | 0.126 | 0.093 | 0.204 | 0.213 | 0.134 | 0.105 | 0.228 | 0.209 | 0.15 | 0.111 | 0.2 | 0.186 | 0.188 | 0.104 | 0.239 | 0.208 | 0.159 | 0.074 | 0.239 | 0.19 | 0.162 | 0.091 | 0.228 | 0.229 | 0.17 | 0.089 | 0.254 | 0.219 | 0.162 | 0.184 | 0.252 | 0.25 | 0.228 |
| Belastingkosten
| 725.372 | 515.567 | 331.736 | 828.66 | 754.245 | 537.74 | 495.055 | 631.724 | 684.342 | 609.874 | -61.931 | 679.166 | 620.628 | 396.404 | 380.844 | 675.831 | 441.577 | 66.734 | 263.045 | 710.355 | 592.885 | 412.555 | 262.601 | 750.114 | 552.61 | 347.571 | 99.474 | 664.939 | 569.642 | 353.495 | 170.594 | 747.981 | 706.221 | 360.649 | 217.1 | 871.328 | 715.411 | 494.59 | 217.024 | 738.878 | 600.533 | 553.869 | 308.943 | 836.837 | 611.971 | -266.971 | 219.632 | 796.776 | 539.511 | 376.844 | 275.443 | 680.483 | 600.207 | 298.262 | 217.192 | 740.772 | 476.738 | 324.428 | 360.941 | 615.497 | 571.712 | 308.09 |
| Nettowinst
| 1,573.578 | 1,028.655 | 1,012.367 | 1,828.959 | 1,580.386 | 1,115.326 | 1,043.512 | 1,422.762 | 1,300.516 | 679.358 | 61.015 | 1,447.279 | 1,296.973 | 805.724 | 763.034 | 1,430.672 | 888.129 | 52.296 | 504.537 | 1,508.393 | 1,248.771 | 809.829 | 475.663 | 1,556.553 | 1,151.713 | 690.041 | 533.248 | 1,371.05 | 1,200.866 | 689.164 | 652.459 | 1,428.701 | 1,354.729 | 728.837 | 680.852 | 1,479.314 | 1,261.751 | 655.837 | 589.38 | 1,128.96 | 902.268 | 819.428 | 433.997 | 1,286.411 | 966.499 | 1,201.944 | 264.355 | 1,205.508 | 838.995 | 568.373 | 278.507 | 1,199.606 | 1,028.989 | 674.265 | 351.257 | 1,351.857 | 1,120.815 | 694.69 | 871.766 | 1,417.351 | 1,379.25 | 1,196.826 |
| Nettowinstmarge
| 0.128 | 0.098 | 0.096 | 0.143 | 0.133 | 0.103 | 0.096 | 0.119 | 0.114 | 0.07 | 0.006 | 0.119 | 0.114 | 0.084 | 0.074 | 0.118 | 0.103 | 0.006 | 0.056 | 0.129 | 0.117 | 0.092 | 0.049 | 0.135 | 0.113 | 0.081 | 0.06 | 0.126 | 0.122 | 0.083 | 0.073 | 0.134 | 0.14 | 0.089 | 0.08 | 0.143 | 0.134 | 0.085 | 0.081 | 0.121 | 0.111 | 0.112 | 0.06 | 0.145 | 0.128 | 0.204 | 0.04 | 0.144 | 0.115 | 0.097 | 0.046 | 0.146 | 0.145 | 0.118 | 0.055 | 0.164 | 0.153 | 0.111 | 0.13 | 0.176 | 0.177 | 0.181 |
| WPA (Winst Per Aandeel)
| 31.88 | 20.84 | 20.51 | 37.05 | 32.01 | 22.59 | 21.14 | 27.96 | 25.48 | 13.31 | 1.2 | 28.3 | 25.36 | 15.75 | 14.92 | 27.97 | 17.36 | 1.02 | 9.86 | 29.49 | 24.37 | 15.8 | 9.28 | 30.37 | 22.43 | 13.44 | 10.38 | 26.7 | 23.39 | 13.42 | 12.71 | 27.82 | 26.38 | 14.19 | 13.26 | 28.81 | 24.57 | 12.77 | 11.48 | 21.98 | 17.56 | 15.95 | 8.45 | 25.04 | 18.81 | 23.39 | 5.14 | 23.46 | 16.33 | 11.06 | 5.42 | 23.34 | 20.02 | 13.12 | 6.83 | 26.3 | 21.8 | 13.51 | 16.96 | 27.56 | 26.82 | 23.27 |
| Verwaterde WPA
| 31.88 | 20.84 | 20.51 | 37.05 | 32.01 | 22.59 | 21.14 | 27.87 | 25.48 | 13.31 | 1.2 | 28.3 | 25.36 | 15.75 | 14.92 | 27.97 | 17.36 | 1.02 | 9.86 | 29.49 | 24.37 | 15.8 | 9.28 | 30.37 | 22.43 | 13.44 | 10.38 | 26.7 | 23.39 | 13.42 | 12.71 | 27.82 | 26.38 | 14.19 | 13.26 | 28.81 | 24.57 | 12.77 | 11.48 | 21.98 | 17.56 | 15.95 | 8.45 | 25.04 | 18.81 | 23.39 | 5.14 | 23.46 | 16.33 | 11.06 | 5.42 | 23.34 | 20.02 | 13.12 | 6.83 | 26.3 | 21.8 | 13.51 | 16.96 | 27.56 | 26.82 | 23.27 |
| EBITDA
| 2,541.546 | 1,569.769 | 1,527.485 | 2,766.894 | 2,486.181 | 1,683.706 | 1,610.286 | 2,153.117 | 2,096.828 | 1,314.672 | 1,937.662 | 2,148.877 | 2,115.797 | 1,200.285 | 838.626 | 2,178.738 | 849.846 | 1,687.332 | 618.196 | 2,370.024 | 1,946.216 | 1,066.952 | 1,213.241 | 2,228.343 | 1,768.52 | 1,025.136 | 622.432 | 1,992.745 | 1,744.769 | 1,022.847 | 809.982 | 2,162.476 | 2,167.996 | 1,085.989 | 739.44 | 2,361.282 | 1,976.794 | 1,134.078 | 797.182 | 1,951.838 | 1,471.856 | 1,350.391 | 721.595 | 2,107.462 | 1,550.163 | 658.031 | 450.252 | 1,978.749 | 1,346.954 | 930.826 | 669.37 | 1,980.986 | 1,381.95 | 1,054.493 | 714.948 | 2,231.714 | 1,853.841 | 1,152.395 | 1,415.482 | 2,195.022 | 2,112.579 | 1,661.763 |
| EBITDA ratio
| 0.207 | 0.149 | 0.145 | 0.217 | 0.209 | 0.156 | 0.148 | 0.18 | 0.184 | 0.136 | 0.179 | 0.177 | 0.186 | 0.125 | 0.081 | 0.179 | 0.099 | 0.194 | 0.069 | 0.202 | 0.183 | 0.122 | 0.126 | 0.194 | 0.173 | 0.12 | 0.07 | 0.183 | 0.177 | 0.124 | 0.091 | 0.202 | 0.224 | 0.133 | 0.087 | 0.229 | 0.209 | 0.148 | 0.109 | 0.209 | 0.182 | 0.185 | 0.101 | 0.237 | 0.205 | 0.112 | 0.069 | 0.236 | 0.185 | 0.16 | 0.11 | 0.24 | 0.195 | 0.184 | 0.112 | 0.271 | 0.254 | 0.183 | 0.211 | 0.272 | 0.271 | 0.252 |