NSK Ltd.
TSE:6471.T
714.1 (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 | 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
| 200,495 | 200,808 | 201,368 | 198,443 | 188,247 | 237,918 | 236,356 | 244,436 | 219,387 | 232,386 | 215,015 | 204,306 | 213,458 | 217,221 | 214,445 | 187,022 | 128,870 | 189,414 | 206,799 | 211,878 | 222,942 | 233,712 | 248,076 | 248,882 | 260,694 | 262,669 | 264,344 | 249,491 | 243,834 | 251,512 | 242,078 | 223,762 | 231,818 | 239,862 | 245,721 | 238,513 | 251,222 | 262,982 | 247,513 | 235,083 | 229,307 | 233,984 | 224,155 | 208,593 | 205,010 | 193,408 | 170,033 | 179,326 | 190,075 | 196,562 | 184,753 | 185,785 | 166,092 | 177,695 | 179,950 | 178,806 | 173,979 | 173,971 | 155,730 | 142,066 | 115,804 | 111,057 | 153,210 | 191,863 |
Kosten van de omzet
| 157,238 | 159,942 | 157,006 | 157,316 | 149,353 | 186,985 | 187,674 | 196,461 | 175,912 | 187,688 | 174,133 | 163,975 | 169,643 | 174,188 | 176,463 | 158,716 | 111,950 | 156,183 | 169,788 | 172,949 | 178,590 | 185,571 | 191,467 | 193,420 | 201,324 | 202,243 | 202,733 | 194,721 | 188,354 | 192,056 | 189,444 | 177,265 | 179,668 | 191,180 | 189,947 | 183,531 | 192,280 | 199,909 | 188,921 | 182,784 | 177,760 | 179,725 | 178,717 | 164,320 | 163,347 | 157,058 | 140,878 | 146,134 | 152,227 | 159,419 | 148,646 | 146,820 | 130,123 | 140,564 | 141,361 | 142,962 | 138,064 | 139,345 | 127,139 | 117,821 | 98,436 | 99,948 | 123,062 | 150,249 |
Brutowinst
| 43,257 | 40,866 | 44,362 | 41,127 | 38,894 | 50,933 | 48,682 | 47,975 | 43,475 | 44,698 | 40,882 | 40,331 | 43,815 | 43,033 | 37,982 | 28,306 | 16,920 | 33,231 | 37,011 | 38,929 | 44,352 | 48,141 | 56,609 | 55,462 | 59,370 | 60,426 | 61,611 | 54,770 | 55,480 | 59,456 | 52,634 | 46,497 | 52,150 | 48,682 | 55,774 | 54,982 | 58,942 | 63,073 | 58,592 | 52,299 | 51,547 | 54,259 | 45,438 | 44,273 | 41,663 | 36,350 | 29,155 | 33,192 | 37,848 | 37,143 | 36,107 | 38,965 | 35,969 | 37,131 | 38,589 | 35,844 | 35,915 | 34,626 | 28,591 | 24,245 | 17,368 | 11,109 | 30,148 | 41,614 |
Brutowinstmarge
| 0.216 | 0.204 | 0.22 | 0.207 | 0.207 | 0.214 | 0.206 | 0.196 | 0.198 | 0.192 | 0.19 | 0.197 | 0.205 | 0.198 | 0.177 | 0.151 | 0.131 | 0.175 | 0.179 | 0.184 | 0.199 | 0.206 | 0.228 | 0.223 | 0.228 | 0.23 | 0.233 | 0.22 | 0.228 | 0.236 | 0.217 | 0.208 | 0.225 | 0.203 | 0.227 | 0.231 | 0.235 | 0.24 | 0.237 | 0.222 | 0.225 | 0.232 | 0.203 | 0.212 | 0.203 | 0.188 | 0.171 | 0.185 | 0.199 | 0.189 | 0.195 | 0.21 | 0.217 | 0.209 | 0.214 | 0.2 | 0.206 | 0.199 | 0.184 | 0.171 | 0.15 | 0.1 | 0.197 | 0.217 |
Onderzoek- en ontwikkelingskosten
| 16,000 | 4,135 | 3,976 | 7,129 | 362 | 5,091 | 5,056 | 5,143 | 4,549 | 4,601 | 5,210 | 4,964 | 4,400 | 4,235 | 0 | 0 | 0 | 18,265 | 0 | 0 | 0 | 19,023 | 0 | 0 | 0 | 17,059 | 0 | 0 | 0 | 13,858 | 0 | 0 | 0 | 11,155 | 0 | 0 | 0 | 10,660 | 0 | 0 | 0 | 9,919 | 0 | 0 | 0 | 10,432 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 29,227 | 35,472 | 34,133 | 35,799 | 41,517 | 39,523 | 39,041 | 39,238 | 38,044 | 36,861 | 33,920 | 35,598 | 34,476 | 32,121 | 29,375 | 29,451 | 31,643 | 30,810 | 33,721 | 34,063 | 34,608 | 36,025 | 35,842 | 35,332 | 34,530 | 35,063 | 36,004 | 32,860 | 35,408 | 31,258 | 32,942 | 32,412 | -8,063 | 31,394 | 33,208 | 0 | -3,076 | 0 | 0 | 0 | -2,209 | 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 | 2,155 | 0 | 0 | 0 | 34,991 | 0 | 0 | 0 | 32,798 | 0 | 0 | 0 | 27,870 | 0 | 0 | 0 | 27,555 | 0 | 0 | 0 | 30,016 | 0 | 0 | 0 | 28,366 | 0 | 0 | 0 | 30,850 | 0 | 0 | 0 | 26,022 | 0 | 0 | 0 | 22,091 | 0 | 0 | 0 | 20,308 | 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
| 21,155 | 31,382 | 35,472 | 34,133 | 35,799 | 41,517 | 39,523 | 39,041 | 39,238 | 38,044 | 36,861 | 33,920 | 35,598 | 34,476 | 32,121 | 29,375 | 29,451 | 31,643 | 30,810 | 33,721 | 34,063 | 34,608 | 36,025 | 35,842 | 35,332 | 34,530 | 35,063 | 36,004 | 32,860 | 35,408 | 31,258 | 32,942 | 32,412 | 17,959 | 31,394 | 33,208 | 32,881 | 19,015 | 32,317 | 31,948 | 31,151 | 18,099 | 29,477 | 28,343 | 28,840 | 26,485 | 25,075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige 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 | 658 | -4,526 | -1,146 | -337 | -663 | -1,734 | 392 | -1,259 | 170 | -1,743 | -1,327 | 51 | 381 | -1,192 | 32 | 697 | -59 | -133 | -359 | -1,488 | -222 | 1,219 | 28 | -622 | -2,689 | 77 | -229 | -616 |
Bedrijfskosten
| 37,155 | 35,517 | 36,464 | 34,764 | 35,484 | 41,479 | 40,487 | 39,781 | 39,576 | 37,605 | 36,098 | 34,336 | 35,741 | 34,338 | 33,138 | 26,659 | 29,814 | 32,827 | 30,625 | 34,108 | 34,636 | 36,647 | 36,554 | 36,558 | 36,034 | 35,117 | 35,395 | 36,799 | 33,543 | 41,238 | 36,226 | 34,816 | 38,197 | 37,602 | 32,273 | 34,157 | 32,881 | 32,763 | 32,317 | 31,948 | 31,151 | 30,916 | 29,477 | 28,343 | 28,840 | 26,478 | 25,075 | 26,907 | 25,716 | 10,368 | 25,857 | 25,990 | 26,008 | 10,888 | 25,965 | 25,882 | 25,582 | 11,577 | 23,177 | 23,638 | 21,885 | 5,532 | 25,560 | 28,263 |
Bedrijfsresultaat
| 6,102 | 5,349 | 8,180 | 6,994 | 4,128 | 10,954 | 8,458 | 8,985 | 4,538 | 8,640 | 5,101 | 6,812 | 9,177 | 11,341 | 5,659 | 2,266 | -12,903 | 824 | 7,014 | 5,501 | 10,263 | 13,014 | 21,300 | 20,188 | 24,776 | 27,194 | 27,947 | 19,420 | 23,314 | 20,330 | 17,682 | 12,690 | 14,637 | 15,820 | 24,600 | 21,946 | 26,060 | 30,306 | 26,275 | 20,351 | 20,395 | 23,336 | 15,961 | 15,930 | 12,822 | 9,865 | 4,080 | 6,286 | 12,130 | 11,232 | 10,250 | 12,974 | 9,961 | 10,607 | 12,623 | 9,960 | 10,332 | 9,804 | 5,412 | 606 | -4,517 | -11,095 | 4,588 | 13,350 |
Bedrijfsresultaat ratio
| 0.03 | 0.027 | 0.041 | 0.035 | 0.022 | 0.046 | 0.036 | 0.037 | 0.021 | 0.037 | 0.024 | 0.033 | 0.043 | 0.052 | 0.026 | 0.012 | -0.1 | 0.004 | 0.034 | 0.026 | 0.046 | 0.056 | 0.086 | 0.081 | 0.095 | 0.104 | 0.106 | 0.078 | 0.096 | 0.081 | 0.073 | 0.057 | 0.063 | 0.066 | 0.1 | 0.092 | 0.104 | 0.115 | 0.106 | 0.087 | 0.089 | 0.1 | 0.071 | 0.076 | 0.063 | 0.051 | 0.024 | 0.035 | 0.064 | 0.057 | 0.055 | 0.07 | 0.06 | 0.06 | 0.07 | 0.056 | 0.059 | 0.056 | 0.035 | 0.004 | -0.039 | -0.1 | 0.03 | 0.07 |
Totaal overige inkomsten en kosten netto
| -1,181 | -519 | -72 | -114 | 866 | -539 | 234 | -687 | -17 | -56 | 207 | -366 | 301 | -557 | 116 | -411 | 376 | 278 | 396 | -585 | 373 | -79 | -110 | -367 | 506 | -387 | 55 | -549 | 253 | -736 | -170 | -847 | 31 | -2,672 | -419 | -1,017 | 1,556 | -6,137 | -369 | -2,859 | 14 | -527 | -9,179 | -5,243 | 1,241 | -6,077 | 1,292 | -777 | -1,503 | -250 | -1,812 | -726 | -370 | -1,534 | -804 | -1,625 | -1,321 | 1,278 | -324 | -2,327 | -3,597 | -5,873 | -4,955 | -2,356 |
Inkomen voor belasting
| 4,921 | 4,830 | 8,108 | 6,250 | 4,277 | 10,415 | 8,692 | 8,298 | 4,521 | 8,584 | 5,308 | 6,446 | 9,478 | 10,784 | 5,775 | 1,855 | -12,527 | 1,102 | 7,410 | 4,916 | 10,636 | 12,935 | 21,190 | 19,821 | 25,282 | 26,807 | 28,002 | 18,871 | 23,567 | 19,594 | 17,512 | 11,843 | 14,668 | 13,148 | 24,181 | 20,929 | 27,616 | 24,169 | 25,906 | 17,492 | 20,409 | 22,809 | 6,782 | 10,687 | 14,063 | 3,788 | 5,372 | 5,509 | 10,627 | 10,982 | 8,438 | 12,248 | 9,591 | 9,073 | 11,819 | 8,335 | 9,011 | 11,082 | 5,088 | -1,721 | -8,114 | -16,968 | -367 | 10,994 |
Inkomen voor belasting ratio
| 0.025 | 0.024 | 0.04 | 0.031 | 0.023 | 0.044 | 0.037 | 0.034 | 0.021 | 0.037 | 0.025 | 0.032 | 0.044 | 0.05 | 0.027 | 0.01 | -0.097 | 0.006 | 0.036 | 0.023 | 0.048 | 0.055 | 0.085 | 0.08 | 0.097 | 0.102 | 0.106 | 0.076 | 0.097 | 0.078 | 0.072 | 0.053 | 0.063 | 0.055 | 0.098 | 0.088 | 0.11 | 0.092 | 0.105 | 0.074 | 0.089 | 0.097 | 0.03 | 0.051 | 0.069 | 0.02 | 0.032 | 0.031 | 0.056 | 0.056 | 0.046 | 0.066 | 0.058 | 0.051 | 0.066 | 0.047 | 0.052 | 0.064 | 0.033 | -0.012 | -0.07 | -0.153 | -0.002 | 0.057 |
Belastingkosten
| 3,065 | 2,801 | 4,637 | 2,037 | 2,479 | 3,855 | 3,541 | 3,184 | 2,684 | 3,738 | 1,257 | 2,863 | 4,083 | 3,833 | 1,089 | 4,332 | -2,616 | -31 | 2,755 | 1,851 | 1,380 | 3,378 | 4,634 | 5,781 | 6,697 | 4,770 | 7,303 | 6,136 | 5,878 | 3,213 | 6,284 | 2,998 | 2,123 | -3,380 | 7,258 | 4,820 | 8,917 | 4,849 | 7,193 | 5,074 | 5,605 | 6,687 | 5,133 | 4,794 | 3,914 | 1,076 | 3,345 | 159 | 3,129 | 2,412 | 2,567 | 3,460 | 3,442 | 1,264 | 3,426 | 2,538 | 3,576 | 3,510 | 1,416 | -1,315 | -2,791 | -4,194 | 198 | 2,341 |
Nettowinst
| 1,903 | 3,780 | 4,063 | 1,589 | -929 | 7,486 | 4,898 | 4,707 | 1,320 | 4,532 | 4,294 | 3,137 | 4,833 | 8,303 | 4,339 | -2,587 | -9,699 | 1,140 | 4,456 | 2,977 | 8,838 | 9,031 | 15,836 | 13,238 | 17,703 | 21,228 | 19,700 | 11,836 | 16,546 | 15,279 | 10,412 | 8,234 | 11,634 | 15,444 | 16,067 | 15,338 | 17,837 | 18,237 | 17,835 | 11,799 | 14,091 | 15,363 | 1,055 | 5,329 | 9,420 | 2,236 | 1,646 | 4,861 | 6,996 | 8,350 | 5,776 | 8,508 | 5,880 | 7,493 | 8,052 | 5,448 | 5,117 | 7,315 | 3,343 | -547 | -5,346 | -12,506 | -598 | 8,051 |
Nettowinstmarge
| 0.009 | 0.019 | 0.02 | 0.008 | -0.005 | 0.031 | 0.021 | 0.019 | 0.006 | 0.02 | 0.02 | 0.015 | 0.023 | 0.038 | 0.02 | -0.014 | -0.075 | 0.006 | 0.022 | 0.014 | 0.04 | 0.039 | 0.064 | 0.053 | 0.068 | 0.081 | 0.075 | 0.047 | 0.068 | 0.061 | 0.043 | 0.037 | 0.05 | 0.064 | 0.065 | 0.064 | 0.071 | 0.069 | 0.072 | 0.05 | 0.061 | 0.066 | 0.005 | 0.026 | 0.046 | 0.012 | 0.01 | 0.027 | 0.037 | 0.042 | 0.031 | 0.046 | 0.035 | 0.042 | 0.045 | 0.03 | 0.029 | 0.042 | 0.021 | -0.004 | -0.046 | -0.113 | -0.004 | 0.042 |
WPA (Winst Per Aandeel)
| 3.89 | 7.74 | 8.31 | 3.25 | -1.85 | 14.59 | 9.55 | 9.17 | 2.57 | 8.84 | 8.37 | 5.94 | 9.19 | 16.2 | 8.47 | -5.05 | -18.94 | 2.23 | 8.7 | 5.81 | 17.26 | 17.81 | 30.88 | 25.26 | 33.49 | 40.17 | 37.28 | 22.4 | 31.31 | 28.9 | 19.71 | 15.58 | 21.87 | 31.56 | 29.67 | 28.33 | 31.81 | 28.93 | 32.97 | 21.82 | 26.07 | 28.44 | 1.95 | 9.87 | 17.45 | 4.14 | 3.05 | 9 | 12.94 | 15.45 | 10.68 | 15.74 | 10.88 | 13.86 | 14.89 | 10.08 | 9.47 | 13.53 | 6.06 | -0.99 | -9.89 | -23.13 | -1.11 | 14.6 |
Verwaterde WPA
| 3.89 | 7.67 | 8.29 | 3.25 | -1.85 | 14.54 | 9.51 | 9.14 | 2.56 | 8.81 | 8.35 | 5.93 | 9.16 | 16.2 | 8.44 | -5.05 | -18.94 | 2.22 | 8.68 | 5.8 | 17.21 | 17.76 | 30.82 | 25.22 | 33.44 | 40.09 | 37.22 | 22.37 | 31.29 | 28.85 | 19.7 | 15.58 | 21.87 | 31.56 | 29.66 | 28.31 | 31.78 | 28.91 | 32.97 | 21.82 | 26.04 | 28.4 | 1.95 | 9.87 | 17.43 | 4.14 | 3.05 | 9 | 12.94 | 15.45 | 10.68 | 15.74 | 10.88 | 13.85 | 14.89 | 10.08 | 9.47 | 13.53 | 6.06 | -0.99 | -9.89 | -23.13 | -1.11 | 14.6 |
EBITDA
| 19,696 | 18,867 | 23,007 | 20,532 | 19,227 | 25,985 | 24,185 | 23,940 | 19,571 | 22,993 | 20,483 | 21,149 | 23,891 | 25,593 | 19,945 | 16,006 | 1,480 | 15,020 | 22,153 | 19,119 | 24,644 | 26,068 | 34,422 | 32,446 | 37,802 | 39,409 | 40,695 | 31,228 | 35,802 | 32,435 | 29,327 | 23,147 | 26,363 | 26,163 | 35,900 | 32,533 | 39,063 | 35,600 | 37,132 | 28,128 | 30,742 | 32,210 | 26,739 | 24,303 | 23,694 | 19,359 | 14,980 | 15,382 | 20,775 | 37,378 | 18,980 | 22,430 | 19,374 | 35,190 | 22,268 | 18,280 | 18,827 | 35,436 | 15,986 | 10,310 | 2,567 | 14,452 | 14,006 | 14,234 |
EBITDA ratio
| 0.098 | 0.094 | 0.114 | 0.103 | 0.102 | 0.109 | 0.102 | 0.098 | 0.089 | 0.099 | 0.095 | 0.104 | 0.112 | 0.118 | 0.093 | 0.086 | 0.011 | 0.079 | 0.107 | 0.09 | 0.111 | 0.112 | 0.139 | 0.13 | 0.145 | 0.15 | 0.154 | 0.125 | 0.147 | 0.129 | 0.121 | 0.103 | 0.114 | 0.109 | 0.146 | 0.136 | 0.155 | 0.135 | 0.15 | 0.12 | 0.134 | 0.138 | 0.119 | 0.117 | 0.116 | 0.1 | 0.088 | 0.086 | 0.109 | 0.19 | 0.103 | 0.121 | 0.117 | 0.198 | 0.124 | 0.102 | 0.108 | 0.204 | 0.103 | 0.073 | 0.022 | 0.13 | 0.091 | 0.074 |