I-PEX Inc.
TSE:6640.T
1537 (JPY) • At close November 1, 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 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
| 16,333 | 14,668 | 15,886 | 15,426 | 14,661 | 13,041 | 14,112 | 16,026 | 14,722 | 14,783 | 16,790 | 17,282 | 16,733 | 16,066 | 15,787 | 14,410 | 11,613 | 12,721 | 14,406 | 14,191 | 13,490 | 11,932 | 13,498 | 13,796 | 12,757 | 12,623 | 13,692 | 13,793 | 12,568 | 11,872 | 12,002 | 11,749 | 11,148 | 10,935 | 12,793.5 | 12,692.882 | 11,382.872 | 11,880.552 | 12,535.338 | 12,012.334 | 11,571.441 | 10,422.406 | 11,243.393 | 10,625.397 | 10,283.416 | 9,249.724 | 10,121.184 | 11,184.559 | 10,218.731 | 9,649.657 | 11,374.688 | 9,572.063 | 10,190.91 | 11,697.727 | 12,162.125 | 12,756.289 | 11,854.824 | 11,134.673 | 12,111.432 | 9,897.981 | 7,986.891 | 11,098.027 | 11,735.591 | 11,399.375 |
Kosten van de omzet
| 10,510 | 9,537 | 11,228 | 10,183 | 10,590 | 9,823 | 10,875 | 11,120 | 9,997 | 9,556 | 11,674 | 11,356 | 10,988 | 10,297 | 10,672 | 9,983 | 8,012 | 8,917 | 10,076 | 9,642 | 9,677 | 9,155 | 10,271 | 9,865 | 9,174 | 8,981 | 9,303 | 9,656 | 8,908 | 8,476 | 8,649 | 8,590 | 8,333 | 8,145 | 9,153.232 | 8,963.228 | 8,585.756 | 8,414.243 | 9,103.537 | 8,654.862 | 8,289.036 | 7,762.14 | 8,735.935 | 8,088.247 | 7,701.915 | 6,985.123 | 8,176.651 | 8,089.932 | 7,794.06 | 7,222.639 | 7,579.635 | 6,116.965 | 6,871.455 | 7,691.387 | 7,982.983 | 7,386.278 | 8,031.584 | 7,242.306 | 7,277.966 | 6,581.602 | 6,791.459 | 7,940.923 | 7,846.785 | 7,807.884 |
Brutowinst
| 5,823 | 5,131 | 4,658 | 5,243 | 4,071 | 3,218 | 3,237 | 4,906 | 4,725 | 5,227 | 5,116 | 5,926 | 5,745 | 5,769 | 5,115 | 4,427 | 3,601 | 3,804 | 4,330 | 4,549 | 3,813 | 2,777 | 3,227 | 3,931 | 3,583 | 3,642 | 4,389 | 4,137 | 3,660 | 3,396 | 3,353 | 3,159 | 2,815 | 2,790 | 3,640.268 | 3,729.654 | 2,797.116 | 3,466.309 | 3,431.801 | 3,357.472 | 3,282.405 | 2,660.266 | 2,507.458 | 2,537.15 | 2,581.501 | 2,264.601 | 1,944.533 | 3,094.627 | 2,424.671 | 2,427.018 | 3,795.053 | 3,455.098 | 3,319.455 | 4,006.34 | 4,179.142 | 5,370.011 | 3,823.24 | 3,892.367 | 4,833.466 | 3,316.379 | 1,195.432 | 3,157.104 | 3,888.806 | 3,591.491 |
Brutowinstmarge
| 0.357 | 0.35 | 0.293 | 0.34 | 0.278 | 0.247 | 0.229 | 0.306 | 0.321 | 0.354 | 0.305 | 0.343 | 0.343 | 0.359 | 0.324 | 0.307 | 0.31 | 0.299 | 0.301 | 0.321 | 0.283 | 0.233 | 0.239 | 0.285 | 0.281 | 0.289 | 0.321 | 0.3 | 0.291 | 0.286 | 0.279 | 0.269 | 0.253 | 0.255 | 0.285 | 0.294 | 0.246 | 0.292 | 0.274 | 0.28 | 0.284 | 0.255 | 0.223 | 0.239 | 0.251 | 0.245 | 0.192 | 0.277 | 0.237 | 0.252 | 0.334 | 0.361 | 0.326 | 0.342 | 0.344 | 0.421 | 0.323 | 0.35 | 0.399 | 0.335 | 0.15 | 0.284 | 0.331 | 0.315 |
Onderzoek- en ontwikkelingskosten
| 654 | 714 | 1,048 | 696 | 756 | 533 | 714 | 635 | 606 | 592 | 550 | 495 | 555 | 477 | 2,050 | 0 | 0 | 0 | 2,090 | 0 | 0 | 0 | 2,530 | 0 | 0 | 0 | 2,234 | 0 | 0 | 0 | 2,241 | 0 | 0 | 0 | 2,293 | 0 | 0 | 0 | 1,916 | 0 | 0 | 0 | 1,696 | 0 | 0 | 0 | 1,421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 1,871 | 0 | 0 | 0 | 1,593 | 0 | 0 | 0 | 1,214 | 0 | 0 | 0 | -107 | 0 | 0 | 0 | -171 | 0 | 0 | 0 | -818 | 0 | 0 | 0 | -453 | 0 | 0 | 0 | -834 | 0 | 0 | 0 | -644 | 0 | 0 | 0 | -512 | 0 | 0 | 0 | -537 | 0 | 0 | 0 | -317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 1,889 | 0 | 0 | 0 | 2,182 | 0 | 0 | 0 | 2,176 | 0 | 0 | 0 | 1,783 | 0 | 0 | 0 | 1,838 | 0 | 0 | 0 | 1,771 | 0 | 0 | 0 | 1,743 | 0 | 0 | 0 | 1,428 | 0 | 0 | 0 | 1,422 | 0 | 0 | 0 | 1,422 | 0 | 0 | 0 | 1,474 | 0 | 0 | 0 | 1,378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 4,410 | 4,708 | 3,760 | 3,649 | 3,794 | 3,713 | 3,775 | 3,751 | 3,599 | 3,444 | 3,390 | 3,361 | 3,420 | 3,430 | 1,676 | 3,545 | 3,252 | 3,513 | 1,667 | 3,339 | 3,533 | 3,333 | 953 | 3,343 | 3,421 | 3,417 | 1,290 | 3,241 | 3,237 | 2,976 | 594 | 2,864 | 2,985 | 3,031 | 778 | 3,038 | 2,930 | 2,870 | 910 | 2,681 | 2,596 | 2,518 | 937 | 2,383 | 2,370 | 2,461 | 1,061 | 2,352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 36 | 67 | 1 | 10 | 0 | 4,246 | 4,489 | 4,386 | 4,205 | 4,036 | 56 | 84 | 13 | 38 | 86 | 175 | 42 | 194 | 115 | -100 | -7 | 54 | 78 | 1 | 200 | -49 | 98 | 84 | 240 | 8 | 238 | 49 | 210 | 70 | 17.799 | 60.816 | 229.97 | 85.211 | 5.156 | 40.878 | 207.445 | 31.289 | 170.369 | 25.366 | 7.888 | 52.469 | -27.548 | 46.683 | 11.624 | 22.918 | 9.595 | -2.271 | 95.928 | 1.249 | -30.57 | 66.224 | 9.292 | 38.983 | 30.423 | 33.87 | 47.083 | 13.711 | -47.971 | 59.869 |
Bedrijfskosten
| 5,064 | 4,708 | 4,808 | 4,345 | 4,550 | 4,246 | 4,489 | 4,386 | 4,205 | 4,036 | 3,940 | 3,856 | 3,975 | 3,907 | 3,726 | 3,545 | 3,252 | 3,513 | 3,757 | 3,339 | 3,533 | 3,333 | 3,483 | 3,343 | 3,421 | 3,417 | 3,524 | 3,241 | 3,237 | 2,976 | 2,835 | 2,864 | 2,985 | 3,031 | 3,071.371 | 3,037.555 | 2,929.77 | 2,870.9 | 2,825.554 | 2,681.359 | 2,595.56 | 2,518.693 | 2,633.328 | 2,382.99 | 2,369.382 | 2,461.926 | 2,482.025 | 2,351.238 | 2,238.955 | 2,292.863 | 2,327.465 | 2,417.02 | 2,380.75 | 2,415.53 | 2,266.655 | 2,335.153 | 2,292.703 | 2,317.53 | 1,888.196 | 1,952.021 | 1,841.112 | 2,266.868 | 2,074.37 | 2,227.322 |
Bedrijfsresultaat
| 759 | 423 | -150 | 897 | -478 | -1,028 | -1,252 | 520 | 520 | 1,190 | 1,176 | 2,070 | 1,770 | 1,861 | 1,390 | 881 | 349 | 291 | 572 | 1,209 | 281 | -557 | -255 | 587 | 163 | 224 | 867 | 896 | 422 | 419 | 518 | 293 | -170 | -240 | 568.897 | 692.099 | -132.654 | 595.408 | 606.248 | 676.112 | 686.845 | 141.572 | -125.869 | 154.161 | 212.117 | -197.325 | -537.492 | 743.388 | 185.716 | 134.155 | 1,467.588 | 1,038.077 | 938.705 | 1,590.808 | 1,912.486 | 3,034.857 | 1,530.538 | 1,574.835 | 2,945.269 | 1,364.357 | -645.679 | 890.235 | 1,814.435 | 1,364.168 |
Bedrijfsresultaat ratio
| 0.046 | 0.029 | -0.009 | 0.058 | -0.033 | -0.079 | -0.089 | 0.032 | 0.035 | 0.08 | 0.07 | 0.12 | 0.106 | 0.116 | 0.088 | 0.061 | 0.03 | 0.023 | 0.04 | 0.085 | 0.021 | -0.047 | -0.019 | 0.043 | 0.013 | 0.018 | 0.063 | 0.065 | 0.034 | 0.035 | 0.043 | 0.025 | -0.015 | -0.022 | 0.044 | 0.055 | -0.012 | 0.05 | 0.048 | 0.056 | 0.059 | 0.014 | -0.011 | 0.015 | 0.021 | -0.021 | -0.053 | 0.066 | 0.018 | 0.014 | 0.129 | 0.108 | 0.092 | 0.136 | 0.157 | 0.238 | 0.129 | 0.141 | 0.243 | 0.138 | -0.081 | 0.08 | 0.155 | 0.12 |
Totaal overige inkomsten en kosten netto
| 455 | 31 | -602 | 181 | 459 | 33 | -920 | 606 | 610 | -141 | -302 | 241 | -27 | 503 | -992 | -44 | -337 | 311 | -143 | 309 | -304 | -23 | -2,011 | 67 | 461 | -483 | -20 | -57 | 92 | -371 | 1,172 | -21 | -350 | -486 | -35.463 | 259.934 | 226.414 | 170.275 | 619.713 | 446.555 | 102.728 | -180.822 | -917.401 | -51.021 | 164.156 | 567.962 | 458.588 | -135.274 | -75.208 | 82.9 | 287.485 | -182.64 | 148.747 | -28.925 | -99.543 | -501.188 | -106.829 | 2.955 | -444.673 | 78.786 | -457.002 | -469.368 | -266.222 | -53.941 |
Inkomen voor belasting
| 1,214 | 454 | -752 | 1,078 | -19 | -995 | -2,172 | 1,126 | 1,130 | 1,049 | 874 | 2,311 | 1,743 | 2,364 | 398 | 837 | 12 | 602 | 429 | 1,518 | -23 | -580 | -2,266 | 654 | 624 | -259 | 847 | 839 | 514 | 48 | 1,690 | 272 | -520 | -726 | 533.434 | 952.033 | 93.76 | 765.683 | 1,225.961 | 1,122.667 | 789.573 | -39.25 | -1,043.27 | 103.14 | 376.273 | 370.637 | -78.904 | 608.114 | 110.508 | 217.055 | 1,755.073 | 855.437 | 1,087.452 | 1,171.921 | 1,812.943 | 2,533.669 | 1,423.709 | 1,577.79 | 2,500.596 | 1,443.143 | -410.438 | 420.867 | 1,548.213 | 1,310.227 |
Inkomen voor belasting ratio
| 0.074 | 0.031 | -0.047 | 0.07 | -0.001 | -0.076 | -0.154 | 0.07 | 0.077 | 0.071 | 0.052 | 0.134 | 0.104 | 0.147 | 0.025 | 0.058 | 0.001 | 0.047 | 0.03 | 0.107 | -0.002 | -0.049 | -0.168 | 0.047 | 0.049 | -0.021 | 0.062 | 0.061 | 0.041 | 0.004 | 0.141 | 0.023 | -0.047 | -0.066 | 0.042 | 0.075 | 0.008 | 0.064 | 0.098 | 0.093 | 0.068 | -0.004 | -0.093 | 0.01 | 0.037 | 0.04 | -0.008 | 0.054 | 0.011 | 0.022 | 0.154 | 0.089 | 0.107 | 0.1 | 0.149 | 0.199 | 0.12 | 0.142 | 0.206 | 0.146 | -0.051 | 0.038 | 0.132 | 0.115 |
Belastingkosten
| 508 | 142 | 93 | 210 | 239 | 43 | -2 | -41 | 533 | 449 | -95 | 301 | 465 | 680 | 143 | 250 | 162 | 151 | 155 | 223 | 17 | 26 | 264 | 172 | 125 | 70 | 150 | 136 | 159 | 142 | 272 | 136 | 108 | 34 | -470.44 | 64.523 | 177.188 | 210.619 | 1,141.891 | 305.495 | 265.609 | 136.05 | 322.89 | 483.369 | 154.042 | 73.063 | 1,061.291 | 465.641 | -12.577 | 17.319 | 475.053 | 532.679 | 134.366 | 149.756 | 779.196 | 972.502 | 480.596 | 569.048 | 948.601 | 435.479 | -2,452.681 | 64.595 | 787.82 | 351.573 |
Nettowinst
| 707 | 313 | -842 | 870 | -257 | -1,038 | -2,170 | 1,161 | 593 | 588 | 966 | 2,002 | 1,272 | 1,681 | 262 | 588 | -151 | 452 | 275 | 1,293 | -37 | -606 | -2,528 | 480 | 497 | -331 | 694 | 706 | 356 | -89 | 1,417 | 133 | -630 | -763 | 999.149 | 887.793 | -86.375 | 554.509 | 82.479 | 817.044 | 525.522 | -178.077 | -1,368.611 | -379.991 | 220.374 | 293.977 | -1,145.887 | 137.956 | 119.137 | 191.601 | 1,279.63 | 322.431 | 953.027 | 1,021.707 | 1,033.345 | 1,560.733 | 942.756 | 1,008.301 | 1,551.603 | 1,008.141 | 2,042.141 | 357.465 | 758.689 | 958.497 |
Nettowinstmarge
| 0.043 | 0.021 | -0.053 | 0.056 | -0.018 | -0.08 | -0.154 | 0.072 | 0.04 | 0.04 | 0.058 | 0.116 | 0.076 | 0.105 | 0.017 | 0.041 | -0.013 | 0.036 | 0.019 | 0.091 | -0.003 | -0.051 | -0.187 | 0.035 | 0.039 | -0.026 | 0.051 | 0.051 | 0.028 | -0.007 | 0.118 | 0.011 | -0.057 | -0.07 | 0.078 | 0.07 | -0.008 | 0.047 | 0.007 | 0.068 | 0.045 | -0.017 | -0.122 | -0.036 | 0.021 | 0.032 | -0.113 | 0.012 | 0.012 | 0.02 | 0.112 | 0.034 | 0.094 | 0.087 | 0.085 | 0.122 | 0.08 | 0.091 | 0.128 | 0.102 | 0.256 | 0.032 | 0.065 | 0.084 |
WPA (Winst Per Aandeel)
| 38.11 | 16.87 | -45.39 | 46.9 | -13.85 | -55.96 | -116.98 | 28.59 | 14.6 | 31.75 | 30.83 | 106.93 | 67.94 | 89.8 | 13.99 | 31.41 | -8.07 | 24.18 | 14.69 | 69.06 | -2.21 | -36.24 | -151.18 | 28.7 | 29.72 | -19.79 | 41.5 | 42.22 | 21.29 | -5.32 | 84.74 | 7.95 | -37.67 | -45.63 | 59.75 | 53.09 | -5.17 | 33.16 | 4.93 | 48.86 | 31.43 | -10.65 | -81.84 | -22.72 | 13.18 | 17.58 | -68.53 | 8.25 | 7.12 | 11.46 | 76.52 | 76.52 | 56.99 | 67.12 | 67.88 | 102.53 | 61.93 | 66.24 | 101.93 | 66.23 | 134.15 | 23.48 | 49.84 | 62.96 |
Verwaterde WPA
| 38.11 | 16.87 | -45.39 | 46.9 | -13.85 | -55.96 | -116.98 | 28.59 | 14.6 | 31.75 | 23.86 | 106.93 | 67.94 | 89.8 | 13.99 | 31.41 | -8.07 | 24.18 | 14.69 | 69.06 | -2.21 | -36.24 | -151.18 | 28.7 | 29.72 | -19.79 | 41.5 | 42.22 | 21.29 | -5.32 | 84.74 | 7.95 | -37.67 | -45.63 | 59.75 | 53.09 | -5.17 | 33.16 | 4.93 | 48.86 | 31.43 | -10.65 | -81.84 | -22.72 | 13.18 | 17.58 | -68.53 | 8.25 | 7.12 | 11.46 | 76.52 | 76.52 | 56.99 | 67.12 | 67.88 | 102.53 | 61.93 | 66.24 | 101.93 | 66.23 | 134.15 | 23.48 | 49.84 | 62.96 |
EBITDA
| 2,360 | 925 | 1,641 | 1,135 | 28 | -941 | -1,971 | 1,190 | 1,562 | 1,573 | 948 | 2,365 | 1,796 | 2,417 | 1,094 | 887 | 238 | 641 | 725 | 1,187 | 27 | -550 | -2,242 | 675 | 641 | -242 | 903 | 952 | 528 | 63 | 1,705 | 286 | -504 | -712 | 549.161 | 966.966 | 109.071 | 780.267 | 1,243.868 | 1,138.721 | 806.983 | -21.074 | -1,024.494 | 122.061 | 397.342 | 391.689 | -56.11 | 632.735 | 136.205 | 242.175 | 1,794.658 | 895.848 | 2,552.073 | 2,455.247 | 3,044.628 | 3,737.296 | 2,986.091 | 2,929.023 | 3,729.777 | 2,451.544 | 1,375.103 | 1,989.585 | 2,728.111 | 2,399.392 |
EBITDA ratio
| 0.144 | 0.063 | 0.103 | 0.074 | 0.002 | -0.072 | -0.14 | 0.074 | 0.106 | 0.106 | 0.056 | 0.137 | 0.107 | 0.15 | 0.069 | 0.062 | 0.02 | 0.05 | 0.05 | 0.084 | 0.002 | -0.046 | -0.166 | 0.049 | 0.05 | -0.019 | 0.066 | 0.069 | 0.042 | 0.005 | 0.142 | 0.024 | -0.045 | -0.065 | 0.043 | 0.076 | 0.01 | 0.066 | 0.099 | 0.095 | 0.07 | -0.002 | -0.091 | 0.011 | 0.039 | 0.042 | -0.006 | 0.057 | 0.013 | 0.025 | 0.158 | 0.094 | 0.25 | 0.21 | 0.25 | 0.293 | 0.252 | 0.263 | 0.308 | 0.248 | 0.172 | 0.179 | 0.232 | 0.21 |