Nihon Trim Co., Ltd.
TSE:6788.T
3565 (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
| 5,459.216 | 4,796.602 | 5,165.488 | 5,656.379 | 4,796.396 | 4,540.307 | 4,330.337 | 4,748.459 | 4,332.578 | 3,764.859 | 4,100.393 | 4,413.219 | 3,998.489 | 3,748.085 | 3,780.819 | 3,951.449 | 3,441.806 | 3,650.192 | 3,773.999 | 4,520.868 | 4,172.737 | 3,631.281 | 3,674.857 | 3,666.115 | 4,234.007 | 3,502.475 | 3,577.283 | 3,321.163 | 3,623.063 | 3,723.602 | 3,413.533 | 3,832.625 | 4,289.466 | 4,162.952 | 3,678.304 | 3,825.863 | 3,612.948 | 3,123.739 | 3,026.337 | 3,378.838 | 3,299.247 | 3,277.985 | 3,230.108 | 3,395.371 | 3,220.316 | 2,525.459 | 2,600.053 | 2,979.418 | 2,588.202 | 1,968.262 | 2,387.507 | 2,804.248 | 2,456.495 | 1,961.511 | 2,096.754 | 2,531.915 | 2,298.447 | 1,923.67 | 1,822.808 | 2,287.988 | 2,197.879 | 1,715.752 | 1,783.697 | 2,325.504 |
Kosten van de omzet
| 1,636.913 | 1,545.295 | 1,570.973 | 1,680.188 | 1,401.822 | 1,404.528 | 1,327.686 | 1,437.737 | 1,350.061 | 1,224.177 | 1,258.942 | 1,383.122 | 1,161.446 | 1,193.726 | 1,058.268 | 1,162.612 | 1,010.237 | 1,124.411 | 1,127.797 | 1,324.637 | 1,181.292 | 1,122.324 | 1,049.691 | 1,008.401 | 1,178.807 | 1,382.046 | 1,053.784 | 875.364 | 910.286 | 1,065.521 | 807.11 | 933.116 | 1,062.961 | 1,107.019 | 868.446 | 938.157 | 927.116 | 813.33 | 752.404 | 863.899 | 868.712 | 802.739 | 718.799 | 751.51 | 692.785 | 576.089 | 540.7 | 675.817 | 567.356 | 430.807 | 504.856 | 596.867 | 528.673 | 451.125 | 458.361 | 557.99 | 525.423 | 475.292 | 442.223 | 550.726 | 590.997 | 465.746 | 436.099 | 616.955 |
Brutowinst
| 3,822.303 | 3,251.307 | 3,594.515 | 3,976.191 | 3,394.574 | 3,135.779 | 3,002.651 | 3,310.722 | 2,982.517 | 2,540.682 | 2,841.451 | 3,030.097 | 2,837.043 | 2,554.359 | 2,722.551 | 2,788.837 | 2,431.569 | 2,525.781 | 2,646.202 | 3,196.231 | 2,991.445 | 2,508.957 | 2,625.166 | 2,657.714 | 3,055.2 | 2,120.429 | 2,523.499 | 2,445.799 | 2,712.777 | 2,658.081 | 2,606.423 | 2,899.509 | 3,226.505 | 3,055.933 | 2,809.858 | 2,887.706 | 2,685.832 | 2,310.409 | 2,273.933 | 2,514.939 | 2,430.535 | 2,475.246 | 2,511.309 | 2,643.861 | 2,527.531 | 1,949.37 | 2,059.353 | 2,303.601 | 2,020.846 | 1,537.455 | 1,882.651 | 2,207.381 | 1,927.822 | 1,510.386 | 1,638.393 | 1,973.925 | 1,773.024 | 1,448.378 | 1,380.585 | 1,737.262 | 1,606.882 | 1,250.006 | 1,347.598 | 1,708.549 |
Brutowinstmarge
| 0.7 | 0.678 | 0.696 | 0.703 | 0.708 | 0.691 | 0.693 | 0.697 | 0.688 | 0.675 | 0.693 | 0.687 | 0.71 | 0.682 | 0.72 | 0.706 | 0.706 | 0.692 | 0.701 | 0.707 | 0.717 | 0.691 | 0.714 | 0.725 | 0.722 | 0.605 | 0.705 | 0.736 | 0.749 | 0.714 | 0.764 | 0.757 | 0.752 | 0.734 | 0.764 | 0.755 | 0.743 | 0.74 | 0.751 | 0.744 | 0.737 | 0.755 | 0.777 | 0.779 | 0.785 | 0.772 | 0.792 | 0.773 | 0.781 | 0.781 | 0.789 | 0.787 | 0.785 | 0.77 | 0.781 | 0.78 | 0.771 | 0.753 | 0.757 | 0.759 | 0.731 | 0.729 | 0.756 | 0.735 |
Onderzoek- en ontwikkelingskosten
| 0 | 64 | 57 | 61 | 51 | 38.659 | 60 | 52 | 54 | 216 | 50 | 51 | 64 | 53 | 0 | 0 | 0 | 235 | 0 | 0 | 0 | 230 | 0 | 0 | 0 | 248 | 0 | 0 | 0 | 229 | 0 | 0 | 0 | 256 | 0 | 0 | 0 | 228 | 0 | 0 | 0 | 236 | 0 | 0 | 0 | 144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 5.429 | 0 | 0 | 0 | 129.011 | 0 | 0 | 0 | 169 | 0 | 0 | 0 | 1,465.907 | 0 | 0 | 0 | 1,453 | 0 | 0 | 0 | 1,373 | 0 | 0 | 0 | 1,335 | 0 | 0 | 0 | 1,231 | 0 | 0 | 0 | 1,366 | 0 | 0 | 0 | 1,225 | 0 | 0 | 0 | 1,146 | 0 | 0 | 0 | 848 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 2,642 | 0 | 0 | 0 | 2,323 | 0 | 0 | 0 | 2,054 | 0 | 0 | 0 | 593 | 0 | 0 | 0 | 739 | 0 | 0 | 0 | 776 | 0 | 0 | 0 | 712 | 0 | 0 | 0 | 794 | 0 | 0 | 0 | 774 | 0 | 0 | 0 | 584 | 0 | 0 | 0 | 658 | 0 | 0 | 0 | 688 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3,050.457 | 2,647.429 | 2,750.707 | 2,783.527 | 2,840 | 2,452.011 | 2,430.367 | 2,546.027 | 2,474 | 2,223 | 2,342 | 2,305 | 2,285.94 | 2,058.907 | 2,141 | 2,087 | 1,977 | 2,192 | 2,255 | 2,315 | 2,263 | 2,149 | 2,108 | 2,094 | 2,243 | 2,047 | 1,984 | 2,131 | 2,025 | 2,025 | 2,032 | 2,082 | 2,278 | 2,140 | 2,114 | 2,025 | 2,012 | 1,809 | 1,838 | 1,845 | 1,772 | 1,804 | 1,812 | 1,753 | 1,687 | 1,536 | 1,535 | 1,538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | -2.097 | 31.877 | 28.348 | 33.786 | 2.587 | 31.117 | 32.972 | 30.07 | 23.892 | 26.511 | 24.859 | 19.386 | 22.165 | 24.409 | 51.323 | 28.149 | 21.496 | 20.526 | 31.214 | 24.648 | 42.316 | 26.625 | 26.06 | 15.109 | 15 | 27.877 | 26.919 | 28.326 | 27.364 | 26.531 | 24.566 | 25.724 | 26.592 | 53.579 | 23.224 | 24.036 | 32.204 | 43.285 | 22.055 | 28.315 | 51.427 | 34.339 | 32.608 | 31.754 | 33.655 | 32.932 | 20.927 | 27.734 | 25.244 | 16.892 | 22.507 | 24.896 | 23.931 | 28.64 | 11.913 | 32.339 | 25.192 | 23.325 | 23.034 | 20.752 | 22.422 | 33.571 | 66.814 |
Bedrijfskosten
| 3,050.457 | 2,647.429 | 2,807.707 | 2,844.527 | 2,840.046 | 2,490.67 | 2,490.067 | 2,598.027 | 2,474.399 | 2,253.945 | 2,342.262 | 2,304.596 | 2,349.522 | 2,111.283 | 2,138.5 | 2,084.186 | 1,975.787 | 2,222.531 | 2,261.772 | 2,308.747 | 2,263.335 | 2,151.057 | 2,108.861 | 2,093.997 | 2,243.028 | 2,055.774 | 1,983.499 | 2,131.353 | 2,025.463 | 2,068.698 | 2,032.605 | 2,081.786 | 2,278.315 | 2,163.762 | 2,113.992 | 2,025.575 | 2,012.264 | 1,821.984 | 1,837.755 | 1,845.1 | 1,772.647 | 1,790.424 | 1,812.47 | 1,752.833 | 1,687.668 | 1,535.539 | 1,535.551 | 1,537.94 | 1,539.451 | 1,274.356 | 1,444.925 | 1,506.445 | 1,366.988 | 1,256.337 | 1,320.33 | 1,384.083 | 1,327.391 | 1,274.818 | 1,192.736 | 1,274.894 | 1,253.095 | 1,178.188 | 1,259.523 | 1,387.426 |
Bedrijfsresultaat
| 771.846 | 603.878 | 786.808 | 1,131.663 | 554.528 | 645.109 | 512.584 | 712.696 | 508.116 | 286.736 | 499.19 | 725.502 | 487.519 | 443.076 | 584.051 | 704.651 | 455.781 | 303.249 | 384.432 | 887.483 | 728.109 | 357.901 | 516.304 | 563.717 | 812.171 | 64.654 | 540 | 314.448 | 687.312 | 589.384 | 573.819 | 817.722 | 948.189 | 892.17 | 695.866 | 862.131 | 673.567 | 488.424 | 436.179 | 669.838 | 657.887 | 684.822 | 698.839 | 891.027 | 839.863 | 413.831 | 523.802 | 765.661 | 481.394 | 263.099 | 437.726 | 700.936 | 560.833 | 254.048 | 318.062 | 589.842 | 445.631 | 173.56 | 187.848 | 462.368 | 353.786 | 71.818 | 88.074 | 321.122 |
Bedrijfsresultaat ratio
| 0.141 | 0.126 | 0.152 | 0.2 | 0.116 | 0.142 | 0.118 | 0.15 | 0.117 | 0.076 | 0.122 | 0.164 | 0.122 | 0.118 | 0.154 | 0.178 | 0.132 | 0.083 | 0.102 | 0.196 | 0.174 | 0.099 | 0.14 | 0.154 | 0.192 | 0.018 | 0.151 | 0.095 | 0.19 | 0.158 | 0.168 | 0.213 | 0.221 | 0.214 | 0.189 | 0.225 | 0.186 | 0.156 | 0.144 | 0.198 | 0.199 | 0.209 | 0.216 | 0.262 | 0.261 | 0.164 | 0.201 | 0.257 | 0.186 | 0.134 | 0.183 | 0.25 | 0.228 | 0.13 | 0.152 | 0.233 | 0.194 | 0.09 | 0.103 | 0.202 | 0.161 | 0.042 | 0.049 | 0.138 |
Totaal overige inkomsten en kosten netto
| 191.779 | 42.573 | 29.135 | 42.452 | 65 | 2.748 | 38.329 | 68.93 | 36 | 30 | 30 | 28 | 16.211 | 79.302 | 21.688 | 53.414 | 26.931 | -1,148.382 | -52.717 | -16.078 | -67.448 | -79.546 | -58.474 | -6.531 | -50.367 | 129.451 | 38.251 | 37.679 | 31.032 | 8.556 | 17.634 | 46.951 | -25.489 | 25.387 | 23.543 | 44.141 | 42.104 | 89.582 | 114.636 | -110.28 | -0.923 | 186.236 | 33.817 | 78.305 | 131.047 | 174.745 | 26.279 | -22.573 | 76.905 | 37.484 | -29.628 | 45.059 | 47.353 | -4.051 | -22.407 | -48.094 | 28.558 | -150.795 | 21.369 | 28.34 | 53.219 | -97.139 | 25.936 | 48.589 |
Inkomen voor belasting
| 963.625 | 646.451 | 815.943 | 1,174.115 | 616.74 | 647.857 | 550.913 | 781.626 | 542.705 | 312.677 | 525.901 | 749.463 | 503.732 | 522.378 | 605.739 | 758.065 | 482.713 | -845.132 | 331.713 | 871.406 | 660.662 | 278.354 | 457.831 | 557.186 | 761.805 | 194.106 | 578.251 | 352.125 | 718.346 | 597.939 | 591.452 | 864.674 | 922.701 | 917.558 | 719.409 | 906.272 | 715.672 | 578.007 | 550.814 | 559.559 | 656.965 | 871.058 | 732.656 | 969.333 | 970.91 | 588.576 | 550.081 | 743.088 | 558.3 | 300.583 | 408.098 | 745.995 | 608.187 | 249.998 | 295.656 | 541.748 | 474.191 | 22.765 | 209.218 | 490.708 | 407.006 | -25.321 | 114.011 | 369.712 |
Inkomen voor belasting ratio
| 0.177 | 0.135 | 0.158 | 0.208 | 0.129 | 0.143 | 0.127 | 0.165 | 0.125 | 0.083 | 0.128 | 0.17 | 0.126 | 0.139 | 0.16 | 0.192 | 0.14 | -0.232 | 0.088 | 0.193 | 0.158 | 0.077 | 0.125 | 0.152 | 0.18 | 0.055 | 0.162 | 0.106 | 0.198 | 0.161 | 0.173 | 0.226 | 0.215 | 0.22 | 0.196 | 0.237 | 0.198 | 0.185 | 0.182 | 0.166 | 0.199 | 0.266 | 0.227 | 0.285 | 0.301 | 0.233 | 0.212 | 0.249 | 0.216 | 0.153 | 0.171 | 0.266 | 0.248 | 0.127 | 0.141 | 0.214 | 0.206 | 0.012 | 0.115 | 0.214 | 0.185 | -0.015 | 0.064 | 0.159 |
Belastingkosten
| 299.93 | 133.376 | 252.169 | 359.465 | 203.322 | 170.761 | 179.163 | 229.38 | 168.685 | 96.793 | 182.235 | -80.366 | -183.919 | 169.34 | 197.126 | 247.582 | 155.997 | 118.757 | 137.173 | 284.46 | 241.203 | 131.688 | 173.907 | 197.901 | 268.506 | 38.883 | 199.08 | 126.494 | 243.393 | 148.97 | 215.154 | 251.614 | 316.348 | 277.236 | 298.222 | 332.789 | 260.6 | 197.57 | 215.039 | 378.016 | 269.845 | 220.578 | 237.281 | 306.069 | 236.957 | 166.417 | 234.222 | 303.114 | 201.999 | 159.056 | 219.761 | 328.482 | 248.482 | 124.776 | 156.369 | 233.719 | 210.366 | 63.441 | 111.057 | 207.907 | 216.237 | 53.956 | 64.846 | 172.38 |
Nettowinst
| 568.571 | 439.865 | 516.366 | 768.561 | 425.351 | 456.496 | 342.05 | 520.777 | 327.035 | 177.912 | 307.106 | 791.123 | 664.769 | 324.582 | 401.643 | 497.214 | 299.592 | -986.843 | 202.915 | 588.343 | 414.047 | 153.569 | 269.699 | 348.087 | 479.079 | 154.585 | 362.386 | 208.451 | 456.471 | 433.764 | 353.726 | 581.228 | 601.098 | 622.461 | 454.171 | 579.018 | 449.34 | 342.951 | 316.616 | 262.605 | 385.148 | 635.989 | 481.606 | 659.475 | 730.668 | 420.37 | 315.099 | 436.588 | 354.439 | 141.571 | 188.335 | 417.477 | 359.784 | 125.296 | 139.325 | 307.859 | 266.164 | -28.23 | 104.081 | 288.543 | 198.918 | -79.235 | 49.112 | 198.151 |
Nettowinstmarge
| 0.104 | 0.092 | 0.1 | 0.136 | 0.089 | 0.101 | 0.079 | 0.11 | 0.075 | 0.047 | 0.075 | 0.179 | 0.166 | 0.087 | 0.106 | 0.126 | 0.087 | -0.27 | 0.054 | 0.13 | 0.099 | 0.042 | 0.073 | 0.095 | 0.113 | 0.044 | 0.101 | 0.063 | 0.126 | 0.116 | 0.104 | 0.152 | 0.14 | 0.15 | 0.123 | 0.151 | 0.124 | 0.11 | 0.105 | 0.078 | 0.117 | 0.194 | 0.149 | 0.194 | 0.227 | 0.166 | 0.121 | 0.147 | 0.137 | 0.072 | 0.079 | 0.149 | 0.146 | 0.064 | 0.066 | 0.122 | 0.116 | -0.015 | 0.057 | 0.126 | 0.091 | -0.046 | 0.028 | 0.085 |
WPA (Winst Per Aandeel)
| 74.18 | 57.39 | 67.37 | 100.27 | 55.49 | 59.56 | 44.62 | 67.94 | 42.66 | 23.15 | 39.79 | 101.75 | 85.5 | 41.75 | 51.66 | 63.41 | 38.21 | -125.85 | 25.88 | 74.52 | 52.44 | 19.45 | 34.16 | 43.12 | 59.35 | 19.15 | 44.89 | 25.04 | 54.84 | 52.11 | 42.5 | 69.1 | 71.46 | 74 | 53.99 | 68.25 | 52.96 | 40.42 | 37.32 | 30.87 | 45.28 | 74.77 | 56.62 | 78.61 | 87.1 | 50.11 | 37.56 | 50.91 | 41.33 | 16.51 | 21.96 | 48.06 | 41.42 | 14.4 | 15.83 | 34.97 | 30.42 | -3.21 | 11.77 | 32.64 | 22.5 | -8.96 | 5.39 | 21.74 |
Verwaterde WPA
| 74.18 | 57.39 | 67.37 | 100.27 | 55.49 | 59.56 | 44.62 | 67.94 | 42.66 | 23.14 | 39.79 | 101.75 | 85.5 | 41.75 | 51.66 | 63.41 | 38.21 | -125.85 | 25.88 | 74.52 | 52.41 | 19.45 | 34.16 | 43.12 | 59.32 | 19.15 | 44.89 | 25.04 | 54.84 | 52.11 | 42.5 | 69.1 | 71.39 | 74 | 53.99 | 68.25 | 52.93 | 40.42 | 37.32 | 30.87 | 45.15 | 74.77 | 56.62 | 78.61 | 86.73 | 50.11 | 37.56 | 50.91 | 41.33 | 16.51 | 21.96 | 48.06 | 41.42 | 14.4 | 15.83 | 34.97 | 30.42 | -3.21 | 11.77 | 32.64 | 22.5 | -8.96 | 5.39 | 21.74 |
EBITDA
| 854.368 | 828.264 | 820.663 | 1,177.387 | 595.91 | 649.624 | 547.904 | 756.917 | 546.14 | 317.389 | 530.214 | 754.364 | 509.426 | 472.467 | 614.685 | 759.236 | 489.696 | -906.935 | 329.383 | 868.6 | 665.201 | 323.304 | 479.814 | 562.847 | 778.416 | 36.345 | 554.264 | 356.908 | 722.994 | 603.781 | 592.675 | 795.9 | 929.245 | 922.133 | 724.953 | 911.589 | 706.753 | 605.737 | 567.168 | 713.332 | 661.732 | 911.155 | 737.426 | 975.074 | 975.862 | 595.233 | 562.819 | 745.155 | 560.45 | 306.507 | 408.974 | 748.672 | 610.833 | 281.809 | 327.405 | 573.552 | 505.093 | 70.967 | 241.619 | 523.276 | 402.934 | 137.093 | 145.554 | 393.1 |
EBITDA ratio
| 0.157 | 0.173 | 0.159 | 0.208 | 0.124 | 0.143 | 0.127 | 0.159 | 0.126 | 0.084 | 0.129 | 0.171 | 0.127 | 0.126 | 0.163 | 0.192 | 0.142 | -0.248 | 0.087 | 0.192 | 0.159 | 0.089 | 0.131 | 0.154 | 0.184 | 0.01 | 0.155 | 0.107 | 0.2 | 0.162 | 0.174 | 0.208 | 0.217 | 0.222 | 0.197 | 0.238 | 0.196 | 0.194 | 0.187 | 0.211 | 0.201 | 0.278 | 0.228 | 0.287 | 0.303 | 0.236 | 0.216 | 0.25 | 0.217 | 0.156 | 0.171 | 0.267 | 0.249 | 0.144 | 0.156 | 0.227 | 0.22 | 0.037 | 0.133 | 0.229 | 0.183 | 0.08 | 0.082 | 0.169 |