ENDO Lighting Corporation
TSE:6932.T
1351 (JPY) • At close November 8, 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 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
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Omzet
| 13,158 | 11,781 | 14,485 | 13,314 | 12,149 | 11,758 | 12,850 | 11,694 | 11,052 | 10,135 | 12,007 | 9,685 | 9,654 | 9,298 | 10,814 | 9,046 | 8,001 | 7,556 | 10,408 | 9,903 | 9,909 | 8,951 | 10,355 | 9,824 | 10,303 | 9,275 | 10,281 | 10,300 | 10,005 | 9,540 | 10,481 | 10,705 | 9,657 | 8,794 | 11,174 | 11,812 | 11,418 | 9,596 | 11,617 | 10,094 | 10,930 | 7,497 | 11,185 | 10,167 | 9,017 | 8,518 | 10,269 | 8,878 | 10,997 | 9,682 | 8,730 | 7,107 | 6,557 | 4,453 | 5,384 | 4,913 | 4,955 | 3,637 | 3,827 | 3,029 | 3,212 | 3,088 | 4,326 | 4,096 | 4,729 |
Kosten van de omzet
| 8,202 | 7,415 | 9,052 | 8,125 | 7,548 | 7,089 | 8,181 | 7,835 | 7,361 | 6,362 | 7,347 | 5,810 | 6,089 | 5,490 | 6,675 | 5,679 | 5,133 | 4,671 | 6,309 | 6,388 | 6,267 | 5,736 | 6,481 | 6,286 | 6,425 | 5,972 | 6,746 | 6,656 | 6,242 | 5,822 | 6,518 | 6,936 | 6,036 | 5,999 | 7,468 | 8,108 | 7,692 | 6,872 | 8,267 | 7,236 | 7,458 | 5,094 | 7,317 | 6,352 | 5,722 | 5,534 | 5,892 | 5,040 | 6,060 | 5,048 | 4,803 | 3,545 | 3,898 | 2,342 | 3,092 | 2,706 | 2,705 | 2,077 | 2,360 | 1,756 | 1,933 | 1,769 | 2,880 | 2,096 | 2,703 |
Brutowinst
| 4,956 | 4,366 | 5,433 | 5,189 | 4,601 | 4,669 | 4,669 | 3,859 | 3,691 | 3,773 | 4,660 | 3,875 | 3,565 | 3,808 | 4,139 | 3,367 | 2,868 | 2,885 | 4,099 | 3,515 | 3,642 | 3,215 | 3,874 | 3,538 | 3,878 | 3,303 | 3,535 | 3,644 | 3,763 | 3,718 | 3,963 | 3,769 | 3,621 | 2,795 | 3,706 | 3,704 | 3,726 | 2,724 | 3,350 | 2,858 | 3,472 | 2,403 | 3,868 | 3,815 | 3,295 | 2,984 | 4,377 | 3,838 | 4,937 | 4,634 | 3,927 | 3,562 | 2,659 | 2,111 | 2,292 | 2,207 | 2,250 | 1,560 | 1,467 | 1,273 | 1,279 | 1,319 | 1,446 | 2,000 | 2,026 |
Brutowinstmarge
| 0.377 | 0.371 | 0.375 | 0.39 | 0.379 | 0.397 | 0.363 | 0.33 | 0.334 | 0.372 | 0.388 | 0.4 | 0.369 | 0.41 | 0.383 | 0.372 | 0.358 | 0.382 | 0.394 | 0.355 | 0.368 | 0.359 | 0.374 | 0.36 | 0.376 | 0.356 | 0.344 | 0.354 | 0.376 | 0.39 | 0.378 | 0.352 | 0.375 | 0.318 | 0.332 | 0.314 | 0.326 | 0.284 | 0.288 | 0.283 | 0.318 | 0.321 | 0.346 | 0.375 | 0.365 | 0.35 | 0.426 | 0.432 | 0.449 | 0.479 | 0.45 | 0.501 | 0.406 | 0.474 | 0.426 | 0.449 | 0.454 | 0.429 | 0.383 | 0.42 | 0.398 | 0.427 | 0.334 | 0.488 | 0.428 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 212 | 222 | 212 | 179 | 191 | 187 | 165 | 158 | 598 | 180 | 135 | 144 | 441 | 0 | 0 | 0 | 754 | 0 | 0 | 0 | 727 | 0 | 0 | 0 | 720 | 0 | 0 | 0 | 663 | 0 | 0 | 0 | 715 | 0 | 0 | 0 | 639 | 0 | 0 | 0 | 753 | 0 | 0 | 0 | 544 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 1,832 | 0 | 0 | 0 | 1,363 | 0 | 0 | 0 | 1,462 | 0 | 0 | 0 | 1,376 | 0 | 0 | 0 | 1,214 | 0 | 0 | 0 | 1,035 | 0 | 0 | 0 | 1,085 | 0 | 0 | 0 | 1,105 | 0 | 0 | 0 | 679 | 0 | 0 | 0 | 1,084 | 0 | 0 | 0 | 939 | 0 | 0 | 0 | 494 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 1,728 | 0 | 0 | 0 | 1,736 | 0 | 0 | 0 | 1,468 | 0 | 0 | 0 | 1,269 | 0 | 0 | 0 | 1,473 | 0 | 0 | 0 | 1,471 | 0 | 0 | 0 | 1,416 | 0 | 0 | 0 | 1,501 | 0 | 0 | 0 | 1,671 | 0 | 0 | 0 | 1,617 | 0 | 0 | 0 | 1,607 | 0 | 0 | 0 | 1,673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3,882 | 3,768 | 3,560 | 3,442 | 3,445 | 3,806 | 3,099 | 3,124 | 2,997 | 3,135 | 2,930 | 3,052 | 2,933 | 2,655 | 2,645 | 2,791 | 2,730 | 2,583 | 2,687 | 3,016 | 2,967 | 2,862 | 2,506 | 2,948 | 2,996 | 2,971 | 2,501 | 3,095 | 3,046 | 3,010 | 2,606 | 2,866 | 2,707 | 2,930 | 2,350 | 3,311 | 3,132 | 3,176 | 2,701 | 2,669 | 2,772 | 2,758 | 2,546 | 2,708 | 2,573 | 2,589 | 2,167 | 2,529 | 2,620 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 101 | 6 | 32 | 28 | 34 | 52 | 3 | 20 | 36 | 26 | 4 | 22 | -47 | 7 | 41 | 1 | -25 | -23 | -11 | -20 | 4 | -47 | -54 | -32 | -11 | -33 | -45 | -31 | -37 | -47 | -48 | -35 | -88 | -85 | -65 | -60 | -51 | -65 | -17 | -51 | -48 | -41 | -34 | -60 | -28 | -50 | -119 | -74 | -65 | -19 | -14 | -28 | -26 | -19 | -30 | -32 | -141 | -12 | -19 | -23 | -109 | -36 | 1,634 |
Bedrijfskosten
| 3,882 | 3,922 | 3,772 | 3,664 | 3,445 | 3,806 | 3,290 | 3,311 | 3,162 | 3,135 | 3,296 | 3,052 | 2,933 | 2,799 | 3,247 | 2,791 | 2,730 | 2,583 | 3,085 | 3,016 | 2,967 | 2,862 | 2,919 | 2,948 | 2,996 | 2,971 | 2,982 | 3,095 | 3,046 | 3,010 | 3,144 | 2,866 | 2,707 | 2,930 | 3,613 | 3,311 | 3,132 | 3,176 | 3,536 | 2,669 | 2,772 | 2,758 | 3,209 | 2,708 | 2,573 | 2,589 | 2,949 | 2,529 | 2,620 | 2,450 | 2,393 | 2,194 | 1,763 | 1,761 | 1,572 | 1,517 | 1,446 | 1,471 | 1,298 | 1,303 | 1,276 | 1,307 | 1,294 | 1,555 | 1,634 |
Bedrijfsresultaat
| 1,074 | 598 | 1,661 | 1,525 | 1,156 | 862 | 1,377 | 549 | 529 | 637 | 1,364 | 823 | 633 | 1,007 | 892 | 576 | 139 | 300 | 1,016 | 498 | 674 | 353 | 955 | 590 | 882 | 331 | 553 | 549 | 717 | 707 | 819 | 903 | 912 | -134 | 92 | 394 | 592 | -451 | -186 | 188 | 701 | -356 | 660 | 1,106 | 722 | 394 | 1,428 | 1,310 | 2,317 | 2,182 | 1,534 | 1,368 | 896 | 349 | 719 | 689 | 804 | 87 | 168 | -30 | 2 | 12 | 152 | 444 | 391 |
Bedrijfsresultaat ratio
| 0.082 | 0.051 | 0.115 | 0.115 | 0.095 | 0.073 | 0.107 | 0.047 | 0.048 | 0.063 | 0.114 | 0.085 | 0.066 | 0.108 | 0.082 | 0.064 | 0.017 | 0.04 | 0.098 | 0.05 | 0.068 | 0.039 | 0.092 | 0.06 | 0.086 | 0.036 | 0.054 | 0.053 | 0.072 | 0.074 | 0.078 | 0.084 | 0.094 | -0.015 | 0.008 | 0.033 | 0.052 | -0.047 | -0.016 | 0.019 | 0.064 | -0.047 | 0.059 | 0.109 | 0.08 | 0.046 | 0.139 | 0.148 | 0.211 | 0.225 | 0.176 | 0.192 | 0.137 | 0.078 | 0.134 | 0.14 | 0.162 | 0.024 | 0.044 | -0.01 | 0.001 | 0.004 | 0.035 | 0.108 | 0.083 |
Totaal overige inkomsten en kosten netto
| 304 | -58 | 89 | 78 | 213 | 138 | 192 | -193 | 244 | -42 | 79 | 156 | 64 | 156 | -16 | -101 | 53 | 87 | 57 | 27 | -28 | -34 | 262 | -162 | -48 | 243 | -656 | 143 | -48 | 290 | -342 | 1,284 | -418 | -1,759 | -1,836 | 123 | -698 | 171 | 69 | 1,601 | 929 | -192 | -890 | 830 | 40 | 840 | 1,665 | 1,954 | -103 | -723 | 1,094 | -296 | -733 | -382 | 481 | -775 | 151 | -1,226 | 777 | 488 | -699 | -147 | 616 | -2,773 | -779 |
Inkomen voor belasting
| 1,378 | 540 | 1,750 | 1,603 | 1,369 | 1,001 | 1,569 | 356 | 773 | 596 | 1,443 | 980 | 696 | 1,164 | 876 | 475 | 192 | 388 | 1,072 | 526 | 646 | 319 | 1,218 | 428 | 834 | 574 | -104 | 692 | 669 | 998 | 477 | 2,187 | 496 | -1,894 | -1,743 | 516 | -104 | -281 | -117 | 1,790 | 1,629 | -547 | -231 | 1,937 | 762 | 1,235 | 3,093 | 3,263 | 2,214 | 1,461 | 2,628 | 1,072 | 163 | -32 | 1,201 | -85 | 955 | -1,137 | 946 | 458 | -696 | -135 | 768 | -2,328 | -387 |
Inkomen voor belasting ratio
| 0.105 | 0.046 | 0.121 | 0.12 | 0.113 | 0.085 | 0.122 | 0.03 | 0.07 | 0.059 | 0.12 | 0.101 | 0.072 | 0.125 | 0.081 | 0.053 | 0.024 | 0.051 | 0.103 | 0.053 | 0.065 | 0.036 | 0.118 | 0.044 | 0.081 | 0.062 | -0.01 | 0.067 | 0.067 | 0.105 | 0.046 | 0.204 | 0.051 | -0.215 | -0.156 | 0.044 | -0.009 | -0.029 | -0.01 | 0.177 | 0.149 | -0.073 | -0.021 | 0.191 | 0.085 | 0.145 | 0.301 | 0.368 | 0.201 | 0.151 | 0.301 | 0.151 | 0.025 | -0.007 | 0.223 | -0.017 | 0.193 | -0.313 | 0.247 | 0.151 | -0.217 | -0.044 | 0.178 | -0.568 | -0.082 |
Belastingkosten
| 226 | 417 | 166 | 341 | 325 | 241 | -328 | 254 | 161 | 245 | 245 | 221 | 230 | 256 | 256 | 178 | 78 | 142 | 221 | 160 | 132 | 133 | 195 | 176 | 174 | 161 | 306 | 257 | 137 | 229 | 629 | 237 | 153 | 36 | 1,380 | 472 | 79 | -8 | 452 | 402 | 482 | -157 | 232 | 680 | 133 | 488 | 973 | 1,001 | 792 | 520 | 1,033 | 545 | 54 | 18 | 412 | 31 | 380 | -342 | 352 | 117 | -206 | -30 | 860 | -840 | -99 |
Nettowinst
| 1,152 | 123 | 1,583 | 1,262 | 1,044 | 760 | 1,897 | 103 | 611 | 351 | 1,198 | 758 | 466 | 908 | 620 | 297 | 115 | 245 | 851 | 367 | 513 | 186 | 1,024 | 252 | 660 | 413 | -409 | 435 | 532 | 768 | -151 | 1,948 | 345 | -1,931 | -3,124 | 45 | -185 | -270 | -564 | 1,389 | 1,147 | -387 | -462 | 1,260 | 631 | 748 | 2,122 | 2,260 | 1,426 | 941 | 1,595 | 524 | 110 | -46 | 790 | -116 | 575 | -793 | 593 | 340 | -488 | -104 | -93 | -1,484 | -287 |
Nettowinstmarge
| 0.088 | 0.01 | 0.109 | 0.095 | 0.086 | 0.065 | 0.148 | 0.009 | 0.055 | 0.035 | 0.1 | 0.078 | 0.048 | 0.098 | 0.057 | 0.033 | 0.014 | 0.032 | 0.082 | 0.037 | 0.052 | 0.021 | 0.099 | 0.026 | 0.064 | 0.045 | -0.04 | 0.042 | 0.053 | 0.081 | -0.014 | 0.182 | 0.036 | -0.22 | -0.28 | 0.004 | -0.016 | -0.028 | -0.049 | 0.138 | 0.105 | -0.052 | -0.041 | 0.124 | 0.07 | 0.088 | 0.207 | 0.255 | 0.13 | 0.097 | 0.183 | 0.074 | 0.017 | -0.01 | 0.147 | -0.024 | 0.116 | -0.218 | 0.155 | 0.112 | -0.152 | -0.034 | -0.021 | -0.362 | -0.061 |
WPA (Winst Per Aandeel)
| 77.96 | 8.32 | 107.13 | 85.41 | 70.65 | 51.43 | 128.38 | 6.97 | 41.35 | 23.75 | 81.08 | 51.32 | 31.52 | 61.45 | 41.96 | 20.1 | 7.78 | 16.6 | 57.59 | 24.84 | 34.72 | 12.59 | 69.3 | 17.05 | 44.67 | 27.96 | -27.68 | 29.44 | 36 | 52.01 | -10.22 | 131.84 | 23.35 | -130.68 | -211.42 | 3.05 | -12.52 | -18.27 | -38.17 | 94 | 77.63 | -26.19 | -31.27 | 85.27 | 42.7 | 50.67 | 143.61 | 152.95 | 108.59 | 71.72 | 121.46 | 39.9 | 8.72 | -3.65 | 62.6 | -9.19 | 45.57 | -62.85 | 46.99 | 26.01 | -37.33 | -7.96 | -7.11 | -113.52 | -19.42 |
Verwaterde WPA
| 77.96 | 8.32 | 107.13 | 85.41 | 70.65 | 51.43 | 128.38 | 6.97 | 41.35 | 23.75 | 81.01 | 51.3 | 31.52 | 61.45 | 41.96 | 20.1 | 7.78 | 16.6 | 57.59 | 24.84 | 34.72 | 12.59 | 69.3 | 17.05 | 44.67 | 27.96 | -27.68 | 29.44 | 36 | 52.01 | -10.22 | 131.84 | 23.35 | -130.68 | -211.42 | 3.05 | -12.52 | -18.27 | -38.17 | 94 | 77.63 | -26.19 | -31.27 | 85.27 | 42.7 | 50.67 | 143.61 | 152.95 | 108.59 | 71.42 | 121.46 | 39.9 | 8.72 | -3.65 | 62.6 | -9.19 | 45.57 | -62.85 | 46.99 | 26.01 | -37.33 | -7.96 | -7.11 | -113.52 | -19.42 |
EBITDA
| 2,242 | 1,397 | 2,480 | 2,332 | 1,345 | 681 | 1,291 | 1,011 | 797 | 958 | 1,443 | 1,005 | 725 | 1,194 | 906 | 515 | 253 | 417 | 1,122 | 561 | 685 | 358 | 1,258 | 653 | 852 | 655 | 690 | 808 | 777 | 690 | 610 | 1,256 | 177 | -954 | -215 | 555 | 621 | -157 | 126 | 1,334 | 1,316 | -399 | 784 | 1,502 | 836 | 1,117 | 2,394 | 1,735 | 2,020 | 2,119 | 1,306 | 1,165 | 844 | 302 | 851 | 752 | 844 | 121 | 275 | 10 | 55 | 138 | 458 | 355 | 357 |
EBITDA ratio
| 0.17 | 0.119 | 0.171 | 0.175 | 0.111 | 0.058 | 0.1 | 0.086 | 0.072 | 0.095 | 0.12 | 0.104 | 0.075 | 0.128 | 0.084 | 0.057 | 0.032 | 0.055 | 0.108 | 0.057 | 0.069 | 0.04 | 0.121 | 0.066 | 0.083 | 0.071 | 0.067 | 0.078 | 0.078 | 0.072 | 0.058 | 0.117 | 0.018 | -0.108 | -0.019 | 0.047 | 0.054 | -0.016 | 0.011 | 0.132 | 0.12 | -0.053 | 0.07 | 0.148 | 0.093 | 0.131 | 0.233 | 0.195 | 0.184 | 0.219 | 0.15 | 0.164 | 0.129 | 0.068 | 0.158 | 0.153 | 0.17 | 0.033 | 0.072 | 0.003 | 0.017 | 0.045 | 0.106 | 0.087 | 0.075 |