Financial Products Group Co., Ltd.
TSE:7148.T
2323 (JPY) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 30,620 | 26,303 | 24,393 | 23,113 | 15,676 | 14,944 | 17,416 | 11,711.079 | 16,346.599 | 15,462.103 | 15,673.219 | 1,889.359 | 4,376.898 | 4,833.183 | 3,824.698 | 2,802.711 | 1,609.255 | 4,597.384 | 3,698.972 | 6,545.75 | 8,796.66 | 7,876.038 | 3,377.163 | 5,578.87 | 5,436.928 | 6,633.05 | 4,394.983 | 3,915.962 | 5,019.75 | 7,392.875 | 4,743.218 | 4,198.303 | 4,098.01 | 4,800.214 | 5,798.442 | 3,166.574 | 3,899.8 | 3,958.688 | 4,288.138 | 1,460.14 | 1,702.623 | 1,944.836 | 1,149.854 | 1,164.832 | 736.375 | 814.111 | 1,297.422 | 1,014.793 | 445.47 | 999.252 | 343.181 | 519.955 | 207.06 | 553.306 | 712.148 | 495.639 | 241.059 |
| Kosten van de omzet
| 20,643 | 16,632 | 13,578 | 18,097 | 9,659 | 8,898 | 8,187 | 7,990.476 | 10,986.201 | 10,991.494 | 10,595.829 | 662.007 | 774.145 | 657.45 | 1,152.665 | 2,207.518 | 459.494 | 1,439.775 | 663.903 | 1,034.301 | 3,082.972 | 1,480.264 | 548.987 | 729.395 | 825.449 | 950.551 | 718.234 | 445.756 | 659.293 | 918.851 | 550.745 | 622.015 | 613.332 | 669.098 | 632.551 | 359.624 | 501.443 | 587.391 | 490.517 | 204.417 | 244.075 | 225.155 | 199.371 | 154.62 | 121.127 | 146.032 | 179.054 | 144.264 | 72.952 | 148.965 | 39.138 | 64.091 | 23.104 | 41.198 | 130.405 | 61.059 | 40.056 |
| Brutowinst
| 9,977 | 9,671 | 10,815 | 5,016 | 6,017 | 6,046 | 9,229 | 3,720.603 | 5,360.398 | 4,470.609 | 5,077.39 | 1,227.352 | 3,602.753 | 4,175.733 | 2,672.033 | 595.193 | 1,149.761 | 3,157.609 | 3,035.069 | 5,511.449 | 5,713.688 | 6,395.774 | 2,828.176 | 4,849.475 | 4,611.479 | 5,682.499 | 3,676.749 | 3,470.206 | 4,360.457 | 6,474.024 | 4,192.473 | 3,576.288 | 3,484.678 | 4,131.116 | 5,165.891 | 2,806.95 | 3,398.357 | 3,371.297 | 3,797.621 | 1,255.723 | 1,458.548 | 1,719.681 | 950.483 | 1,010.212 | 615.248 | 668.079 | 1,118.368 | 870.529 | 372.518 | 850.287 | 304.043 | 455.864 | 183.956 | 512.108 | 581.743 | 434.58 | 201.003 |
| Brutowinstmarge
| 0.326 | 0.368 | 0.443 | 0.217 | 0.384 | 0.405 | 0.53 | 0.318 | 0.328 | 0.289 | 0.324 | 0.65 | 0.823 | 0.864 | 0.699 | 0.212 | 0.714 | 0.687 | 0.821 | 0.842 | 0.65 | 0.812 | 0.837 | 0.869 | 0.848 | 0.857 | 0.837 | 0.886 | 0.869 | 0.876 | 0.884 | 0.852 | 0.85 | 0.861 | 0.891 | 0.886 | 0.871 | 0.852 | 0.886 | 0.86 | 0.857 | 0.884 | 0.827 | 0.867 | 0.836 | 0.821 | 0.862 | 0.858 | 0.836 | 0.851 | 0.886 | 0.877 | 0.888 | 0.926 | 0.817 | 0.877 | 0.834 |
| Onderzoek- en ontwikkelingskosten
| 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 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 2,574 | 2,303 | 2,493 | 2,143 | 1,952 | 1,810 | 2,136 | 1,809.928 | 1,699.943 | 1,701.069 | 1,672.06 | 1,594.737 | 1,615.703 | 1,546 | 1,687 | 1,086 | 1,548 | 1,525 | 1,537 | 1,138 | 1,478 | 1,509 | 1,532 | 1,165 | 1,460 | 1,402 | 1,407 | 1,119 | 1,286 | 1,232 | 1,171 | 931 | 1,114 | 1,118 | 1,074 | 956 | 694 | 698 | 596 | 530 | 473 | 459 | 460 | 403 | 345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | 17 | 130 | 535 | 301 | 1,810 | 2,136 | 1,809.928 | 1,699.943 | 1,701.069 | -40.894 | -182.829 | 208.348 | -128.572 | -305.656 | -57.218 | -176.973 | -337.747 | -124.277 | -175.204 | 10.679 | -223.298 | -141.206 | -85.001 | 67.977 | -36.316 | -84.299 | -150.523 | 19.043 | -293.453 | -6.957 | -199.881 | -2.503 | -199.697 | -31.374 | -217.889 | -6.523 | -58.813 | -145.269 | 9.644 | 9.475 | -71.088 | -130.214 | -4.261 | -16.908 | -42.973 | -74.877 | -9.29 | -7.306 | -3.555 | -47.009 | 0.047 | -1.196 | -1.306 | -48.299 | -0.422 | -4.586 |
| Bedrijfskosten
| 2,574 | 2,303 | 2,493 | 2,143 | 1,952 | 1,810 | 2,136 | 1,809.928 | 1,699.943 | 1,701.069 | 1,672.06 | 1,594.737 | 1,615.703 | 1,545.904 | 1,687.636 | 1,447.573 | 1,548.339 | 1,524.761 | 1,537.64 | 1,497.281 | 1,477.886 | 1,508.368 | 1,532.932 | 1,485.931 | 1,460.922 | 1,401.137 | 1,407.889 | 1,389.478 | 1,286.132 | 1,231.885 | 1,171.978 | 1,198.276 | 1,113.266 | 1,118.226 | 1,074.735 | 1,303.681 | 693.896 | 697.746 | 596.92 | 530.565 | 473.073 | 458.948 | 460.235 | 402.753 | 344.724 | 285.87 | 293.922 | 287.31 | 218.944 | 227.538 | 225.351 | 194.011 | 168.516 | 169.249 | 166.154 | 180.771 | 141.962 |
| Bedrijfsresultaat
| 7,403 | 7,368 | 8,321 | 2,872 | 4,065 | 4,236 | 7,092 | 1,908.676 | 3,660.455 | 2,769.539 | 3,405.33 | -367.385 | 1,987.05 | 2,629.829 | 984.396 | -852.381 | -398.578 | 1,632.848 | 1,497.428 | 4,014.168 | 4,235.802 | 4,887.406 | 1,295.243 | 3,363.544 | 3,150.558 | 4,281.361 | 2,268.859 | 2,080.728 | 3,074.325 | 5,242.139 | 3,020.494 | 2,378.011 | 2,371.413 | 3,012.889 | 4,091.156 | 1,503.269 | 2,704.462 | 2,673.55 | 3,200.701 | 725.158 | 985.476 | 1,260.732 | 490.247 | 607.46 | 270.523 | 382.209 | 824.445 | 583.219 | 153.574 | 622.749 | 78.692 | 261.853 | 15.44 | 342.859 | 415.589 | 253.809 | 59.041 |
| Bedrijfsresultaat ratio
| 0.242 | 0.28 | 0.341 | 0.124 | 0.259 | 0.283 | 0.407 | 0.163 | 0.224 | 0.179 | 0.217 | -0.194 | 0.454 | 0.544 | 0.257 | -0.304 | -0.248 | 0.355 | 0.405 | 0.613 | 0.482 | 0.621 | 0.384 | 0.603 | 0.579 | 0.645 | 0.516 | 0.531 | 0.612 | 0.709 | 0.637 | 0.566 | 0.579 | 0.628 | 0.706 | 0.475 | 0.693 | 0.675 | 0.746 | 0.497 | 0.579 | 0.648 | 0.426 | 0.522 | 0.367 | 0.469 | 0.635 | 0.575 | 0.345 | 0.623 | 0.229 | 0.504 | 0.075 | 0.62 | 0.584 | 0.512 | 0.245 |
| Totaal overige inkomsten en kosten netto
| 67 | 20 | 848 | -314 | 396 | -86 | -405 | -145.515 | 465.081 | 74.717 | 145.717 | 32.406 | -76.05 | -110.585 | -538.639 | -112.584 | -141.02 | -9.639 | 79.614 | 531.182 | -76.511 | -296.665 | -247.056 | -13.585 | 10.325 | -123.198 | -176.453 | -51.273 | 139.373 | -18.738 | 215.911 | -83.892 | 92.683 | -221.692 | 89.745 | -113.267 | 126.21 | 55.743 | -84.916 | 39.329 | 24.925 | -92.922 | -174.842 | -2.651 | -15.883 | -29.87 | -75.719 | 9.779 | -5.627 | -18.383 | -33.079 | -12.049 | -11.721 | -2.681 | -49.085 | -14.373 | -11.611 |
| Inkomen voor belasting
| 7,470 | 7,388 | 9,169 | 2,558 | 4,461 | 4,150 | 6,687 | 1,763.161 | 4,125.536 | 2,844.256 | 3,551.047 | -334.979 | 1,911 | 2,519.244 | 445.757 | -964.964 | -539.599 | 1,623.21 | 1,577.042 | 4,545.349 | 4,159.291 | 4,590.742 | 1,048.187 | 3,349.958 | 3,160.883 | 4,158.164 | 2,092.406 | 2,029.455 | 3,213.699 | 5,223.401 | 3,236.405 | 2,294.12 | 2,464.095 | 2,791.198 | 4,180.901 | 1,390.002 | 2,830.672 | 2,729.293 | 3,115.785 | 764.487 | 1,010.401 | 1,167.811 | 315.405 | 604.808 | 254.64 | 352.339 | 748.727 | 592.998 | 147.947 | 604.366 | 45.613 | 249.804 | 3.719 | 340.178 | 366.504 | 239.436 | 47.43 |
| Inkomen voor belasting ratio
| 0.244 | 0.281 | 0.376 | 0.111 | 0.285 | 0.278 | 0.384 | 0.151 | 0.252 | 0.184 | 0.227 | -0.177 | 0.437 | 0.521 | 0.117 | -0.344 | -0.335 | 0.353 | 0.426 | 0.694 | 0.473 | 0.583 | 0.31 | 0.6 | 0.581 | 0.627 | 0.476 | 0.518 | 0.64 | 0.707 | 0.682 | 0.546 | 0.601 | 0.581 | 0.721 | 0.439 | 0.726 | 0.689 | 0.727 | 0.524 | 0.593 | 0.6 | 0.274 | 0.519 | 0.346 | 0.433 | 0.577 | 0.584 | 0.332 | 0.605 | 0.133 | 0.48 | 0.018 | 0.615 | 0.515 | 0.483 | 0.197 |
| Belastingkosten
| 2,381 | 2,260 | 2,743 | 688 | 1,382 | 1,163 | 2,123 | 507.748 | 1,341.919 | 980.666 | 1,013.667 | 114.612 | 633.959 | 642.695 | 197.402 | -299.051 | -130.95 | 473.51 | 493.445 | 1,360.092 | 1,236.76 | 1,332.78 | 385.635 | 903.009 | 922.563 | 1,189.208 | 632.937 | 538.327 | 983.821 | 1,601.018 | 999.405 | 816.636 | 829.087 | 1,001.798 | 1,406.167 | 551.693 | 1,005.138 | 1,024.072 | 1,120.862 | 295.565 | 397.856 | 439.705 | 136.103 | 236.461 | 106.955 | 141.996 | 289.231 | 258.577 | 67.15 | 248.417 | 23.578 | 107.029 | 5.361 | 132.501 | 157.853 | 100.581 | 21.97 |
| Nettowinst
| 5,099 | 5,139 | 6,382 | 1,860 | 3,065 | 2,981 | 4,560 | 1,246.892 | 2,810.375 | 1,898.203 | 2,519.53 | -473.899 | 1,252.719 | 1,895.422 | 272.751 | -661.02 | -414.9 | 1,146.593 | 1,065.441 | 3,189.537 | 2,914.968 | 3,242.783 | 688.052 | 2,411.017 | 2,222.777 | 2,924.167 | 1,431.233 | 1,507.701 | 2,229.356 | 3,616.555 | 2,227.183 | 1,466.211 | 1,635.576 | 1,789.061 | 2,753.722 | 818.063 | 1,825.534 | 1,705.221 | 1,994.922 | 468.921 | 612.545 | 728.106 | 179.302 | 368.347 | 147.685 | 210.342 | 459.496 | 334.422 | 80.797 | 355.949 | 22.034 | 142.774 | -1.641 | 207.676 | 208.65 | 138.854 | 25.459 |
| Nettowinstmarge
| 0.167 | 0.195 | 0.262 | 0.08 | 0.196 | 0.199 | 0.262 | 0.106 | 0.172 | 0.123 | 0.161 | -0.251 | 0.286 | 0.392 | 0.071 | -0.236 | -0.258 | 0.249 | 0.288 | 0.487 | 0.331 | 0.412 | 0.204 | 0.432 | 0.409 | 0.441 | 0.326 | 0.385 | 0.444 | 0.489 | 0.47 | 0.349 | 0.399 | 0.373 | 0.475 | 0.258 | 0.468 | 0.431 | 0.465 | 0.321 | 0.36 | 0.374 | 0.156 | 0.316 | 0.201 | 0.258 | 0.354 | 0.33 | 0.181 | 0.356 | 0.064 | 0.275 | -0.008 | 0.375 | 0.293 | 0.28 | 0.106 |
| WPA (Winst Per Aandeel)
| 59.8 | 60.17 | 74.73 | 21.78 | 35.89 | 34.91 | 53.39 | 14.6 | 32.91 | 22.23 | 29.5 | -5.55 | 14.68 | 22.21 | 3.2 | -7.75 | -4.86 | 12.94 | 12.02 | 35.99 | 32.9 | 36.29 | 7.7 | 26.98 | 24.87 | 32.45 | 15.88 | 16.73 | 24.74 | 40.2 | 24.76 | 16.3 | 18.18 | 19.01 | 29.26 | 8.69 | 19.4 | 18.18 | 21.27 | 5 | 6.53 | 9.33 | 2.3 | 4.72 | 1.89 | 2.81 | 6.14 | 4.47 | 1.08 | 5.34 | 0.33 | 2.15 | -0.025 | 3.12 | 3.14 | 2.09 | 0.38 |
| Verwaterde WPA
| 59.8 | 60.17 | 74.73 | 21.78 | 35.89 | 34.91 | 53.39 | 14.6 | 32.9 | 22.22 | 29.5 | -5.55 | 14.68 | 22.21 | 3.2 | -7.74 | -4.86 | 12.94 | 12.02 | 35.99 | 32.9 | 36.29 | 7.7 | 26.98 | 24.87 | 32.45 | 15.85 | 16.73 | 24.74 | 40.2 | 24.66 | 16.3 | 18.18 | 19.01 | 29.11 | 8.69 | 19.4 | 18.18 | 21.07 | 5 | 6.53 | 9.33 | 2.26 | 4.72 | 1.89 | 2.81 | 5.96 | 4.47 | 1.08 | 5.34 | 0.32 | 2.15 | -0.025 | 3.12 | 2.95 | 2.09 | 0.38 |
| EBITDA
| 7,458 | 7,391 | 8,623 | 3,037 | 4,325 | 4,408 | 7,212 | 1,769.64 | 4,087.995 | 2,754.5 | 3,468.865 | -413.394 | 2,091.367 | 2,438.413 | 585.176 | -1,137.012 | -645.973 | 1,607.584 | 1,620.561 | 4,282.564 | 4,510.324 | 4,940.464 | 1,219.756 | 3,292.392 | 3,302 | 4,322.74 | 2,286.062 | 2,136.811 | 3,293.539 | 5,299.159 | 3,302.402 | 2,391.344 | 2,545.876 | 3,015.27 | 4,271.957 | 1,399.771 | 2,867.079 | 2,793.626 | 3,214.025 | 815.21 | 1,063.223 | 1,227.229 | 378.484 | 637.999 | 263.043 | 357.087 | 756.278 | 602.625 | 169.547 | 637.166 | 63.676 | 273.231 | 19.244 | 347.279 | 382.01 | 250.056 | 49.156 |
| EBITDA ratio
| 0.244 | 0.281 | 0.354 | 0.131 | 0.276 | 0.295 | 0.414 | 0.151 | 0.25 | 0.178 | 0.221 | -0.219 | 0.478 | 0.505 | 0.153 | -0.406 | -0.401 | 0.35 | 0.438 | 0.654 | 0.513 | 0.627 | 0.361 | 0.59 | 0.607 | 0.652 | 0.52 | 0.546 | 0.656 | 0.717 | 0.696 | 0.57 | 0.621 | 0.628 | 0.737 | 0.442 | 0.735 | 0.706 | 0.75 | 0.558 | 0.624 | 0.631 | 0.329 | 0.548 | 0.357 | 0.439 | 0.583 | 0.594 | 0.381 | 0.638 | 0.186 | 0.525 | 0.093 | 0.628 | 0.536 | 0.505 | 0.204 |