Koito Manufacturing Co., Ltd.
TSE:7276.T
1960.5 (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 | 2008 Q1 | |
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Omzet
| 214,301 | 229,772 | 235,334 | 246,808 | 242,158 | 225,995 | 229,231 | 219,877 | 222,168 | 193,443 | 208,322 | 199,673 | 168,813 | 183,911 | 206,853 | 208,828 | 182,399 | 108,296 | 196,527 | 205,340 | 202,013 | 197,048 | 218,437 | 215,219 | 200,741 | 191,860 | 208,167 | 195,030 | 226,331 | 219,340 | 238,313 | 219,423 | 196,315 | 187,405 | 217,563 | 212,604 | 197,764 | 185,546 | 204,505 | 178,686 | 168,710 | 154,569 | 174,532 | 155,741 | 138,528 | 128,701 | 132,873 | 114,236 | 112,823 | 112,911 | 132,215 | 108,881 | 105,463 | 84,370 | 108,758 | 109,312 | 105,610 | 105,296 | 124,474 | 110,544 | 95,007 | 78,404 | 84,798 | 94,457 | 108,141 | 112,835 |
Kosten van de omzet
| 193,056 | 207,986 | 214,814 | 217,661 | 211,923 | 199,222 | 201,352 | 195,057 | 196,892 | 175,588 | 182,197 | 174,656 | 149,805 | 158,011 | 173,937 | 171,980 | 156,650 | 106,565 | 167,443 | 171,606 | 169,420 | 164,421 | 179,357 | 175,990 | 165,786 | 157,605 | 168,563 | 157,858 | 185,145 | 180,698 | 196,225 | 180,063 | 162,420 | 155,381 | 178,637 | 174,277 | 166,164 | 157,475 | 170,829 | 148,937 | 143,862 | 132,832 | 143,854 | 130,158 | 119,181 | 111,128 | 111,405 | 97,493 | 95,167 | 95,409 | 109,717 | 90,963 | 88,382 | 76,131 | 91,415 | 91,275 | 88,109 | 87,500 | 97,027 | 90,521 | 80,519 | 71,003 | 76,949 | 86,688 | 95,123 | 96,941 |
Brutowinst
| 21,245 | 21,786 | 20,520 | 29,147 | 30,235 | 26,773 | 27,879 | 24,820 | 25,276 | 17,855 | 26,125 | 25,017 | 19,008 | 25,900 | 32,916 | 36,848 | 25,749 | 1,731 | 29,084 | 33,734 | 32,593 | 32,627 | 39,080 | 39,229 | 34,955 | 34,255 | 39,604 | 37,172 | 41,186 | 38,642 | 42,088 | 39,360 | 33,895 | 32,024 | 38,926 | 38,327 | 31,600 | 28,071 | 33,676 | 29,749 | 24,848 | 21,737 | 30,678 | 25,583 | 19,347 | 17,573 | 21,468 | 16,743 | 17,656 | 17,502 | 22,498 | 17,918 | 17,081 | 8,239 | 17,343 | 18,037 | 17,501 | 17,796 | 27,447 | 20,023 | 14,488 | 7,401 | 7,849 | 7,769 | 13,018 | 15,894 |
Brutowinstmarge
| 0.099 | 0.095 | 0.087 | 0.118 | 0.125 | 0.118 | 0.122 | 0.113 | 0.114 | 0.092 | 0.125 | 0.125 | 0.113 | 0.141 | 0.159 | 0.176 | 0.141 | 0.016 | 0.148 | 0.164 | 0.161 | 0.166 | 0.179 | 0.182 | 0.174 | 0.179 | 0.19 | 0.191 | 0.182 | 0.176 | 0.177 | 0.179 | 0.173 | 0.171 | 0.179 | 0.18 | 0.16 | 0.151 | 0.165 | 0.166 | 0.147 | 0.141 | 0.176 | 0.164 | 0.14 | 0.137 | 0.162 | 0.147 | 0.156 | 0.155 | 0.17 | 0.165 | 0.162 | 0.098 | 0.159 | 0.165 | 0.166 | 0.169 | 0.221 | 0.181 | 0.152 | 0.094 | 0.093 | 0.082 | 0.12 | 0.141 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 7,400 | 10,600 | 9,000 | 9,800 | 10,555 | 102 | 83 | 99 | 34,024 | 8,900 | 7,900 | 9,200 | 32,671 | 0 | 0 | 0 | 36,121 | 0 | 0 | 0 | 34,024 | 0 | 0 | 0 | 36,101 | 0 | 0 | 0 | 34,226 | 0 | 0 | 0 | 32,642 | 0 | 0 | 0 | 27,955 | 0 | 0 | 0 | 24,761 | 0 | 0 | 0 | 20,085 | 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 | 33,843 | 0 | 0 | 0 | -3,700 | 0 | 0 | 0 | 4,939 | 0 | 0 | 0 | 5,154 | 0 | 0 | 0 | 2,647 | 0 | 0 | 0 | 4,333 | 0 | 0 | 0 | 4,395 | 0 | 0 | 0 | 6,819 | 0 | 0 | 0 | 6,003 | 0 | 0 | 0 | 6,199 | 0 | 0 | 0 | 4,721 | 0 | 0 | 0 | 3,738 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 16,835 | 0 | 0 | 0 | 6,334 | 0 | 0 | 0 | 6,078 | 0 | 0 | 0 | 5,171 | 0 | 0 | 0 | 5,913 | 0 | 0 | 0 | 5,801 | 0 | 0 | 0 | 5,769 | 0 | 0 | 0 | 6,328 | 0 | 0 | 0 | 6,377 | 0 | 0 | 0 | 5,785 | 0 | 0 | 0 | 6,050 | 0 | 0 | 0 | 5,038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 12,222 | 12,741 | 5,667 | 2,518 | 12,463 | 12,031 | 2,634 | 12,351 | 11,781 | 11,476 | 11,017 | 10,843 | 10,391 | 1,164 | 10,325 | 10,518 | 10,558 | 9,136 | 8,560 | 13,571 | 10,415 | 13,080 | 10,134 | 13,144 | 10,157 | 12,549 | 10,164 | 12,517 | 14,780 | 15,358 | 13,147 | 15,526 | 11,442 | 14,728 | 12,380 | 15,113 | 12,786 | 14,486 | 11,984 | 11,807 | 10,523 | 11,541 | 10,771 | 12,299 | 9,965 | 10,639 | 8,776 | 9,295 | 8,217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -12,222 | 0 | 565 | 161 | 0 | 163 | 1,112 | -99 | 619 | 408 | 1,073 | 989 | 710 | 358 | 587 | 292 | 1,402 | 1,043 | 563 | 370 | 646 | 309 | 310 | 451 | 555 | 453 | 3,689 | 409 | 1,304 | 598 | 658 | 383 | 520 | 188 | 312 | 955 | 689 | 59 | 83 | 608 | 109 | 58 | 26 | 122 | 183 | 78 | 1,017 | -439 | 144 | 241 | 469 | -1,121 | 250 | 520 | 98 | -501 | 367 | 391 | -1,288 | 307 | -516 | 722 | -1,934 | 255 | 36 | 1,022 |
Bedrijfskosten
| 12,222 | 12,741 | 13,067 | 13,118 | 12,463 | 12,031 | 13,189 | 12,453 | 11,864 | 11,476 | 11,017 | 10,843 | 10,391 | 10,364 | 10,324 | 10,518 | 10,558 | 9,136 | 8,560 | 13,571 | 10,415 | 13,080 | 10,133 | 13,144 | 10,157 | 12,549 | 10,163 | 12,517 | 14,780 | 15,358 | 13,147 | 15,526 | 11,442 | 14,728 | 12,320 | 15,113 | 12,786 | 14,486 | 11,983 | 11,807 | 10,523 | 11,541 | 10,770 | 12,299 | 9,965 | 10,639 | 8,776 | 9,295 | 8,217 | 9,411 | 8,524 | 8,980 | 8,103 | 8,403 | 8,221 | 9,065 | 7,423 | 8,532 | 8,417 | 8,629 | 7,635 | 8,621 | 7,763 | 9,044 | 8,881 | 9,708 |
Bedrijfsresultaat
| 9,023 | 9,045 | 7,453 | 16,029 | 17,772 | 14,741 | 14,690 | 12,367 | 13,411 | 6,379 | 15,109 | 14,173 | 8,618 | 15,534 | 22,592 | 26,331 | 15,189 | -7,405 | 20,524 | 20,162 | 22,179 | 19,546 | 28,946 | 26,085 | 24,799 | 21,704 | 29,441 | 24,656 | 26,405 | 23,283 | 28,942 | 23,833 | 22,453 | 17,295 | 26,605 | 23,214 | 18,815 | 13,584 | 21,693 | 17,942 | 14,324 | 10,196 | 19,907 | 13,284 | 9,381 | 6,934 | 12,691 | 7,447 | 9,439 | 8,091 | 13,974 | 8,938 | 8,978 | -164 | 9,122 | 8,972 | 10,078 | 9,264 | 19,030 | 11,394 | 6,853 | -1,220 | 86 | -1,275 | 4,137 | 6,186 |
Bedrijfsresultaat ratio
| 0.042 | 0.039 | 0.032 | 0.065 | 0.073 | 0.065 | 0.064 | 0.056 | 0.06 | 0.033 | 0.073 | 0.071 | 0.051 | 0.084 | 0.109 | 0.126 | 0.083 | -0.068 | 0.104 | 0.098 | 0.11 | 0.099 | 0.133 | 0.121 | 0.124 | 0.113 | 0.141 | 0.126 | 0.117 | 0.106 | 0.121 | 0.109 | 0.114 | 0.092 | 0.122 | 0.109 | 0.095 | 0.073 | 0.106 | 0.1 | 0.085 | 0.066 | 0.114 | 0.085 | 0.068 | 0.054 | 0.096 | 0.065 | 0.084 | 0.072 | 0.106 | 0.082 | 0.085 | -0.002 | 0.084 | 0.082 | 0.095 | 0.088 | 0.153 | 0.103 | 0.072 | -0.016 | 0.001 | -0.013 | 0.038 | 0.055 |
Totaal overige inkomsten en kosten netto
| -1,356 | 2,240 | -1,200 | -289 | 908 | 4,072 | -1,965 | 10,110 | -7 | -5,911 | 3,127 | 2,951 | 924 | 737 | 192 | 99 | 1,207 | 1,223 | 196 | 695 | 308 | 447 | 645 | 488 | 467 | 1,304 | 17,453 | 1,839 | 1,111 | -477 | -2,123 | 2,443 | -672 | -557 | -1,109 | 2,862 | -337 | -8,927 | -3,818 | 1,395 | 1,938 | 224 | 539 | -5,362 | -64 | 1,976 | -2,031 | 1,561 | -1,260 | -2,935 | -1,789 | -1,671 | -1,303 | 130 | -2,739 | -3,618 | -10,238 | -3,250 | -4,954 | -13,265 | -733 | -3,374 | 828 | -2,409 | -1,194 | 1,622 |
Inkomen voor belasting
| 7,667 | 11,285 | 6,253 | 15,740 | 18,681 | 18,815 | 12,725 | 22,477 | 13,404 | 468 | 18,233 | 17,127 | 9,540 | 16,272 | 22,785 | 26,429 | 16,397 | -6,182 | 20,720 | 20,858 | 22,487 | 19,993 | 29,591 | 26,574 | 25,265 | 23,009 | 46,895 | 26,494 | 27,516 | 22,807 | 26,818 | 26,276 | 21,781 | 16,739 | 25,497 | 26,076 | 18,477 | 4,658 | 17,875 | 19,337 | 16,263 | 10,420 | 20,446 | 7,922 | 9,318 | 8,910 | 10,661 | 9,008 | 8,179 | 5,156 | 12,185 | 7,267 | 7,675 | -34 | 6,383 | 5,354 | -160 | 6,014 | 14,076 | -1,871 | 6,120 | -4,594 | 914 | -3,684 | 2,943 | 7,808 |
Inkomen voor belasting ratio
| 0.036 | 0.049 | 0.027 | 0.064 | 0.077 | 0.083 | 0.056 | 0.102 | 0.06 | 0.002 | 0.088 | 0.086 | 0.057 | 0.088 | 0.11 | 0.127 | 0.09 | -0.057 | 0.105 | 0.102 | 0.111 | 0.101 | 0.135 | 0.123 | 0.126 | 0.12 | 0.225 | 0.136 | 0.122 | 0.104 | 0.113 | 0.12 | 0.111 | 0.089 | 0.117 | 0.123 | 0.093 | 0.025 | 0.087 | 0.108 | 0.096 | 0.067 | 0.117 | 0.051 | 0.067 | 0.069 | 0.08 | 0.079 | 0.072 | 0.046 | 0.092 | 0.067 | 0.073 | -0 | 0.059 | 0.049 | -0.002 | 0.057 | 0.113 | -0.017 | 0.064 | -0.059 | 0.011 | -0.039 | 0.027 | 0.069 |
Belastingkosten
| 2,908 | 2,666 | 734 | 4,469 | 6,305 | 3,111 | 3,387 | 6,696 | 4,252 | 489 | 6,168 | 4,727 | 3,529 | 4,764 | 5,930 | 9,858 | 4,466 | -1,285 | 5,322 | 5,503 | 6,118 | 5,027 | 4,934 | 6,816 | 6,000 | 5,795 | 8,675 | 6,093 | 10,258 | 6,454 | 7,177 | 7,111 | 6,808 | 5,105 | 5,469 | 6,927 | 5,500 | 4,526 | 6,516 | 4,758 | 4,922 | 2,821 | 6,607 | 4,859 | 3,085 | 2,622 | 3,776 | 2,628 | 3,495 | 1,913 | 4,395 | 1,887 | 3,785 | 532 | 2,648 | 3,087 | 2,692 | 3,422 | 6,805 | 1,670 | 1,577 | -317 | -690 | -1,429 | 1,142 | 3,029 |
Nettowinst
| 3,987 | 7,296 | 4,168 | 11,187 | 10,939 | 14,585 | 7,995 | 14,639 | 8,083 | -1,057 | 10,877 | 11,498 | 5,311 | 10,654 | 15,753 | 15,439 | 11,358 | -4,938 | 14,429 | 14,479 | 15,155 | 13,959 | 21,889 | 17,851 | 17,425 | 15,730 | 35,880 | 18,361 | 14,556 | 14,600 | 16,754 | 17,009 | 12,927 | 10,002 | 16,570 | 15,558 | 10,618 | 3,557 | 9,827 | 11,572 | 8,853 | 5,808 | 10,454 | 768 | 4,840 | 5,316 | 4,346 | 5,043 | 4,307 | 2,929 | 5,836 | 4,667 | 3,678 | -790 | 3,530 | 2,790 | 790 | 2,900 | 10,463 | -3,689 | 3,808 | -4,365 | 727 | -2,463 | 1,536 | 4,242 |
Nettowinstmarge
| 0.019 | 0.032 | 0.018 | 0.045 | 0.045 | 0.065 | 0.035 | 0.067 | 0.036 | -0.005 | 0.052 | 0.058 | 0.031 | 0.058 | 0.076 | 0.074 | 0.062 | -0.046 | 0.073 | 0.071 | 0.075 | 0.071 | 0.1 | 0.083 | 0.087 | 0.082 | 0.172 | 0.094 | 0.064 | 0.067 | 0.07 | 0.078 | 0.066 | 0.053 | 0.076 | 0.073 | 0.054 | 0.019 | 0.048 | 0.065 | 0.052 | 0.038 | 0.06 | 0.005 | 0.035 | 0.041 | 0.033 | 0.044 | 0.038 | 0.026 | 0.044 | 0.043 | 0.035 | -0.009 | 0.032 | 0.026 | 0.007 | 0.028 | 0.084 | -0.033 | 0.04 | -0.056 | 0.009 | -0.026 | 0.014 | 0.038 |
WPA (Winst Per Aandeel)
| 13.43 | 23.86 | 13.54 | 36.35 | 35.01 | 45.57 | 24.87 | 45.53 | 25.14 | -3.29 | 33.83 | 35.77 | 16.52 | 33.14 | 49 | 48.03 | 35.33 | -15.36 | 44.88 | 45.04 | 47.14 | 43.43 | 68.09 | 55.53 | 54.21 | 48.94 | 111.62 | 57.12 | 45.29 | 45.43 | 52.13 | 52.92 | 40.22 | 31.13 | 51.56 | 48.41 | 33.04 | 11.07 | 30.58 | 36.01 | 27.55 | 18.07 | 32.53 | 2.39 | 15.06 | 16.54 | 13.52 | 15.69 | 13.4 | 9.12 | 18.16 | 14.52 | 11.44 | -2.46 | 10.98 | 8.68 | 2.46 | 9.03 | 32.55 | -11.48 | 11.85 | -13.58 | 2.26 | -7.66 | 4.78 | 13.2 |
Verwaterde WPA
| 13.43 | 23.86 | 13.54 | 36.31 | 35.01 | 45.56 | 24.87 | 45.52 | 25.14 | -3.29 | 33.82 | 35.76 | 16.52 | 33.13 | 49 | 48.03 | 35.33 | -15.36 | 44.88 | 45.04 | 47.14 | 43.41 | 68.09 | 55.53 | 54.21 | 48.92 | 111.62 | 57.12 | 45.29 | 45.41 | 52.13 | 52.92 | 40.22 | 31.11 | 51.56 | 48.41 | 33.04 | 11.07 | 30.58 | 36.01 | 27.55 | 18.07 | 32.53 | 2.39 | 15.06 | 16.54 | 13.52 | 15.69 | 13.4 | 9.12 | 18.16 | 14.52 | 11.44 | -2.46 | 10.98 | 8.68 | 2.46 | 9.03 | 32.55 | -11.48 | 11.85 | -13.58 | 2.26 | -7.66 | 4.78 | 13.2 |
EBITDA
| 18,186 | 19,625 | 19,382 | 27,345 | 29,884 | 28,331 | 27,074 | 21,528 | 24,269 | 17,905 | 27,416 | 25,769 | 18,370 | 24,558 | 34,593 | 36,426 | 25,908 | 2,723 | 32,002 | 30,808 | 31,432 | 27,956 | 38,901 | 35,586 | 33,285 | 30,619 | 40,989 | 34,921 | 36,261 | 32,179 | 38,472 | 34,905 | 30,438 | 24,110 | 36,149 | 33,767 | 26,227 | 21,684 | 29,738 | 26,465 | 21,264 | 16,244 | 26,475 | 19,816 | 14,677 | 13,277 | 19,210 | 12,954 | 13,757 | 12,484 | 19,432 | 13,136 | 13,865 | 5,245 | 14,014 | 14,646 | 15,542 | 14,734 | 24,593 | 18,358 | 12,129 | 5,930 | 8,182 | 4,004 | 10,790 | 14,190 |
EBITDA ratio
| 0.085 | 0.085 | 0.082 | 0.111 | 0.123 | 0.125 | 0.118 | 0.098 | 0.109 | 0.093 | 0.132 | 0.129 | 0.109 | 0.134 | 0.167 | 0.174 | 0.142 | 0.025 | 0.163 | 0.15 | 0.156 | 0.142 | 0.178 | 0.165 | 0.166 | 0.16 | 0.197 | 0.179 | 0.16 | 0.147 | 0.161 | 0.159 | 0.155 | 0.129 | 0.166 | 0.159 | 0.133 | 0.117 | 0.145 | 0.148 | 0.126 | 0.105 | 0.152 | 0.127 | 0.106 | 0.103 | 0.145 | 0.113 | 0.122 | 0.111 | 0.147 | 0.121 | 0.131 | 0.062 | 0.129 | 0.134 | 0.147 | 0.14 | 0.198 | 0.166 | 0.128 | 0.076 | 0.096 | 0.042 | 0.1 | 0.126 |