Nihon Plast Co., Ltd.
TSE:7291.T
360 (JPY) • At close November 5, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 29,444 | 33,746 | 32,301 | 29,608 | 28,600 | 27,883 | 28,112 | 24,059 | 23,305 | 24,694 | 19,356 | 20,190 | 22,264 | 26,551 | 24,540 | 15,065 | 16,909 | 26,028 | 25,721 | 26,573 | 27,819 | 30,114 | 29,606 | 28,389 | 27,454 | 29,616 | 27,604 | 28,454 | 29,015 | 33,549 | 31,403 | 31,115 | 32,585 | 35,389 | 35,152 | 35,280 | 33,362 | 35,645 | 29,366 | 29,448 | 28,866 | 29,864 | 31,019 | 29,609 | 26,264 | 23,334.458 | 22,987.87 | 23,954.151 | 23,888.339 | 22,670.184 | 22,667.872 | 17,852.596 | 18,977.432 | 20,804.645 | 22,165.316 | 21,673.778 | 20,822.854 | 20,338.156 | 18,483.604 | 17,109.978 | 14,083.587 | 18,424.86 | 24,463.988 | 25,848.257 |
Kosten van de omzet
| 26,748 | 30,360 | 29,112 | 26,164 | 26,145 | 24,594 | 26,450 | 23,120 | 21,657 | 22,576 | 18,279 | 19,025 | 20,040 | 23,133 | 21,947 | 14,001 | 16,553 | 23,020 | 22,863 | 23,672 | 24,766 | 26,051 | 26,262 | 25,737 | 24,382 | 26,040 | 25,267 | 25,513 | 26,282 | 30,526 | 27,258 | 28,202 | 29,213 | 32,156 | 31,357 | 32,268 | 30,644 | 32,032 | 26,984 | 27,349 | 26,657 | 28,041 | 28,863 | 27,584 | 24,162 | 22,586.005 | 21,545.857 | 22,299.72 | 21,298.667 | 20,200.534 | 20,553.088 | 16,044.84 | 17,035.183 | 18,793.583 | 19,838.42 | 19,378.922 | 18,265.825 | 18,252.872 | 16,749.91 | 15,513.64 | 13,298.884 | 17,605.565 | 23,397.064 | 23,525.528 |
Brutowinst
| 2,696 | 3,386 | 3,189 | 3,444 | 2,455 | 3,289 | 1,662 | 939 | 1,648 | 2,118 | 1,077 | 1,165 | 2,224 | 3,418 | 2,593 | 1,064 | 356 | 3,008 | 2,858 | 2,901 | 3,053 | 4,063 | 3,344 | 2,652 | 3,072 | 3,576 | 2,337 | 2,941 | 2,733 | 3,023 | 4,145 | 2,913 | 3,372 | 3,233 | 3,795 | 3,012 | 2,718 | 3,613 | 2,382 | 2,099 | 2,209 | 1,823 | 2,156 | 2,025 | 2,102 | 748.453 | 1,442.013 | 1,654.431 | 2,589.672 | 2,469.65 | 2,114.784 | 1,807.756 | 1,942.249 | 2,011.062 | 2,326.896 | 2,294.856 | 2,557.029 | 2,085.284 | 1,733.694 | 1,596.338 | 784.703 | 819.295 | 1,066.924 | 2,322.729 |
Brutowinstmarge
| 0.092 | 0.1 | 0.099 | 0.116 | 0.086 | 0.118 | 0.059 | 0.039 | 0.071 | 0.086 | 0.056 | 0.058 | 0.1 | 0.129 | 0.106 | 0.071 | 0.021 | 0.116 | 0.111 | 0.109 | 0.11 | 0.135 | 0.113 | 0.093 | 0.112 | 0.121 | 0.085 | 0.103 | 0.094 | 0.09 | 0.132 | 0.094 | 0.103 | 0.091 | 0.108 | 0.085 | 0.081 | 0.101 | 0.081 | 0.071 | 0.077 | 0.061 | 0.07 | 0.068 | 0.08 | 0.032 | 0.063 | 0.069 | 0.108 | 0.109 | 0.093 | 0.101 | 0.102 | 0.097 | 0.105 | 0.106 | 0.123 | 0.103 | 0.094 | 0.093 | 0.056 | 0.044 | 0.044 | 0.09 |
Onderzoek- en ontwikkelingskosten
| 0 | 580 | 459 | 433 | 414 | 519 | 421 | 456 | 388 | 1,841 | 443 | 460 | 413 | 475 | 0 | 0 | 0 | 1,765 | 0 | 0 | 0 | 1,693 | 0 | 0 | 0 | 1,639 | 0 | 0 | 0 | 1,968 | 0 | 0 | 0 | 1,657 | 0 | 0 | 0 | 1,879 | 0 | 0 | 0 | 1,694 | 0 | 0 | 0 | 1,324 | 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 | 365 | 0 | 0 | 0 | -27 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 132 | 0 | 0 | 0 | 140 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | -59 | 0 | 0 | 0 | -79 | 0 | 0 | 0 | 696 | 0 | 0 | 0 | -194 | 0 | 0 | 0 | -1,310 | 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 | 1,782 | 0 | 0 | 0 | 1,652 | 0 | 0 | 0 | 1,313 | 0 | 0 | 0 | 1,614 | 0 | 0 | 0 | 1,744 | 0 | 0 | 0 | 1,683 | 0 | 0 | 0 | 1,985 | 0 | 0 | 0 | 1,845 | 0 | 0 | 0 | 1,607 | 0 | 0 | 0 | 1,926 | 0 | 0 | 0 | 2,888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,297 | 2,189 | 2,260 | 1,676 | 2,065 | 2,147 | 1,545 | 1,417 | 1,999 | 1,625 | 1,697 | 1,879 | 1,331 | 1,337 | 1,458 | 1,432 | 1,439 | 1,746 | 1,486 | 1,876 | 1,869 | 1,884 | 1,797 | 1,855 | 1,779 | 1,686 | 1,775 | 2,058 | 1,849 | 1,926 | 1,679 | 1,923 | 1,965 | 1,766 | 2,089 | 2,052 | 1,753 | 2,303 | 2,019 | 1,262 | 1,538 | 1,732 | 1,535 | 1,736 | 1,378 | 1,578 | 1,466 | 1,739 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 22 | 31 | 36 | 38 | 82 | 51 | 107 | 57 | 176 | 71 | 31 | 43 | 128 | 141 | 175 | 36 | 22 | 21 | 85 | 40 | 87 | 15 | 20 | 129 | 32 | 25 | -10 | 43 | 115 | 14 | 66 | 48 | -79 | -83 | 32 | 30 | -52 | 13 | -7 | 159 | 124 | 38 | 5 | 42 | 17.366 | 41.883 | -12.48 | 69.247 | -0.021 | 11.25 | 29.78 | 69.797 | 59.799 | 1.772 | 47.493 | 55.97 | -28.62 | 40.977 | 64.404 | 102.393 | -169.077 | 21.66 | 25.235 |
Bedrijfskosten
| 2,297 | 2,769 | 2,719 | 2,109 | 2,065 | 2,666 | 1,966 | 1,873 | 1,999 | 1,987 | 1,697 | 1,879 | 1,744 | 1,812 | 1,458 | 1,432 | 1,439 | 2,080 | 1,486 | 1,876 | 1,869 | 2,223 | 1,797 | 1,855 | 1,779 | 2,018 | 1,775 | 2,058 | 1,849 | 2,214 | 1,679 | 1,923 | 1,965 | 2,110 | 2,089 | 2,052 | 1,753 | 2,567 | 2,019 | 1,262 | 1,538 | 1,976 | 1,535 | 1,736 | 1,378 | 1,761.691 | 1,465.088 | 1,739.78 | 1,851.151 | 1,893.66 | 1,488.157 | 1,292.052 | 1,224.701 | 1,593.636 | 1,248.318 | 1,292.401 | 1,162.153 | 1,500.478 | 1,164.366 | 1,069.456 | 1,185.651 | 1,444.434 | 1,520.903 | 1,614.603 |
Bedrijfsresultaat
| 399 | 617 | 470 | 1,335 | 389 | 624 | -306 | -933 | -351 | 132 | -620 | -712 | 478 | 1,604 | 1,135 | -368 | -1,083 | 927 | 1,372 | 1,025 | 1,183 | 1,841 | 1,546 | 797 | 1,292 | 1,557 | 562 | 883 | 883 | 808 | 2,466 | 990 | 1,406 | 1,125 | 1,705 | 960 | 964 | 1,045 | 364 | 837 | 669 | -153 | 621 | 288 | 724 | -1,013.237 | -23.074 | -85.351 | 738.521 | 575.99 | 626.626 | 515.705 | 717.547 | 417.426 | 1,078.577 | 1,002.454 | 1,394.875 | 584.807 | 569.327 | 526.881 | -400.948 | -625.138 | -453.979 | 708.125 |
Bedrijfsresultaat ratio
| 0.014 | 0.018 | 0.015 | 0.045 | 0.014 | 0.022 | -0.011 | -0.039 | -0.015 | 0.005 | -0.032 | -0.035 | 0.021 | 0.06 | 0.046 | -0.024 | -0.064 | 0.036 | 0.053 | 0.039 | 0.043 | 0.061 | 0.052 | 0.028 | 0.047 | 0.053 | 0.02 | 0.031 | 0.03 | 0.024 | 0.079 | 0.032 | 0.043 | 0.032 | 0.049 | 0.027 | 0.029 | 0.029 | 0.012 | 0.028 | 0.023 | -0.005 | 0.02 | 0.01 | 0.028 | -0.043 | -0.001 | -0.004 | 0.031 | 0.025 | 0.028 | 0.029 | 0.038 | 0.02 | 0.049 | 0.046 | 0.067 | 0.029 | 0.031 | 0.031 | -0.028 | -0.034 | -0.019 | 0.027 |
Totaal overige inkomsten en kosten netto
| 231 | -385 | 297 | 354 | 34 | -2,383 | -5 | 170 | 258 | -5,407 | 221 | 46 | -10 | -1,940 | 116 | 286 | -111 | -191 | -204 | -106 | -162 | 35 | -114 | -58 | 102 | -311 | -13 | 26 | 88 | 283 | 29 | -75 | -488 | -367 | -803 | -182 | -44 | 221 | 299 | -64 | 161 | 90 | -212 | 147 | 312 | -891.814 | -609.574 | -127.077 | -85.619 | -5.227 | 41.187 | -74.972 | -7.465 | -219.525 | 48.535 | -35.889 | -149.903 | -740.418 | -194.862 | -1,210.093 | 52.913 | -1,176.271 | -318.898 | 11.424 |
Inkomen voor belasting
| 630 | 232 | 767 | 1,689 | 424 | -1,759 | -311 | -763 | -92 | -5,276 | -399 | -669 | 469 | -335 | 1,252 | -83 | -1,194 | 737 | 1,168 | 919 | 1,021 | 1,876 | 1,432 | 739 | 1,395 | 1,247 | 549 | 909 | 972 | 1,092 | 2,495 | 915 | 919 | 756 | 903 | 778 | 921 | 1,267 | 662 | 773 | 832 | -63 | 409 | 436 | 1,036 | -1,905.052 | -632.649 | -212.426 | 652.902 | 570.763 | 667.814 | 440.732 | 710.083 | 197.901 | 1,127.113 | 966.566 | 1,244.973 | -155.612 | 374.466 | -683.211 | -348.035 | -1,801.41 | -772.877 | 719.55 |
Inkomen voor belasting ratio
| 0.021 | 0.007 | 0.024 | 0.057 | 0.015 | -0.063 | -0.011 | -0.032 | -0.004 | -0.214 | -0.021 | -0.033 | 0.021 | -0.013 | 0.051 | -0.006 | -0.071 | 0.028 | 0.045 | 0.035 | 0.037 | 0.062 | 0.048 | 0.026 | 0.051 | 0.042 | 0.02 | 0.032 | 0.033 | 0.033 | 0.079 | 0.029 | 0.028 | 0.021 | 0.026 | 0.022 | 0.028 | 0.036 | 0.023 | 0.026 | 0.029 | -0.002 | 0.013 | 0.015 | 0.039 | -0.082 | -0.028 | -0.009 | 0.027 | 0.025 | 0.029 | 0.025 | 0.037 | 0.01 | 0.051 | 0.045 | 0.06 | -0.008 | 0.02 | -0.04 | -0.025 | -0.098 | -0.032 | 0.028 |
Belastingkosten
| 190 | 280 | 70 | 151 | 132 | -155 | 215 | 222 | 394 | 1,784 | 111 | 15 | 233 | 212 | 345 | -30 | 158 | 438 | 285 | 275 | 490 | 474 | 446 | 310 | 330 | 495 | 264 | 516 | 387 | 665 | 316 | 193 | 260 | 452 | 354 | 286 | 150 | -11 | 460 | 225 | 401 | -193 | 364 | 133 | 391 | 894.019 | 202.959 | 349.895 | 179.631 | 46.373 | -238.777 | 261.907 | 319.801 | -70.206 | 119.158 | 144.402 | 297.512 | -245.459 | 118.974 | 17.685 | -21.084 | 325.37 | 1,718.224 | 128.45 |
Nettowinst
| 440 | -49 | 698 | 1,537 | 292 | -1,605 | -526 | -984 | -487 | -7,060 | -510 | -683 | 235 | -547 | 908 | -54 | -1,352 | 299 | 883 | 643 | 531 | 1,402 | 986 | 429 | 1,065 | 752 | 286 | 393 | 584 | 426 | 2,179 | 723 | 658 | 304 | 548 | 493 | 770 | 1,278 | 181 | 520 | 409 | 99 | 22 | 285 | 646 | -2,700.226 | -836.073 | -556.809 | 480.537 | 517.793 | 909.503 | 175.254 | 386.679 | 231.432 | 979.873 | 795.289 | 906.155 | 83.931 | 224.404 | -722.71 | -342.746 | -2,109.848 | -2,512.522 | 564.167 |
Nettowinstmarge
| 0.015 | -0.001 | 0.022 | 0.052 | 0.01 | -0.058 | -0.019 | -0.041 | -0.021 | -0.286 | -0.026 | -0.034 | 0.011 | -0.021 | 0.037 | -0.004 | -0.08 | 0.011 | 0.034 | 0.024 | 0.019 | 0.047 | 0.033 | 0.015 | 0.039 | 0.025 | 0.01 | 0.014 | 0.02 | 0.013 | 0.069 | 0.023 | 0.02 | 0.009 | 0.016 | 0.014 | 0.023 | 0.036 | 0.006 | 0.018 | 0.014 | 0.003 | 0.001 | 0.01 | 0.025 | -0.116 | -0.036 | -0.023 | 0.02 | 0.023 | 0.04 | 0.01 | 0.02 | 0.011 | 0.044 | 0.037 | 0.044 | 0.004 | 0.012 | -0.042 | -0.024 | -0.115 | -0.103 | 0.022 |
WPA (Winst Per Aandeel)
| 23.24 | -2.59 | 36.49 | 80.34 | 15.26 | -83.9 | -27.49 | -51.44 | -25.47 | -369.28 | -26.71 | -35.72 | 12.29 | -28.61 | 47.49 | -2.8 | -69.75 | 15.43 | 45.56 | 33.17 | 27.42 | 72.32 | 50.86 | 22.13 | 54.96 | 38.79 | 14.75 | 24.97 | 37.17 | 27.07 | 138.46 | 43.98 | 40.06 | 18.49 | 33.34 | 29.99 | 46.89 | 77.74 | 11.01 | 42.02 | 33.05 | 8 | 1.78 | 17.4 | 39.45 | -164.87 | -51.05 | -33.99 | 29.33 | 31.61 | 55.52 | 10.7 | 23.6 | 14.12 | 53.84 | 43.7 | 52.4 | 4.61 | 12.33 | -39.7 | -18.83 | -115.9 | -138.02 | 30.99 |
Verwaterde WPA
| 23.24 | -2.59 | 36.49 | 80.34 | 15.26 | -83.9 | -27.49 | -51.44 | -25.47 | -368.75 | -26.67 | -35.72 | 12.29 | -28.61 | 47.49 | -2.79 | -69.75 | 15.43 | 45.56 | 33.17 | 27.42 | 72.32 | 50.86 | 22.13 | 54.96 | 38.79 | 14.75 | 24.97 | 37.17 | 27.07 | 138.46 | 43.98 | 40.06 | 18.49 | 33.34 | 29.99 | 46.89 | 77.74 | 11.01 | 42.02 | 33.05 | 8 | 1.78 | 17.4 | 39.45 | -164.87 | -51.05 | -33.99 | 29.33 | 31.61 | 55.52 | 10.7 | 23.6 | 14.12 | 53.84 | 43.7 | 52.4 | 4.61 | 12.33 | -39.7 | -18.83 | -115.9 | -138.02 | 30.99 |
EBITDA
| 1,775 | 1,882 | 574 | 1,895 | 660 | 630 | -130 | -641 | -11 | -5,236 | -328 | -605 | 533 | 1,932 | 1,346 | -159 | -1,138 | 896 | 1,281 | 1,033 | 1,125 | 1,984 | 1,548 | 850 | 1,489 | 1,416 | 612 | 991 | 1,043 | 826 | 2,578 | 996 | 1,015 | 888 | 1,170 | 884 | 1,031 | 1,149 | 636 | 881 | 948 | 52 | 518 | 323 | 1,109 | -989.2 | 200.531 | -169.513 | 720.488 | 639.591 | 712.254 | 480.336 | 763.254 | 1,527.49 | 2,111.987 | 1,956.841 | 2,353.31 | 1,741.021 | 1,752.499 | 1,569.697 | 768.596 | 1,056.454 | 914.008 | 764.537 |
EBITDA ratio
| 0.06 | 0.056 | 0.018 | 0.064 | 0.023 | 0.023 | -0.005 | -0.027 | -0 | -0.212 | -0.017 | -0.03 | 0.024 | 0.073 | 0.055 | -0.011 | -0.067 | 0.034 | 0.05 | 0.039 | 0.04 | 0.066 | 0.052 | 0.03 | 0.054 | 0.048 | 0.022 | 0.035 | 0.036 | 0.025 | 0.082 | 0.032 | 0.031 | 0.025 | 0.033 | 0.025 | 0.031 | 0.032 | 0.022 | 0.03 | 0.033 | 0.002 | 0.017 | 0.011 | 0.042 | -0.042 | 0.009 | -0.007 | 0.03 | 0.028 | 0.031 | 0.027 | 0.04 | 0.073 | 0.095 | 0.09 | 0.113 | 0.086 | 0.095 | 0.092 | 0.055 | 0.057 | 0.037 | 0.03 |