Nagaileben Co., Ltd.
TSE:7447.T
2268 (JPY) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q4 | 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 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,766.418 | 5,254.241 | 4,343.42 | 3,048.582 | 3,994.303 | 5,255.753 | 4,977.236 | 2,954.666 | 4,128.23 | 5,799.9 | 4,439.254 | 3,378.104 | 3,528.897 | 5,964.98 | 4,473.76 | 3,595.76 | 4,776.395 | 5,238.367 | 4,164.961 | 2,886.753 | 3,868.92 | 5,683.169 | 4,323.416 | 2,910.162 | 3,667.165 | 6,058.308 | 4,350.656 | 3,068.659 | 3,568.168 | 6,299.614 | 4,286.926 | 2,862.58 | 3,657.95 | 5,941.578 | 4,358.208 | 2,579.864 | 3,626.107 | 5,684.339 | 3,845.571 | 2,994.517 | 3,130.671 | 6,308.15 | 3,574.029 | 3,201.32 | 3,191.512 | 5,970.03 | 3,484.583 | 2,978.967 | 3,151.456 | 5,837.509 | 3,168.211 | 3,018.125 | 3,155.605 | 5,643.114 | 2,945.265 | 2,834.266 | 3,086.869 | 5,550.176 | 2,927.773 | 2,511.339 | 3,193.652 | 5,243.693 | 2,879.633 | 2,352.613 |
Kosten van de omzet
| 2,202.541 | 2,984.815 | 2,488.616 | 1,707.87 | 2,225.949 | 2,880.75 | 2,838.217 | 1,689.633 | 2,335.701 | 3,202.668 | 2,479.562 | 1,845.865 | 1,929.815 | 3,223.918 | 2,426.995 | 1,924.016 | 2,621.546 | 2,846.464 | 2,235.366 | 1,552.892 | 2,055.411 | 3,028.896 | 2,318.007 | 1,542.432 | 1,947.812 | 3,196.766 | 2,321.25 | 1,628.148 | 1,902.427 | 3,284.476 | 2,241.273 | 1,502.977 | 1,928.521 | 3,110.243 | 2,367.54 | 1,395.905 | 1,945.952 | 3,019.219 | 2,059.305 | 1,593.102 | 1,667.384 | 3,354.892 | 1,903.963 | 1,702.144 | 1,697.6 | 3,151.447 | 1,853.356 | 1,576.077 | 1,655.467 | 3,131.84 | 1,681.627 | 1,602.706 | 1,693.669 | 2,989.479 | 1,578.967 | 1,522.955 | 1,687.745 | 3,017.949 | 1,606.271 | 1,375.293 | 1,797.275 | 2,891.612 | 1,613.869 | 1,336.968 |
Brutowinst
| 1,563.877 | 2,269.426 | 1,854.804 | 1,340.712 | 1,768.354 | 2,375.003 | 2,139.019 | 1,265.033 | 1,792.529 | 2,597.232 | 1,959.692 | 1,532.239 | 1,599.082 | 2,741.062 | 2,046.765 | 1,671.744 | 2,154.849 | 2,391.903 | 1,929.595 | 1,333.861 | 1,813.509 | 2,654.273 | 2,005.409 | 1,367.73 | 1,719.353 | 2,861.542 | 2,029.406 | 1,440.511 | 1,665.741 | 3,015.138 | 2,045.653 | 1,359.603 | 1,729.429 | 2,831.335 | 1,990.668 | 1,183.959 | 1,680.155 | 2,665.12 | 1,786.266 | 1,401.415 | 1,463.287 | 2,953.258 | 1,670.066 | 1,499.176 | 1,493.912 | 2,818.583 | 1,631.227 | 1,402.89 | 1,495.989 | 2,705.669 | 1,486.584 | 1,415.419 | 1,461.936 | 2,653.635 | 1,366.298 | 1,311.311 | 1,399.124 | 2,532.227 | 1,321.502 | 1,136.046 | 1,396.377 | 2,352.081 | 1,265.764 | 1,015.645 |
Brutowinstmarge
| 0.415 | 0.432 | 0.427 | 0.44 | 0.443 | 0.452 | 0.43 | 0.428 | 0.434 | 0.448 | 0.441 | 0.454 | 0.453 | 0.46 | 0.458 | 0.465 | 0.451 | 0.457 | 0.463 | 0.462 | 0.469 | 0.467 | 0.464 | 0.47 | 0.469 | 0.472 | 0.466 | 0.469 | 0.467 | 0.479 | 0.477 | 0.475 | 0.473 | 0.477 | 0.457 | 0.459 | 0.463 | 0.469 | 0.464 | 0.468 | 0.467 | 0.468 | 0.467 | 0.468 | 0.468 | 0.472 | 0.468 | 0.471 | 0.475 | 0.463 | 0.469 | 0.469 | 0.463 | 0.47 | 0.464 | 0.463 | 0.453 | 0.456 | 0.451 | 0.452 | 0.437 | 0.449 | 0.44 | 0.432 |
Onderzoek- en ontwikkelingskosten
| 0 | 43 | 44 | 51 | 45.914 | 52 | 50 | 52 | 49.213 | 46 | 44 | 48 | 48.429 | 46 | 0 | 0 | 165 | 0 | 0 | 0 | 181 | 0 | 0 | 0 | 175 | 0 | 0 | 0 | 174 | 0 | 0 | 0 | 173 | 0 | 0 | 0 | 158 | 0 | 0 | 0 | 168 | 0 | 0 | 0 | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -141 | 0 | 0 | 0 | 85.021 | 0 | 0 | 0 | 138.582 | 0 | 0 | 0 | 117.768 | 0 | 0 | 0 | -211 | 0 | 0 | 0 | -183 | 0 | 0 | 0 | -195 | 0 | 0 | 0 | -175 | 0 | 0 | 0 | -198 | 0 | 0 | 0 | -146 | 0 | 0 | 0 | -137 | 0 | 0 | 0 | -57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 579 | 0 | 0 | 0 | 573 | 0 | 0 | 0 | 514 | 0 | 0 | 0 | 525 | 0 | 0 | 0 | 534 | 0 | 0 | 0 | 532 | 0 | 0 | 0 | 532 | 0 | 0 | 0 | 552 | 0 | 0 | 0 | 533 | 0 | 0 | 0 | 501 | 0 | 0 | 0 | 490 | 0 | 0 | 0 | 457 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 438 | 702.974 | 860.123 | 631.76 | 658.021 | 642.027 | 860.661 | 581.913 | 652.582 | 646.083 | 795.092 | 569.054 | 642.768 | 666.399 | 810 | 632 | 323 | 692 | 859 | 664 | 349 | 664 | 841 | 735 | 337 | 653 | 824 | 639 | 377 | 646 | 834 | 639 | 335 | 645 | 825 | 639 | 355 | 625 | 773 | 617 | 353 | 644 | 761 | 576 | 400 | 585 | 676 | 586 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 12.046 | 12.453 | 12.503 | 10.475 | 694.027 | 910.661 | 633.913 | 701.79 | 692.083 | 839.092 | 19.518 | 15.302 | 14.636 | 14.356 | 18.905 | 14.585 | 21.504 | 18.522 | 18.584 | 16.541 | 14.205 | 15.822 | 17.009 | 10.658 | 21.901 | 13.004 | 17.072 | 13.102 | 3.188 | 10.719 | 9.677 | 8.634 | 10.997 | 4.799 | 8.976 | 9.882 | 10.353 | -5.191 | 8.413 | 8.882 | 6.328 | 14.472 | 10.814 | 9.085 | 26.342 | 7.317 | 9.23 | 10.366 | 7.618 | 9.028 | 7.936 | 5.491 | 2.506 | 60.526 | 3.172 | -5.752 | 3.262 | 9.24 | 29.216 | 3.276 | 5.847 | 8.669 | 7.136 |
Bedrijfskosten
| 569.007 | 745.974 | 904.123 | 682.76 | 703.931 | 694.027 | 910.661 | 633.913 | 701.79 | 692.083 | 839.092 | 617.054 | 691.194 | 712.399 | 810.758 | 632.1 | 657.637 | 691.386 | 859.397 | 664.486 | 682.339 | 664.416 | 840.279 | 735.744 | 670.302 | 652.543 | 824.429 | 639.308 | 724.257 | 646.245 | 833.693 | 639.502 | 674.72 | 645.018 | 825.666 | 639.068 | 704.17 | 624.959 | 773.08 | 617.228 | 680.4 | 644.022 | 761.596 | 576.351 | 625.765 | 585.135 | 675.47 | 586.649 | -120.888 | 533.378 | 721.765 | 611.157 | -97.977 | 565.569 | 680.491 | 590.352 | -81.349 | 568.924 | 665.449 | 554.934 | -135.351 | 573.275 | 665.035 | 579.176 |
Bedrijfsresultaat
| 994.87 | 1,523.452 | 950.681 | 657.951 | 1,064.419 | 1,680.976 | 1,228.358 | 631.119 | 1,090.736 | 1,204.182 | 1,120.601 | 915.183 | 907.884 | 2,028.664 | 1,236.007 | 1,039.643 | 1,497.206 | 1,700.517 | 1,070.199 | 669.374 | 1,131.167 | 1,989.858 | 1,165.129 | 631.985 | 1,049.049 | 2,208.998 | 1,204.977 | 801.203 | 941.479 | 2,368.893 | 1,211.961 | 720.099 | 1,054.705 | 2,186.318 | 1,165.001 | 544.891 | 975.983 | 2,040.161 | 1,013.186 | 784.186 | 782.884 | 2,309.236 | 908.469 | 922.824 | 868.141 | 2,233.448 | 955.756 | 816.241 | 1,616.877 | 2,172.291 | 764.819 | 804.262 | 1,559.913 | 2,088.066 | 685.807 | 720.959 | 1,480.473 | 1,963.303 | 656.053 | 581.112 | 1,531.728 | 1,778.806 | 600.729 | 436.469 |
Bedrijfsresultaat ratio
| 0.264 | 0.29 | 0.219 | 0.216 | 0.266 | 0.32 | 0.247 | 0.214 | 0.264 | 0.208 | 0.252 | 0.271 | 0.257 | 0.34 | 0.276 | 0.289 | 0.313 | 0.325 | 0.257 | 0.232 | 0.292 | 0.35 | 0.269 | 0.217 | 0.286 | 0.365 | 0.277 | 0.261 | 0.264 | 0.376 | 0.283 | 0.252 | 0.288 | 0.368 | 0.267 | 0.211 | 0.269 | 0.359 | 0.263 | 0.262 | 0.25 | 0.366 | 0.254 | 0.288 | 0.272 | 0.374 | 0.274 | 0.274 | 0.513 | 0.372 | 0.241 | 0.266 | 0.494 | 0.37 | 0.233 | 0.254 | 0.48 | 0.354 | 0.224 | 0.231 | 0.48 | 0.339 | 0.209 | 0.186 |
Totaal overige inkomsten en kosten netto
| -103.018 | 19.222 | 12.437 | 18.694 | 10.109 | 26.796 | 12.602 | 17.346 | 32.277 | 362.71 | 16.064 | 25.492 | 23.455 | 15.509 | 22.13 | 15.493 | 18.366 | 20.601 | 28.488 | 25.442 | 20.342 | 13.415 | 16.68 | 19.802 | 16.807 | 20.467 | 15.774 | 21.058 | 17.819 | 1.511 | 26.267 | 53.162 | -15.233 | 6.372 | -26.578 | 18.601 | 38.265 | 29.878 | 5.125 | 228.818 | 93.761 | 6.458 | 130.565 | 78.294 | -421.928 | 246.481 | 271.725 | 103.598 | -1,289.168 | -34.795 | 75.701 | 41.915 | -769.747 | -57.479 | 36.575 | -46.425 | -776.788 | 15.056 | 23.699 | 30.929 | -1,821.567 | 22.998 | 15.022 | 17.684 |
Inkomen voor belasting
| 891.852 | 1,542.673 | 963.118 | 676.645 | 1,074.528 | 1,707.772 | 1,240.96 | 648.466 | 1,123.013 | 2,267.859 | 1,136.664 | 940.677 | 931.339 | 2,044.172 | 1,258.137 | 1,055.137 | 1,515.572 | 1,721.118 | 1,098.686 | 694.817 | 1,151.509 | 2,003.273 | 1,181.809 | 651.787 | 1,065.855 | 2,229.465 | 1,220.751 | 822.261 | 959.299 | 2,370.404 | 1,238.228 | 773.263 | 1,039.472 | 2,193.372 | 1,138.422 | 563.492 | 1,014.265 | 2,070.039 | 1,018.311 | 1,013.004 | 876.645 | 2,315.694 | 1,039.034 | 1,000.294 | 446.213 | 2,479.929 | 1,227.481 | 919.838 | 327.709 | 2,137.496 | 840.52 | 846.177 | 790.166 | 2,030.587 | 722.382 | 674.534 | 703.685 | 1,978.359 | 679.752 | 612.041 | -289.839 | 1,801.804 | 615.751 | 454.153 |
Inkomen voor belasting ratio
| 0.237 | 0.294 | 0.222 | 0.222 | 0.269 | 0.325 | 0.249 | 0.219 | 0.272 | 0.391 | 0.256 | 0.278 | 0.264 | 0.343 | 0.281 | 0.293 | 0.317 | 0.329 | 0.264 | 0.241 | 0.298 | 0.352 | 0.273 | 0.224 | 0.291 | 0.368 | 0.281 | 0.268 | 0.269 | 0.376 | 0.289 | 0.27 | 0.284 | 0.369 | 0.261 | 0.218 | 0.28 | 0.364 | 0.265 | 0.338 | 0.28 | 0.367 | 0.291 | 0.312 | 0.14 | 0.415 | 0.352 | 0.309 | 0.104 | 0.366 | 0.265 | 0.28 | 0.25 | 0.36 | 0.245 | 0.238 | 0.228 | 0.356 | 0.232 | 0.244 | -0.091 | 0.344 | 0.214 | 0.193 |
Belastingkosten
| 265.366 | 476.138 | 298.656 | 212.073 | 328.906 | 522.77 | 391.047 | 202.643 | 347.478 | 699.069 | 351.643 | 291.758 | 292.921 | 630.638 | 388.985 | 328.367 | 468.105 | 530.943 | 340.173 | 216.89 | 355.764 | 617.348 | 366.021 | 204.092 | 337.157 | 693.256 | 381.078 | 250.846 | 300.412 | 736.744 | 385.187 | 245.513 | 341.309 | 753.48 | 383.618 | 194.312 | 368.589 | 791.878 | 365.93 | 363.259 | 346.858 | 885.849 | 390.932 | 384.008 | 184.134 | 944.545 | 469.478 | 356.026 | 176.326 | 871.511 | 383.875 | 348.242 | 325.656 | 827.967 | 297.95 | 272.27 | 289.545 | 806.464 | 280.431 | 253.014 | -110.797 | 734.331 | 253.142 | 188.923 |
Nettowinst
| 626.485 | 1,066.536 | 664.462 | 464.571 | 745.623 | 1,185.001 | 849.913 | 445.823 | 775.536 | 1,568.79 | 785.02 | 648.919 | 638.418 | 1,413.534 | 869.151 | 726.77 | 1,047.466 | 1,190.176 | 758.513 | 477.926 | 795.746 | 1,385.924 | 815.788 | 447.695 | 728.698 | 1,536.209 | 839.674 | 571.414 | 658.887 | 1,633.66 | 853.042 | 527.749 | 698.164 | 1,439.892 | 754.804 | 369.179 | 645.676 | 1,278.16 | 652.381 | 649.745 | 529.788 | 1,429.844 | 648.103 | 616.285 | 262.079 | 1,535.385 | 758.003 | 563.811 | 151.383 | 1,265.984 | 456.645 | 497.935 | 464.51 | 1,202.62 | 424.431 | 402.263 | 414.141 | 1,171.894 | 399.321 | 359.027 | -179.042 | 1,067.473 | 362.608 | 265.23 |
Nettowinstmarge
| 0.166 | 0.203 | 0.153 | 0.152 | 0.187 | 0.225 | 0.171 | 0.151 | 0.188 | 0.27 | 0.177 | 0.192 | 0.181 | 0.237 | 0.194 | 0.202 | 0.219 | 0.227 | 0.182 | 0.166 | 0.206 | 0.244 | 0.189 | 0.154 | 0.199 | 0.254 | 0.193 | 0.186 | 0.185 | 0.259 | 0.199 | 0.184 | 0.191 | 0.242 | 0.173 | 0.143 | 0.178 | 0.225 | 0.17 | 0.217 | 0.169 | 0.227 | 0.181 | 0.193 | 0.082 | 0.257 | 0.218 | 0.189 | 0.048 | 0.217 | 0.144 | 0.165 | 0.147 | 0.213 | 0.144 | 0.142 | 0.134 | 0.211 | 0.136 | 0.143 | -0.056 | 0.204 | 0.126 | 0.113 |
WPA (Winst Per Aandeel)
| 19.71 | 33.56 | 20.88 | 14.53 | 23.15 | 36.72 | 26.34 | 13.82 | 23.68 | 47.9 | 23.97 | 19.74 | 19.43 | 43.02 | 26.45 | 22.12 | 31.88 | 36.22 | 22.86 | 14.41 | 23.99 | 41.78 | 24.54 | 13.47 | 21.92 | 46.21 | 25.26 | 17.19 | 19.82 | 49.14 | 25.66 | 15.87 | 21 | 43.31 | 22.7 | 11.1 | 19.42 | 38.44 | 19.05 | 18.97 | 15.47 | 41.75 | 18.92 | 18 | 7.65 | 44.83 | 22.01 | 16.37 | 4.39 | 36.75 | 13.26 | 14.46 | 13.48 | 34.91 | 12.32 | 11.61 | 11.94 | 33.78 | 11.52 | 10.35 | -5.16 | 28.67 | 9.74 | 7.12 |
Verwaterde WPA
| 19.71 | 33.56 | 20.88 | 14.53 | 23.15 | 36.72 | 26.34 | 13.82 | 23.68 | 47.9 | 23.97 | 19.74 | 19.43 | 43.02 | 26.45 | 22.12 | 31.88 | 36.22 | 22.86 | 14.41 | 23.99 | 41.78 | 24.54 | 13.47 | 21.92 | 46.21 | 25.26 | 17.19 | 19.82 | 49.14 | 25.66 | 15.87 | 21 | 43.31 | 22.7 | 11.1 | 19.42 | 38.44 | 19.05 | 18.97 | 15.47 | 41.75 | 18.92 | 18 | 7.65 | 44.83 | 22.01 | 16.37 | 4.39 | 36.75 | 13.26 | 14.46 | 13.48 | 34.91 | 12.32 | 11.61 | 11.94 | 33.78 | 11.52 | 10.35 | -5.16 | 28.67 | 9.74 | 7.12 |
EBITDA
| 1,082.08 | 1,523.451 | 950.682 | 657.951 | 1,145.377 | 1,680.976 | 1,307.97 | 631.12 | 1,193.797 | 1,905.148 | 1,120.601 | 915.184 | 1,010.827 | 2,028.664 | 1,315.5 | 1,039.644 | 1,579.5 | 1,786.25 | 1,070.198 | 669.375 | 1,215.25 | 2,062.25 | 1,248 | 704.25 | 1,049.286 | 2,208.998 | 1,204.977 | 801.203 | 942.382 | 2,368.894 | 1,211.96 | 720.197 | 1,040.31 | 2,186.317 | 1,165.401 | 544.891 | 975.986 | 2,040.161 | 1,013.185 | 784.187 | 876.645 | 2,523.8 | 794.442 | 922.825 | 1,236.989 | 2,233.449 | 955.756 | 818 | 1,616.877 | 2,172.291 | 764.819 | 804.262 | 1,629.884 | 2,161.242 | 754.299 | 789.697 | 1,548.362 | 2,034.089 | 724.945 | 652.267 | 1,605.644 | 1,847.924 | 663.081 | 497.55 |
EBITDA ratio
| 0.287 | 0.303 | 0.234 | 0.216 | 0.267 | 0.32 | 0.247 | 0.214 | 0.265 | 0.27 | 0.254 | 0.271 | 0.258 | 0.341 | 0.277 | 0.291 | 0.314 | 0.325 | 0.256 | 0.233 | 0.292 | 0.35 | 0.27 | 0.217 | 0.286 | 0.365 | 0.277 | 0.261 | 0.264 | 0.376 | 0.282 | 0.252 | 0.284 | 0.368 | 0.267 | 0.211 | 0.261 | 0.359 | 0.264 | 0.262 | 0.267 | 0.4 | 0.222 | 0.288 | 0.388 | 0.374 | 0.277 | 0.275 | 0.924 | 0.372 | 0.244 | 0.267 | 0.743 | 0.393 | 0.256 | 0.299 | 0.755 | 0.366 | 0.248 | 0.264 | 1.081 | 0.353 | 0.236 | 0.214 |