Paris Miki Holdings Inc.
TSE:7455.T
329 (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
| 12,725 | 12,003 | 12,689 | 13,198 | 12,022 | 11,387 | 12,366 | 12,139 | 11,508 | 10,430 | 11,792 | 11,494 | 10,376 | 10,691 | 12,161 | 12,945 | 8,076 | 10,640 | 11,679 | 13,736 | 12,252 | 11,127 | 12,355 | 13,577 | 12,630 | 11,579 | 12,429 | 13,488 | 12,910 | 11,455 | 12,432 | 13,325 | 12,669 | 12,194 | 13,348 | 14,363 | 13,822 | 12,730 | 13,380 | 14,359 | 13,873 | 13,619 | 13,910 | 15,253 | 14,121 | 12,686 | 13,594 | 14,687 | 14,452 | 13,316 | 14,652 | 16,339 | 15,240 | 13,521 | 15,067 | 16,464 | 15,087 | 13,401 | 13,489 | 15,197 | 14,211 | 12,178 | 13,848 | 16,210 |
Kosten van de omzet
| 4,225 | 4,101 | 4,216 | 4,006 | 3,762 | 3,519 | 3,977 | 3,836 | 3,691 | 3,266 | 3,716 | 3,574 | 3,219 | 3,550 | 3,889 | 4,085 | 2,591 | 3,420 | 3,741 | 4,500 | 3,903 | 3,574 | 4,080 | 4,581 | 4,154 | 3,941 | 4,105 | 4,499 | 4,199 | 3,654 | 4,144 | 4,410 | 3,990 | 4,041 | 4,436 | 4,730 | 4,322 | 4,015 | 4,345 | 4,575 | 4,325 | 4,233 | 4,586 | 5,003 | 4,592 | 3,634 | 4,705 | 4,677 | 4,692 | 4,440 | 5,084 | 5,256 | 4,971 | 4,136 | 4,776 | 4,989 | 4,512 | 4,291 | 4,163 | 4,814 | 4,374 | 3,875 | 4,323 | 5,010 |
Brutowinst
| 8,500 | 7,902 | 8,473 | 9,192 | 8,260 | 7,868 | 8,389 | 8,303 | 7,817 | 7,164 | 8,076 | 7,920 | 7,157 | 7,141 | 8,272 | 8,860 | 5,485 | 7,220 | 7,938 | 9,236 | 8,349 | 7,553 | 8,275 | 8,996 | 8,476 | 7,638 | 8,324 | 8,989 | 8,711 | 7,801 | 8,288 | 8,915 | 8,679 | 8,153 | 8,912 | 9,633 | 9,500 | 8,715 | 9,035 | 9,784 | 9,548 | 9,386 | 9,324 | 10,250 | 9,529 | 9,052 | 8,889 | 10,010 | 9,760 | 8,876 | 9,568 | 11,083 | 10,269 | 9,385 | 10,291 | 11,475 | 10,575 | 9,110 | 9,326 | 10,383 | 9,837 | 8,303 | 9,525 | 11,200 |
Brutowinstmarge
| 0.668 | 0.658 | 0.668 | 0.696 | 0.687 | 0.691 | 0.678 | 0.684 | 0.679 | 0.687 | 0.685 | 0.689 | 0.69 | 0.668 | 0.68 | 0.684 | 0.679 | 0.679 | 0.68 | 0.672 | 0.681 | 0.679 | 0.67 | 0.663 | 0.671 | 0.66 | 0.67 | 0.666 | 0.675 | 0.681 | 0.667 | 0.669 | 0.685 | 0.669 | 0.668 | 0.671 | 0.687 | 0.685 | 0.675 | 0.681 | 0.688 | 0.689 | 0.67 | 0.672 | 0.675 | 0.714 | 0.654 | 0.682 | 0.675 | 0.667 | 0.653 | 0.678 | 0.674 | 0.694 | 0.683 | 0.697 | 0.701 | 0.68 | 0.691 | 0.683 | 0.692 | 0.682 | 0.688 | 0.691 |
Onderzoek- en ontwikkelingskosten
| 0 | 24 | 13 | 13 | 14 | 22 | 17 | 17 | 15 | 124 | 33 | 31 | 30 | 32 | 0 | 0 | 0 | 98 | 0 | 0 | 0 | 80 | 0 | 0 | 0 | 79 | 0 | 0 | 0 | 79 | 0 | 0 | 0 | 84 | 0 | 0 | 0 | 96 | 0 | 0 | 0 | 96 | 0 | 0 | 0 | 107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 4,823 | 0 | 0 | 0 | 4,425 | 0 | 0 | 0 | 3,632 | 0 | 0 | 0 | 4,213 | 0 | 0 | 0 | 3,769 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,327 | 0 | 0 | 0 | 4,158 | 0 | 0 | 0 | 4,445 | 0 | 0 | 0 | 4,404 | 0 | 0 | 0 | 4,355 | 0 | 0 | 0 | 4,467 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 3,170 | 0 | 0 | 0 | 3,394 | 0 | 0 | 0 | 3,274 | 0 | 0 | 0 | 3,235 | 0 | 0 | 0 | 3,263 | 0 | 0 | 0 | 3,313 | 0 | 0 | 0 | 2,889 | 0 | 0 | 0 | 3,072 | 0 | 0 | 0 | 3,452 | 0 | 0 | 0 | 3,712 | 0 | 0 | 0 | 4,104 | 0 | 0 | 0 | 3,238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 8,090 | 7,969 | 8,019 | 8,153 | 7,707 | 7,819 | 8,080 | 7,848 | 7,842 | 6,906 | 7,760 | 7,739 | 7,586 | 7,448 | 7,890 | 7,796 | 6,772 | 7,032 | 7,894 | 8,519 | 8,069 | -21,773 | 8,339 | 8,550 | 8,197 | 7,216 | 8,216 | 8,553 | 8,350 | 7,230 | 8,485 | 8,710 | 8,583 | 7,897 | 8,964 | 9,034 | 8,870 | 8,116 | 9,239 | 9,330 | 9,082 | 8,459 | 9,314 | 9,332 | 9,325 | 7,705 | 9,400 | 9,484 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1 | 27 | 30 | 13 | 53 | 61 | 28 | 6 | 43 | 89 | 55 | 65 | 16 | 76 | 141 | 174 | 39 | 118 | 63 | 42 | 23 | 42 | 38 | 35 | 49 | 41 | 166 | 48 | 23 | -87 | 15 | 27 | 79 | 77 | 8,964 | 15 | 27 | 166 | 39 | 12 | 81 | 22 | -41 | 40 | 97 | 197 | 13 | 91 | 58 | -5 | 38 | 29 | 67 | 396 | 138 | 31 | 56 | 64 | 39 | 68 | 52 | 30 | -13 | 168 |
Bedrijfskosten
| 8,091 | 7,993 | 8,032 | 8,166 | 7,707 | 7,838 | 8,097 | 7,865 | 7,842 | 7,696 | 7,760 | 7,739 | 7,616 | 7,474 | 7,890 | 7,796 | 6,772 | 7,778 | 7,894 | 8,519 | 8,069 | 8,063 | 8,339 | 8,550 | 8,197 | 8,266 | 8,216 | 8,553 | 8,350 | 4,194 | 8,485 | 8,710 | 8,583 | 4,799 | 8,964 | 9,034 | 8,870 | 4,796 | 9,239 | 9,330 | 9,082 | 5,405 | 9,314 | 9,332 | 9,325 | 4,542 | 9,400 | 9,484 | 9,319 | 4,489 | 10,099 | 10,349 | 10,258 | 5,025 | 10,426 | 10,414 | 10,093 | 5,609 | 9,627 | 9,797 | 9,743 | 4,716 | 10,044 | 10,454 |
Bedrijfsresultaat
| 409 | -91 | 441 | 1,026 | 552 | 28 | 293 | 436 | -25 | -536 | 314 | 181 | -459 | -339 | 382 | 1,065 | -1,288 | -565 | 45 | 717 | 279 | -514 | -64 | 446 | 278 | -634 | 108 | 436 | 360 | -503 | -198 | 205 | 96 | -907 | -52 | 598 | 630 | -541 | -204 | 455 | 465 | -323 | 9 | 919 | 203 | -28 | -511 | 526 | 440 | -328 | -530 | 734 | 10 | -345 | -135 | 1,060 | 481 | -920 | -301 | 585 | 93 | -1,219 | -519 | 745 |
Bedrijfsresultaat ratio
| 0.032 | -0.008 | 0.035 | 0.078 | 0.046 | 0.002 | 0.024 | 0.036 | -0.002 | -0.051 | 0.027 | 0.016 | -0.044 | -0.032 | 0.031 | 0.082 | -0.159 | -0.053 | 0.004 | 0.052 | 0.023 | -0.046 | -0.005 | 0.033 | 0.022 | -0.055 | 0.009 | 0.032 | 0.028 | -0.044 | -0.016 | 0.015 | 0.008 | -0.074 | -0.004 | 0.042 | 0.046 | -0.042 | -0.015 | 0.032 | 0.034 | -0.024 | 0.001 | 0.06 | 0.014 | -0.002 | -0.038 | 0.036 | 0.03 | -0.025 | -0.036 | 0.045 | 0.001 | -0.026 | -0.009 | 0.064 | 0.032 | -0.069 | -0.022 | 0.038 | 0.007 | -0.1 | -0.037 | 0.046 |
Totaal overige inkomsten en kosten netto
| 315 | -20 | -90 | 89 | 327 | 194 | -278 | 52 | 206 | -397 | 132 | 28 | 33 | 137 | 153 | 156 | 20 | -559 | 151 | -94 | -158 | -960 | -64 | 1 | -8 | -1,268 | 146 | 35 | -18 | -4,626 | 73 | -75 | -106 | -4,515 | -28 | -148 | 63 | -4,692 | 654 | 79 | 30 | -4,442 | 65 | 39 | 222 | -4,466 | 123 | 49 | -31 | -4,782 | -24 | -213 | 35 | -4,363 | 108 | 39 | -216 | -4,454 | 47 | 102 | 61 | -4,701 | -1,834 | 63 |
Inkomen voor belasting
| 724 | -111 | 351 | 1,115 | 881 | 222 | 15 | 488 | 182 | -936 | 448 | 209 | -427 | -197 | 536 | 1,220 | -1,268 | -1,118 | 196 | 623 | 121 | -1,470 | -128 | 447 | 271 | -1,896 | 254 | 471 | 343 | -1,019 | -124 | 130 | -10 | -1,161 | -80 | 451 | 693 | -773 | 450 | 533 | 496 | -461 | 75 | 957 | 426 | 44 | -388 | 575 | 410 | -395 | -555 | 521 | 46 | -3 | -27 | 1,100 | 266 | -953 | -254 | 688 | 155 | -1,114 | -2,353 | 809 |
Inkomen voor belasting ratio
| 0.057 | -0.009 | 0.028 | 0.084 | 0.073 | 0.019 | 0.001 | 0.04 | 0.016 | -0.09 | 0.038 | 0.018 | -0.041 | -0.018 | 0.044 | 0.094 | -0.157 | -0.105 | 0.017 | 0.045 | 0.01 | -0.132 | -0.01 | 0.033 | 0.021 | -0.164 | 0.02 | 0.035 | 0.027 | -0.089 | -0.01 | 0.01 | -0.001 | -0.095 | -0.006 | 0.031 | 0.05 | -0.061 | 0.034 | 0.037 | 0.036 | -0.034 | 0.005 | 0.063 | 0.03 | 0.003 | -0.029 | 0.039 | 0.028 | -0.03 | -0.038 | 0.032 | 0.003 | -0 | -0.002 | 0.067 | 0.018 | -0.071 | -0.019 | 0.045 | 0.011 | -0.091 | -0.17 | 0.05 |
Belastingkosten
| 154 | -82 | 133 | 297 | 149 | 77 | 97 | 89 | 102 | 175 | 77 | 52 | 79 | 94 | 49 | 85 | 81 | 103 | 108 | 210 | 113 | 30 | 84 | 197 | 142 | -44 | 120 | 127 | 124 | 379 | 38 | 190 | 90 | -156 | 46 | 274 | 378 | -214 | 245 | 228 | 269 | 14 | 44 | 346 | 154 | -58 | -96 | 371 | 317 | 361 | 136 | 109 | 210 | 194 | 102 | 140 | 424 | -144 | -238 | 287 | -31 | 699 | -686 | 553 |
Nettowinst
| 561 | -40 | 211 | 806 | 712 | 152 | -92 | 376 | 65 | -1,120 | 373 | 152 | -513 | -296 | 477 | 1,130 | -1,350 | -1,227 | 82 | 412 | 3 | -1,501 | -217 | 248 | 128 | -1,847 | 129 | 339 | 219 | -1,401 | -163 | -58 | -99 | -997 | -122 | 195 | 323 | -544 | 208 | 307 | 227 | -476 | 32 | 600 | 263 | 99 | -292 | 200 | 96 | -748 | -676 | 409 | -162 | -199 | -127 | 962 | -161 | -804 | -17 | 404 | 183 | -1,814 | -1,666 | 251 |
Nettowinstmarge
| 0.044 | -0.003 | 0.017 | 0.061 | 0.059 | 0.013 | -0.007 | 0.031 | 0.006 | -0.107 | 0.032 | 0.013 | -0.049 | -0.028 | 0.039 | 0.087 | -0.167 | -0.115 | 0.007 | 0.03 | 0 | -0.135 | -0.018 | 0.018 | 0.01 | -0.16 | 0.01 | 0.025 | 0.017 | -0.122 | -0.013 | -0.004 | -0.008 | -0.082 | -0.009 | 0.014 | 0.023 | -0.043 | 0.016 | 0.021 | 0.016 | -0.035 | 0.002 | 0.039 | 0.019 | 0.008 | -0.021 | 0.014 | 0.007 | -0.056 | -0.046 | 0.025 | -0.011 | -0.015 | -0.008 | 0.058 | -0.011 | -0.06 | -0.001 | 0.027 | 0.013 | -0.149 | -0.12 | 0.015 |
WPA (Winst Per Aandeel)
| 10.96 | -0.78 | 4.15 | 15.86 | 14.01 | 2.99 | -1.81 | 7.4 | 1.28 | -22.04 | 7.36 | 2.99 | -10.1 | -5.83 | 9.39 | 22.24 | -26.57 | -24.15 | 1.61 | 8.08 | 0.06 | -29.45 | -4.26 | 4.87 | 2.51 | -36.24 | 2.53 | 6.6 | 4.28 | -27.27 | -3.17 | -1.13 | -1.92 | -19.37 | -2.37 | 3.79 | 6.28 | -10.57 | 4.04 | 5.96 | 4.43 | -9.25 | 0.62 | 11.65 | 5.12 | 1.92 | -5.67 | 3.88 | 1.87 | -14.53 | -13.13 | 7.94 | -3.15 | -3.86 | -2.47 | 18.68 | -3.13 | -15.61 | -0.33 | 7.84 | 3.55 | -35.22 | -32.35 | 4.48 |
Verwaterde WPA
| 10.8 | -0.78 | 3.94 | 15.68 | 13.93 | 2.99 | -1.81 | 7.4 | 1.28 | -21.04 | 7.34 | 2.99 | -10.1 | -5.83 | 9.39 | 22.24 | -26.57 | -24.15 | 1.61 | 8.08 | 0.06 | -29.45 | -4.26 | 4.87 | 2.51 | -36.24 | 2.53 | 6.6 | 4.28 | -27.27 | -3.17 | -1.13 | -1.92 | -19.37 | -2.37 | 3.79 | 6.28 | -10.57 | 4.04 | 5.96 | 4.43 | -9.25 | 0.62 | 11.65 | 5.12 | 1.92 | -5.67 | 3.88 | 1.87 | -14.53 | -13.13 | 7.94 | -3.15 | -3.86 | -2.47 | 18.68 | -3.13 | -15.61 | -0.33 | 7.84 | 3.55 | -35.22 | -32.35 | 4.48 |
EBITDA
| 661 | 210 | 668 | 1,153 | 903 | 162 | 72 | 535 | 231 | -125 | 483 | 227 | -405 | -37 | 588 | 1,292 | -1,198 | -602 | 184 | 689 | 206 | -475 | -89 | 513 | 297 | -722 | 304 | 528 | 387 | 3,343 | -7 | 151 | -61 | 3,317 | -22 | 483 | 700 | 4,035 | 15 | 548 | 540 | 4,025 | 77 | 970 | 310 | 4,884 | -329 | 624 | 451 | 4,460 | -504 | 684 | 80 | 5,201 | 393 | 1,434 | 884 | 8,469 | 58 | 899 | 466 | 3,942 | -538 | 935 |
EBITDA ratio
| 0.052 | 0.017 | 0.053 | 0.087 | 0.075 | 0.014 | 0.006 | 0.044 | 0.02 | -0.012 | 0.041 | 0.02 | -0.039 | -0.003 | 0.048 | 0.1 | -0.148 | -0.057 | 0.016 | 0.05 | 0.017 | -0.043 | -0.007 | 0.038 | 0.024 | -0.062 | 0.024 | 0.039 | 0.03 | 0.292 | -0.001 | 0.011 | -0.005 | 0.272 | -0.002 | 0.034 | 0.051 | 0.317 | 0.001 | 0.038 | 0.039 | 0.296 | 0.006 | 0.064 | 0.022 | 0.385 | -0.024 | 0.042 | 0.031 | 0.335 | -0.034 | 0.042 | 0.005 | 0.385 | 0.026 | 0.087 | 0.059 | 0.632 | 0.004 | 0.059 | 0.033 | 0.324 | -0.039 | 0.058 |