Ozu Corporation
TSE:7487.T
1641 (JPY) • At close November 8, 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 | |
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Omzet
| 2,575.4 | 2,442.216 | 2,497.251 | 2,667.922 | 2,518.302 | 2,395.493 | 2,602.193 | 2,698.886 | 2,671.518 | 2,482.497 | 2,576.004 | 2,754.749 | 2,739.761 | 3,962.172 | 9,701.336 | 9,789.982 | 10,469.224 | 11,076.834 | 10,007.223 | 9,858.644 | 9,998.942 | 10,226.226 | 10,255.034 | 10,321.581 | 10,278.864 | 9,883.563 | 9,927.489 | 10,180.895 | 10,439.281 | 10,085.381 | 9,834.518 | 9,949.647 | 10,366.43 | 9,884.542 | 9,614.593 | 9,525.748 | 9,730.343 | 9,388.254 | 9,775.898 | 9,384.811 | 9,883.131 | 9,726.992 | 9,731.366 | 9,663.283 | 10,120.616 | 8,759.288 | 8,675.101 | 8,787.703 | 9,096.353 | 9,071.16 | 8,745.005 | 8,683.186 | 9,370.117 | 8,897.493 | 9,106.396 | 9,069.158 | 9,148.005 | 9,242.998 | 9,547.175 | 9,873.559 | 10,393.409 | 9,840.83 | 9,792.371 | 10,160.241 |
Kosten van de omzet
| 1,659.963 | 1,695.642 | 1,707.268 | 1,788.779 | 1,729.287 | 1,693.53 | 1,855.39 | 1,807.487 | 1,868.221 | 1,763.354 | 1,796.213 | 1,919.183 | 1,864.582 | 3,120.931 | 8,130.289 | 8,161.567 | 8,852.371 | 9,468.03 | 8,486.762 | 8,387.621 | 8,517.222 | 8,743.2 | 8,822.643 | 8,789.749 | 8,706.474 | 8,434.159 | 8,489.508 | 8,551.019 | 8,821.786 | 8,630.45 | 8,391.409 | 8,383.765 | 8,824.379 | 8,436.026 | 8,219.668 | 8,029.494 | 8,269.993 | 8,058.977 | 8,368.548 | 7,900.97 | 8,401.427 | 8,288.375 | 8,278.083 | 8,141.57 | 8,612.217 | 7,419.01 | 7,337.856 | 7,398.467 | 7,714.733 | 7,675.732 | 7,396.09 | 7,232.007 | 7,845.227 | 7,494.811 | 7,631.422 | 7,755.139 | 7,596.604 | 7,683.616 | 8,040.956 | 8,143.471 | 8,802.909 | 8,455.489 | 8,475.322 | 8,558.381 |
Brutowinst
| 915.437 | 746.574 | 789.983 | 879.143 | 789.015 | 701.963 | 746.803 | 891.399 | 803.297 | 719.143 | 779.791 | 835.566 | 875.179 | 841.241 | 1,571.047 | 1,628.415 | 1,616.853 | 1,608.804 | 1,520.461 | 1,471.023 | 1,481.72 | 1,483.026 | 1,432.391 | 1,531.832 | 1,572.39 | 1,449.404 | 1,437.981 | 1,629.876 | 1,617.495 | 1,454.931 | 1,443.109 | 1,565.882 | 1,542.051 | 1,448.516 | 1,394.925 | 1,496.254 | 1,460.35 | 1,329.277 | 1,407.35 | 1,483.841 | 1,481.704 | 1,438.617 | 1,453.283 | 1,521.713 | 1,508.399 | 1,340.278 | 1,337.245 | 1,389.236 | 1,381.62 | 1,395.428 | 1,348.915 | 1,451.179 | 1,524.89 | 1,402.682 | 1,474.974 | 1,314.019 | 1,551.401 | 1,559.382 | 1,506.219 | 1,730.088 | 1,590.5 | 1,385.341 | 1,317.049 | 1,601.86 |
Brutowinstmarge
| 0.355 | 0.306 | 0.316 | 0.33 | 0.313 | 0.293 | 0.287 | 0.33 | 0.301 | 0.29 | 0.303 | 0.303 | 0.319 | 0.212 | 0.162 | 0.166 | 0.154 | 0.145 | 0.152 | 0.149 | 0.148 | 0.145 | 0.14 | 0.148 | 0.153 | 0.147 | 0.145 | 0.16 | 0.155 | 0.144 | 0.147 | 0.157 | 0.149 | 0.147 | 0.145 | 0.157 | 0.15 | 0.142 | 0.144 | 0.158 | 0.15 | 0.148 | 0.149 | 0.157 | 0.149 | 0.153 | 0.154 | 0.158 | 0.152 | 0.154 | 0.154 | 0.167 | 0.163 | 0.158 | 0.162 | 0.145 | 0.17 | 0.169 | 0.158 | 0.175 | 0.153 | 0.141 | 0.134 | 0.158 |
Onderzoek- en ontwikkelingskosten
| 0 | 10 | 8 | 11 | 8 | 41 | 8 | 12 | 7 | 37 | 7 | 11 | 8 | 14 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 36 | 0 | 0 | 0 | 36 | 0 | 0 | 0 | 36 | 0 | 0 | 0 | 39 | 0 | 0 | 0 | 38 | 0 | 0 | 0 | 41 | 0 | 0 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 202 | 0 | 0 | 0 | 197 | 0 | 0 | 0 | 204 | 0 | 0 | 0 | 227 | 0 | 0 | 0 | 251 | 0 | 0 | 0 | 252 | 0 | 0 | 0 | 243 | 0 | 0 | 0 | 264 | 0 | 0 | 0 | 277 | 0 | 0 | 0 | 237 | 0 | 0 | 0 | 207 | 0 | 0 | 0 | 171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 319 | 0 | 0 | 0 | 340 | 0 | 0 | 0 | 331 | 0 | 0 | 0 | 1,512 | 0 | 0 | 0 | 1,981 | 0 | 0 | 0 | 1,851 | 0 | 0 | 0 | 1,750 | 0 | 0 | 0 | 1,785 | 0 | 0 | 0 | 1,662 | 0 | 0 | 0 | 1,606 | 0 | 0 | 0 | 1,683 | 0 | 0 | 0 | 1,639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 691.232 | 698.918 | 653.246 | 658.447 | 646 | 610 | 655.066 | 678.253 | 641.954 | 594 | 647 | 664 | 623 | 693.019 | 1,310 | 1,393 | 1,396 | 1,378 | 1,386 | 1,352 | 1,373 | 1,281 | 1,344 | 1,333 | 1,352 | 1,219 | 1,306 | 1,348 | 1,325 | 1,230 | 1,328 | 1,313 | 1,327 | 1,195 | 1,298 | 1,288 | 1,261 | 1,184 | 1,286 | 1,288 | 1,306 | 1,194 | 1,327 | 1,311 | 1,374 | 1,125 | 1,297 | 1,266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 3.27 | 1.249 | 2.681 | 12.659 | -15.976 | 21.977 | 3.975 | 10.19 | -4.652 | 1.688 | 9.451 | 10.47 | 3.558 | 7.687 | 2.024 | 14.076 | 6.503 | 6.133 | 0.494 | 4.011 | 7.385 | 3.911 | 3.667 | 4.031 | 10.177 | -38.011 | 7.814 | 27.062 | -25.644 | 23.804 | 2.384 | 26.359 | 8.624 | 24.513 | 5.986 | 26.038 | -12.011 | 36.792 | 1.112 | 27.655 | 2.676 | 23.536 | 4.042 | 22.962 | 30.112 | 16.23 | 15.767 | 35.992 | 25.678 | 32.066 | 15.256 | 61.752 | 17.231 | 72.171 | 25.11 | 36.67 | 11.551 | 34.844 | 6.45 | 42.951 | -9.814 | 24.963 | 12.603 |
Bedrijfskosten
| 691.232 | 698.918 | 661.246 | 669.447 | 646.862 | 682.316 | 663.066 | 690.253 | 648.954 | 669.822 | 647.465 | 664.024 | 623.507 | 707.014 | 1,326.271 | 1,359.242 | 1,396.342 | 1,464.58 | 1,385.719 | 1,352.025 | 1,373.949 | 1,402.237 | 1,344.125 | 1,333.375 | 1,352.198 | 1,365.164 | 1,306.46 | 1,348.235 | 1,325.155 | 102.603 | 1,327.691 | 1,313.608 | 1,327.124 | 137.655 | 1,298.092 | 1,288.014 | 1,261.706 | 101.965 | 1,285.553 | 1,287.691 | 1,306.852 | 63.739 | 1,326.399 | 1,310.989 | 1,374.702 | 167.596 | 1,296.905 | 1,265.745 | 1,301.641 | 110.999 | 1,305.198 | 1,243.301 | 1,405.152 | 218.951 | 1,442.19 | 1,450.072 | 1,500.2 | 269.314 | 1,506.337 | 1,669.44 | 1,542.822 | 279.042 | 1,672.458 | 1,839.53 |
Bedrijfsresultaat
| 224.205 | 47.656 | 128.737 | 209.695 | 142.152 | 19.643 | 83.736 | 201.147 | 154.342 | 49.316 | 132.326 | 171.542 | 251.671 | 134.221 | 244.776 | 269.174 | 220.509 | 144.22 | 134.742 | 118.998 | 107.77 | 80.786 | 88.264 | 198.458 | 220.191 | 84.236 | 131.52 | 281.64 | 292.34 | 86.067 | 115.417 | 252.275 | 214.926 | 82.885 | 96.833 | 208.24 | 198.643 | -53.658 | 121.797 | 196.151 | 174.85 | 43.614 | 126.884 | 210.725 | 133.695 | -13.481 | 40.34 | 123.491 | 79.978 | 47.714 | 43.719 | 207.878 | 119.736 | -13.779 | 32.783 | -136.052 | 51.2 | 92.08 | -0.118 | 60.646 | 47.677 | -195.261 | -355.409 | -237.67 |
Bedrijfsresultaat ratio
| 0.087 | 0.02 | 0.052 | 0.079 | 0.056 | 0.008 | 0.032 | 0.075 | 0.058 | 0.02 | 0.051 | 0.062 | 0.092 | 0.034 | 0.025 | 0.027 | 0.021 | 0.013 | 0.013 | 0.012 | 0.011 | 0.008 | 0.009 | 0.019 | 0.021 | 0.009 | 0.013 | 0.028 | 0.028 | 0.009 | 0.012 | 0.025 | 0.021 | 0.008 | 0.01 | 0.022 | 0.02 | -0.006 | 0.012 | 0.021 | 0.018 | 0.004 | 0.013 | 0.022 | 0.013 | -0.002 | 0.005 | 0.014 | 0.009 | 0.005 | 0.005 | 0.024 | 0.013 | -0.002 | 0.004 | -0.015 | 0.006 | 0.01 | -0 | 0.006 | 0.005 | -0.02 | -0.036 | -0.023 |
Totaal overige inkomsten en kosten netto
| 29.432 | 47.032 | 73.931 | 9.435 | 77 | 15 | 37.337 | 9.275 | 69.174 | 12 | 38 | 9 | 41 | 24.171 | -103.421 | -31.803 | 45.575 | 10.213 | 274.009 | 1.94 | 25.076 | 11.515 | 23.611 | 2.878 | 28.301 | 25.899 | 15.432 | 5.821 | 21.467 | -1,297.091 | 11.107 | 65.7 | -40.329 | -1,230.767 | -8.999 | 8.283 | 10.118 | -1,066.577 | 13.909 | 105.549 | 21.674 | -1,331.486 | 16.598 | 13.766 | 9.105 | -1,152.557 | 112.352 | 34.134 | -1.873 | -1,269.364 | 63.145 | -2.59 | 60.793 | -1,309.435 | 71.547 | -60.967 | -15.128 | -1,200.596 | 110.943 | -37.94 | 62.029 | -1,326.366 | 8.176 | -4.813 |
Inkomen voor belasting
| 253.637 | 94.688 | 202.668 | 219.13 | 219.777 | 34.709 | 121.073 | 210.422 | 223.516 | 60.302 | 171.842 | 181.497 | 292.339 | 158.397 | 141.356 | 237.37 | 266.085 | 154.436 | 408.751 | 120.938 | 132.847 | 92.305 | 111.876 | 201.336 | 248.492 | 110.139 | 146.952 | 287.462 | 313.807 | 55.237 | 126.525 | 317.974 | 174.598 | 80.094 | 87.834 | 216.523 | 208.762 | 160.735 | 135.706 | 301.699 | 196.526 | 43.392 | 143.482 | 224.49 | 142.802 | 20.125 | 152.692 | 157.625 | 78.106 | 15.065 | 106.862 | 205.288 | 180.531 | -125.704 | 104.331 | -197.02 | 36.073 | 89.472 | 110.825 | 22.708 | 109.707 | -220.067 | -347.233 | -242.483 |
Inkomen voor belasting ratio
| 0.098 | 0.039 | 0.081 | 0.082 | 0.087 | 0.014 | 0.047 | 0.078 | 0.084 | 0.024 | 0.067 | 0.066 | 0.107 | 0.04 | 0.015 | 0.024 | 0.025 | 0.014 | 0.041 | 0.012 | 0.013 | 0.009 | 0.011 | 0.02 | 0.024 | 0.011 | 0.015 | 0.028 | 0.03 | 0.005 | 0.013 | 0.032 | 0.017 | 0.008 | 0.009 | 0.023 | 0.021 | 0.017 | 0.014 | 0.032 | 0.02 | 0.004 | 0.015 | 0.023 | 0.014 | 0.002 | 0.018 | 0.018 | 0.009 | 0.002 | 0.012 | 0.024 | 0.019 | -0.014 | 0.011 | -0.022 | 0.004 | 0.01 | 0.012 | 0.002 | 0.011 | -0.022 | -0.035 | -0.024 |
Belastingkosten
| 62.922 | 14.239 | 41.437 | 58.612 | 65.039 | 19.235 | 54.755 | 53.861 | 74.373 | 32.748 | 28.876 | 43.76 | 41.239 | -41.854 | -40.051 | 84.315 | 76.165 | 36.009 | 96.806 | 65.293 | 51.593 | 14.383 | 42.16 | 105.314 | 81.917 | 19.009 | 55.458 | 107.196 | 86.6 | 14.186 | 35.992 | 95.221 | 50.477 | 31.779 | 38.234 | 74.41 | 78.855 | 31.813 | 56.648 | 124.376 | 75.218 | 7.864 | 52.838 | 76.105 | 74.379 | 2.146 | 58.788 | 83.293 | 50.992 | 1.322 | 25.458 | 103.32 | 59.802 | 17.762 | 58.191 | 85.536 | 22.203 | 7.661 | 43.162 | 51.789 | 125.387 | 36.777 | -7.945 | 22.721 |
Nettowinst
| 186.161 | 76.259 | 156.976 | 158.375 | 154.74 | 13.555 | 65.279 | 154.022 | 151.087 | 27.632 | 140.654 | 136.1 | 252.946 | 195.657 | 182.969 | 153.562 | 191.983 | 122.714 | 312.135 | 55.245 | 80.43 | 82.528 | 75.014 | 101.097 | 171.933 | 96.41 | 98.214 | 184.737 | 232.638 | 41.886 | 90.533 | 222.753 | 124.12 | 48.315 | 49.6 | 142.112 | 129.907 | 128.922 | 79.059 | 177.322 | 121.308 | 35.529 | 90.643 | 148.385 | 68.423 | 17.98 | 93.904 | 74.332 | 27.113 | 13.742 | 81.404 | 101.968 | 120.729 | -143.467 | 46.139 | -282.556 | 13.87 | 81.811 | 67.662 | -29.081 | -15.68 | -256.844 | -339.288 | -265.204 |
Nettowinstmarge
| 0.072 | 0.031 | 0.063 | 0.059 | 0.061 | 0.006 | 0.025 | 0.057 | 0.057 | 0.011 | 0.055 | 0.049 | 0.092 | 0.049 | 0.019 | 0.016 | 0.018 | 0.011 | 0.031 | 0.006 | 0.008 | 0.008 | 0.007 | 0.01 | 0.017 | 0.01 | 0.01 | 0.018 | 0.022 | 0.004 | 0.009 | 0.022 | 0.012 | 0.005 | 0.005 | 0.015 | 0.013 | 0.014 | 0.008 | 0.019 | 0.012 | 0.004 | 0.009 | 0.015 | 0.007 | 0.002 | 0.011 | 0.008 | 0.003 | 0.002 | 0.009 | 0.012 | 0.013 | -0.016 | 0.005 | -0.031 | 0.002 | 0.009 | 0.007 | -0.003 | -0.002 | -0.026 | -0.035 | -0.026 |
WPA (Winst Per Aandeel)
| 22.16 | 9.08 | 18.69 | 18.85 | 18.43 | 1.61 | 7.78 | 18.35 | 18.01 | 3.29 | 16.77 | 16.22 | 30.17 | 23.34 | 21.83 | 18.33 | 22.92 | 14.65 | 37.26 | 6.6 | 9.61 | 9.86 | 8.96 | 12.09 | 20.56 | 11.53 | 11.74 | 22.09 | 27.81 | 5.01 | 10.82 | 26.63 | 14.84 | 5.78 | 5.93 | 16.99 | 15.53 | 15.41 | 9.45 | 21.2 | 14.5 | 4.25 | 10.84 | 17.74 | 8.18 | 2.15 | 11.23 | 8.89 | 3.22 | 1.64 | 9.73 | 12.19 | 14.43 | -17.15 | 5.52 | -33.78 | 1.66 | 9.78 | 8.09 | -3.45 | -1.86 | -30.46 | -40.23 | -31.45 |
Verwaterde WPA
| 22.16 | 9.08 | 18.69 | 18.85 | 18.43 | 1.61 | 7.78 | 18.35 | 18.01 | 3.29 | 16.77 | 16.22 | 30.17 | 23.34 | 21.83 | 18.33 | 22.92 | 14.65 | 37.26 | 6.6 | 9.61 | 9.86 | 8.96 | 12.09 | 20.56 | 11.53 | 11.74 | 22.09 | 27.81 | 5.01 | 10.82 | 26.63 | 14.84 | 5.78 | 5.93 | 16.99 | 15.53 | 15.41 | 9.45 | 21.2 | 14.5 | 4.25 | 10.84 | 17.74 | 8.18 | 2.15 | 11.23 | 8.89 | 3.22 | 1.64 | 9.73 | 12.19 | 14.43 | -17.15 | 5.52 | -33.78 | 1.66 | 9.78 | 8.09 | -3.45 | -1.86 | -30.46 | -40.23 | -31.45 |
EBITDA
| 347.264 | 141.001 | 218.377 | 222.336 | 222.854 | 38.486 | 124.209 | 213.378 | 226.726 | 64.051 | 175.974 | 185.125 | 295.562 | 156.258 | 279.917 | 275.508 | 270.768 | 156.324 | 166.326 | 126.566 | 136.099 | 97.387 | 115.484 | 204.718 | 253.024 | 92.299 | 150.26 | 291.207 | 320.768 | 1,325.461 | 139.905 | 295.085 | 205.39 | 1,314.725 | 94.208 | 220.782 | 215.127 | 1,224.932 | 157.74 | 235.283 | 203.708 | 1,379.567 | 152.33 | 229.433 | 142.097 | 1,241.589 | 127.474 | 172.068 | 115.347 | 1,289.105 | 96.291 | 227.376 | 158.723 | 1,282.046 | 171.435 | -37.176 | 136.899 | 1,379.226 | 109.643 | 129.593 | 154.566 | 1,155.333 | -253.049 | -252.519 |
EBITDA ratio
| 0.135 | 0.058 | 0.087 | 0.083 | 0.088 | 0.016 | 0.048 | 0.079 | 0.085 | 0.026 | 0.068 | 0.067 | 0.108 | 0.039 | 0.029 | 0.028 | 0.026 | 0.014 | 0.017 | 0.013 | 0.014 | 0.01 | 0.011 | 0.02 | 0.025 | 0.009 | 0.015 | 0.029 | 0.031 | 0.131 | 0.014 | 0.03 | 0.02 | 0.133 | 0.01 | 0.023 | 0.022 | 0.13 | 0.016 | 0.025 | 0.021 | 0.142 | 0.016 | 0.024 | 0.014 | 0.142 | 0.015 | 0.02 | 0.013 | 0.142 | 0.011 | 0.026 | 0.017 | 0.144 | 0.019 | -0.004 | 0.015 | 0.149 | 0.011 | 0.013 | 0.015 | 0.117 | -0.026 | -0.025 |