Nishimatsuya Chain Co., Ltd.
TSE:7545.T
2220 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 177,188 | 169,524 | 163,016 | 159,418 | 142,954 | 138,167 | 137,309 | 136,273 | 132,810 | 128,526 | 127,676.12 | 122,546.332 | 119,814.36 | 117,871.361 | 117,720.993 | 116,384.007 | 110,851.396 | 104,331.004 | 95,134.555 |
| Kosten van de omzet
| 115,720 | 110,466 | 103,683 | 100,880 | 93,178 | 88,120 | 85,099 | 85,083 | 85,176 | 81,727 | 81,239.555 | 77,023.21 | 77,518.356 | 74,225.364 | 75,730.447 | 76,548.422 | 72,040.46 | 67,324.722 | 61,957.915 |
| Brutowinst
| 61,468 | 59,058 | 59,333 | 58,538 | 49,776 | 50,047 | 52,210 | 51,190 | 47,634 | 46,799 | 46,436.565 | 45,523.122 | 42,296.004 | 43,645.997 | 41,990.546 | 39,835.585 | 38,810.936 | 37,006.282 | 33,176.64 |
| Brutowinstmarge
| 0.347 | 0.348 | 0.364 | 0.367 | 0.348 | 0.362 | 0.38 | 0.376 | 0.359 | 0.364 | 0.364 | 0.371 | 0.353 | 0.37 | 0.357 | 0.342 | 0.35 | 0.355 | 0.349 |
| Onderzoek- en ontwikkelingskosten
| 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 | 2,460 | 2,489 | 3,196 | 3,477 | 3,165 | 2,996 | 3,139 | 3,240 | 3,384.453 | 2,980.077 | 4,889.775 | 4,801 | 4,329.306 | 4,316.196 | 8,685.212 | 7,570.524 | 6,619.076 |
| Verkoop- en marketingkosten
| 0 | 0 | 3,448 | 3,167 | 3,344 | 3,175 | 3,168 | 3,376 | 3,267 | 3,370 | 3,586.279 | 3,668.31 | 3,789.984 | 3,505.006 | 3,583.83 | 3,295.138 | 3,093.615 | 2,975.971 | 2,794.477 |
| Verkoop-, algemene en administratieve kosten
| 49,541 | 46,650 | 5,908 | 5,656 | 6,540 | 6,652 | 6,333 | 6,372 | 6,406 | 6,610 | 6,970.732 | 6,648.387 | 8,679.759 | 8,306.006 | 7,913.136 | 7,611.334 | 11,778.827 | 10,546.495 | 9,413.553 |
| Overige kosten
| 208 | 336 | 332 | 192 | 279 | 182 | 169 | 72 | 83 | 79 | 130.824 | 121.39 | 143.502 | 115.232 | 121.229 | 118.268 | 80.759 | 39.214 | 40.235 |
| Bedrijfskosten
| 49,541 | 48,125 | 47,069 | 46,439 | 47,864 | 46,437 | 45,346 | 43,312 | 41,718 | 41,483 | 41,111.031 | 39,179.238 | 30,897.332 | 29,024.246 | 27,020.059 | 25,131.76 | 28,532.14 | 25,781.144 | 23,286.365 |
| Bedrijfsresultaat
| 11,927 | 10,933 | 12,259 | 12,094 | 1,908 | 3,602 | 6,857 | 7,871 | 5,910 | 5,312 | 5,325.529 | 6,343.876 | 4,741.26 | 8,155.732 | 9,157.072 | 9,116.669 | 10,278.796 | 11,225.135 | 9,890.272 |
| Bedrijfsresultaat ratio
| 0.067 | 0.064 | 0.075 | 0.076 | 0.013 | 0.026 | 0.05 | 0.058 | 0.044 | 0.041 | 0.042 | 0.052 | 0.04 | 0.069 | 0.078 | 0.078 | 0.093 | 0.108 | 0.104 |
| Totaal overige inkomsten en kosten netto
| 463 | 534 | 517 | 251 | 193 | 120 | 229 | 46 | 88 | 282 | -8.303 | 324.329 | -6,996.253 | -6,227.873 | -5,593.452 | -6,583.198 | 234.979 | 75.041 | 120.503 |
| Inkomen voor belasting
| 12,390 | 11,468 | 12,777 | 12,347 | 2,102 | 3,723 | 7,093 | 7,924 | 6,004 | 5,598 | 5,317.231 | 6,668.212 | 4,402.419 | 8,393.878 | 9,377.035 | 8,120.627 | 10,513.775 | 11,300.179 | 10,010.778 |
| Inkomen voor belasting ratio
| 0.07 | 0.068 | 0.078 | 0.077 | 0.015 | 0.027 | 0.052 | 0.058 | 0.045 | 0.044 | 0.042 | 0.054 | 0.037 | 0.071 | 0.08 | 0.07 | 0.095 | 0.108 | 0.105 |
| Belastingkosten
| 4,188 | 3,828 | 4,279 | 4,070 | 1,025 | 1,542 | 2,332 | 2,805 | 2,206 | 2,343 | 2,326.143 | 3,020.068 | 2,111.856 | 3,638.721 | 4,023.113 | 3,583.417 | 4,496.514 | 4,766.934 | 4,225.057 |
| Nettowinst
| 8,202 | 7,640 | 8,498 | 8,276 | 1,077 | 2,181 | 4,761 | 5,118 | 3,797 | 3,255 | 2,991.088 | 3,648.143 | 2,290.562 | 4,755.156 | 5,353.921 | 4,537.21 | 6,017.261 | 6,533.245 | 5,785.721 |
| Nettowinstmarge
| 0.046 | 0.045 | 0.052 | 0.052 | 0.008 | 0.016 | 0.035 | 0.038 | 0.029 | 0.025 | 0.023 | 0.03 | 0.019 | 0.04 | 0.045 | 0.039 | 0.054 | 0.063 | 0.061 |
| WPA (Winst Per Aandeel)
| 136.66 | 126.5 | 138.98 | 133.21 | 17.3 | 34.18 | 73.96 | 79.04 | 58.25 | 49.34 | 45 | 54.59 | 34.06 | 70.3 | 78.25 | 65.54 | 86.61 | 94.24 | 83.89 |
| Verwaterde WPA
| 136.31 | 126.34 | 138.78 | 133.21 | 17.3 | 34.18 | 73.96 | 78.87 | 58.25 | 49.34 | 45 | 54.59 | 34.06 | 70.3 | 78.25 | 65.52 | 86.49 | 93.9 | 83.47 |
| EBITDA
| 13,284 | 12,959 | 14,257 | 13,760 | 3,707 | 5,255 | 8,267 | 8,918 | 7,021 | 6,447 | 6,541.646 | 7,586.328 | 12,686.639 | 15,752.937 | 16,003.849 | 22,255.106 | 10,970.709 | 11,988.511 | 10,593.599 |
| EBITDA ratio
| 0.075 | 0.076 | 0.087 | 0.086 | 0.026 | 0.038 | 0.06 | 0.065 | 0.053 | 0.05 | 0.051 | 0.062 | 0.106 | 0.134 | 0.136 | 0.191 | 0.099 | 0.115 | 0.111 |