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.
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 | |
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Omzet
| 43,769 | 49,746 | 41,015 | 47,700 | 41,666 | 46,807 | 39,097 | 45,949 | 39,462 | 45,016 | 38,124 | 44,210 | 38,397 | 42,285 | 36,278 | 42,729 | 39,691 | 40,720 | 34,275 | 37,327 | 33,806 | 37,546 | 32,560 | 36,457 | 32,639 | 36,511 | 31,509 | 37,161 | 33,147 | 35,492 | 31,135 | 36,970 | 32,274 | 35,894 | 31,409 | 36,149 | 30,442 | 34,810 | 29,823 | 35,228 | 29,720 | 33,755 | 29,769.631 | 35,687.3 | 30,554.671 | 31,664.518 | 28,865.518 | 33,867.603 | 28,980.832 | 30,832.379 | 28,724.135 | 32,283.858 | 28,624.644 | 30,181.723 | 27,603.418 | 32,619.023 | 28,203.281 | 29,445.638 | 27,997.509 | 32,435.499 | 27,447.368 | 29,840.615 |
Kosten van de omzet
| 28,940 | 31,959 | 27,525 | 30,802 | 27,327 | 30,066 | 26,386 | 30,100 | 25,823 | 28,157 | 24,784 | 27,849 | 24,809 | 26,241 | 23,578 | 26,375 | 25,361 | 25,566 | 23,337 | 24,334 | 22,260 | 23,247 | 21,997 | 22,963 | 21,321 | 21,839 | 20,180 | 22,305 | 21,165 | 21,449 | 19,943 | 22,207 | 20,583 | 22,350 | 20,500 | 22,557 | 19,913 | 22,206 | 19,234 | 21,818 | 18,862 | 21,813 | 19,112.039 | 22,504.238 | 19,587.854 | 20,035.424 | 18,476.073 | 20,934.101 | 18,297.685 | 19,315.351 | 19,633.138 | 20,255.634 | 18,488.012 | 19,141.571 | 17,753.446 | 19,734.649 | 18,163.077 | 18,574.191 | 18,000.418 | 20,176.271 | 18,092.466 | 19,461.291 |
Brutowinst
| 14,829 | 17,787 | 13,490 | 16,898 | 14,339 | 16,741 | 12,711 | 15,849 | 13,639 | 16,859 | 13,340 | 16,361 | 13,588 | 16,044 | 12,700 | 16,354 | 14,330 | 15,154 | 10,938 | 12,993 | 11,546 | 14,299 | 10,563 | 13,494 | 11,318 | 14,672 | 11,329 | 14,856 | 11,982 | 14,043 | 11,192 | 14,763 | 11,691 | 13,544 | 10,909 | 13,592 | 10,529 | 12,604 | 10,589 | 13,410 | 10,858 | 11,942 | 10,657.592 | 13,183.062 | 10,966.817 | 11,629.094 | 10,389.445 | 12,933.502 | 10,683.147 | 11,517.028 | 9,090.997 | 12,028.224 | 10,136.632 | 11,040.152 | 9,849.972 | 12,884.374 | 10,040.204 | 10,871.447 | 9,997.091 | 12,259.228 | 9,354.902 | 10,379.324 |
Brutowinstmarge
| 0.339 | 0.358 | 0.329 | 0.354 | 0.344 | 0.358 | 0.325 | 0.345 | 0.346 | 0.375 | 0.35 | 0.37 | 0.354 | 0.379 | 0.35 | 0.383 | 0.361 | 0.372 | 0.319 | 0.348 | 0.342 | 0.381 | 0.324 | 0.37 | 0.347 | 0.402 | 0.36 | 0.4 | 0.361 | 0.396 | 0.359 | 0.399 | 0.362 | 0.377 | 0.347 | 0.376 | 0.346 | 0.362 | 0.355 | 0.381 | 0.365 | 0.354 | 0.358 | 0.369 | 0.359 | 0.367 | 0.36 | 0.382 | 0.369 | 0.374 | 0.316 | 0.373 | 0.354 | 0.366 | 0.357 | 0.395 | 0.356 | 0.369 | 0.357 | 0.378 | 0.341 | 0.348 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 0 | 0 | 0 | 158 | 0 | 0 | 0 | 165 | 0 | 0 | 0 | 192 | 0 | 0 | 0 | 155 | 0 | 0 | 0 | 160 | 0 | 0 | 0 | 157 | 0 | 0 | 0 | 173 | 0 | 0 | 0 | 172 | 0 | 0 | 0 | 168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,631 | 0 | 0 | 0 | 6,335 | 0 | 0 | 0 | 6,632 | 0 | 0 | 0 | 6,277 | 0 | 0 | 0 | 5,854 | 0 | 0 | 0 | 5,942 | 0 | 0 | 0 | 5,689 | 0 | 0 | 0 | 5,779 | 0 | 0 | 0 | 6,195 | 0 | 0 | 0 | 6,223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 12,756 | 12,836 | 12,386 | 12,815 | 12,239 | 12,101 | 12,032 | 12,292 | 11,848 | 11,953 | 11,787 | 12,103 | 11,743 | 11,441 | 10,055 | 11,896 | 11,550 | 11,487 | 10,593 | 12,311 | 11,837 | 11,781 | 10,369 | 11,907 | 11,441 | 11,422 | 10,045 | 11,582 | 11,225 | 11,378 | 10,233 | 11,103 | 10,540 | 10,588 | 9,483 | 10,731 | 10,257 | 10,361 | 9,174 | 10,882 | 10,237 | 10,285 | 9,269 | 10,665 | 10,304 | 9,927 | 9,019 | 10,075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 30 | 44 | 77 | 53 | 38 | 40 | 106 | 70 | 31 | 129 | -30 | 113 | 89 | 160 | 66 | 38 | 46 | 42 | 47 | 95 | 53 | 84 | -15 | 112 | 66 | 19 | 74 | 36 | 37 | 22 | 5 | 17 | 35 | 15 | 11 | 19 | 30 | 23 | 22 | 13 | 17 | 27 | 23.7 | 31.241 | 43.588 | 32.295 | 27.652 | 33.95 | 35.718 | 24.07 | 37.982 | 41.903 | 41.202 | 22.414 | 31.553 | 24.463 | 32.046 | 27.169 | 30.228 | 27.439 | 38.425 | 25.135 |
Bedrijfskosten
| 12,756 | 12,836 | 12,386 | 12,815 | 12,239 | 12,101 | 12,032 | 12,292 | 11,848 | 11,953 | 11,782 | 12,103 | 11,743 | 11,441 | 11,506 | 11,896 | 11,550 | 11,487 | 11,935 | 12,311 | 11,837 | 11,781 | 11,667 | 11,907 | 11,441 | 11,422 | 11,161 | 11,582 | 11,225 | 11,378 | 11,081 | 11,103 | 10,540 | 10,588 | 10,369 | 10,731 | 10,257 | 10,361 | 10,079 | 10,882 | 10,237 | 10,285 | 10,214.275 | 10,665.552 | 10,303.759 | 9,927.445 | 9,994.244 | 10,075.718 | 9,493.583 | 9,615.693 | 2,874.043 | 9,756.97 | 9,168.952 | 9,097.366 | 2,522.702 | 9,499.819 | 8,503.575 | 8,498.149 | 2,415.978 | 8,564.996 | 7,997.62 | 8,041.463 |
Bedrijfsresultaat
| 2,074 | 4,951 | 1,104 | 4,082 | 2,099 | 4,640 | 680 | 3,557 | 1,791 | 4,905 | 1,554 | 4,258 | 1,845 | 4,602 | 1,190 | 4,458 | 2,780 | 3,666 | -1,001 | 683 | -291 | 2,517 | -1,111 | 1,587 | -122 | 3,248 | 161 | 3,274 | 759 | 2,663 | 106 | 3,659 | 1,151 | 2,955 | 534 | 2,862 | 273 | 2,241 | 507 | 2,528 | 621 | 1,656 | 443.313 | 2,517.511 | 663.057 | 1,701.648 | 395.194 | 2,857.784 | 1,189.564 | 1,901.334 | -440.457 | 2,271.253 | 967.678 | 1,942.785 | 861.252 | 3,384.553 | 1,536.628 | 2,373.298 | 1,767.699 | 3,694.231 | 1,357.281 | 2,337.86 |
Bedrijfsresultaat ratio
| 0.047 | 0.1 | 0.027 | 0.086 | 0.05 | 0.099 | 0.017 | 0.077 | 0.045 | 0.109 | 0.041 | 0.096 | 0.048 | 0.109 | 0.033 | 0.104 | 0.07 | 0.09 | -0.029 | 0.018 | -0.009 | 0.067 | -0.034 | 0.044 | -0.004 | 0.089 | 0.005 | 0.088 | 0.023 | 0.075 | 0.003 | 0.099 | 0.036 | 0.082 | 0.017 | 0.079 | 0.009 | 0.064 | 0.017 | 0.072 | 0.021 | 0.049 | 0.015 | 0.071 | 0.022 | 0.054 | 0.014 | 0.084 | 0.041 | 0.062 | -0.015 | 0.07 | 0.034 | 0.064 | 0.031 | 0.104 | 0.054 | 0.081 | 0.063 | 0.114 | 0.049 | 0.078 |
Totaal overige inkomsten en kosten netto
| -47 | 165 | 56 | 106 | 202 | 101 | 254 | 78 | -59 | 262 | 81 | 100 | 161 | 176 | 35 | 21 | 208 | -11 | 92 | 60 | -11 | 53 | -33 | 43 | 54 | 57 | 110 | 52 | 40 | 34 | 36 | 3 | -2 | 16 | 26 | 3 | 23 | 42 | 53 | -54 | 239 | 48 | 51.85 | -17.533 | -103.027 | 60.412 | 180.747 | 62.415 | 27.846 | 53.328 | 67.983 | 51.293 | 28.14 | -486.258 | 52.742 | 45.985 | 91.358 | 48.06 | 31.32 | 61.02 | 70.294 | 57.329 |
Inkomen voor belasting
| 2,027 | 5,116 | 1,160 | 4,188 | 2,301 | 4,741 | 934 | 3,635 | 1,732 | 5,167 | 1,635 | 4,358 | 2,006 | 4,778 | 1,225 | 4,479 | 2,988 | 3,655 | -909 | 743 | -302 | 2,570 | -1,144 | 1,630 | -68 | 3,305 | 271 | 3,326 | 799 | 2,697 | 142 | 3,662 | 1,149 | 2,971 | 560 | 2,865 | 296 | 2,283 | 560 | 2,474 | 860 | 1,704 | 495.163 | 2,499.978 | 560.03 | 1,762.06 | 575.941 | 2,920.199 | 1,217.41 | 1,954.662 | -372.474 | 2,322.546 | 995.818 | 1,456.527 | 913.994 | 3,430.538 | 1,627.986 | 2,421.358 | 1,799.019 | 3,755.251 | 1,427.575 | 2,395.189 |
Inkomen voor belasting ratio
| 0.046 | 0.103 | 0.028 | 0.088 | 0.055 | 0.101 | 0.024 | 0.079 | 0.044 | 0.115 | 0.043 | 0.099 | 0.052 | 0.113 | 0.034 | 0.105 | 0.075 | 0.09 | -0.027 | 0.02 | -0.009 | 0.068 | -0.035 | 0.045 | -0.002 | 0.091 | 0.009 | 0.09 | 0.024 | 0.076 | 0.005 | 0.099 | 0.036 | 0.083 | 0.018 | 0.079 | 0.01 | 0.066 | 0.019 | 0.07 | 0.029 | 0.05 | 0.017 | 0.07 | 0.018 | 0.056 | 0.02 | 0.086 | 0.042 | 0.063 | -0.013 | 0.072 | 0.035 | 0.048 | 0.033 | 0.105 | 0.058 | 0.082 | 0.064 | 0.116 | 0.052 | 0.08 |
Belastingkosten
| 728 | 1,665 | 530 | 1,378 | 752 | 1,528 | 386 | 1,194 | 593 | 1,655 | 598 | 1,410 | 709 | 1,562 | 462 | 1,454 | 947 | 1,207 | -178 | 325 | 3 | 875 | -226 | 594 | 75 | 1,099 | 147 | 1,068 | 270 | 847 | 69 | 1,257 | 426 | 1,053 | 216 | 1,012 | 114 | 864 | 290 | 1,029 | 316 | 708 | 264.321 | 1,027.193 | 293.335 | 741.294 | 317.481 | 1,273.447 | 565.583 | 863.557 | -35.125 | 1,025.091 | 471.266 | 650.623 | 437.262 | 1,449.494 | 709.363 | 1,042.602 | 782.856 | 1,585.633 | 637.829 | 1,016.793 |
Nettowinst
| 1,299 | 3,450 | 631 | 2,809 | 1,550 | 3,212 | 548 | 2,442 | 1,139 | 3,511 | 1,038 | 2,947 | 1,297 | 3,216 | 763 | 3,025 | 2,040 | 2,448 | -730 | 417 | -304 | 1,694 | -918 | 1,037 | -144 | 2,206 | 124 | 2,258 | 529 | 1,850 | 73 | 2,405 | 723 | 1,917 | 343 | 1,853 | 183 | 1,418 | 270 | 1,446 | 543 | 996 | 230.842 | 1,472.785 | 266.696 | 1,020.765 | 258.459 | 1,646.753 | 651.826 | 1,091.105 | -337.35 | 1,297.455 | 524.552 | 805.904 | 476.732 | 1,981.044 | 918.623 | 1,378.756 | 1,016.162 | 2,169.617 | 789.745 | 1,378.395 |
Nettowinstmarge
| 0.03 | 0.069 | 0.015 | 0.059 | 0.037 | 0.069 | 0.014 | 0.053 | 0.029 | 0.078 | 0.027 | 0.067 | 0.034 | 0.076 | 0.021 | 0.071 | 0.051 | 0.06 | -0.021 | 0.011 | -0.009 | 0.045 | -0.028 | 0.028 | -0.004 | 0.06 | 0.004 | 0.061 | 0.016 | 0.052 | 0.002 | 0.065 | 0.022 | 0.053 | 0.011 | 0.051 | 0.006 | 0.041 | 0.009 | 0.041 | 0.018 | 0.03 | 0.008 | 0.041 | 0.009 | 0.032 | 0.009 | 0.049 | 0.022 | 0.035 | -0.012 | 0.04 | 0.018 | 0.027 | 0.017 | 0.061 | 0.033 | 0.047 | 0.036 | 0.067 | 0.029 | 0.046 |
WPA (Winst Per Aandeel)
| 21.64 | 57.47 | 10.51 | 46.85 | 25.82 | 53.48 | 9.11 | 40.49 | 18.82 | 57.9 | 17.05 | 48.29 | 21.31 | 52.19 | 12.25 | 48.68 | 32.86 | 39.43 | -11.75 | 6.74 | -4.89 | 27.07 | -14.49 | 16.24 | -2.25 | 34.44 | 1.97 | 35.13 | 8.26 | 28.68 | 1.15 | 37.15 | 11.17 | 29.57 | 5.31 | 28.43 | 2.81 | 21.7 | 4.2 | 21.98 | 8.2 | 15 | 3.48 | 22.17 | 4.02 | 15.33 | 3.89 | 24.66 | 9.76 | 16.29 | -5.02 | 19.31 | 7.81 | 11.96 | 7.05 | 29.3 | 13.59 | 20.36 | 14.98 | 31.45 | 11.45 | 19.98 |
Verwaterde WPA
| 21.46 | 56.99 | 10.44 | 46.74 | 25.77 | 53.37 | 9.11 | 40.47 | 18.8 | 57.84 | 17.05 | 48.23 | 21.31 | 52.06 | 12.25 | 48.68 | 32.85 | 39.43 | -11.75 | 6.72 | -4.89 | 27.07 | -14.49 | 16.24 | -2.25 | 34.4 | 1.95 | 35.11 | 8.25 | 28.65 | 1.14 | 37.05 | 11.12 | 29.56 | 5.31 | 28.43 | 2.79 | 21.7 | 4.12 | 21.98 | 8.2 | 15 | 3.48 | 22.17 | 4.02 | 15.33 | 3.87 | 24.66 | 9.76 | 16.29 | -5.02 | 19.31 | 7.81 | 11.96 | 7.05 | 29.3 | 13.59 | 20.36 | 14.98 | 31.45 | 11.45 | 19.98 |
EBITDA
| 2,083 | 5,290 | 1,462 | 4,236 | 2,359 | 4,770 | 728 | 3,660 | 2,002 | 5,199 | 1,658 | 4,391 | 2,021 | 4,786 | 1,516 | 4,475 | 2,693 | 3,694 | -856 | 773 | -182 | 2,620 | -1,035 | 1,679 | -13 | 3,311 | 281 | 3,331 | 817 | 2,706 | 149 | 3,699 | 1,212 | 2,991 | 583 | 2,909 | 328 | 2,292 | 571 | 2,572 | 667 | 1,709 | 508.252 | 2,579.725 | 562.383 | 1,764.613 | 465.792 | 2,924.487 | 1,257.828 | 1,957.948 | 6,558.402 | 2,604.355 | 1,286.198 | 2,237.679 | 7,650.953 | 3,672.267 | 1,804.067 | 2,625.645 | 8,088.272 | 3,878.104 | 1,533.253 | 2,504.22 |
EBITDA ratio
| 0.048 | 0.106 | 0.036 | 0.089 | 0.057 | 0.102 | 0.019 | 0.08 | 0.051 | 0.115 | 0.043 | 0.099 | 0.053 | 0.113 | 0.042 | 0.105 | 0.068 | 0.091 | -0.025 | 0.021 | -0.005 | 0.07 | -0.032 | 0.046 | -0 | 0.091 | 0.009 | 0.09 | 0.025 | 0.076 | 0.005 | 0.1 | 0.038 | 0.083 | 0.019 | 0.08 | 0.011 | 0.066 | 0.019 | 0.073 | 0.022 | 0.051 | 0.017 | 0.072 | 0.018 | 0.056 | 0.016 | 0.086 | 0.043 | 0.064 | 0.228 | 0.081 | 0.045 | 0.074 | 0.277 | 0.113 | 0.064 | 0.089 | 0.289 | 0.12 | 0.056 | 0.084 |