Menicon Co., Ltd.
TSE:7780.T
1374.5 (JPY) • At close September 19, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 30,155 | 28,791 | 29,275 | 29,680 | 28,446 | 27,731 | 28,334 | 27,285 | 26,844 | 25,467 | 26,310 | 24,310 | 24,085 | 22,788 | 21,900 | 21,753 | 19,768 | 21,175 | 20,520 | 22,211 | 20,613 | 20,633 | 20,168 | 20,454 | 19,643 | 19,401 | 19,095 | 19,539 | 18,637 | 18,786.702 | 18,353.509 | 17,757.184 | 17,155.005 | 17,361.365 | 16,928.885 | 16,795.828 | 16,246.359 | 16,356.662 |
Kosten van de omzet
| 13,627 | 13,618 | 13,889 | 14,309 | 13,365 | 13,628 | 13,195 | 12,559 | 12,337 | 11,975 | 12,737 | 11,238 | 11,343 | 10,758 | 10,229 | 10,068 | 9,337 | 10,272 | 9,459 | 10,100 | 9,460 | 9,973 | 9,518 | 9,411 | 9,227 | 9,179 | 8,776 | 8,925 | 8,598 | 8,737.96 | 8,291.267 | 8,235.75 | 7,927.936 | 7,479.828 | 7,509.148 | 7,620.102 | 7,403.29 | 7,345.824 |
Brutowinst
| 16,528 | 15,173 | 15,386 | 15,371 | 15,081 | 14,103 | 15,139 | 14,726 | 14,507 | 13,492 | 13,573 | 13,072 | 12,742 | 12,030 | 11,671 | 11,685 | 10,431 | 10,903 | 11,061 | 12,111 | 11,153 | 10,660 | 10,650 | 11,043 | 10,416 | 10,222 | 10,319 | 10,614 | 10,039 | 10,048.742 | 10,062.242 | 9,521.434 | 9,227.069 | 9,881.537 | 9,419.737 | 9,175.726 | 8,843.069 | 9,010.838 |
Brutowinstmarge
| 0.548 | 0.527 | 0.526 | 0.518 | 0.53 | 0.509 | 0.534 | 0.54 | 0.54 | 0.53 | 0.516 | 0.538 | 0.529 | 0.528 | 0.533 | 0.537 | 0.528 | 0.515 | 0.539 | 0.545 | 0.541 | 0.517 | 0.528 | 0.54 | 0.53 | 0.527 | 0.54 | 0.543 | 0.539 | 0.535 | 0.548 | 0.536 | 0.538 | 0.569 | 0.556 | 0.546 | 0.544 | 0.551 |
Onderzoek- en ontwikkelingskosten
| 0 | 1,662 | 1,147 | 1,161 | 1,170 | 1,211 | 1,066 | 996 | 1,052 | 3,942 | 922 | 1,026 | 947 | 999 | 0 | 0 | 0 | 3,813 | 0 | 0 | 0 | 3,656 | 0 | 0 | 0 | 3,398 | 0 | 0 | 0 | 3,497 | 0 | 0 | 0 | 3,459 | 0 | 0 | 0 | 2,755 |
Algemene en administratieve kosten
| 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 |
Verkoop- en marketingkosten
| 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 |
Verkoop-, algemene en administratieve kosten
| 13,846 | 12,088 | 11,964 | 11,574 | 12,462 | 11,414 | 10,357 | 10,289 | 11,078 | 7,650 | 10,594 | 10,565 | 9,242 | 9,839 | 9,253 | 9,174 | 8,445 | 6,105 | 9,543 | 9,415 | 9,290 | 5,818 | 9,098 | 9,394 | 9,143 | 6,641 | 9,101 | 8,870 | 8,722 | 6,004 | 8,777 | 8,511 | 8,104 | 6,469 | 8,284 | 7,725 | 7,984 | 8,019 |
Overige kosten
| 0 | -64 | 30 | 63 | 58 | 35 | 91 | 58 | 92 | 92 | 103 | 54 | 55 | 97 | 96 | 155 | 196 | -155 | -15 | 80 | 86 | 217 | 41 | 26 | 76 | -65 | 56 | 69 | 125 | 301.178 | 90.101 | 53.152 | 65.772 | -49.908 | 58.75 | 24.02 | 34.908 | 385.698 |
Bedrijfskosten
| 13,846 | 13,750 | 13,111 | 12,735 | 12,462 | 12,625 | 11,423 | 11,285 | 11,078 | 11,574 | 10,594 | 10,565 | 10,189 | 10,838 | 9,253 | 9,174 | 8,445 | 9,946 | 9,543 | 9,415 | 9,290 | 9,561 | 9,098 | 9,394 | 9,143 | 10,107 | 9,101 | 8,870 | 8,722 | 9,556.439 | 8,777.832 | 8,510.308 | 8,104.711 | 9,868.884 | 8,284.158 | 7,724.513 | 7,984.674 | 8,018.247 |
Bedrijfsresultaat
| 2,682 | 1,423 | 2,276 | 2,636 | 2,617 | 1,477 | 3,715 | 3,442 | 3,428 | 1,919 | 2,979 | 2,508 | 2,551 | 1,192 | 2,417 | 2,512 | 1,985 | 958 | 1,517 | 2,696 | 1,862 | 1,099 | 1,551 | 1,649 | 1,272 | 116 | 1,218 | 1,744 | 1,316 | 492.303 | 1,284.41 | 1,011.127 | 1,122.356 | 12.654 | 1,135.578 | 1,451.213 | 858.395 | 992.59 |
Bedrijfsresultaat ratio
| 0.089 | 0.049 | 0.078 | 0.089 | 0.092 | 0.053 | 0.131 | 0.126 | 0.128 | 0.075 | 0.113 | 0.103 | 0.106 | 0.052 | 0.11 | 0.115 | 0.1 | 0.045 | 0.074 | 0.121 | 0.09 | 0.053 | 0.077 | 0.081 | 0.065 | 0.006 | 0.064 | 0.089 | 0.071 | 0.026 | 0.07 | 0.057 | 0.065 | 0.001 | 0.067 | 0.086 | 0.053 | 0.061 |
Totaal overige inkomsten en kosten netto
| 13 | -1,649 | 32 | -76 | -147 | -328 | 64 | -156 | -125 | -74 | 33 | -35 | 20 | 14 | 43 | 76 | 113 | -736 | -43 | -16 | 27 | 116 | -13 | 15 | 37 | -370 | -2 | 46 | 233 | 255.799 | -34.175 | -3.718 | -10.116 | 248.774 | 2.201 | 42.63 | 61.955 | 88.742 |
Inkomen voor belasting
| 2,695 | -226 | 2,308 | 2,560 | 2,473 | 1,149 | 3,779 | 3,286 | 3,304 | 1,844 | 3,013 | 2,471 | 2,572 | 1,207 | 2,460 | 2,588 | 2,098 | 221 | 1,474 | 2,681 | 1,889 | 1,215 | 1,538 | 1,664 | 1,310 | -255 | 1,217 | 1,790 | 1,549 | 748.102 | 1,250.234 | 1,007.409 | 1,112.241 | 261.427 | 1,137.78 | 1,493.843 | 920.35 | 1,081.333 |
Inkomen voor belasting ratio
| 0.089 | -0.008 | 0.079 | 0.086 | 0.087 | 0.041 | 0.133 | 0.12 | 0.123 | 0.072 | 0.115 | 0.102 | 0.107 | 0.053 | 0.112 | 0.119 | 0.106 | 0.01 | 0.072 | 0.121 | 0.092 | 0.059 | 0.076 | 0.081 | 0.067 | -0.013 | 0.064 | 0.092 | 0.083 | 0.04 | 0.068 | 0.057 | 0.065 | 0.015 | 0.067 | 0.089 | 0.057 | 0.066 |
Belastingkosten
| 929 | -190 | 1,053 | 815 | 895 | 630 | 1,182 | 1,143 | 1,183 | 720 | 1,055 | 761 | 882 | 173 | 737 | 780 | 710 | 160 | 465 | 930 | 646 | 470 | 515 | 619 | 543 | 95 | 448 | 595 | 502 | 237.968 | 505.978 | 376.222 | 452.447 | -96.648 | 535.888 | 742.298 | 468.755 | 411.418 |
Nettowinst
| 1,766 | -37 | 1,255 | 1,744 | 1,577 | 519 | 2,595 | 2,142 | 2,121 | 1,123 | 1,957 | 1,711 | 1,690 | 1,034 | 1,722 | 1,809 | 1,387 | 60 | 1,008 | 1,750 | 1,242 | 743 | 1,023 | 1,044 | 766 | -350 | 767 | 1,195 | 1,045 | 509.192 | 743.027 | 631.188 | 659.793 | 370.379 | 618.858 | 768.649 | 466.491 | 679.933 |
Nettowinstmarge
| 0.059 | -0.001 | 0.043 | 0.059 | 0.055 | 0.019 | 0.092 | 0.079 | 0.079 | 0.044 | 0.074 | 0.07 | 0.07 | 0.045 | 0.079 | 0.083 | 0.07 | 0.003 | 0.049 | 0.079 | 0.06 | 0.036 | 0.051 | 0.051 | 0.039 | -0.018 | 0.04 | 0.061 | 0.056 | 0.027 | 0.04 | 0.036 | 0.038 | 0.021 | 0.037 | 0.046 | 0.029 | 0.042 |
WPA (Winst Per Aandeel)
| 23.18 | -0.49 | 16.48 | 22.91 | 20.75 | 6.83 | 34.21 | 26.06 | 25.84 | 13.73 | 25.9 | 22.62 | 22.36 | 13.68 | 22.78 | 23.97 | 18.39 | 0.8 | 13.36 | 24.83 | 17.63 | 10.54 | 14.52 | 14.84 | 10.9 | -4.98 | 10.9 | 17.03 | 14.91 | 7.26 | 10.59 | 8.61 | 9 | 5.05 | 8.44 | 11.67 | 7.09 | 10.33 |
Verwaterde WPA
| 21.39 | -0.49 | 15.23 | 21.16 | 19.1 | 6.34 | 31.54 | 26.06 | 25.84 | 13.72 | 23.87 | 20.87 | 20.61 | 13.68 | 22.78 | 23.97 | 18.26 | 0.8 | 13.36 | 24.83 | 16.36 | 10.54 | 14.52 | 14.84 | 10.11 | -4.97 | 10.9 | 17.03 | 14.76 | 7.26 | 10.59 | 8.61 | 8.88 | 5.05 | 8.44 | 11.67 | 6.98 | 10.33 |
EBITDA
| 2,682 | 3,534 | 2,468 | 2,704 | 2,522 | 1,386 | 3,906 | 3,384 | 3,394 | 1,960 | 3,149 | 2,550 | 2,660 | 1,210 | 2,520 | 2,676 | 2,170 | 618 | 1,479 | 2,713 | 1,933 | 1,268 | 1,563 | 1,696 | 1,294 | 61 | 1,290 | 1,826 | 1,532 | 837.93 | 1,289.751 | 1,053.269 | 1,096.018 | -3.358 | 1,162.695 | 1,476.444 | 974.89 | 1,170.572 |
EBITDA ratio
| 0.089 | 0.123 | 0.084 | 0.091 | 0.089 | 0.05 | 0.138 | 0.124 | 0.126 | 0.077 | 0.12 | 0.105 | 0.11 | 0.053 | 0.115 | 0.123 | 0.11 | 0.029 | 0.072 | 0.122 | 0.094 | 0.061 | 0.077 | 0.083 | 0.066 | 0.003 | 0.068 | 0.093 | 0.082 | 0.045 | 0.07 | 0.059 | 0.064 | -0 | 0.069 | 0.088 | 0.06 | 0.072 |