Artnature Inc.
TSE:7823.T
855 (JPY) • At close November 13, 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 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 10,965 | 10,166 | 10,872 | 10,643 | 10,663 | 10,607 | 10,872 | 11,049 | 10,874 | 10,414 | 10,362 | 10,746 | 9,816 | 9,513 | 10,481 | 10,594 | 9,379 | 5,414 | 10,435 | 8,923 | 11,528 | 8,598 | 10,516 | 9,542 | 9,431 | 8,496 | 10,101 | 9,331 | 9,579 | 8,243 | 10,294.332 | 9,956.227 | 9,977.546 | 8,733.813 | 10,192.818 | 10,480.5 | 10,236.283 | 9,605.806 | 11,393.724 | 10,412.236 | 9,930.267 | 9,547.308 | 11,142.004 | 10,171.729 | 9,025.308 | 9,678.082 | 9,521.565 | 9,261.772 | 8,623.345 | 7,684.722 | 9,026.634 | 8,399.912 | 7,782.935 | 6,603.746 | 8,555.444 | 7,818.897 | 7,238.092 | 6,739.931 | 8,172.63 | 7,241.908 | 7,246.524 | 6,570.162 | 8,453.812 | 7,716.955 | 8,101.08 |
| Kosten van de omzet
| 3,703 | 3,548 | 3,746 | 3,472 | 3,499 | 3,487 | 3,746 | 3,515 | 3,514 | 3,278 | 3,238 | 3,150 | 3,225 | 3,085 | 3,225 | 3,022 | 3,108 | 2,601 | 3,170 | 3,142 | 3,140 | 2,868 | 3,097 | 2,883 | 2,882 | 2,894 | 2,940 | 2,958 | 2,962 | 2,734 | 3,080.013 | 2,902.813 | 2,940.076 | 2,813.812 | 2,691.53 | 2,991.099 | 2,953.782 | 2,759.355 | 2,946.616 | 2,824.228 | 2,693.793 | 2,598.997 | 2,741.223 | 2,618.402 | 2,480.733 | 2,475.668 | 2,451.185 | 2,310.766 | 2,235.586 | 2,171.908 | 2,235.824 | 2,183.222 | 2,187.24 | 2,061.219 | 2,230.561 | 2,145.433 | 2,123.677 | 1,969.968 | 2,129.549 | 2,038.136 | 2,148.843 | 1,978.847 | 2,221.951 | 2,079.528 | 2,131.774 |
| Brutowinst
| 7,262 | 6,618 | 7,126 | 7,171 | 7,164 | 7,120 | 7,126 | 7,534 | 7,360 | 7,136 | 7,124 | 7,596 | 6,591 | 6,428 | 7,256 | 7,572 | 6,271 | 2,813 | 7,265 | 5,781 | 8,388 | 5,730 | 7,419 | 6,659 | 6,549 | 5,602 | 7,161 | 6,373 | 6,617 | 5,509 | 7,214.319 | 7,053.414 | 7,037.47 | 5,920.001 | 7,501.288 | 7,489.401 | 7,282.501 | 6,846.451 | 8,447.108 | 7,588.008 | 7,236.474 | 6,948.311 | 8,400.781 | 7,553.327 | 6,544.575 | 7,202.414 | 7,070.38 | 6,951.006 | 6,387.759 | 5,512.814 | 6,790.81 | 6,216.69 | 5,595.695 | 4,542.527 | 6,324.883 | 5,673.464 | 5,114.415 | 4,769.963 | 6,043.081 | 5,203.772 | 5,097.681 | 4,591.315 | 6,231.861 | 5,637.427 | 5,969.306 |
| Brutowinstmarge
| 0.662 | 0.651 | 0.655 | 0.674 | 0.672 | 0.671 | 0.655 | 0.682 | 0.677 | 0.685 | 0.688 | 0.707 | 0.671 | 0.676 | 0.692 | 0.715 | 0.669 | 0.52 | 0.696 | 0.648 | 0.728 | 0.666 | 0.705 | 0.698 | 0.694 | 0.659 | 0.709 | 0.683 | 0.691 | 0.668 | 0.701 | 0.708 | 0.705 | 0.678 | 0.736 | 0.715 | 0.711 | 0.713 | 0.741 | 0.729 | 0.729 | 0.728 | 0.754 | 0.743 | 0.725 | 0.744 | 0.743 | 0.751 | 0.741 | 0.717 | 0.752 | 0.74 | 0.719 | 0.688 | 0.739 | 0.726 | 0.707 | 0.708 | 0.739 | 0.719 | 0.703 | 0.699 | 0.737 | 0.731 | 0.737 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 127 | 28 | 26 | 24 | 65 | 64 | 24 | 44 | 156 | 70 | 21 | 39 | 153 | 0 | 0 | 0 | 163 | 0 | 0 | 0 | 173 | 0 | 0 | 0 | 133 | 0 | 0 | 0 | 146 | 0 | 0 | 0 | 135 | 0 | 0 | 0 | 141 | 0 | 0 | 0 | 160 | 0 | 0 | 0 | 181 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 1,038 | 0 | 0 | 0 | 491 | 0 | 0 | 0 | -468 | 0 | 0 | 0 | 288 | 0 | 0 | 0 | -1,130 | 0 | 0 | 0 | -1,006 | 0 | 0 | 0 | -973 | 0 | 0 | 0 | -946 | 0 | 0 | 0 | -1,414 | 0 | 0 | 0 | -997 | 0 | 0 | 0 | -536 | 0 | 0 | 0 | -637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 6,220 | 0 | 0 | 0 | 6,336 | 0 | 0 | 0 | 6,556 | 0 | 0 | 0 | 5,412 | 0 | 0 | 0 | 6,860 | 0 | 0 | 0 | 6,531 | 0 | 0 | 0 | 6,335 | 0 | 0 | 0 | 6,385 | 0 | 0 | 0 | 6,903 | 0 | 0 | 0 | 6,997 | 0 | 0 | 0 | 6,855 | 0 | 0 | 0 | 6,299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 6,506 | 6,226 | 7,258 | 6,404 | 6,308 | 6,070 | 6,827 | 6,503 | 6,190 | 5,960 | 6,088 | 6,388 | 5,969 | 5,484 | 5,700 | 5,873 | 4,891 | 4,784 | 5,730 | 6,380 | 5,846 | 5,364 | 5,525 | 5,811 | 5,652 | 5,080 | 5,362 | 5,561 | 5,562 | 5,518 | 5,439 | 5,933 | 6,230 | 5,598 | 5,489 | 6,545 | 6,414 | 6,009 | 6,000 | 6,990 | 6,328 | 5,897 | 6,319 | 6,271 | 5,797 | 5,146 | 5,662 | 5,597 | 5,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | 1 | -5 | 1 | 3 | 2 | 0 | -2 | 2 | 2 | 13 | 6 | 19 | 7 | 25 | 1 | 157 | -4 | 25 | -2 | 5 | 1 | -2 | -12 | 5,652 | 5,080 | 9 | 41 | 1 | 1 | 22.756 | -4.369 | -0.107 | -7.424 | -30.957 | 9.641 | 5.21 | 13.596 | 0.42 | -13.122 | 16.967 | -18.003 | -75.329 | 27.843 | 3.002 | 0.142 | 30.495 | 5.841 | -20.314 | -7.19 | 1.074 | -19.169 | -7.574 | -8.203 | -65.979 | 10.087 | -3.427 | 32.473 | -3.871 | 17.142 | -16.808 | 23.122 | -9.44 | 52.689 | 60.891 |
| Bedrijfskosten
| 6,506 | 6,227 | 6,892 | 6,432 | 6,334 | 6,036 | 6,892 | 6,567 | 6,214 | 5,909 | 6,886 | 6,376 | 5,934 | 5,523 | 6,431 | 5,873 | 4,891 | 4,784 | 6,653 | 6,380 | 5,846 | 5,364 | 6,458 | 5,811 | 5,652 | 5,080 | 6,439 | 5,561 | 5,562 | 5,518 | 6,646.655 | 5,933.55 | 6,230.372 | 5,598.055 | 6,693.521 | 6,545.728 | 6,413.705 | 6,009.31 | 6,961.611 | 6,990.772 | 6,327.123 | 5,897.925 | 7,103.385 | 6,271.527 | 5,796.195 | 5,146.945 | 6,368.186 | 5,596.4 | 4,999.957 | 4,890.986 | 6,088.455 | 4,863.322 | 4,467.389 | 4,420.177 | 4,875.011 | 4,841.244 | 4,804.796 | 4,764.497 | 4,930.678 | 4,526.919 | 4,631.091 | 4,483.698 | 5,251.536 | 4,820.659 | 4,744.229 |
| Bedrijfsresultaat
| 756 | 391 | 235 | 739 | 831 | 1,083 | 235 | 966 | 1,147 | 1,225 | 238 | 1,221 | 657 | 904 | 826 | 1,698 | 1,379 | -1,971 | 610 | -598 | 2,542 | 365 | 961 | 848 | 897 | 521 | 722 | 812 | 1,054 | -9 | 567.665 | 1,119.865 | 807.098 | 321.944 | 807.768 | 943.673 | 868.796 | 837.14 | 1,485.496 | 597.236 | 909.352 | 1,050.385 | 1,297.396 | 1,281.8 | 748.38 | 2,055.468 | 702.194 | 1,354.604 | 1,387.803 | 621.827 | 702.355 | 1,353.368 | 1,128.306 | 122.349 | 1,449.872 | 832.219 | 309.618 | 5.465 | 1,112.403 | 676.852 | 466.59 | 107.616 | 980.325 | 816.767 | 1,225.076 |
| Bedrijfsresultaat ratio
| 0.069 | 0.038 | 0.022 | 0.069 | 0.078 | 0.102 | 0.022 | 0.087 | 0.105 | 0.118 | 0.023 | 0.114 | 0.067 | 0.095 | 0.079 | 0.16 | 0.147 | -0.364 | 0.058 | -0.067 | 0.221 | 0.042 | 0.091 | 0.089 | 0.095 | 0.061 | 0.071 | 0.087 | 0.11 | -0.001 | 0.055 | 0.112 | 0.081 | 0.037 | 0.079 | 0.09 | 0.085 | 0.087 | 0.13 | 0.057 | 0.092 | 0.11 | 0.116 | 0.126 | 0.083 | 0.212 | 0.074 | 0.146 | 0.161 | 0.081 | 0.078 | 0.161 | 0.145 | 0.019 | 0.169 | 0.106 | 0.043 | 0.001 | 0.136 | 0.093 | 0.064 | 0.016 | 0.116 | 0.106 | 0.151 |
| Totaal overige inkomsten en kosten netto
| -59 | -8 | -857 | -50 | 18 | 21 | -317 | -73 | -43 | 33 | -653 | 29 | -11 | -63 | -422 | -21 | 149 | 9 | -400 | 20 | 28 | 0 | -269 | -20 | 22 | 40 | -573 | -63 | -620 | 20 | -631.739 | 251.995 | -29.015 | -138 | -216.43 | 22.107 | -16.491 | 62.245 | -94.22 | 86.901 | 208.61 | -27.586 | -30.774 | 33.29 | 10.498 | 9.305 | -37.447 | 28.31 | -3.996 | 21.963 | -81.789 | 21.575 | 37.67 | 39.098 | -159.261 | -18.367 | 38.05 | -373.892 | -115.788 | 25.637 | -58.615 | 76.297 | 15.882 | 28.731 | 61.364 |
| Inkomen voor belasting
| 697 | 383 | -82 | 688 | 849 | 1,104 | -82 | 893 | 1,104 | 1,258 | -415 | 1,250 | 646 | 841 | 404 | 1,677 | 1,528 | -1,962 | 210 | -578 | 2,570 | 365 | 692 | 828 | 919 | 561 | 149 | 749 | 434 | 11 | -64.074 | 1,371.86 | 778.083 | 183.91 | 591.338 | 965.78 | 852.305 | 899.385 | 1,391.276 | 684.137 | 1,117.962 | 1,022.799 | 1,266.622 | 1,315.09 | 758.878 | 2,064.773 | 664.747 | 1,382.914 | 1,383.807 | 643.79 | 620.566 | 1,374.943 | 1,165.976 | 161.447 | 1,290.611 | 813.852 | 347.668 | -368.427 | 996.615 | 702.489 | 407.975 | 183.913 | 996.207 | 845.498 | 1,286.44 |
| Inkomen voor belasting ratio
| 0.064 | 0.038 | -0.008 | 0.065 | 0.08 | 0.104 | -0.008 | 0.081 | 0.102 | 0.121 | -0.04 | 0.116 | 0.066 | 0.088 | 0.039 | 0.158 | 0.163 | -0.362 | 0.02 | -0.065 | 0.223 | 0.042 | 0.066 | 0.087 | 0.097 | 0.066 | 0.015 | 0.08 | 0.045 | 0.001 | -0.006 | 0.138 | 0.078 | 0.021 | 0.058 | 0.092 | 0.083 | 0.094 | 0.122 | 0.066 | 0.113 | 0.107 | 0.114 | 0.129 | 0.084 | 0.213 | 0.07 | 0.149 | 0.16 | 0.084 | 0.069 | 0.164 | 0.15 | 0.024 | 0.151 | 0.104 | 0.048 | -0.055 | 0.122 | 0.097 | 0.056 | 0.028 | 0.118 | 0.11 | 0.159 |
| Belastingkosten
| 277 | 182 | 60 | -106 | 333 | 412 | 60 | 339 | 428 | 469 | 46 | 435 | 279 | 354 | 232 | 566 | 535 | -522 | 118 | -102 | 851 | 158 | 251 | 326 | 365 | 194 | 100 | 289 | -29 | 86 | 52.864 | 490.58 | 304.11 | 28.007 | 371.251 | 416.63 | 378.203 | 411.426 | 756.803 | 319.391 | 488.945 | 396.131 | 522.272 | 545.558 | 353.108 | 849.933 | 369.26 | 570.47 | 532.156 | 295.496 | 379.776 | 711.87 | 505.132 | 99.667 | 587.723 | 407.067 | 201.914 | 137.1 | 482.985 | 330.934 | 228.111 | 145.548 | 477.67 | 391.655 | 611.156 |
| Nettowinst
| 421 | 201 | -143 | 794 | 516 | 692 | -143 | 554 | 673 | 790 | -470 | 817 | 369 | 488 | 173 | 1,113 | 993 | -1,439 | 93 | -476 | 1,718 | 207 | 443 | 501 | 553 | 367 | 49 | 461 | 461 | -74 | -115.741 | 880.667 | 473.158 | 156 | 222.167 | 549.203 | 473.304 | 487.263 | 633.846 | 364.402 | 628.364 | 625.87 | 743.892 | 768.519 | 405.246 | 1,213.645 | 299.417 | 812.037 | 851.23 | 347.766 | 241.84 | 661.983 | 661.473 | 60.905 | 700.531 | 403.541 | 146.891 | -504.528 | 523.404 | 371.927 | 180.036 | 38.221 | 519.786 | 455.171 | 674.607 |
| Nettowinstmarge
| 0.038 | 0.02 | -0.013 | 0.075 | 0.048 | 0.065 | -0.013 | 0.05 | 0.062 | 0.076 | -0.045 | 0.076 | 0.038 | 0.051 | 0.017 | 0.105 | 0.106 | -0.266 | 0.009 | -0.053 | 0.149 | 0.024 | 0.042 | 0.053 | 0.059 | 0.043 | 0.005 | 0.049 | 0.048 | -0.009 | -0.011 | 0.088 | 0.047 | 0.018 | 0.022 | 0.052 | 0.046 | 0.051 | 0.056 | 0.035 | 0.063 | 0.066 | 0.067 | 0.076 | 0.045 | 0.125 | 0.031 | 0.088 | 0.099 | 0.045 | 0.027 | 0.079 | 0.085 | 0.009 | 0.082 | 0.052 | 0.02 | -0.075 | 0.064 | 0.051 | 0.025 | 0.006 | 0.061 | 0.059 | 0.083 |
| WPA (Winst Per Aandeel)
| 12.95 | 6.18 | -4.41 | 24.41 | 15.86 | 21.31 | -4.4 | 17.06 | 20.88 | 24.59 | -14.63 | 25.44 | 11.49 | 15.2 | 5.39 | 34.68 | 30.68 | -44.46 | 2.87 | -14.71 | 52.77 | 6.38 | 13.61 | 15.39 | 16.94 | 11.24 | 1.5 | 14.12 | 13.91 | -2.23 | -3.49 | 26.57 | 14.29 | 4.72 | 6.71 | 16.58 | 14.32 | 14.74 | 19.18 | 11.03 | 19.05 | 18.97 | 22.55 | 23.29 | 12.78 | 38.28 | 9.44 | 25.61 | 26.85 | 10.97 | 7.63 | 20.88 | 20.36 | 1.88 | 21.56 | 12.22 | 4.45 | -15.32 | 15.85 | 11.27 | 5.46 | 1.16 | 15.75 | 13.8 | 20.45 |
| Verwaterde WPA
| 12.78 | 6.11 | -4.35 | 24.09 | 15.65 | 21.04 | -4.4 | 16.82 | 20.63 | 24.32 | -14.46 | 25.16 | 11.36 | 15.07 | 5.39 | 34.68 | 30.68 | -44.46 | 2.87 | -14.71 | 52.77 | 6.35 | 13.61 | 15.39 | 16.94 | 11.2 | 1.5 | 14.12 | 13.91 | -2.23 | -3.49 | 26.57 | 14.29 | 4.71 | 6.71 | 16.58 | 14.32 | 14.68 | 19.18 | 11.03 | 19.05 | 18.85 | 22.55 | 23.29 | 12.78 | 38.05 | 9.44 | 25.61 | 26.85 | 10.95 | 7.63 | 20.88 | 20.36 | 1.88 | 21.56 | 12.22 | 4.45 | -15.32 | 15.85 | 11.27 | 5.46 | 1.16 | 15.75 | 13.8 | 20.45 |
| EBITDA
| 1,054 | 675 | -426 | 738 | 1,082 | 1,330 | 235 | 1,197.75 | 1,337 | 1,459 | -102 | 1,506 | 657 | 1,088 | 921 | 1,960 | 1,816 | -1,694 | 529 | -330 | 2,765 | 609.75 | 693 | 829 | 1,160 | 562 | 150 | 1,040 | 715 | 12 | 287.056 | 1,685.382 | 1,064.061 | 508.684 | 1,032.843 | 1,286.531 | 1,177.502 | 1,193.663 | 1,950.359 | 851.375 | 1,145.179 | 1,270.24 | 1,524.88 | 1,371.475 | 1,071.66 | 2,234.7 | 896.943 | 1,531.977 | 1,565.301 | 804.703 | 917.755 | 1,545.399 | 1,316.617 | 299.246 | 1,501.3 | 1,055.839 | 537.423 | 227.491 | 1,334.521 | 925.734 | 681.993 | 394.346 | 1,228.088 | 1,070.673 | 1,319.718 |
| EBITDA ratio
| 0.096 | 0.066 | 0.04 | 0.093 | 0.079 | 0.105 | 0.055 | 0.092 | 0.11 | 0.123 | 0.025 | 0.116 | 0.072 | 0.103 | 0.088 | 0.16 | 0.164 | -0.362 | 0.061 | -0.064 | 0.223 | 0.043 | 0.093 | 0.088 | 0.098 | 0.066 | 0.072 | 0.093 | 0.115 | 0.002 | 0.087 | 0.171 | 0.11 | 0.059 | 0.101 | 0.124 | 0.115 | 0.125 | 0.184 | 0.08 | 0.102 | 0.133 | 0.135 | 0.135 | 0.119 | 0.232 | 0.1 | 0.163 | 0.183 | 0.104 | 0.111 | 0.182 | 0.167 | 0.042 | 0.187 | 0.135 | 0.071 | 0.034 | 0.163 | 0.129 | 0.094 | 0.053 | 0.145 | 0.14 | 0.163 |