IFIS Japan Ltd.
TSE:7833.T
560 (JPY) • At close November 5, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,365.105 | 1,406.796 | 1,376.058 | 1,277.754 | 1,335.342 | 1,565.229 | 1,328.642 | 1,287.704 | 1,225.546 | 1,538.875 | 1,324.464 | 1,204.478 | 1,255.828 | 1,495.474 | 1,363.364 | 1,195.419 | 1,131.491 | 1,665.421 | 1,379.808 | 1,289.179 | 1,401.165 | 1,493.979 | 1,421.927 | 1,399.342 | 1,205.123 | 1,424.093 | 1,303.477 | 1,146.633 | 1,100.026 | 1,366.288 | 1,220.071 | 1,102.381 | 1,182.843 | 1,091.03 | 1,079.831 | 1,069.712 | 1,015.124 | 1,077.087 | 1,004.505 | 925.245 | 887.764 | 890.975 | 944.736 | 826.607 | 823.558 | 859.193 | 827.9 | 843.555 | 886.784 | 601.446 | 624.741 | 609.801 | 598.306 | 613.214 | 689.358 | 653.157 | 661.883 | 695.185 | 736.229 | 738.489 | 692.038 | 797.367 |
Kosten van de omzet
| 807.982 | 800.107 | 797.655 | 729.512 | 775.949 | 899.289 | 751.382 | 722.932 | 689.112 | 905.525 | 779.111 | 681.792 | 738.883 | 922.558 | 807.507 | 706.588 | 673.241 | 1,049.705 | 817.38 | 753.798 | 857.916 | 893.825 | 863.725 | 871.706 | 718.097 | 813.729 | 760.465 | 678.142 | 659.337 | 800.448 | 736.414 | 679.4 | 732.406 | 662.136 | 677.655 | 675.557 | 662.588 | 645.919 | 632.379 | 601.383 | 593.398 | 575.078 | 600.959 | 532.352 | 526.234 | 531.734 | 567.662 | 561.375 | 562.351 | 356.433 | 365.819 | 367.021 | 342.656 | 370.448 | 433.884 | 412.033 | 430.527 | 486.814 | 501.904 | 510.432 | 456.659 | 523.234 |
Brutowinst
| 557.123 | 606.689 | 578.403 | 548.242 | 559.393 | 665.94 | 577.26 | 564.772 | 536.434 | 633.35 | 545.353 | 522.686 | 516.945 | 572.916 | 555.857 | 488.831 | 458.25 | 615.716 | 562.428 | 535.381 | 543.249 | 600.154 | 558.202 | 527.636 | 487.026 | 610.364 | 543.012 | 468.491 | 440.689 | 565.84 | 483.657 | 422.981 | 450.437 | 428.894 | 402.176 | 394.155 | 352.536 | 431.168 | 372.126 | 323.862 | 294.366 | 315.897 | 343.777 | 294.255 | 297.324 | 327.459 | 260.238 | 282.18 | 324.433 | 245.013 | 258.922 | 242.78 | 255.65 | 242.766 | 255.474 | 241.124 | 231.356 | 208.371 | 234.325 | 228.057 | 235.379 | 274.133 |
Brutowinstmarge
| 0.408 | 0.431 | 0.42 | 0.429 | 0.419 | 0.425 | 0.434 | 0.439 | 0.438 | 0.412 | 0.412 | 0.434 | 0.412 | 0.383 | 0.408 | 0.409 | 0.405 | 0.37 | 0.408 | 0.415 | 0.388 | 0.402 | 0.393 | 0.377 | 0.404 | 0.429 | 0.417 | 0.409 | 0.401 | 0.414 | 0.396 | 0.384 | 0.381 | 0.393 | 0.372 | 0.368 | 0.347 | 0.4 | 0.37 | 0.35 | 0.332 | 0.355 | 0.364 | 0.356 | 0.361 | 0.381 | 0.314 | 0.335 | 0.366 | 0.407 | 0.414 | 0.398 | 0.427 | 0.396 | 0.371 | 0.369 | 0.35 | 0.3 | 0.318 | 0.309 | 0.34 | 0.344 |
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 | 15 | 0 | 0 | 0 | 29 | 0 | 0 | 0 | 22 | 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 | 133 | 0 | 0 | 0 | 130 | 0 | 0 | 0 | 115 | 0 | 0 | 0 | 86 | 0 | 0 | 0 | 89 | 0 | 0 | 0 | 90 | 0 | 0 | 0 | 91 | 0 | 0 | 0 | 74 | 0 | 0 | 0 | 68 | 0 | 0 | 0 | 68 | 0 | 0 | 0 | 67 | 0 | 0 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 259.734 | 0 | 0 | 0 | 252.579 | 0 | 0 | 0 | 239.606 | 0 | 0 | 0 | 257 | 0 | 0 | 0 | 281 | 0 | 0 | 0 | 291 | 0 | 0 | 0 | 266 | 0 | 0 | 0 | 234 | 0 | 0 | 0 | 182 | 0 | 0 | 0 | 154 | 0 | 0 | 0 | 158 | 0 | 0 | 0 | 155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 379.928 | 411.12 | 392.734 | 459.714 | 407.549 | 393.098 | 382.579 | 367.759 | 369.117 | 365.833 | 354.606 | 345.438 | 353.535 | 365.426 | 343 | 346 | 358 | 378 | 370 | 334 | 341 | 337 | 381 | 321 | 323 | 325 | 357 | 316 | 331 | 330 | 308 | 323 | 276 | 268 | 250 | 253 | 257 | 237 | 222 | 235 | 236 | 233 | 225 | 241 | 240 | 238 | 230 | 239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0.175 | 0.382 | 0.449 | 1.361 | 0.14 | 393.098 | 382.579 | 367.759 | 369.117 | 365.833 | 0.254 | 0.781 | 0.187 | 0.085 | 0.253 | 0.694 | 6.466 | 0.743 | -0.967 | 1.884 | 0.488 | 0.28 | 0.343 | 0.065 | 0.233 | 1.712 | -0.165 | 0.006 | 0.224 | 0.314 | 0.068 | 0.424 | -0.065 | 0.21 | 0.123 | 0.177 | 0.695 | 0.226 | 0.2 | 0.234 | 0.491 | 0.28 | 0.237 | 0.262 | 1.749 | 4.548 | 0.5 | 0.936 | 0.746 | 1.877 | 0.368 | 0.147 | 0.142 | 0.445 | 0.771 | 0.415 | 0.363 | 9.085 | 7.822 | 8.383 | 0.56 | 0.379 |
Bedrijfskosten
| 379.928 | 411.12 | 392.734 | 459.714 | 407.549 | 393.098 | 382.579 | 367.759 | 369.117 | 365.833 | 354.606 | 345.438 | 353.535 | 365.426 | 343.25 | 346.108 | 357.36 | 378.867 | 369.933 | 333.602 | 341.462 | 337.015 | 380.341 | 321.165 | 323.365 | 325.252 | 356.914 | 316.654 | 330.507 | 330.64 | 330.075 | 322.991 | 275.867 | 268.596 | 249.685 | 253.013 | 257.512 | 237.025 | 221.918 | 234.205 | 236.152 | 233.822 | 225.003 | 240.676 | 240.851 | 238.079 | 229.503 | 238.708 | 227.933 | 205.981 | 204.79 | 206.942 | 201.213 | 208.105 | 203.592 | 206.382 | 206.007 | 210.201 | 214.622 | 222.318 | 223.109 | 240.794 |
Bedrijfsresultaat
| 177.195 | 195.569 | 185.669 | 88.528 | 151.844 | 272.841 | 194.681 | 197.013 | 167.317 | 267.516 | 190.747 | 177.248 | 163.409 | 207.49 | 212.608 | 142.721 | 100.891 | 236.848 | 192.495 | 201.779 | 201.787 | 263.138 | 177.861 | 206.472 | 163.66 | 285.111 | 186.098 | 151.837 | 110.181 | 235.2 | 153.582 | 99.989 | 174.572 | 160.296 | 152.491 | 141.142 | 95.025 | 194.142 | 150.208 | 89.657 | 58.214 | 82.074 | 118.775 | 53.577 | 56.474 | 89.379 | 30.736 | 43.471 | 96.5 | 39.031 | 54.132 | 35.837 | 54.436 | 34.659 | 51.881 | 34.741 | 25.347 | -1.829 | 19.702 | 5.737 | 12.269 | 33.338 |
Bedrijfsresultaat ratio
| 0.13 | 0.139 | 0.135 | 0.069 | 0.114 | 0.174 | 0.147 | 0.153 | 0.137 | 0.174 | 0.144 | 0.147 | 0.13 | 0.139 | 0.156 | 0.119 | 0.089 | 0.142 | 0.14 | 0.157 | 0.144 | 0.176 | 0.125 | 0.148 | 0.136 | 0.2 | 0.143 | 0.132 | 0.1 | 0.172 | 0.126 | 0.091 | 0.148 | 0.147 | 0.141 | 0.132 | 0.094 | 0.18 | 0.15 | 0.097 | 0.066 | 0.092 | 0.126 | 0.065 | 0.069 | 0.104 | 0.037 | 0.052 | 0.109 | 0.065 | 0.087 | 0.059 | 0.091 | 0.057 | 0.075 | 0.053 | 0.038 | -0.003 | 0.027 | 0.008 | 0.018 | 0.042 |
Totaal overige inkomsten en kosten netto
| 0.62 | 0.905 | -3 | -18.003 | 2.186 | 0.604 | -2.238 | 1.206 | 2.269 | 6.625 | -19.824 | 1.71 | -0.263 | 7.659 | -0.522 | 0.408 | 6.445 | 0.6 | 1.119 | 2.743 | -0.058 | 1.155 | -0.609 | 2.77 | 3.353 | -0.145 | 0.181 | 1.371 | -3.439 | -6.105 | 6.384 | 1.333 | -4.011 | -1.787 | 4.2 | 2.089 | 2.736 | 2.086 | 5.973 | 5.343 | 0.389 | 0.615 | -15.089 | -1.63 | 4.714 | 8.237 | -1.29 | 1.636 | 3.635 | 12.643 | 0.567 | 0.36 | 0.552 | -9.276 | 0.163 | 0.593 | 1.561 | 8.854 | -4.956 | 8.555 | 0.697 | 0.593 |
Inkomen voor belasting
| 177.815 | 196.474 | 182.669 | 70.525 | 154.03 | 273.445 | 192.443 | 198.219 | 169.586 | 274.141 | 170.923 | 178.957 | 163.147 | 215.149 | 212.086 | 143.13 | 107.336 | 237.448 | 193.614 | 204.521 | 201.73 | 264.293 | 177.252 | 209.241 | 167.014 | 284.966 | 186.279 | 153.208 | 106.743 | 229.095 | 159.966 | 101.323 | 170.559 | 158.511 | 156.691 | 143.231 | 97.76 | 196.229 | 156.181 | 95 | 58.603 | 82.69 | 103.685 | 51.949 | 61.187 | 97.617 | 29.445 | 45.108 | 100.135 | 51.675 | 54.699 | 36.198 | 54.989 | 25.385 | 52.045 | 35.335 | 26.91 | 7.024 | 14.747 | 14.294 | 12.967 | 33.932 |
Inkomen voor belasting ratio
| 0.13 | 0.14 | 0.133 | 0.055 | 0.115 | 0.175 | 0.145 | 0.154 | 0.138 | 0.178 | 0.129 | 0.149 | 0.13 | 0.144 | 0.156 | 0.12 | 0.095 | 0.143 | 0.14 | 0.159 | 0.144 | 0.177 | 0.125 | 0.15 | 0.139 | 0.2 | 0.143 | 0.134 | 0.097 | 0.168 | 0.131 | 0.092 | 0.144 | 0.145 | 0.145 | 0.134 | 0.096 | 0.182 | 0.155 | 0.103 | 0.066 | 0.093 | 0.11 | 0.063 | 0.074 | 0.114 | 0.036 | 0.053 | 0.113 | 0.086 | 0.088 | 0.059 | 0.092 | 0.041 | 0.075 | 0.054 | 0.041 | 0.01 | 0.02 | 0.019 | 0.019 | 0.043 |
Belastingkosten
| 60.778 | 65.411 | 61.581 | 24.25 | 66.937 | 79.256 | 36.91 | 62.901 | 55.55 | 91.714 | 64.952 | 63.185 | 58.676 | 56.485 | 71.025 | 54.189 | 43.698 | 82.093 | 62.601 | 72.431 | 71.054 | 87.985 | 60.113 | 74.419 | 58.582 | 95.925 | 65.276 | 55.141 | 41.247 | 79.75 | 59.086 | 41.355 | 58.799 | 57.678 | 53.989 | 51.2 | 36.341 | 71.126 | 50.363 | 30.492 | 18.678 | 28.176 | 24.197 | 20.069 | 20.643 | 29.512 | 8.206 | 15.521 | 35.396 | 11.698 | 8.612 | 11.033 | 18.88 | 10.535 | 9.11 | 10.219 | 7.286 | 9.401 | 2.785 | 3.786 | 11.327 | 21.275 |
Nettowinst
| 117.037 | 131.063 | 121.088 | 46.275 | 87.094 | 194.188 | 155.533 | 135.319 | 114.036 | 182.426 | 105.97 | 115.773 | 104.47 | 158.664 | 141.061 | 88.94 | 63.638 | 155.355 | 131.013 | 132.09 | 130.676 | 176.307 | 117.138 | 134.823 | 108.431 | 189.041 | 121.002 | 98.068 | 65.496 | 149.344 | 100.879 | 59.969 | 111.76 | 100.832 | 102.702 | 92.031 | 61.419 | 125.102 | 105.818 | 64.509 | 39.924 | 55.608 | 77.916 | 33.626 | 41.326 | 67.587 | 19.279 | 30.267 | 64.891 | 40.606 | 44.944 | 25.344 | 37.075 | 16.724 | 42.868 | 23.604 | 18.847 | -1.041 | 11.686 | 10.086 | 1.729 | 12.78 |
Nettowinstmarge
| 0.086 | 0.093 | 0.088 | 0.036 | 0.065 | 0.124 | 0.117 | 0.105 | 0.093 | 0.119 | 0.08 | 0.096 | 0.083 | 0.106 | 0.103 | 0.074 | 0.056 | 0.093 | 0.095 | 0.102 | 0.093 | 0.118 | 0.082 | 0.096 | 0.09 | 0.133 | 0.093 | 0.086 | 0.06 | 0.109 | 0.083 | 0.054 | 0.094 | 0.092 | 0.095 | 0.086 | 0.061 | 0.116 | 0.105 | 0.07 | 0.045 | 0.062 | 0.082 | 0.041 | 0.05 | 0.079 | 0.023 | 0.036 | 0.073 | 0.068 | 0.072 | 0.042 | 0.062 | 0.027 | 0.062 | 0.036 | 0.028 | -0.001 | 0.016 | 0.014 | 0.002 | 0.016 |
WPA (Winst Per Aandeel)
| 12.15 | 13.6 | 12.57 | 4.8 | 9.02 | 20.1 | 16.1 | 1.26 | 1.06 | 18.89 | 1.01 | 11.99 | 10.82 | 16.43 | 14.6 | 9.21 | 6.59 | 16.08 | 13.56 | 13.67 | 13.53 | 18.25 | 12.13 | 13.96 | 11.23 | 19.57 | 12.53 | 10.15 | 6.78 | 15.46 | 10.44 | 6.21 | 11.57 | 10.44 | 10.63 | 9.53 | 6.36 | 12.95 | 10.95 | 6.68 | 4.13 | 5.76 | 8.07 | 3.48 | 4.29 | 7.01 | 2 | 3.14 | 6.74 | 4.22 | 4.66 | 2.63 | 3.79 | 1.68 | 4.31 | 2.37 | 1.89 | -0.1 | 1.17 | 1.01 | 0.17 | 1.27 |
Verwaterde WPA
| 12.15 | 13.6 | 12.57 | 4.8 | 9.02 | 20.1 | 16.1 | 1.26 | 1.06 | 18.89 | 0.98 | 11.99 | 10.82 | 16.43 | 14.6 | 9.21 | 6.59 | 16.08 | 13.56 | 13.67 | 13.53 | 18.25 | 12.13 | 13.96 | 11.23 | 19.57 | 12.53 | 10.15 | 6.78 | 15.46 | 10.44 | 6.21 | 11.57 | 10.44 | 10.63 | 9.53 | 6.36 | 12.94 | 10.95 | 6.68 | 4.13 | 5.75 | 8.07 | 3.48 | 4.29 | 7 | 2 | 3.14 | 6.74 | 4.21 | 4.66 | 2.63 | 3.79 | 1.68 | 4.31 | 2.37 | 1.89 | -0.1 | 1.17 | 1.01 | 0.17 | 1.27 |
EBITDA
| 203.653 | 222.071 | 213.177 | 108.794 | 151.845 | 272.841 | 195.205 | 197.013 | 167.316 | 267.517 | 210.583 | 177.266 | 164.324 | 202.569 | 212.608 | 142.747 | 100.891 | 236.848 | 191.591 | 201.783 | 201.788 | 263.138 | 177.861 | 206.471 | 163.806 | 284.966 | 186.322 | 153.315 | 110.504 | 234.292 | 156.297 | 100.165 | 174.57 | 160.298 | 156.691 | 148.097 | 95.024 | 194.329 | 150.208 | 89.686 | 58.214 | 82.075 | 136.712 | 55.912 | 56.476 | 89.38 | 29.687 | 45.369 | 99.149 | 43.624 | 90.026 | 71.735 | 89.478 | 81.112 | 92.831 | 75.086 | 65.523 | 29.67 | 63.231 | 48.567 | 52.678 | 74.566 |
EBITDA ratio
| 0.149 | 0.158 | 0.155 | 0.085 | 0.114 | 0.174 | 0.147 | 0.153 | 0.137 | 0.174 | 0.159 | 0.147 | 0.131 | 0.135 | 0.156 | 0.119 | 0.089 | 0.142 | 0.139 | 0.157 | 0.144 | 0.176 | 0.125 | 0.148 | 0.136 | 0.2 | 0.143 | 0.134 | 0.1 | 0.171 | 0.128 | 0.091 | 0.148 | 0.147 | 0.145 | 0.138 | 0.094 | 0.18 | 0.15 | 0.097 | 0.066 | 0.092 | 0.145 | 0.068 | 0.069 | 0.104 | 0.036 | 0.054 | 0.112 | 0.073 | 0.144 | 0.118 | 0.15 | 0.132 | 0.135 | 0.115 | 0.099 | 0.043 | 0.086 | 0.066 | 0.076 | 0.094 |