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7860.T
Financiële Gegevens

1395 (JPY) • At close November 8, 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	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 Numbers are in millions	25,548	39,005	30,027	32,382	31,973	36,036	31,465	25,587	28,473	22,405	29,728	26,887	19,417	26,820	20,428	20,171	14,108	35,157	39,123	32,161	29,028	37,505	39,609	50,736	32,276	42,300	52,670	35,956	32,449	38,549	47,395	39,926	35,722	44,877	40,639	37,143	31,463	48,941	41,586	36,996	41,733	38,063	41,014	38,442	39,416	35,855	36,610	35,623	30,676	38,510	29,721	28,811	23,985	25,612	26,443	30,905	28,600	29,746	30,268	32,448	25,679	34,493	27,002	31,165
Kosten van de omzet Numbers are in millions	18,526	28,718	21,093	23,405	20,881	25,622	23,248	15,757	17,947	14,817	19,595	16,260	12,537	18,540	14,308	14,265	8,795	24,938	26,779	24,183	20,475	26,091	27,662	36,444	23,623	28,917	37,083	26,220	22,747	25,564	36,248	28,874	25,357	30,356	29,086	26,113	22,312	32,253	29,564	26,092	30,594	23,943	27,865	26,242	27,481	21,349	22,890	22,364	20,386	23,327	19,474	17,138	14,712	14,334	16,227	18,762	18,264	19,426	18,651	20,471	17,705	21,529	16,497	19,554
Brutowinst Numbers are in millions	7,022	10,287	8,934	8,977	11,092	10,414	8,217	9,830	10,526	7,588	10,133	10,627	6,880	8,280	6,120	5,906	5,313	10,219	12,344	7,978	8,553	11,414	11,947	14,292	8,653	13,383	15,587	9,736	9,702	12,985	11,147	11,052	10,365	14,521	11,553	11,030	9,151	16,688	12,022	10,904	11,139	14,120	13,149	12,200	11,935	14,506	13,720	13,259	10,290	15,183	10,247	11,673	9,273	11,278	10,216	12,143	10,336	10,320	11,617	11,977	7,974	12,964	10,505	11,611
Brutowinstmarge Numbers are in millions	0.275	0.264	0.298	0.277	0.347	0.289	0.261	0.384	0.37	0.339	0.341	0.395	0.354	0.309	0.3	0.293	0.377	0.291	0.316	0.248	0.295	0.304	0.302	0.282	0.268	0.316	0.296	0.271	0.299	0.337	0.235	0.277	0.29	0.324	0.284	0.297	0.291	0.341	0.289	0.295	0.267	0.371	0.321	0.317	0.303	0.405	0.375	0.372	0.335	0.394	0.345	0.405	0.387	0.44	0.386	0.393	0.361	0.347	0.384	0.369	0.311	0.376	0.389	0.373
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0	0
Algemene en administratieve kosten Numbers are in millions	5,413	7,710	7,320	0	0	6,637	0	0	0	5,853	0	0	0	5,087	0	0	0	6,392	0	0	0	6,314	0	0	0	6,311	0	0	0	5,475	0	0	0	4,728	0	0	0	4,993	0	0	0	4,864	0	0	0	4,345	-1,254	881	373	651	343	1,079	500	2,231	0	0	0	1,042	0	0	0	1,219	0	0
Verkoop- en marketingkosten Numbers are in millions	2,887	2,520	2,204	1,700	1,624	2,999	1,926	1,684	1,744	2,857	2,147	1,656	1,332	2,776	1,769	1,378	952	2,404	1,984	2,495	1,453	3,036	2,130	2,731	2,070	3,074	2,827	2,182	1,764	3,357	2,246	2,427	1,907	3,140	2,397	2,796	3,144	3,100	3,015	2,729	2,184	3,784	2,727	3,125	2,399	4,665	3,157	2,227	2,335	3,502	2,974	3,020	1,631	2,916	2,121	3,085	2,336	3,632	3,326	3,872	4,085	5,594	2,824	3,390
Verkoop-, algemene en administratieve kosten Numbers are in millions	8,300	10,230	9,524	1,700	1,624	9,636	1,926	1,684	1,744	8,710	2,147	1,656	1,332	7,863	1,769	1,378	952	8,796	1,984	2,495	1,453	9,350	2,130	2,731	2,070	9,385	2,827	2,182	1,764	8,832	2,246	2,427	1,907	7,868	2,397	2,796	3,144	8,093	3,015	2,729	2,184	8,648	2,727	3,125	2,399	9,010	1,903	3,108	2,708	4,153	3,317	4,099	1,631	5,147	2,121	3,085	2,336	4,674	3,326	3,872	4,085	6,813	2,824	3,390
Overige kosten Numbers are in millions	3	12	-13	-35	-14	75	-28	3	-58	-38	45	-13	-18	18	-10	14	-21	18	-14	15	-53	-40	8	19	14	45	49	7,872	2	-24	-52	-4	-15	52	69	-45	-29	69	13	125	-29	70	384	8	-2	30	134	-47	-80	192	20	20	-34	389	21	18	16	422	-14	-133	-79	42	89	-110
Bedrijfskosten Numbers are in millions	8,303	10,230	9,524	8,692	9,206	10,371	8,491	8,499	8,235	8,933	8,841	8,254	6,615	10,945	7,502	7,081	6,364	8,533	9,306	9,033	8,184	10,277	9,707	10,736	8,493	11,096	11,778	10,054	8,538	11,056	10,312	9,599	8,848	10,831	9,379	9,287	9,479	11,199	10,615	10,408	9,853	11,839	10,290	9,923	8,920	11,618	17,112	4,747	4,264	7,261	4,938	5,781	3,291	7,910	3,587	4,510	3,961	7,575	4,837	5,343	5,614	9,542	4,294	4,853
Bedrijfsresultaat Numbers are in millions	-1,281	57	-590	286	1,881	41	-275	1,331	2,288	-1,344	1,292	2,372	262	-2,668	-1,381	-1,175	-1,054	1,684	3,037	-1,054	366	1,137	2,240	3,557	155	2,288	3,808	-318	1,161	1,927	834	1,454	1,513	3,692	2,173	1,741	-329	5,490	1,406	495	1,284	2,279	2,859	2,278	3,011	2,887	4,097	4,777	2,268	5,104	1,765	3,071	2,323	1,093	3,265	4,333	2,650	448	3,426	3,145	-1,454	655	2,750	3,196
Bedrijfsresultaat ratio Numbers are in millions	-0.05	0.001	-0.02	0.009	0.059	0.001	-0.009	0.052	0.08	-0.06	0.043	0.088	0.013	-0.099	-0.068	-0.058	-0.075	0.048	0.078	-0.033	0.013	0.03	0.057	0.07	0.005	0.054	0.072	-0.009	0.036	0.05	0.018	0.036	0.042	0.082	0.053	0.047	-0.01	0.112	0.034	0.013	0.031	0.06	0.07	0.059	0.076	0.081	0.112	0.134	0.074	0.133	0.059	0.107	0.097	0.043	0.123	0.14	0.093	0.015	0.113	0.097	-0.057	0.019	0.102	0.103
Totaal overige inkomsten en kosten netto Numbers are in millions	4,362	-128	-272	-228	1,756	209	54	991	9	-420	166	-31	-70	26,356	326	-198	-695	-2,671	-138	-310	-234	-491	-997	-377	162	-614	504	-335	-52	-884	-671	-342	-197	2,043	-331	-852	-201	-1,047	3,221	97	98	-143	7	4,567	87	1,290	7,119	-3,961	-4,160	-4,302	-3,670	-3,098	-3,760	-3,301	-3,689	-3,797	-4,155	-1,732	-3,744	-4,193	-4,275	-5,964	-4,064	-4,312
Inkomen voor belasting Numbers are in millions	3,081	-71	-862	58	3,639	250	-221	2,322	2,300	-1,763	1,458	2,341	195	23,690	-1,055	-1,374	-1,746	-986	2,900	-1,364	134	647	1,242	3,180	321	1,674	4,312	-652	1,111	1,046	163	1,112	1,319	5,734	1,842	891	-529	4,442	4,628	592	1,384	2,137	2,866	6,844	3,102	4,179	3,726	4,551	1,866	3,620	1,639	2,794	2,222	67	2,940	3,836	2,220	1,013	3,036	2,441	-1,915	-2,542	2,147	2,446
Inkomen voor belasting ratio Numbers are in millions	0.121	-0.002	-0.029	0.002	0.114	0.007	-0.007	0.091	0.081	-0.079	0.049	0.087	0.01	0.883	-0.052	-0.068	-0.124	-0.028	0.074	-0.042	0.005	0.017	0.031	0.063	0.01	0.04	0.082	-0.018	0.034	0.027	0.003	0.028	0.037	0.128	0.045	0.024	-0.017	0.091	0.111	0.016	0.033	0.056	0.07	0.178	0.079	0.117	0.102	0.128	0.061	0.094	0.055	0.097	0.093	0.003	0.111	0.124	0.078	0.034	0.1	0.075	-0.075	-0.074	0.08	0.078
Belastingkosten Numbers are in millions	1,190	312	100	269	903	290	93	708	535	-256	589	708	107	6,711	-148	17	-227	139	890	-79	275	647	249	1,311	272	1,053	1,395	163	547	767	597	701	659	1,801	928	695	127	1,883	1,376	179	1,012	1,966	1,424	2,455	1,942	1,974	1,961	1,819	681	1,782	1,118	1,122	1,016	586	1,204	1,371	723	1,443	1,449	1,450	160	-85	1,168	1,470
Nettowinst Numbers are in millions	1,834	-450	-1,021	-246	2,704	-84	-381	1,532	1,675	-1,488	795	1,601	11	17,115	-995	-1,585	-1,704	-1,161	1,821	-1,414	-348	-63	833	1,729	-145	489	2,745	-955	322	101	-655	194	478	3,742	858	203	-511	2,422	3,077	275	201	185	1,281	4,423	902	2,581	1,542	2,337	862	1,667	485	1,638	1,144	-438	1,683	2,464	1,598	-237	1,689	1,151	-1,627	-2,378	1,004	1,028
Nettowinstmarge Numbers are in millions	0.072	-0.012	-0.034	-0.008	0.085	-0.002	-0.012	0.06	0.059	-0.066	0.027	0.06	0.001	0.638	-0.049	-0.079	-0.121	-0.033	0.047	-0.044	-0.012	-0.002	0.021	0.034	-0.004	0.012	0.052	-0.027	0.01	0.003	-0.014	0.005	0.013	0.083	0.021	0.005	-0.016	0.049	0.074	0.007	0.005	0.005	0.031	0.115	0.023	0.072	0.042	0.066	0.028	0.043	0.016	0.057	0.048	-0.017	0.064	0.08	0.056	-0.008	0.056	0.035	-0.063	-0.069	0.037	0.033
WPA (Winst Per Aandeel) Numbers are in millions	40.53	-9.94	-22.56	-5.44	59.89	-1.86	-8.44	33.96	37.2	-33.04	17.64	36.76	0.27	406.82	-23.65	-36.44	-39.18	-26.7	41.87	-32.62	-8.03	-1.46	19.21	40.13	-3.37	11.35	63.7	-22.18	7.48	2.34	-15.25	4.52	11.15	87.14	19.98	4.69	-11.81	55.97	71.11	6.58	4.83	4.42	30.63	105.39	21.5	61.5	36.74	54.73	20.21	39.04	11.36	38.12	26.64	-10.2	39.19	57.38	37.22	-5.52	39.33	26.8	-37.89	-55.37	23.38	23.94
Verwaterde WPA Numbers are in millions	40.53	-9.94	-22.56	-5.44	59.89	-1.86	-8.44	33.93	37.2	-33.04	17.64	36.75	0.27	406.82	-23.65	-36.44	-39.18	-26.69	41.87	-32.62	-8.03	-1.45	19.21	40.13	-3.37	11.35	63.7	-22.15	7.45	2.34	-15.19	4.52	11.11	87.14	19.98	4.69	-11.81	55.97	71.11	6.58	4.78	4.42	30.63	105.39	21.12	61.5	36.74	54.73	20.18	39.04	11.36	38.12	26.64	-10.19	39.19	57.38	37.22	-5.52	39.33	26.8	-37.89	-55.37	23.38	23.94
EBITDA Numbers are in millions	-871	582	-166	204	1,944	-36	-438	1,457	2,253	-1,647	1,392	2,422	208	-2,664	-1,407	-1,229	-1,292	1,274	3,016	-1,208	131	863	1,944	3,480	309	1,711	4,069	-640	995	1,479	585	1,131	1,335	3,804	2,108	987	-582	5,293	1,407	631	1,310	2,417	3,439	2,542	3,039	2,520	-3,127	8,410	5,734	6,872	5,330	5,771	5,963	3,510	7,117	7,947	6,741	3,575	7,258	6,626	2,629	4,163	6,070	6,209
EBITDA ratio Numbers are in millions	-0.034	0.015	-0.006	0.006	0.061	-0.001	-0.014	0.057	0.079	-0.074	0.047	0.09	0.011	-0.099	-0.069	-0.061	-0.092	0.036	0.077	-0.038	0.005	0.023	0.049	0.069	0.01	0.04	0.077	-0.018	0.031	0.038	0.012	0.028	0.037	0.085	0.052	0.027	-0.018	0.108	0.034	0.017	0.031	0.063	0.084	0.066	0.077	0.07	-0.085	0.236	0.187	0.178	0.179	0.2	0.249	0.137	0.269	0.257	0.236	0.12	0.24	0.204	0.102	0.121	0.225	0.199

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