Nissha Co., Ltd.
TSE:7915.T
1936 (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 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 | |
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Omzet
| 52,942 | 46,719 | 43,841 | 40,879 | 40,574 | 42,430 | 52,581 | 53,165 | 46,804 | 41,412 | 43,753 | 47,948 | 50,444 | 47,139 | 51,221 | 51,620 | 37,689 | 39,474 | 48,626 | 51,947 | 37,985 | 34,964 | 66,544 | 68,318 | 36,228 | 36,314 | 57,893 | 37,122 | 33,963 | 30,191 | 27,229 | 24,419 | 33,153 | 34,469 | 30,320 | 21,280 | 23,053 | 40,600 | 32,972 | 22,150 | 23,795 | 37,845 | 31,778 | 17,504 | 25,060 | 27,881 | 20,150 | 16,336 | 16,745 | 19,328 | 21,583 | 22,504 | 26,844 | 32,656 | 26,463 | 28,090 | 29,823 | 32,322 | 33,517 | 31,302 | 27,492 | 32,408 | 36,222 |
Kosten van de omzet
| 40,330 | 36,562 | 34,158 | 33,196 | 32,491 | 35,256 | 41,762 | 42,028 | 35,566 | 32,183 | 34,269 | 36,407 | 37,909 | 36,228 | 40,128 | 40,350 | 30,915 | 31,798 | 41,098 | 43,189 | 34,213 | 30,487 | 52,630 | 54,529 | 31,811 | 31,143 | 49,523 | 31,196 | 29,933 | 25,528 | 22,816 | 20,608 | 25,682 | 24,942 | 22,189 | 17,308 | 20,226 | 28,860 | 25,422 | 19,205 | 20,884 | 28,481 | 27,008 | 17,525 | 23,071 | 24,679 | 19,349 | 16,409 | 18,184 | 19,113 | 21,058 | 21,404 | 25,359 | 31,438 | 24,323 | 23,743 | 24,487 | 26,566 | 26,035 | 24,511 | 24,864 | 24,975 | 24,724 |
Brutowinst
| 12,612 | 10,157 | 9,683 | 7,683 | 8,083 | 7,174 | 10,819 | 11,137 | 11,238 | 9,229 | 9,484 | 11,541 | 12,535 | 10,911 | 11,093 | 11,270 | 6,774 | 7,676 | 7,528 | 8,758 | 3,772 | 4,477 | 13,914 | 13,789 | 4,417 | 5,171 | 8,370 | 5,926 | 4,030 | 4,663 | 4,413 | 3,811 | 7,471 | 9,527 | 8,131 | 3,972 | 2,827 | 11,740 | 7,550 | 2,945 | 2,911 | 9,364 | 4,770 | -21 | 1,989 | 3,202 | 801 | -73 | -1,439 | 215 | 525 | 1,100 | 1,485 | 1,218 | 2,140 | 4,347 | 5,336 | 5,756 | 7,482 | 6,791 | 2,628 | 7,433 | 11,498 |
Brutowinstmarge
| 0.238 | 0.217 | 0.221 | 0.188 | 0.199 | 0.169 | 0.206 | 0.209 | 0.24 | 0.223 | 0.217 | 0.241 | 0.248 | 0.231 | 0.217 | 0.218 | 0.18 | 0.194 | 0.155 | 0.169 | 0.099 | 0.128 | 0.209 | 0.202 | 0.122 | 0.142 | 0.145 | 0.16 | 0.119 | 0.154 | 0.162 | 0.156 | 0.225 | 0.276 | 0.268 | 0.187 | 0.123 | 0.289 | 0.229 | 0.133 | 0.122 | 0.247 | 0.15 | -0.001 | 0.079 | 0.115 | 0.04 | -0.004 | -0.086 | 0.011 | 0.024 | 0.049 | 0.055 | 0.037 | 0.081 | 0.155 | 0.179 | 0.178 | 0.223 | 0.217 | 0.096 | 0.229 | 0.317 |
Onderzoek- en ontwikkelingskosten
| 1,137 | 1,086 | 1,303 | 1,125 | 1,133 | 1,095 | 1,096 | 985 | 1,050 | 842 | 834 | 722 | 714 | 677 | 2,869 | 0 | 0 | 0 | 3,659 | 0 | 0 | 0 | 3,865 | 0 | 0 | 0 | 0 | 0 | 2,422 | 0 | 0 | 0 | 2,519 | 0 | 0 | 0 | 2,334 | 0 | 0 | 0 | 2,351 | 0 | 0 | 0 | 2,699 | 0 | 0 | 0 | 2,543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -1,137 | -1,086 | -1,303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,321 | 0 | 0 | 0 | 720 | 0 | 0 | 0 | 0 | 0 | 1,937 | 0 | 0 | 0 | -280 | 0 | 0 | 0 | -1,283 | 0 | 0 | 0 | -1,541 | 0 | 0 | 0 | 899 | 0 | 0 | 0 | 217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 9,459 | 8,739 | 9,335 | 7,883 | 7,937 | 7,844 | 8,557 | 7,822 | 7,689 | 7,078 | 7,365 | 6,689 | 6,637 | 6,468 | 6,976 | 6,446 | 6,172 | 6,381 | 2,734 | 6,768 | 6,719 | 6,904 | 3,203 | 0 | 0 | 0 | 0 | 0 | 1,944 | 0 | 0 | 0 | 1,855 | 0 | 0 | 0 | 1,923 | 0 | 0 | 0 | 1,630 | 0 | 0 | 0 | 1,320 | 0 | 0 | 0 | 1,062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 8,322 | 7,653 | 8,032 | 7,883 | 7,937 | 7,844 | 8,557 | 7,822 | 7,689 | 7,078 | 7,365 | 6,689 | 6,637 | 6,468 | 6,976 | 6,446 | 6,172 | 6,381 | 413 | 6,768 | 6,719 | 6,904 | 3,923 | 7,354 | 7,064 | 7,000 | 0 | 0 | 3,881 | 5,256 | 4,433 | 4,828 | 1,575 | 4,130 | 4,917 | 4,237 | 640 | 4,198 | 3,981 | 3,696 | 89 | 3,631 | 3,933 | 3,629 | 2,219 | 3,156 | 2,959 | 2,849 | 2,093 | 2,700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1 | 0 | 0 | 0 | 0 | -15 | 2,406 | -122 | -230 | -357 | 188 | 226 | 363 | -877 | 63 | 313 | 2,900 | 213 | 726 | 3 | 13 | 63 | -111 | 74 | 29 | 54 | -12 | 18 | -130 | -53 | 50 | 22 | -11 | -66 | -8 | 3 | 157 | -109 | 28 | 27 | 101 | 65 | 27 | 130 | -221 | -226 | -33 | 92 | -192 | 77 | 71 | 207 | -438 | 300 | 235 | 447 | 279 | 208 | 60 | 340 | 105 | 258 | 61 |
Bedrijfskosten
| 9,459 | 8,739 | 9,335 | 8,067 | 7,256 | 7,829 | 10,963 | 7,700 | 7,459 | 6,721 | 7,553 | 6,915 | 7,000 | 5,591 | 7,039 | 6,759 | 9,072 | 6,594 | 19,404 | 1,969 | 7,665 | 6,989 | 7,802 | 7,354 | 7,064 | 7,000 | 6,324 | 6,132 | 6,303 | 5,256 | 4,433 | 4,828 | 5,274 | 4,130 | 4,917 | 4,237 | 4,436 | 4,198 | 3,981 | 3,696 | 3,896 | 3,631 | 3,933 | 3,629 | 3,738 | 3,156 | 2,959 | 2,849 | 3,611 | 2,700 | 2,794 | 3,012 | 3,231 | 3,420 | 3,519 | 3,987 | 3,701 | 3,882 | 3,330 | 3,207 | 3,836 | 3,454 | 3,541 |
Bedrijfsresultaat
| 3,153 | 1,418 | 348 | -472 | 729 | -352 | -1,340 | 4,667 | 6,228 | 3,733 | 1,920 | 4,612 | 5,528 | 5,302 | 4,032 | 4,500 | -2,308 | 1,082 | -11,875 | 6,789 | -3,893 | -2,513 | 6,113 | 6,434 | -2,647 | -1,829 | 2,046 | -207 | -2,274 | -593 | -19 | -1,018 | 2,196 | 5,397 | 3,213 | -265 | -1,609 | 7,541 | 3,569 | -751 | -985 | 5,733 | 837 | -3,650 | -1,750 | 47 | -2,157 | -2,923 | -5,051 | -2,484 | -2,270 | -1,911 | -1,745 | -2,202 | -1,379 | 358 | 1,635 | 1,872 | 4,151 | 3,583 | -1,209 | 3,979 | 7,956 |
Bedrijfsresultaat ratio
| 0.06 | 0.03 | 0.008 | -0.012 | 0.018 | -0.008 | -0.025 | 0.088 | 0.133 | 0.09 | 0.044 | 0.096 | 0.11 | 0.112 | 0.079 | 0.087 | -0.061 | 0.027 | -0.244 | 0.131 | -0.102 | -0.072 | 0.092 | 0.094 | -0.073 | -0.05 | 0.035 | -0.006 | -0.067 | -0.02 | -0.001 | -0.042 | 0.066 | 0.157 | 0.106 | -0.012 | -0.07 | 0.186 | 0.108 | -0.034 | -0.041 | 0.151 | 0.026 | -0.209 | -0.07 | 0.002 | -0.107 | -0.179 | -0.302 | -0.129 | -0.105 | -0.085 | -0.065 | -0.067 | -0.052 | 0.013 | 0.055 | 0.058 | 0.124 | 0.114 | -0.044 | 0.123 | 0.22 |
Totaal overige inkomsten en kosten netto
| 1,368 | 361 | -4,065 | 384 | 1,150 | -439 | -236 | -267 | -244 | -168 | -283 | 80 | 486 | 895 | -246 | -84 | -213 | -6 | -4,135 | -191 | -127 | 43 | -1,526 | 787 | -466 | -1,333 | 538 | -160 | -739 | -344 | -91 | -2,322 | -1,227 | 173 | -520 | -183 | -1,127 | -241 | -444 | -23 | -176 | 1,810 | -16 | 44 | -220 | -105 | -383 | -346 | 347 | 432 | -11,078 | -235 | 335 | 1,312 | -187 | -94 | -27 | 67 | -494 | 418 | 95 | -316 | -800 |
Inkomen voor belasting
| 4,521 | 1,779 | -3,717 | -88 | 1,879 | -791 | -1,576 | 4,400 | 5,984 | 3,565 | 2,596 | 4,692 | 6,014 | 6,197 | 3,786 | 4,416 | -2,212 | 1,076 | -16,011 | 6,598 | -4,021 | -2,470 | 4,587 | 7,221 | -2,558 | -3,162 | 2,584 | -192 | -3,217 | 897 | -470 | -3,340 | -466 | 5,570 | 2,693 | 86 | -3,052 | 10,160 | 4,507 | -854 | -1,361 | 7,543 | 1,261 | -2,292 | -686 | 1,486 | -2,541 | -3,269 | -4,704 | -2,053 | -13,347 | -2,139 | -1,643 | -631 | -1,778 | 264 | 2,242 | 1,939 | 3,657 | 4,001 | -592 | 2,638 | 7,156 |
Inkomen voor belasting ratio
| 0.085 | 0.038 | -0.085 | -0.002 | 0.046 | -0.019 | -0.03 | 0.083 | 0.128 | 0.086 | 0.059 | 0.098 | 0.119 | 0.131 | 0.074 | 0.086 | -0.059 | 0.027 | -0.329 | 0.127 | -0.106 | -0.071 | 0.069 | 0.106 | -0.071 | -0.087 | 0.045 | -0.005 | -0.095 | 0.03 | -0.017 | -0.137 | -0.014 | 0.162 | 0.089 | 0.004 | -0.132 | 0.25 | 0.137 | -0.039 | -0.057 | 0.199 | 0.04 | -0.131 | -0.027 | 0.053 | -0.126 | -0.2 | -0.281 | -0.106 | -0.618 | -0.095 | -0.061 | -0.019 | -0.067 | 0.009 | 0.075 | 0.06 | 0.109 | 0.128 | -0.022 | 0.081 | 0.198 |
Belastingkosten
| 1,218 | 469 | -190 | 142 | 299 | 1 | 110 | 489 | 1,365 | 288 | 1,258 | 769 | 850 | 780 | 78 | 811 | -1,105 | 204 | -915 | 616 | 31 | 789 | 834 | 27 | 614 | 436 | 192 | 375 | 847 | 78 | 31 | 343 | 262 | 213 | 488 | 22 | -1,853 | 929 | 330 | 112 | 179 | 449 | 144 | 413 | -117 | 35 | 294 | 215 | 1,804 | 519 | 4,824 | -707 | -705 | -206 | -511 | 109 | 989 | 815 | 1,570 | 1,535 | 217 | 1,081 | 2,904 |
Nettowinst
| 3,123 | 1,240 | -3,563 | -225 | 1,585 | -792 | -1,686 | 3,914 | 4,622 | 3,280 | 1,342 | 3,917 | 5,181 | 5,419 | -3,360 | 3,574 | -1,106 | 870 | -15,054 | 5,741 | -3,842 | -3,263 | 3,857 | 7,205 | -3,142 | -3,612 | 2,395 | -554 | -4,053 | 817 | -500 | -3,672 | -727 | 5,357 | 2,205 | 61 | -1,197 | 9,230 | 4,177 | -965 | -1,540 | 7,094 | 1,117 | -2,704 | -569 | 1,451 | -2,836 | -3,484 | -6,508 | -2,573 | -18,171 | -1,432 | -939 | -422 | -1,264 | 160 | 1,254 | 1,125 | 2,088 | 2,467 | -808 | 1,556 | 4,251 |
Nettowinstmarge
| 0.059 | 0.027 | -0.081 | -0.006 | 0.039 | -0.019 | -0.032 | 0.074 | 0.099 | 0.079 | 0.031 | 0.082 | 0.103 | 0.115 | -0.066 | 0.069 | -0.029 | 0.022 | -0.31 | 0.111 | -0.101 | -0.093 | 0.058 | 0.105 | -0.087 | -0.099 | 0.041 | -0.015 | -0.119 | 0.027 | -0.018 | -0.15 | -0.022 | 0.155 | 0.073 | 0.003 | -0.052 | 0.227 | 0.127 | -0.044 | -0.065 | 0.187 | 0.035 | -0.154 | -0.023 | 0.052 | -0.141 | -0.213 | -0.389 | -0.133 | -0.842 | -0.064 | -0.035 | -0.013 | -0.048 | 0.006 | 0.042 | 0.035 | 0.062 | 0.079 | -0.029 | 0.048 | 0.117 |
WPA (Winst Per Aandeel)
| 64.56 | 25.64 | -73.06 | -4.61 | 32.47 | -16.13 | -33.91 | 78.51 | 92.74 | 65.84 | 26.86 | 78.67 | 104.09 | 108.67 | -67.23 | 71.52 | -22.14 | 17.43 | -301.62 | 115.03 | -76.98 | -65.38 | 77.28 | 144.35 | -62.28 | -71.49 | 51.35 | -11.88 | -89.05 | 17.52 | -11.65 | -85.57 | -16.94 | 124.84 | 51.38 | 1.42 | -27.89 | 215.09 | 97.34 | -22.49 | -35.89 | 165.31 | 26.03 | -63.01 | -13.26 | 33.81 | -66.08 | -81.18 | -151.66 | -59.95 | -423.41 | -33.37 | -21.88 | -9.83 | -29.23 | 3.72 | 29 | 26.02 | 48.29 | 57.06 | -18.69 | 35.98 | 98.3 |
Verwaterde WPA
| 64.56 | 25.64 | -73.06 | -4.61 | 32.47 | -16.13 | -33.91 | 78.51 | 92.74 | 65.84 | 26.86 | 78.67 | 104.09 | 107.04 | -67.23 | 69.71 | -22.14 | 16.99 | -301.61 | 112.14 | -76.98 | -65.38 | 77.28 | 144.35 | -62.19 | -71.49 | 51.35 | -11.88 | -86.89 | 17.52 | -11.65 | -85.57 | -16.94 | 124.84 | 51.38 | 1.42 | -27.89 | 215.09 | 97.34 | -22.49 | -35.89 | 165.31 | 26.03 | -63.01 | -13.26 | 33.81 | -66.08 | -81.18 | -151.65 | -59.95 | -423.41 | -33.37 | -21.88 | -9.83 | -29.23 | 3.72 | 29 | 26.02 | 48.29 | 57.06 | -18.69 | 35.98 | 98.3 |
EBITDA
| 5,597 | 3,687 | 2,627 | 2,803 | 4,489 | 1,898 | 1,085 | 7,079 | 8,598 | 6,013 | 5,217 | 7,243 | 8,571 | 8,772 | 6,411 | 6,722 | 93 | 3,444 | -12,433 | 9,297 | -1,196 | -167 | 8,359 | 10,026 | 173 | -1,156 | 5,357 | 2,571 | 385 | 3,501 | 1,727 | -756 | 3,830 | 7,797 | 4,686 | 2,191 | 548 | 12,940 | 7,423 | 1,545 | 1,865 | 10,500 | 4,034 | 126 | 2,348 | 4,288 | -298 | -1,174 | -2,213 | -84 | -551 | 338 | 747 | 687 | 1,000 | 2,897 | 4,791 | 4,738 | 5,995 | 6,113 | 1,798 | 5,263 | 7,346 |
EBITDA ratio
| 0.106 | 0.079 | 0.06 | 0.069 | 0.111 | 0.045 | 0.021 | 0.133 | 0.184 | 0.145 | 0.119 | 0.151 | 0.17 | 0.186 | 0.125 | 0.13 | 0.002 | 0.087 | -0.256 | 0.179 | -0.031 | -0.005 | 0.126 | 0.147 | 0.005 | -0.032 | 0.093 | 0.069 | 0.011 | 0.116 | 0.063 | -0.031 | 0.116 | 0.226 | 0.155 | 0.103 | 0.024 | 0.319 | 0.225 | 0.07 | 0.078 | 0.277 | 0.127 | 0.007 | 0.094 | 0.154 | -0.015 | -0.072 | -0.132 | -0.004 | -0.026 | 0.015 | 0.028 | 0.021 | 0.038 | 0.103 | 0.161 | 0.147 | 0.179 | 0.195 | 0.065 | 0.162 | 0.203 |