Mirai Industry Co.,Ltd.
TSE:7931.T
3570 (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 | |
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Omzet
| 11,221 | 11,142 | 10,020 | 12,382 | 10,625 | 11,064 | 9,514 | 10,913 | 9,489 | 9,652 | 8,492 | 10,220 | 9,252 | 8,941 | 8,572 | 9,998 | 8,705 | 8,794 | 8,573 | 10,187 | 9,494 | 9,319 | 8,341 | 10,150 | 8,954 | 8,590 | 8,073 | 9,697 | 8,781 | 8,624 | 7,972 | 9,444 | 8,375 | 7,843 | 7,920 | 9,023 | 8,750 | 8,123 | 8,361 | 9,754 | 8,836 | 8,495 | 8,449 | 9,925 | 8,665 | 8,189 | 7,491 | 8,946 | 7,758 | 7,221 | 6,721 | 7,942 | 7,024 | 6,724 | 6,685 | 7,662 | 6,859 | 5,953 | 6,251 | 6,877 | 6,399 | 5,995 |
Kosten van de omzet
| 6,803 | 6,663 | 6,029 | 7,089 | 6,328 | 6,870 | 6,364 | 6,976 | 6,045 | 6,221 | 5,563 | 6,318 | 5,788 | 5,442 | 5,257 | 5,973 | 5,442 | 5,446 | 5,359 | 6,171 | 5,861 | 5,847 | 5,384 | 6,171 | 5,584 | 5,278 | 5,051 | 5,724 | 5,361 | 5,238 | 4,911 | 5,473 | 5,074 | 4,882 | 4,976 | 5,542 | 5,566 | 5,145 | 5,520 | 6,036 | 5,603 | 5,347 | 5,368 | 5,971 | 5,397 | 5,213 | 4,702 | 5,444 | 4,857 | 4,565 | 4,388 | 4,796 | 4,559 | 4,374 | 4,262 | 4,592 | 4,446 | 3,887 | 4,052 | 4,322 | 4,134 | 4,083 |
Brutowinst
| 4,418 | 4,479 | 3,991 | 5,293 | 4,297 | 4,194 | 3,150 | 3,937 | 3,444 | 3,431 | 2,929 | 3,902 | 3,464 | 3,499 | 3,315 | 4,025 | 3,263 | 3,348 | 3,214 | 4,016 | 3,633 | 3,472 | 2,957 | 3,979 | 3,370 | 3,312 | 3,022 | 3,973 | 3,420 | 3,386 | 3,061 | 3,971 | 3,301 | 2,961 | 2,944 | 3,481 | 3,184 | 2,978 | 2,841 | 3,718 | 3,233 | 3,148 | 3,081 | 3,954 | 3,268 | 2,976 | 2,789 | 3,502 | 2,901 | 2,656 | 2,333 | 3,146 | 2,465 | 2,350 | 2,423 | 3,070 | 2,413 | 2,066 | 2,199 | 2,555 | 2,265 | 1,912 |
Brutowinstmarge
| 0.394 | 0.402 | 0.398 | 0.427 | 0.404 | 0.379 | 0.331 | 0.361 | 0.363 | 0.355 | 0.345 | 0.382 | 0.374 | 0.391 | 0.387 | 0.403 | 0.375 | 0.381 | 0.375 | 0.394 | 0.383 | 0.373 | 0.355 | 0.392 | 0.376 | 0.386 | 0.374 | 0.41 | 0.389 | 0.393 | 0.384 | 0.42 | 0.394 | 0.378 | 0.372 | 0.386 | 0.364 | 0.367 | 0.34 | 0.381 | 0.366 | 0.371 | 0.365 | 0.398 | 0.377 | 0.363 | 0.372 | 0.391 | 0.374 | 0.368 | 0.347 | 0.396 | 0.351 | 0.349 | 0.362 | 0.401 | 0.352 | 0.347 | 0.352 | 0.372 | 0.354 | 0.319 |
Onderzoek- en ontwikkelingskosten
| 73 | 75 | 71 | 88 | 77 | 77 | 77 | 66 | 71 | 67 | 295 | 67 | 92 | 70 | 286 | 0 | 0 | 0 | 285 | 0 | 0 | 0 | 237 | 0 | 0 | 0 | 273 | 0 | 0 | 0 | 275 | 0 | 0 | 0 | 274 | 0 | 0 | 0 | 251 | 0 | 0 | 0 | 252 | 0 | 0 | 0 | 251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 582 | 496 | 614 | 541 | 614 | 521 | 601 | 545 | 579 | 517 | 628 | 570 | 570 | 524 | 619 | 563 | 566 | 531 | 668 | 606 | 579 | 508 | 620 | 552 | 556 | 191 | 832 | 390 | 819 | 472 | 831 | 401 | 743 | 432 | 735 | 355 | 746 | 478 | 751 | 365 | 747 | 395 | 737 | 353 | 710 | 315 | 687 | 301 | 631 | 259 | 613 | 416 | 597 | 254 | 606 | 395 | 554 | 236 | 554 | 393 | 576 |
Verkoop- en marketingkosten
| 0 | 582 | 496 | 614 | 541 | 614 | 521 | 601 | 545 | 579 | 517 | 628 | 570 | 570 | 524 | 619 | 563 | 566 | 531 | 668 | 606 | 579 | 508 | 620 | 552 | 556 | 513 | 624 | 545 | 550 | 505 | 618 | 545 | 480 | 454 | 532 | 495 | 482 | 457 | 547 | 493 | 486 | 455 | 529 | 471 | 457 | 397 | 471 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,580 | 2,772 | 2,289 | 614 | 541 | 614 | 521 | 601 | 545 | 579 | 517 | 628 | 570 | 570 | 524 | 619 | 563 | 566 | 531 | 668 | 606 | 579 | 508 | 620 | 552 | 556 | 191 | 832 | 390 | 819 | 472 | 831 | 401 | 743 | 432 | 735 | 355 | 746 | 478 | 751 | 365 | 747 | 395 | 737 | 353 | 710 | 315 | 687 | 301 | 631 | 259 | 613 | 416 | 597 | 254 | 606 | 395 | 554 | 236 | 554 | 393 | 576 |
Overige kosten
| -2,580 | 22 | -7 | 21 | 14 | 17 | 18 | 16 | 13 | 13 | -11 | -56 | -27 | -37 | 3 | -39 | -27 | -21 | 84 | -68 | 4 | -26 | -29 | -22 | -93 | 74 | -64 | -40 | 72 | 41 | -33 | -33 | -6 | -17 | -30 | -57 | -28 | -32 | -28 | -32 | -22 | -34 | -26 | -14 | -16 | 85 | 171 | -10 | -17 | -22 | -25 | -22 | -10 | -33 | -30 | -20 | -19 | 3 | -38 | -24 | -1 | -8 |
Bedrijfskosten
| -2,580 | 2,847 | 2,367 | 2,835 | 2,443 | 2,792 | 2,385 | 2,479 | 2,409 | 2,640 | 2,257 | 2,472 | 2,410 | 2,607 | 2,321 | 2,472 | 2,380 | 2,590 | 2,416 | 2,557 | 2,516 | 2,630 | 2,336 | 2,460 | 2,353 | 2,558 | 5,014 | 1,589 | 1,491 | 1,504 | 1,438 | 1,572 | 1,501 | 1,419 | 1,377 | 1,452 | 1,431 | 1,469 | 1,609 | 1,475 | 1,376 | 1,448 | 1,492 | 1,361 | 1,315 | 1,307 | 1,243 | 1,314 | 1,240 | 1,231 | 1,140 | 1,197 | 1,161 | 1,157 | 1,134 | 1,185 | 1,128 | 1,098 | 1,079 | 1,101 | 1,104 | 1,129 |
Bedrijfsresultaat
| 1,838 | 1,632 | 1,624 | 2,456 | 1,854 | 1,399 | 766 | 1,457 | 1,036 | 785 | 674 | 1,428 | 1,055 | 887 | 994 | 1,552 | 885 | 753 | 798 | 1,459 | 1,118 | 836 | 618 | 1,519 | 1,017 | 750 | 717 | 1,488 | 1,128 | 865 | 836 | 1,626 | 1,116 | 623 | 911 | 1,314 | 1,114 | 626 | 636 | 1,581 | 1,249 | 844 | 1,159 | 1,904 | 1,287 | 776 | 868 | 1,492 | 1,002 | 421 | 365 | 1,259 | 666 | 377 | 549 | 1,236 | 669 | 288 | 366 | 819 | 506 | 86 |
Bedrijfsresultaat ratio
| 0.164 | 0.146 | 0.162 | 0.198 | 0.174 | 0.126 | 0.081 | 0.134 | 0.109 | 0.081 | 0.079 | 0.14 | 0.114 | 0.099 | 0.116 | 0.155 | 0.102 | 0.086 | 0.093 | 0.143 | 0.118 | 0.09 | 0.074 | 0.15 | 0.114 | 0.087 | 0.089 | 0.153 | 0.128 | 0.1 | 0.105 | 0.172 | 0.133 | 0.079 | 0.115 | 0.146 | 0.127 | 0.077 | 0.076 | 0.162 | 0.141 | 0.099 | 0.137 | 0.192 | 0.149 | 0.095 | 0.116 | 0.167 | 0.129 | 0.058 | 0.054 | 0.159 | 0.095 | 0.056 | 0.082 | 0.161 | 0.098 | 0.048 | 0.059 | 0.119 | 0.079 | 0.014 |
Totaal overige inkomsten en kosten netto
| 41 | 33 | 24 | 50 | 47 | 22 | -2 | 30 | 32 | 20 | -159 | -37 | -5 | -29 | 201 | -24 | -4 | -97 | -29 | -29 | 3 | 68 | -22 | -7 | 1,706 | 76 | 2,616 | -938 | -728 | -975 | -1,386 | -804 | -687 | -1,084 | -683 | -728 | -663 | -907 | -620 | -841 | -622 | -880 | -443 | -689 | -667 | -804 | -594 | -713 | -677 | -1,025 | -856 | -697 | -648 | -93 | -959 | -708 | -657 | -726 | -1,108 | -620 | -767 | -733 |
Inkomen voor belasting
| 1,879 | 1,665 | 1,648 | 2,506 | 1,901 | 1,422 | 764 | 1,487 | 1,068 | 807 | 515 | 1,391 | 1,049 | 863 | 1,195 | 1,529 | 879 | 661 | 769 | 1,429 | 1,120 | 910 | 598 | 1,512 | 2,724 | 829 | 623 | 1,446 | 1,201 | 907 | 237 | 1,595 | 1,113 | 458 | 884 | 1,301 | 1,090 | 602 | 612 | 1,402 | 1,235 | 820 | 1,146 | 1,904 | 1,286 | 865 | 952 | 1,475 | 984 | 400 | 337 | 1,252 | 656 | 1,100 | 330 | 1,177 | 628 | 242 | 12 | 834 | 394 | 50 |
Inkomen voor belasting ratio
| 0.167 | 0.149 | 0.164 | 0.202 | 0.179 | 0.129 | 0.08 | 0.136 | 0.113 | 0.084 | 0.061 | 0.136 | 0.113 | 0.097 | 0.139 | 0.153 | 0.101 | 0.075 | 0.09 | 0.14 | 0.118 | 0.098 | 0.072 | 0.149 | 0.304 | 0.097 | 0.077 | 0.149 | 0.137 | 0.105 | 0.03 | 0.169 | 0.133 | 0.058 | 0.112 | 0.144 | 0.125 | 0.074 | 0.073 | 0.144 | 0.14 | 0.097 | 0.136 | 0.192 | 0.148 | 0.106 | 0.127 | 0.165 | 0.127 | 0.055 | 0.05 | 0.158 | 0.093 | 0.164 | 0.049 | 0.154 | 0.092 | 0.041 | 0.002 | 0.121 | 0.062 | 0.008 |
Belastingkosten
| 595 | 519 | 490 | 765 | 671 | 356 | 236 | 475 | 333 | 263 | 182 | 433 | 311 | 277 | 363 | 499 | 272 | 228 | 228 | 454 | 349 | 320 | -128 | 457 | 846 | 329 | 102 | 447 | 388 | 285 | -36 | 560 | 367 | 185 | 290 | 489 | 428 | 250 | 17 | 648 | 459 | 349 | 429 | 713 | 461 | 391 | 379 | 682 | 411 | 189 | -3 | 552 | 302 | 468 | 158 | 450 | 250 | 123 | 133 | 303 | 293 | 74 |
Nettowinst
| 1,271 | 1,127 | 1,136 | 1,728 | 1,210 | 1,042 | 506 | 995 | 718 | 523 | 308 | 939 | 719 | 565 | 810 | 1,009 | 592 | 415 | 527 | 960 | 757 | 580 | 716 | 1,045 | 1,869 | 484 | 512 | 996 | 808 | 613 | 271 | 1,029 | 742 | 267 | 596 | 818 | 656 | 341 | 591 | 749 | 767 | 461 | 710 | 1,181 | 817 | 466 | 564 | 785 | 564 | 201 | 320 | 696 | 351 | 627 | 168 | 724 | 377 | 115 | -122 | 529 | 99 | -25 |
Nettowinstmarge
| 0.113 | 0.101 | 0.113 | 0.14 | 0.114 | 0.094 | 0.053 | 0.091 | 0.076 | 0.054 | 0.036 | 0.092 | 0.078 | 0.063 | 0.094 | 0.101 | 0.068 | 0.047 | 0.061 | 0.094 | 0.08 | 0.062 | 0.086 | 0.103 | 0.209 | 0.056 | 0.063 | 0.103 | 0.092 | 0.071 | 0.034 | 0.109 | 0.089 | 0.034 | 0.075 | 0.091 | 0.075 | 0.042 | 0.071 | 0.077 | 0.087 | 0.054 | 0.084 | 0.119 | 0.094 | 0.057 | 0.075 | 0.088 | 0.073 | 0.028 | 0.048 | 0.088 | 0.05 | 0.093 | 0.025 | 0.094 | 0.055 | 0.019 | -0.02 | 0.077 | 0.015 | -0.004 |
WPA (Winst Per Aandeel)
| 78.81 | 69.91 | 70.48 | 103.66 | 70.27 | 60.54 | 29.4 | 57.82 | 41.74 | 30.42 | 17.92 | 54.65 | 41.8 | 32.88 | 47.14 | 58.72 | 34.48 | 24.2 | 30.69 | 55.91 | 37.54 | 28.79 | 35.51 | 51.82 | 80.7 | 20.92 | 22.11 | 43.01 | 34.89 | 26.49 | 11.7 | 44.43 | 32.04 | 11.57 | 25.74 | 35.32 | 27.9 | 14.52 | 25.14 | 31.86 | 32.14 | 19.33 | 29.75 | 49.49 | 34.24 | 19.53 | 23.63 | 32.9 | 23.63 | 8.46 | 13.37 | 29.1 | 14.67 | 26.18 | 7.01 | 30.25 | 15.75 | 4.83 | -5.09 | 22.07 | 4.27 | -1.08 |
Verwaterde WPA
| 78.81 | 69.91 | 70.48 | 103.66 | 70.27 | 60.54 | 29.4 | 57.82 | 41.74 | 30.42 | 17.92 | 54.65 | 41.8 | 32.88 | 47.14 | 58.72 | 34.48 | 24.2 | 30.69 | 55.91 | 37.54 | 28.79 | 35.51 | 51.82 | 80.7 | 20.92 | 22.11 | 43.01 | 34.89 | 26.49 | 11.7 | 44.43 | 32.04 | 11.57 | 25.74 | 35.32 | 27.9 | 14.52 | 25.14 | 31.86 | 32.14 | 19.33 | 29.75 | 49.49 | 34.24 | 19.53 | 23.63 | 32.9 | 23.63 | 8.46 | 13.37 | 29.1 | 14.67 | 26.18 | 7.01 | 30.25 | 15.75 | 4.83 | -5.09 | 22.07 | 3.88 | -0.98 |
EBITDA
| 1,838 | 2,100 | 2,267 | 2,503 | 1,898 | 1,418 | 787 | 1,487 | 1,068 | 801 | 666 | 1,386 | 1,044 | 858 | 1,002 | 1,527 | 877 | 737 | 885 | 1,406 | 1,133 | 823 | 594 | 1,510 | 938 | 831 | -2,032 | 2,344 | 2,005 | 1,924 | 1,591 | 2,371 | 1,801 | 1,529 | 1,543 | 1,987 | 1,735 | 1,487 | 1,214 | 2,230 | 1,848 | 1,679 | 1,573 | 2,593 | 1,948 | 1,762 | 1,722 | 2,184 | 1,652 | 1,409 | 1,574 | 2,327 | 1,670 | 1,527 | 1,664 | 2,281 | 1,705 | 1,434 | 1,630 | 1,957 | 1,673 | 1,276 |
EBITDA ratio
| 0.164 | 0.188 | 0.226 | 0.202 | 0.179 | 0.128 | 0.083 | 0.136 | 0.113 | 0.083 | 0.078 | 0.136 | 0.113 | 0.096 | 0.117 | 0.153 | 0.101 | 0.084 | 0.103 | 0.138 | 0.119 | 0.088 | 0.071 | 0.149 | 0.105 | 0.097 | -0.252 | 0.242 | 0.228 | 0.223 | 0.2 | 0.251 | 0.215 | 0.195 | 0.195 | 0.22 | 0.198 | 0.183 | 0.145 | 0.229 | 0.209 | 0.198 | 0.186 | 0.261 | 0.225 | 0.215 | 0.23 | 0.244 | 0.213 | 0.195 | 0.234 | 0.293 | 0.238 | 0.227 | 0.249 | 0.298 | 0.249 | 0.241 | 0.261 | 0.285 | 0.261 | 0.213 |