FP Corporation
TSE:7947.T
2846 (JPY) • At close September 19, 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 | |
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Omzet
| 55,131 | 51,340 | 62,034 | 55,493 | 53,233 | 48,474 | 60,249 | 53,125 | 49,437 | 44,821 | 53,512 | 49,720 | 47,647 | 45,292 | 55,263 | 49,170 | 47,225 | 41,971 | 51,477 | 47,715 | 45,186 | 40,299 | 51,295 | 45,676 | 43,901 | 38,955 | 48,070 | 43,577 | 42,978 | 39,128 | 48,188 | 43,868 | 41,674 | 38,823 | 47,164 | 43,149 | 41,156 | 37,555 | 46,966 | 41,938 | 38,459 | 35,709 | 44,898 | 41,581 | 38,933 | 34,528 | 44,577 | 40,846 | 38,241 | 35,205 | 43,594 | 39,653 | 37,229 | 33,430 | 41,139 | 34,073 | 32,078 | 27,437 | 34,478 | 32,375 | 30,627 | 27,512 | 36,282 | 33,968 |
Kosten van de omzet
| 39,274 | 35,708 | 42,208 | 38,974 | 38,124 | 33,814 | 39,960 | 37,219 | 34,828 | 31,211 | 36,182 | 33,580 | 32,055 | 29,173 | 34,724 | 31,889 | 31,459 | 27,477 | 33,413 | 31,753 | 30,592 | 26,870 | 33,957 | 30,919 | 30,444 | 26,514 | 32,357 | 29,530 | 29,508 | 26,803 | 31,638 | 29,040 | 28,154 | 26,829 | 31,934 | 29,597 | 29,060 | 26,529 | 33,350 | 30,354 | 28,103 | 25,870 | 31,751 | 29,346 | 28,276 | 24,384 | 30,260 | 28,163 | 26,703 | 25,005 | 29,631 | 27,549 | 26,502 | 24,107 | 27,950 | 23,544 | 22,391 | 19,312 | 23,226 | 22,263 | 21,243 | 19,661 | 25,577 | 24,981 |
Brutowinst
| 15,857 | 15,632 | 19,826 | 16,519 | 15,109 | 14,660 | 20,289 | 15,906 | 14,609 | 13,610 | 17,330 | 16,140 | 15,592 | 16,119 | 20,539 | 17,281 | 15,766 | 14,494 | 18,064 | 15,962 | 14,594 | 13,429 | 17,338 | 14,757 | 13,457 | 12,441 | 15,713 | 14,047 | 13,470 | 12,325 | 16,550 | 14,828 | 13,520 | 11,994 | 15,230 | 13,552 | 12,096 | 11,026 | 13,616 | 11,584 | 10,356 | 9,839 | 13,147 | 12,235 | 10,657 | 10,144 | 14,317 | 12,683 | 11,538 | 10,200 | 13,963 | 12,104 | 10,727 | 9,323 | 13,189 | 10,529 | 9,687 | 8,125 | 11,252 | 10,112 | 9,384 | 7,851 | 10,705 | 8,987 |
Brutowinstmarge
| 0.288 | 0.304 | 0.32 | 0.298 | 0.284 | 0.302 | 0.337 | 0.299 | 0.296 | 0.304 | 0.324 | 0.325 | 0.327 | 0.356 | 0.372 | 0.351 | 0.334 | 0.345 | 0.351 | 0.335 | 0.323 | 0.333 | 0.338 | 0.323 | 0.307 | 0.319 | 0.327 | 0.322 | 0.313 | 0.315 | 0.343 | 0.338 | 0.324 | 0.309 | 0.323 | 0.314 | 0.294 | 0.294 | 0.29 | 0.276 | 0.269 | 0.276 | 0.293 | 0.294 | 0.274 | 0.294 | 0.321 | 0.311 | 0.302 | 0.29 | 0.32 | 0.305 | 0.288 | 0.279 | 0.321 | 0.309 | 0.302 | 0.296 | 0.326 | 0.312 | 0.306 | 0.285 | 0.295 | 0.265 |
Onderzoek- en ontwikkelingskosten
| 0 | 449 | 394 | 358 | 282 | 301 | 381 | 353 | 260 | 1,154 | 331 | 317 | 246 | 1,195 | 0 | 0 | 0 | 1,229 | 0 | 0 | 0 | 1,159 | 0 | 0 | 0 | 1,197 | 0 | 0 | 0 | 1,223 | 0 | 0 | 0 | 1,242 | 0 | 0 | 0 | 1,105 | 0 | 0 | 0 | 1,148 | 0 | 0 | 0 | 1,062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 948 | 0 | 0 | 0 | 837 | 0 | 0 | 0 | 782 | 0 | 0 | 0 | 644 | 0 | 0 | 0 | 513 | 0 | 0 | 0 | 506 | 0 | 0 | 0 | 519 | 0 | 0 | 0 | 527 | 0 | 0 | 0 | 482 | 0 | 0 | 0 | 496 | 0 | 0 | 0 | 450 | 0 | 0 | 0 | 444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 19,053 | 0 | 0 | 0 | 18,431 | 0 | 0 | 0 | 18,571 | 0 | 0 | 0 | 24,068 | 0 | 0 | 0 | 22,109 | 0 | 0 | 0 | 20,901 | 0 | 0 | 0 | 19,727 | 0 | 0 | 0 | 19,474 | 0 | 0 | 0 | 18,337 | 0 | 0 | 0 | 16,655 | 0 | 0 | 0 | 16,803 | 0 | 0 | 0 | 15,417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 13,666 | 12,279 | 12,888 | 12,160 | 12,128 | 11,829 | 11,808 | 12,244 | 11,844 | 7,976 | 11,913 | 11,643 | 11,294 | 9,318 | 13,382 | 12,611 | 12,125 | 8,427 | 12,348 | 11,791 | 11,670 | 7,896 | 11,863 | 11,010 | 11,043 | 7,691 | 10,838 | 10,613 | 10,616 | 7,663 | 10,852 | 10,387 | 10,305 | 7,349 | 10,082 | 9,838 | 9,788 | 6,698 | 10,048 | 9,048 | 8,867 | 6,618 | 9,317 | 9,077 | 8,884 | 6,518 | 8,690 | 8,418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 761 | 127 | 81 | 226 | 113 | 111 | 93 | 96 | 150 | 249 | 93 | 125 | 148 | 121 | 56 | 104 | 257 | 62 | 183 | 52 | 436 | 59 | 159 | 88 | 171 | 97 | 238 | 62 | 259 | 19 | 162 | 74 | 104 | 66 | 542 | 56 | 114 | 99 | 654 | 56 | 52 | 43 | 130 | 64 | 276 | 133 | 121 | 167 | 318 | 266 | 276 | 270 | 220 | 212 | 195 | 256 | 196 | 224 | 201 | 260 | 136 | 188 | 172 |
Bedrijfskosten
| 13,666 | 12,728 | 13,282 | 12,518 | 12,128 | 12,130 | 12,189 | 12,597 | 11,844 | 11,691 | 11,913 | 11,643 | 11,540 | 12,824 | 13,382 | 12,611 | 12,125 | 11,797 | 12,348 | 11,791 | 11,670 | 11,115 | 11,863 | 11,010 | 11,043 | 10,719 | 10,838 | 10,613 | 10,616 | 10,502 | 10,852 | 10,387 | 10,305 | 9,916 | 10,082 | 9,838 | 9,788 | 9,430 | 10,048 | 9,048 | 8,867 | 8,839 | 9,317 | 9,077 | 8,884 | 8,620 | 8,690 | 8,418 | 8,389 | 8,107 | 8,421 | 8,022 | 8,222 | 7,871 | 8,203 | 6,742 | 6,869 | 6,646 | 6,800 | 6,973 | 6,688 | 6,414 | 6,692 | 6,553 |
Bedrijfsresultaat
| 2,191 | 2,904 | 6,544 | 4,001 | 2,980 | 2,530 | 8,101 | 3,307 | 2,765 | 1,919 | 5,417 | 4,497 | 4,051 | 3,296 | 7,156 | 4,670 | 3,641 | 2,697 | 5,716 | 4,170 | 2,924 | 2,314 | 5,475 | 3,746 | 2,414 | 1,723 | 4,874 | 3,434 | 2,853 | 1,823 | 5,698 | 4,441 | 3,214 | 2,080 | 5,147 | 3,714 | 2,307 | 1,597 | 3,569 | 2,536 | 1,487 | 999 | 3,831 | 3,157 | 1,773 | 1,524 | 5,626 | 4,265 | 3,149 | 2,093 | 5,542 | 4,082 | 2,505 | 1,452 | 4,986 | 3,787 | 2,818 | 1,479 | 4,452 | 3,139 | 2,696 | 1,437 | 4,013 | 2,434 |
Bedrijfsresultaat ratio
| 0.04 | 0.057 | 0.105 | 0.072 | 0.056 | 0.052 | 0.134 | 0.062 | 0.056 | 0.043 | 0.101 | 0.09 | 0.085 | 0.073 | 0.129 | 0.095 | 0.077 | 0.064 | 0.111 | 0.087 | 0.065 | 0.057 | 0.107 | 0.082 | 0.055 | 0.044 | 0.101 | 0.079 | 0.066 | 0.047 | 0.118 | 0.101 | 0.077 | 0.054 | 0.109 | 0.086 | 0.056 | 0.043 | 0.076 | 0.06 | 0.039 | 0.028 | 0.085 | 0.076 | 0.046 | 0.044 | 0.126 | 0.104 | 0.082 | 0.059 | 0.127 | 0.103 | 0.067 | 0.043 | 0.121 | 0.111 | 0.088 | 0.054 | 0.129 | 0.097 | 0.088 | 0.052 | 0.111 | 0.072 |
Totaal overige inkomsten en kosten netto
| 44 | -51 | 78 | 159 | 367 | -8 | 170 | -121 | 184 | 289 | 298 | -14 | 20 | -855 | 116 | -15 | 51 | 240 | 65 | 147 | 12 | -461 | 707 | 137 | 69 | 69 | 110 | 215 | -44 | 311 | 33 | -30 | 101 | -122 | 71 | 511 | 45 | 34 | 86 | 601 | 21 | -109 | 50 | 110 | 72 | 191 | 123 | -105 | 21 | 185 | 158 | 89 | -85 | -33 | 299 | -70 | 211 | -44 | 175 | -95 | 151 | -534 | 115 | -5 |
Inkomen voor belasting
| 2,235 | 2,853 | 6,622 | 4,160 | 3,349 | 2,522 | 8,271 | 3,186 | 2,951 | 2,188 | 5,716 | 4,483 | 4,071 | 2,441 | 7,272 | 4,655 | 3,692 | 2,938 | 5,780 | 4,318 | 2,936 | 1,852 | 6,183 | 3,883 | 2,483 | 1,791 | 4,985 | 3,648 | 2,810 | 2,133 | 5,731 | 4,412 | 3,315 | 1,957 | 5,219 | 4,225 | 2,352 | 1,630 | 3,655 | 3,137 | 1,509 | 890 | 3,881 | 3,267 | 1,845 | 1,715 | 5,749 | 4,160 | 3,170 | 2,278 | 5,700 | 4,171 | 2,420 | 1,419 | 5,285 | 3,717 | 3,029 | 1,435 | 4,627 | 3,044 | 2,847 | 903 | 4,128 | 2,429 |
Inkomen voor belasting ratio
| 0.041 | 0.056 | 0.107 | 0.075 | 0.063 | 0.052 | 0.137 | 0.06 | 0.06 | 0.049 | 0.107 | 0.09 | 0.085 | 0.054 | 0.132 | 0.095 | 0.078 | 0.07 | 0.112 | 0.09 | 0.065 | 0.046 | 0.121 | 0.085 | 0.057 | 0.046 | 0.104 | 0.084 | 0.065 | 0.055 | 0.119 | 0.101 | 0.08 | 0.05 | 0.111 | 0.098 | 0.057 | 0.043 | 0.078 | 0.075 | 0.039 | 0.025 | 0.086 | 0.079 | 0.047 | 0.05 | 0.129 | 0.102 | 0.083 | 0.065 | 0.131 | 0.105 | 0.065 | 0.042 | 0.128 | 0.109 | 0.094 | 0.052 | 0.134 | 0.094 | 0.093 | 0.033 | 0.114 | 0.072 |
Belastingkosten
| 767 | 762 | 2,086 | 1,279 | 1,125 | 811 | 2,557 | 991 | 965 | 645 | 1,804 | 1,385 | 1,319 | 827 | 2,284 | 1,451 | 1,190 | 922 | 1,809 | 1,351 | 979 | 638 | 1,788 | 1,178 | 826 | 497 | 1,522 | 1,113 | 903 | 588 | 1,727 | 1,310 | 995 | 643 | 1,676 | 1,370 | 749 | 693 | 1,246 | 1,051 | 601 | 221 | 1,520 | 1,268 | 733 | 752 | 2,257 | 1,724 | 1,213 | 1,063 | 2,604 | 1,784 | 1,022 | 609 | 2,136 | 1,513 | 1,228 | 558 | 1,860 | 1,369 | 1,035 | 430 | 1,618 | 956 |
Nettowinst
| 1,452 | 2,078 | 4,524 | 2,878 | 2,244 | 1,719 | 5,679 | 2,184 | 1,947 | 1,547 | 3,856 | 3,069 | 2,734 | 1,603 | 4,955 | 3,189 | 2,464 | 1,991 | 3,944 | 2,908 | 1,934 | 1,186 | 4,370 | 2,684 | 1,661 | 1,303 | 3,454 | 2,523 | 1,898 | 1,549 | 3,998 | 3,086 | 2,320 | 1,295 | 3,539 | 2,847 | 1,613 | 930 | 2,408 | 2,084 | 907 | 668 | 2,361 | 1,997 | 1,111 | 962 | 3,491 | 2,434 | 1,959 | 1,215 | 3,097 | 2,385 | 1,396 | 808 | 3,147 | 2,203 | 1,800 | 875 | 2,759 | 1,671 | 1,809 | 473 | 2,504 | 1,469 |
Nettowinstmarge
| 0.026 | 0.04 | 0.073 | 0.052 | 0.042 | 0.035 | 0.094 | 0.041 | 0.039 | 0.035 | 0.072 | 0.062 | 0.057 | 0.035 | 0.09 | 0.065 | 0.052 | 0.047 | 0.077 | 0.061 | 0.043 | 0.029 | 0.085 | 0.059 | 0.038 | 0.033 | 0.072 | 0.058 | 0.044 | 0.04 | 0.083 | 0.07 | 0.056 | 0.033 | 0.075 | 0.066 | 0.039 | 0.025 | 0.051 | 0.05 | 0.024 | 0.019 | 0.053 | 0.048 | 0.029 | 0.028 | 0.078 | 0.06 | 0.051 | 0.035 | 0.071 | 0.06 | 0.037 | 0.024 | 0.076 | 0.065 | 0.056 | 0.032 | 0.08 | 0.052 | 0.059 | 0.017 | 0.069 | 0.043 |
WPA (Winst Per Aandeel)
| 17.97 | 25.55 | 55.26 | 35.15 | 27.42 | 21 | 69.38 | 26.68 | 23.79 | 18.91 | 47.13 | 37.5 | 33.42 | 19.6 | 60.57 | 38.57 | 29.81 | 24.08 | 47.7 | 35.17 | 23.39 | 14.34 | 52.86 | 32.46 | 20.1 | 15.76 | 41.78 | 30.52 | 22.96 | 18.73 | 48.36 | 37.28 | 28.03 | 15.64 | 42.75 | 34.39 | 19.49 | 11.23 | 29.09 | 25.17 | 10.96 | 8.07 | 28.52 | 24.12 | 13.43 | 11.62 | 42.17 | 29.4 | 23.66 | 14.68 | 37.41 | 28.81 | 16.86 | 9.76 | 37.67 | 26.37 | 21.57 | 10.47 | 33.03 | 20 | 21.65 | 5.66 | 28.7 | 16.84 |
Verwaterde WPA
| 17.97 | 25.55 | 55.26 | 35.15 | 27.42 | 21 | 69.38 | 26.68 | 23.79 | 18.9 | 47.13 | 37.5 | 33.42 | 19.6 | 60.57 | 38.57 | 29.81 | 24.08 | 47.7 | 35.17 | 23.39 | 14.34 | 52.86 | 32.46 | 20.1 | 15.76 | 41.78 | 30.52 | 22.96 | 18.73 | 48.36 | 37.28 | 28.03 | 15.64 | 42.75 | 34.39 | 19.49 | 11.23 | 29.09 | 25.17 | 10.96 | 8.07 | 28.52 | 24.12 | 13.43 | 11.62 | 42.17 | 29.4 | 23.66 | 14.68 | 37.41 | 28.81 | 16.86 | 9.76 | 37.67 | 26.37 | 21.57 | 10.47 | 33.03 | 20 | 21.65 | 5.66 | 28.7 | 16.84 |
EBITDA
| 5,907 | 6,616 | 10,410 | 7,784 | 7,028 | 6,304 | 11,785 | 6,945 | 6,445 | 5,540 | 9,178 | 7,976 | 7,613 | 6,836 | 10,738 | 8,147 | 7,228 | 6,391 | 9,234 | 7,729 | 6,390 | 6,111 | 8,904 | 7,195 | 5,777 | 4,995 | 7,946 | 6,492 | 5,823 | 4,936 | 8,588 | 7,414 | 6,033 | 4,676 | 7,654 | 6,591 | 4,707 | 4,809 | 6,602 | 5,910 | 4,008 | 3,692 | 6,400 | 5,663 | 4,098 | 4,348 | 8,327 | 6,805 | 5,587 | 5,046 | 8,297 | 6,735 | 5,010 | 4,280 | 7,641 | 6,246 | 5,100 | 3,923 | 6,839 | 5,418 | 4,980 | 6,613 | 5,446 | 2,589 |
EBITDA ratio
| 0.107 | 0.129 | 0.168 | 0.14 | 0.132 | 0.13 | 0.196 | 0.131 | 0.13 | 0.124 | 0.172 | 0.16 | 0.16 | 0.151 | 0.194 | 0.166 | 0.153 | 0.152 | 0.179 | 0.162 | 0.141 | 0.152 | 0.174 | 0.158 | 0.132 | 0.128 | 0.165 | 0.149 | 0.135 | 0.126 | 0.178 | 0.169 | 0.145 | 0.12 | 0.162 | 0.153 | 0.114 | 0.128 | 0.141 | 0.141 | 0.104 | 0.103 | 0.143 | 0.136 | 0.105 | 0.126 | 0.187 | 0.167 | 0.146 | 0.143 | 0.19 | 0.17 | 0.135 | 0.128 | 0.186 | 0.183 | 0.159 | 0.143 | 0.198 | 0.167 | 0.163 | 0.24 | 0.15 | 0.076 |