Kawai Musical Instruments Manufacturing Co., Ltd.
TSE:7952.T
2776 (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
| 17,602 | 20,258 | 19,529 | 20,999 | 19,406 | 23,079 | 22,668 | 21,258 | 20,766 | 23,069 | 21,215 | 20,872 | 20,547 | 20,474 | 18,965 | 16,264 | 11,817 | 17,721 | 17,151 | 18,627 | 17,803 | 18,889 | 18,128 | 17,910 | 17,449 | 19,026 | 17,973 | 17,681 | 16,115 | 18,041 | 16,380 | 16,371 | 15,756 | 19,218 | 17,477 | 17,073 | 15,490 | 18,242 | 16,580 | 16,503 | 15,017 | 16,769 | 15,352 | 14,404 | 13,862 | 13,830 | 13,496 | 13,930 | 13,484 | 14,456 | 15,245 | 14,905 | 13,452 | 14,181 | 15,390 | 14,886 | 14,142 | 15,469 | 15,047 | 13,610 | 11,930 | 12,150 | 16,245 | 16,918 |
Kosten van de omzet
| 13,624 | 15,391 | 14,155 | 15,691 | 14,244 | 17,378 | 16,850 | 15,446 | 15,282 | 16,796 | 15,419 | 15,070 | 14,935 | 14,921 | 13,561 | 11,958 | 8,976 | 13,585 | 12,465 | 13,483 | 13,233 | 14,169 | 13,073 | 13,011 | 12,878 | 14,540 | 13,130 | 13,226 | 12,027 | 13,803 | 11,962 | 11,739 | 11,712 | 14,643 | 12,905 | 12,174 | 11,687 | 14,267 | 12,458 | 12,245 | 11,500 | 12,912 | 11,405 | 10,608 | 10,761 | 10,824 | 9,999 | 10,275 | 10,126 | 10,943 | 11,260 | 10,960 | 10,124 | 10,743 | 11,349 | 10,849 | 10,669 | 11,940 | 10,935 | 10,030 | 8,958 | 9,399 | 11,694 | 12,730 |
Brutowinst
| 3,978 | 4,867 | 5,374 | 5,308 | 5,162 | 5,701 | 5,818 | 5,812 | 5,484 | 6,273 | 5,796 | 5,802 | 5,612 | 5,553 | 5,404 | 4,306 | 2,841 | 4,136 | 4,686 | 5,144 | 4,570 | 4,720 | 5,055 | 4,899 | 4,571 | 4,486 | 4,843 | 4,455 | 4,088 | 4,238 | 4,418 | 4,632 | 4,044 | 4,575 | 4,572 | 4,899 | 3,803 | 3,975 | 4,122 | 4,258 | 3,517 | 3,857 | 3,947 | 3,796 | 3,101 | 3,006 | 3,497 | 3,655 | 3,358 | 3,513 | 3,985 | 3,945 | 3,328 | 3,438 | 4,041 | 4,037 | 3,473 | 3,529 | 4,112 | 3,580 | 2,972 | 2,751 | 4,551 | 4,188 |
Brutowinstmarge
| 0.226 | 0.24 | 0.275 | 0.253 | 0.266 | 0.247 | 0.257 | 0.273 | 0.264 | 0.272 | 0.273 | 0.278 | 0.273 | 0.271 | 0.285 | 0.265 | 0.24 | 0.233 | 0.273 | 0.276 | 0.257 | 0.25 | 0.279 | 0.274 | 0.262 | 0.236 | 0.269 | 0.252 | 0.254 | 0.235 | 0.27 | 0.283 | 0.257 | 0.238 | 0.262 | 0.287 | 0.246 | 0.218 | 0.249 | 0.258 | 0.234 | 0.23 | 0.257 | 0.264 | 0.224 | 0.217 | 0.259 | 0.262 | 0.249 | 0.243 | 0.261 | 0.265 | 0.247 | 0.242 | 0.263 | 0.271 | 0.246 | 0.228 | 0.273 | 0.263 | 0.249 | 0.226 | 0.28 | 0.248 |
Onderzoek- en ontwikkelingskosten
| 0 | 69 | 87 | 106 | 119 | 87 | 123 | 120 | 124 | 493 | 128 | 134 | 118 | 118 | 0 | 0 | 0 | 639 | 0 | 0 | 0 | 670 | 0 | 0 | 0 | 648 | 0 | 0 | 0 | 672 | 0 | 0 | 0 | 680 | 0 | 0 | 0 | 719 | 0 | 0 | 0 | 708 | 0 | 0 | 0 | 729 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 1,449 | 0 | 0 | 0 | 668 | 0 | 0 | 0 | 716 | 0 | 0 | 0 | 1,440 | 0 | 0 | 0 | 1,680 | 0 | 0 | 0 | 1,689 | 0 | 0 | 0 | 1,966 | 0 | 0 | 0 | 2,033 | 0 | 0 | 0 | 1,934 | 0 | 0 | 0 | 1,987 | 0 | 0 | 0 | 1,819 | 0 | 0 | 0 | 1,771 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,764 | 266 | 213 | 380 | 1,567 | 233 | 288 | 233 | 1,829 | 125 | 270 |
Verkoop- en marketingkosten
| 0 | 2,934 | 0 | 0 | 0 | 3,639 | 0 | 0 | 0 | 3,701 | 0 | 0 | 0 | 2,318 | 0 | 0 | 0 | 2,238 | 0 | 0 | 0 | 2,196 | 0 | 0 | 0 | 1,898 | 0 | 0 | 0 | 1,773 | 0 | 0 | 0 | 1,895 | 0 | 0 | 0 | 1,741 | 0 | 0 | 0 | 1,498 | 0 | 0 | 0 | 1,340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 4,533 | 4,315 | 4,329 | 4,168 | 4,383 | 4,307 | 4,394 | 4,402 | 4,336 | 4,417 | 4,294 | 4,129 | 3,828 | 3,758 | 3,722 | 3,588 | 3,424 | 3,918 | 3,910 | 3,828 | 3,919 | 3,885 | 3,939 | 3,807 | 3,944 | 3,864 | 3,784 | 3,644 | 3,830 | 3,806 | 3,752 | 3,661 | 3,793 | 3,829 | 3,854 | 3,712 | 3,791 | 3,728 | 3,644 | 3,434 | 3,509 | 3,317 | 3,266 | 3,125 | 3,081 | 3,111 | 3,143 | 3,071 | 0 | 0 | 0 | 0 | 0 | 1,764 | 266 | 213 | 380 | 1,567 | 233 | 288 | 233 | 1,829 | 125 | 270 |
Overige kosten
| 0 | 32 | 0 | 0 | 0 | 15 | 22 | 2 | 1 | -1 | 9 | 3 | 22 | -3 | -1 | 11 | 19 | 18 | 19 | -9 | -13 | -36 | 52 | 49 | -17 | -63 | 98 | 17 | -39 | 26 | 93 | 7 | -27 | -64 | 39 | -11 | 3 | -37 | -39 | -11 | 10 | -32 | 20 | 11 | 2 | -27 | 29 | 3 | -53 | 36 | -3 | 2 | -4 | -14 | -7 | 3 | -13 | 22 | -26 | -33 | 15 | 15 | -10 | -39 |
Bedrijfskosten
| 4,533 | 4,384 | 4,416 | 4,274 | 4,383 | 4,393 | 4,517 | 4,522 | 4,336 | 4,416 | 4,294 | 4,129 | 3,946 | 3,873 | 3,722 | 3,588 | 3,424 | 3,916 | 3,910 | 3,828 | 3,919 | 3,884 | 3,939 | 3,807 | 3,944 | 3,861 | 3,784 | 3,644 | 3,830 | -2,836 | 3,752 | 3,661 | 3,793 | -2,806 | 3,854 | 3,712 | 3,791 | -2,398 | 3,644 | 3,434 | 3,509 | -1,974 | 3,266 | 3,125 | 3,081 | -1,987 | 3,143 | 3,071 | 3,019 | -2,005 | 3,109 | 3,042 | 3,065 | 2,851 | 1,448 | 1,481 | 1,509 | 2,755 | 1,435 | 1,430 | 1,396 | 3,098 | 1,765 | 1,805 |
Bedrijfsresultaat
| -555 | 483 | 958 | 1,034 | 778 | 1,308 | 1,301 | 1,289 | 1,147 | 1,857 | 1,501 | 1,673 | 1,665 | 1,676 | 1,681 | 719 | -584 | 218 | 777 | 1,315 | 650 | 835 | 1,115 | 1,094 | 625 | 622 | 1,060 | 810 | 257 | 432 | 666 | 971 | 250 | 744 | 720 | 1,186 | 11 | 247 | 477 | 824 | 8 | 540 | 681 | 670 | 20 | -105 | 354 | 585 | 337 | 487 | 876 | 903 | 262 | 369 | 939 | 983 | 334 | 390 | 1,077 | 622 | 10 | -581 | 807 | 295 |
Bedrijfsresultaat ratio
| -0.032 | 0.024 | 0.049 | 0.049 | 0.04 | 0.057 | 0.057 | 0.061 | 0.055 | 0.08 | 0.071 | 0.08 | 0.081 | 0.082 | 0.089 | 0.044 | -0.049 | 0.012 | 0.045 | 0.071 | 0.037 | 0.044 | 0.062 | 0.061 | 0.036 | 0.033 | 0.059 | 0.046 | 0.016 | 0.024 | 0.041 | 0.059 | 0.016 | 0.039 | 0.041 | 0.069 | 0.001 | 0.014 | 0.029 | 0.05 | 0.001 | 0.032 | 0.044 | 0.047 | 0.001 | -0.008 | 0.026 | 0.042 | 0.025 | 0.034 | 0.057 | 0.061 | 0.019 | 0.026 | 0.061 | 0.066 | 0.024 | 0.025 | 0.072 | 0.046 | 0.001 | -0.048 | 0.05 | 0.017 |
Totaal overige inkomsten en kosten netto
| 308 | 341 | -11 | 183 | 454 | 221 | -56 | 2 | 398 | 275 | 128 | 41 | 174 | 253 | 92 | 113 | -788 | -106 | 169 | -35 | -14 | 75 | 5 | -371 | 50 | -97 | 141 | 106 | 59 | -6,559 | 403 | 8 | -234 | -6,795 | 31 | 50 | 143 | -6,236 | 268 | 215 | 20 | -5,507 | 387 | 3 | 211 | -4,753 | 287 | -23 | -98 | -4,838 | 5 | -207 | -100 | 102 | -1,634 | -1,651 | -2,397 | -780 | -1,597 | -1,702 | -1,444 | 865 | -2,746 | -2,335 |
Inkomen voor belasting
| -247 | 824 | 947 | 1,217 | 1,233 | 1,529 | 1,245 | 1,291 | 1,547 | 2,131 | 1,630 | 1,714 | 1,839 | 1,933 | 1,773 | 832 | -1,372 | 114 | 945 | 1,281 | 636 | 911 | 1,121 | 722 | 676 | 527 | 1,200 | 917 | 317 | 515 | 1,069 | 979 | 17 | 586 | 749 | 1,237 | 155 | 137 | 746 | 1,039 | 28 | 324 | 1,068 | 674 | 231 | 240 | 641 | 561 | 241 | 680 | 881 | 696 | 163 | 689 | 959 | 905 | -433 | -6 | 1,080 | 448 | 132 | 518 | 40 | 48 |
Inkomen voor belasting ratio
| -0.014 | 0.041 | 0.048 | 0.058 | 0.064 | 0.066 | 0.055 | 0.061 | 0.074 | 0.092 | 0.077 | 0.082 | 0.09 | 0.094 | 0.093 | 0.051 | -0.116 | 0.006 | 0.055 | 0.069 | 0.036 | 0.048 | 0.062 | 0.04 | 0.039 | 0.028 | 0.067 | 0.052 | 0.02 | 0.029 | 0.065 | 0.06 | 0.001 | 0.03 | 0.043 | 0.072 | 0.01 | 0.008 | 0.045 | 0.063 | 0.002 | 0.019 | 0.07 | 0.047 | 0.017 | 0.017 | 0.047 | 0.04 | 0.018 | 0.047 | 0.058 | 0.047 | 0.012 | 0.049 | 0.062 | 0.061 | -0.031 | -0 | 0.072 | 0.033 | 0.011 | 0.043 | 0.002 | 0.003 |
Belastingkosten
| 36 | 158 | 364 | 451 | 461 | 349 | 503 | 446 | 625 | 528 | 509 | 562 | 629 | 6 | 227 | 223 | 116 | 559 | 381 | 192 | 286 | 448 | 482 | 143 | 342 | 222 | 313 | 246 | 211 | 293 | 279 | 203 | 158 | 212 | 184 | 374 | 140 | 255 | 286 | 155 | 196 | -53 | 417 | 324 | 81 | 308 | 71 | 181 | 183 | 348 | 195 | 141 | 127 | -89 | 139 | 104 | 105 | -74 | 100 | 154 | 153 | 1,419 | 88 | 73 |
Nettowinst
| -283 | 665 | 580 | 760 | 777 | 1,174 | 729 | 850 | 919 | 1,589 | 1,113 | 1,145 | 1,199 | 1,923 | 1,537 | 606 | -1,487 | -450 | 562 | 1,084 | 349 | 462 | 634 | 572 | 342 | 296 | 886 | 665 | 104 | 214 | 786 | 771 | -140 | 364 | 560 | 857 | 16 | -122 | 459 | 882 | -165 | 384 | 653 | 359 | 151 | -64 | 569 | 381 | 57 | 331 | 686 | 556 | 35 | 778 | 820 | 800 | -538 | 68 | 979 | 293 | -21 | -899 | -47 | -24 |
Nettowinstmarge
| -0.016 | 0.033 | 0.03 | 0.036 | 0.04 | 0.051 | 0.032 | 0.04 | 0.044 | 0.069 | 0.052 | 0.055 | 0.058 | 0.094 | 0.081 | 0.037 | -0.126 | -0.025 | 0.033 | 0.058 | 0.02 | 0.024 | 0.035 | 0.032 | 0.02 | 0.016 | 0.049 | 0.038 | 0.006 | 0.012 | 0.048 | 0.047 | -0.009 | 0.019 | 0.032 | 0.05 | 0.001 | -0.007 | 0.028 | 0.053 | -0.011 | 0.023 | 0.043 | 0.025 | 0.011 | -0.005 | 0.042 | 0.027 | 0.004 | 0.023 | 0.045 | 0.037 | 0.003 | 0.055 | 0.053 | 0.054 | -0.038 | 0.004 | 0.065 | 0.022 | -0.002 | -0.074 | -0.003 | -0.001 |
WPA (Winst Per Aandeel)
| -32.91 | 77.36 | 67.47 | 88.41 | 90.41 | 136.6 | 84.82 | 98.91 | 106.94 | 184.9 | 129.54 | 133.26 | 139.52 | 223.76 | 178.85 | 70.51 | -173.01 | -52.37 | 65.39 | 126.68 | 40.89 | 53.99 | 74.09 | 67.02 | 40.16 | 34.68 | 103.81 | 75.4 | 11.84 | 24.26 | 89.12 | 87.87 | -15.96 | 41.49 | 63.82 | 103.56 | 1.97 | -14.76 | 55.47 | 104.18 | -19.49 | 45.36 | 77.13 | 42.4 | 17.9 | -7.56 | 67.21 | 44.55 | 6.8 | 38.7 | 80.21 | 65.01 | 4.2 | 90.97 | 95.88 | 93.54 | -62.91 | 7.95 | 114.46 | 34.26 | -2.46 | -105.11 | -5.5 | -2.81 |
Verwaterde WPA
| -32.91 | 77.36 | 67.47 | 88.41 | 90.41 | 136.6 | 84.82 | 98.9 | 106.94 | 184.86 | 129.5 | 133.22 | 139.52 | 223.76 | 178.85 | 70.51 | -173.01 | -52.36 | 65.39 | 126.68 | 40.89 | 53.99 | 74.09 | 67.02 | 40.16 | 34.68 | 103.81 | 75.4 | 11.84 | 24.26 | 89.12 | 87.87 | -15.96 | 41.49 | 63.82 | 103.56 | 1.97 | -14.74 | 55.47 | 104.18 | -19.49 | 45.36 | 77.13 | 42.4 | 17.9 | -7.56 | 67.21 | 44.55 | 6.8 | 38.7 | 80.21 | 65.01 | 4.2 | 90.97 | 95.88 | 93.54 | -62.91 | 7.95 | 114.46 | 34.26 | -2.46 | -105.11 | -5.5 | -2.81 |
EBITDA
| -150.5 | 931 | 1,362 | 1,230 | 1,226 | 1,559 | 1,264 | 1,315 | 1,586 | 2,159 | 1,646 | 1,740 | 1,840 | 1,959 | 1,795 | 850 | -524 | 268 | 958 | 1,285 | 651 | 924 | 1,135 | 1,223 | 683 | 667 | 1,200 | 937 | 314 | 7,175 | 1,085 | 978 | 33 | 7,280 | 765 | 1,104 | 167 | 6,275 | 767 | 1,055 | 21 | 5,870 | 1,051 | 696 | 247 | 5,360 | 659 | 512 | 339 | 5,737 | 914 | 738 | 275 | 1,167 | 3,024 | 2,919 | 2,220 | 1,281 | 3,201 | 2,466 | 2,100 | 199 | 2,534 | 2,185 |
EBITDA ratio
| -0.009 | 0.046 | 0.07 | 0.059 | 0.063 | 0.068 | 0.056 | 0.062 | 0.076 | 0.094 | 0.078 | 0.083 | 0.09 | 0.096 | 0.095 | 0.052 | -0.044 | 0.015 | 0.056 | 0.069 | 0.037 | 0.049 | 0.063 | 0.068 | 0.039 | 0.035 | 0.067 | 0.053 | 0.019 | 0.398 | 0.066 | 0.06 | 0.002 | 0.379 | 0.044 | 0.065 | 0.011 | 0.344 | 0.046 | 0.064 | 0.001 | 0.35 | 0.068 | 0.048 | 0.018 | 0.388 | 0.049 | 0.037 | 0.025 | 0.397 | 0.06 | 0.05 | 0.02 | 0.082 | 0.196 | 0.196 | 0.157 | 0.083 | 0.213 | 0.181 | 0.176 | 0.016 | 0.156 | 0.129 |