Iwatani Corporation
TSE:8088.T
1751 (JPY) • At close December 20, 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 | 2008 Q1 | |
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Omzet
| 197,519 | 230,375 | 223,302 | 192,302 | 201,909 | 250,473 | 242,570 | 209,415 | 203,803 | 210,968 | 182,419 | 151,580 | 145,425 | 190,464 | 160,500 | 145,673 | 138,953 | 187,281 | 176,390 | 158,351 | 164,749 | 193,519 | 187,542 | 171,138 | 162,886 | 190,630 | 182,008 | 153,785 | 144,369 | 176,169 | 148,019 | 132,304 | 131,553 | 160,317 | 154,180 | 150,991 | 150,713 | 183,721 | 176,366 | 172,016 | 159,799 | 214,911 | 180,516 | 157,508 | 150,988 | 188,431 | 164,539 | 148,046 | 155,990 | 189,627 | 165,959 | 146,993 | 158,606 | 180,804 | 154,093 | 139,121 | 144,824 | 165,064 | 141,786 | 126,509 | 122,117 | 152,103 | 169,153 | 186,060 | 174,058 |
Kosten van de omzet
| 143,861 | 164,177 | 160,980 | 142,998 | 150,258 | 188,234 | 190,074 | 161,773 | 153,254 | 156,934 | 131,784 | 109,009 | 100,903 | 136,701 | 115,661 | 105,959 | 100,390 | 135,767 | 131,770 | 119,761 | 123,214 | 145,629 | 145,405 | 130,182 | 123,255 | 143,125 | 137,150 | 115,747 | 106,742 | 127,573 | 107,643 | 96,437 | 94,799 | 117,017 | 115,022 | 116,150 | 113,956 | 143,340 | 141,448 | 138,058 | 128,022 | 170,133 | 143,230 | 124,191 | 119,576 | 149,178 | 128,074 | 117,585 | 122,406 | 146,448 | 131,653 | 114,546 | 124,105 | 139,717 | 119,628 | 108,377 | 112,513 | 126,732 | 107,725 | 94,911 | 92,902 | 115,893 | 140,760 | 150,445 | 141,973 |
Brutowinst
| 53,658 | 66,198 | 62,322 | 49,304 | 51,651 | 62,239 | 52,496 | 47,642 | 50,549 | 54,034 | 50,635 | 42,571 | 44,522 | 53,763 | 44,839 | 39,714 | 38,563 | 51,514 | 44,620 | 38,590 | 41,535 | 47,890 | 42,137 | 40,956 | 39,631 | 47,505 | 44,858 | 38,038 | 37,627 | 48,596 | 40,376 | 35,867 | 36,754 | 43,300 | 39,158 | 34,841 | 36,757 | 40,381 | 34,918 | 33,958 | 31,777 | 44,778 | 37,286 | 33,317 | 31,412 | 39,253 | 36,465 | 30,461 | 33,584 | 43,179 | 34,306 | 32,447 | 34,501 | 41,087 | 34,465 | 30,744 | 32,311 | 38,332 | 34,061 | 31,598 | 29,215 | 36,210 | 28,393 | 35,615 | 32,085 |
Brutowinstmarge
| 0.272 | 0.287 | 0.279 | 0.256 | 0.256 | 0.248 | 0.216 | 0.228 | 0.248 | 0.256 | 0.278 | 0.281 | 0.306 | 0.282 | 0.279 | 0.273 | 0.278 | 0.275 | 0.253 | 0.244 | 0.252 | 0.247 | 0.225 | 0.239 | 0.243 | 0.249 | 0.246 | 0.247 | 0.261 | 0.276 | 0.273 | 0.271 | 0.279 | 0.27 | 0.254 | 0.231 | 0.244 | 0.22 | 0.198 | 0.197 | 0.199 | 0.208 | 0.207 | 0.212 | 0.208 | 0.208 | 0.222 | 0.206 | 0.215 | 0.228 | 0.207 | 0.221 | 0.218 | 0.227 | 0.224 | 0.221 | 0.223 | 0.232 | 0.24 | 0.25 | 0.239 | 0.238 | 0.168 | 0.191 | 0.184 |
Onderzoek- en ontwikkelingskosten
| 0 | 597 | 536 | 508 | 607 | 687 | 407 | 466 | 496 | 1,917 | 428 | 451 | 427 | 542 | 0 | 0 | 0 | 2,494 | 0 | 0 | 0 | 2,428 | 0 | 0 | 0 | 1,912 | 0 | 0 | 0 | 1,302 | 0 | 0 | 0 | 1,173 | 0 | 0 | 0 | 1,250 | 0 | 0 | 0 | 1,368 | 0 | 0 | 0 | 683 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 37,572 | 38,953 | 0 | 0 | 0 | 13,486 | 0 | 0 | 0 | 10,834 | 0 | 0 | 0 | 10,291 | 0 | 0 | 0 | 9,548 | 0 | 0 | 0 | 8,959 | 0 | 0 | 0 | 8,913 | 0 | 0 | 0 | 9,218 | 0 | 0 | 0 | 8,452 | 0 | 0 | 0 | 8,371 | 0 | 0 | 0 | 7,821 | 0 | 0 | 0 | 7,405 | -3,908 | 1,861 | 2,047 | 9,885 | -2,010 | 1,812 | 2,191 | 10,073 | 1,896 | 1,804 | 2,141 | 9,986 | 1,863 | 1,858 | 2,086 | 10,058 | 2,083 | 1,796 | 2,144 |
Verkoop- en marketingkosten
| 7,666 | 8,515 | 8,013 | 7,235 | 7,131 | 8,507 | 7,916 | 7,226 | 7,344 | 7,944 | 7,395 | 6,300 | 6,440 | 7,024 | 6,682 | 5,792 | 5,973 | 6,846 | 6,432 | 5,914 | 6,052 | 6,805 | 6,653 | 5,874 | 5,981 | 6,547 | 6,191 | 5,508 | 5,616 | 6,266 | 5,827 | 5,202 | 5,311 | 6,000 | 5,661 | 5,243 | 5,395 | 6,115 | 5,788 | 5,101 | 5,204 | 5,898 | 5,335 | 4,767 | 4,909 | 5,388 | 5,018 | 4,588 | 4,967 | 5,655 | 5,195 | 4,743 | 5,046 | 5,599 | 5,117 | 4,526 | 5,126 | 5,546 | 5,209 | 4,593 | 4,935 | 5,587 | 5,689 | 5,515 | 5,610 |
Verkoop-, algemene en administratieve kosten
| 45,238 | 47,468 | 8,013 | 7,235 | 7,131 | 21,993 | 7,916 | 7,226 | 7,344 | 18,778 | 7,395 | 6,300 | 6,440 | 17,315 | 6,682 | 5,792 | 5,973 | 16,394 | 6,432 | 5,914 | 6,052 | 15,764 | 6,653 | 5,874 | 5,981 | 15,460 | 6,191 | 5,508 | 5,616 | 15,484 | 5,827 | 5,202 | 5,311 | 14,452 | 5,661 | 5,243 | 5,395 | 14,486 | 5,788 | 5,101 | 5,204 | 13,719 | 5,335 | 4,767 | 4,909 | 12,793 | 1,110 | 6,449 | 7,014 | 15,540 | 3,185 | 6,555 | 7,237 | 15,672 | 7,013 | 6,330 | 7,267 | 15,532 | 7,072 | 6,451 | 7,021 | 15,645 | 7,772 | 7,311 | 7,754 |
Overige kosten
| 1 | 1,070 | 1,083 | 1,382 | 1,162 | 1,407 | 1,128 | 1,186 | 1,225 | 1,372 | 1,258 | 1,301 | 763 | 968 | 793 | 985 | 618 | 631 | 539 | 569 | 315 | 771 | 551 | 351 | 313 | 463 | 355 | 255 | 495 | 327 | 256 | 422 | 144 | 369 | -78 | 132 | 272 | 616 | 130 | 212 | 129 | 172 | 20 | 258 | 121 | 534 | -293 | 283 | 401 | 212 | 312 | 268 | 434 | 473 | 239 | 391 | 715 | 89 | 187 | 351 | 780 | 21 | 615 | -26 | 373 |
Bedrijfskosten
| 45,239 | 47,468 | 45,007 | 43,223 | 43,136 | 45,982 | 43,212 | 42,058 | 41,632 | 39,808 | 38,460 | 36,727 | 36,685 | 39,008 | 37,135 | 35,126 | 35,619 | 38,226 | 37,497 | 35,720 | 36,085 | 37,583 | 36,328 | 34,936 | 35,305 | 36,356 | 35,840 | 34,423 | 34,209 | 35,225 | 34,691 | 32,896 | 33,738 | 34,388 | 33,925 | 32,667 | 32,575 | 33,993 | 32,766 | 31,471 | 31,625 | 34,441 | 32,133 | 30,433 | 31,262 | 31,151 | 62,579 | 14,313 | 15,006 | 47,052 | 15,169 | 14,472 | 15,306 | 47,528 | 14,793 | 13,989 | 14,917 | 45,739 | 14,391 | 13,988 | 14,263 | 46,084 | 15,097 | 15,020 | 15,538 |
Bedrijfsresultaat
| 8,419 | 18,730 | 17,315 | 6,079 | 8,512 | 16,254 | 9,284 | 5,584 | 8,913 | 14,223 | 12,176 | 5,843 | 7,834 | 14,752 | 7,706 | 4,588 | 2,940 | 13,288 | 7,123 | 2,870 | 5,447 | 10,305 | 5,809 | 6,019 | 4,323 | 11,147 | 9,017 | 3,612 | 3,417 | 13,370 | 5,685 | 2,970 | 3,013 | 8,912 | 5,233 | 2,174 | 4,177 | 6,385 | 2,154 | 2,486 | 149 | 10,334 | 5,152 | 2,884 | 148 | 8,100 | -26,115 | 16,148 | 18,578 | -3,873 | 19,137 | 17,975 | 19,195 | -6,441 | 19,672 | 16,755 | 17,394 | -7,407 | 19,670 | 17,610 | 14,952 | -9,874 | 13,296 | 20,595 | 16,547 |
Bedrijfsresultaat ratio
| 0.043 | 0.081 | 0.078 | 0.032 | 0.042 | 0.065 | 0.038 | 0.027 | 0.044 | 0.067 | 0.067 | 0.039 | 0.054 | 0.077 | 0.048 | 0.031 | 0.021 | 0.071 | 0.04 | 0.018 | 0.033 | 0.053 | 0.031 | 0.035 | 0.027 | 0.058 | 0.05 | 0.023 | 0.024 | 0.076 | 0.038 | 0.022 | 0.023 | 0.056 | 0.034 | 0.014 | 0.028 | 0.035 | 0.012 | 0.014 | 0.001 | 0.048 | 0.029 | 0.018 | 0.001 | 0.043 | -0.159 | 0.109 | 0.119 | -0.02 | 0.115 | 0.122 | 0.121 | -0.036 | 0.128 | 0.12 | 0.12 | -0.045 | 0.139 | 0.139 | 0.122 | -0.065 | 0.079 | 0.111 | 0.095 |
Totaal overige inkomsten en kosten netto
| 8,283 | 11,139 | 791 | 1,994 | 2,651 | 1,676 | 1,506 | 1,482 | 3,003 | 940 | 1,957 | 1,561 | 1,409 | 1,217 | 1,453 | 1,057 | 1,296 | 717 | 983 | 915 | 854 | 808 | 867 | 412 | 895 | 27 | 661 | 166 | 993 | 237 | 924 | 428 | 153 | 476 | -189 | -314 | 311 | 63 | 327 | 644 | 258 | -731 | -46 | 251 | 309 | -194 | 31,685 | -15,764 | -16,973 | 14,136 | -16,306 | -15,238 | -15,491 | 12,543 | -15,878 | -16,439 | -14,756 | 13,403 | -15,557 | -15,722 | -14,047 | 13,225 | -15,676 | -16,461 | -14,363 |
Inkomen voor belasting
| 16,702 | 29,868 | 18,106 | 8,073 | 11,163 | 17,930 | 10,790 | 7,066 | 11,536 | 15,163 | 14,133 | 7,404 | 9,243 | 15,969 | 9,159 | 5,645 | 4,236 | 14,005 | 8,106 | 3,785 | 6,301 | 11,113 | 6,676 | 6,431 | 5,218 | 11,174 | 9,678 | 3,778 | 4,410 | 13,607 | 6,609 | 3,398 | 3,167 | 9,388 | 5,044 | 1,860 | 4,489 | 6,448 | 2,482 | 3,129 | 409 | 9,603 | 5,106 | 3,134 | 459 | 7,906 | 5,570 | 384 | 1,605 | 10,263 | 2,831 | 2,737 | 3,704 | 6,102 | 3,794 | 316 | 2,638 | 5,996 | 4,113 | 1,888 | 905 | 3,351 | -2,380 | 4,134 | 2,184 |
Inkomen voor belasting ratio
| 0.085 | 0.13 | 0.081 | 0.042 | 0.055 | 0.072 | 0.044 | 0.034 | 0.057 | 0.072 | 0.077 | 0.049 | 0.064 | 0.084 | 0.057 | 0.039 | 0.03 | 0.075 | 0.046 | 0.024 | 0.038 | 0.057 | 0.036 | 0.038 | 0.032 | 0.059 | 0.053 | 0.025 | 0.031 | 0.077 | 0.045 | 0.026 | 0.024 | 0.059 | 0.033 | 0.012 | 0.03 | 0.035 | 0.014 | 0.018 | 0.003 | 0.045 | 0.028 | 0.02 | 0.003 | 0.042 | 0.034 | 0.003 | 0.01 | 0.054 | 0.017 | 0.019 | 0.023 | 0.034 | 0.025 | 0.002 | 0.018 | 0.036 | 0.029 | 0.015 | 0.007 | 0.022 | -0.014 | 0.022 | 0.013 |
Belastingkosten
| 4,804 | 6,324 | 5,864 | 2,949 | 3,719 | 4,843 | 3,519 | 2,266 | 3,475 | 4,437 | 4,560 | 2,939 | 3,007 | 4,840 | 2,877 | 2,142 | 1,192 | 4,171 | 2,739 | 1,368 | 2,095 | 3,263 | 2,216 | 2,270 | 1,519 | 3,984 | 3,247 | 1,519 | 1,719 | 4,626 | 2,250 | 1,300 | 1,041 | 3,110 | 1,933 | 867 | 1,537 | 3,469 | 771 | 1,155 | 153 | 3,575 | 2,106 | 1,317 | 179 | 2,894 | 2,460 | 397 | 973 | 4,645 | 1,317 | 1,051 | 1,389 | 2,292 | 1,952 | 400 | 1,516 | 3,420 | 2,025 | 780 | 646 | 1,649 | -818 | 2,107 | 1,178 |
Nettowinst
| 11,601 | 23,194 | 12,107 | 4,890 | 7,172 | 12,756 | 6,965 | 4,558 | 7,743 | 10,364 | 9,305 | 4,280 | 6,015 | 10,830 | 6,100 | 3,378 | 2,899 | 9,598 | 5,164 | 2,278 | 3,954 | 7,547 | 4,236 | 3,976 | 3,462 | 6,817 | 6,172 | 2,122 | 2,466 | 8,630 | 4,087 | 1,946 | 1,883 | 5,877 | 2,908 | 860 | 2,720 | 2,674 | 1,563 | 1,857 | 105 | 5,819 | 2,873 | 1,675 | 99 | 4,724 | 2,997 | -143 | 448 | 5,466 | 1,362 | 1,604 | 2,111 | 3,655 | 1,708 | -137 | 967 | 2,424 | 1,923 | 1,001 | 189 | 1,567 | -1,663 | 1,740 | 924 |
Nettowinstmarge
| 0.059 | 0.101 | 0.054 | 0.025 | 0.036 | 0.051 | 0.029 | 0.022 | 0.038 | 0.049 | 0.051 | 0.028 | 0.041 | 0.057 | 0.038 | 0.023 | 0.021 | 0.051 | 0.029 | 0.014 | 0.024 | 0.039 | 0.023 | 0.023 | 0.021 | 0.036 | 0.034 | 0.014 | 0.017 | 0.049 | 0.028 | 0.015 | 0.014 | 0.037 | 0.019 | 0.006 | 0.018 | 0.015 | 0.009 | 0.011 | 0.001 | 0.027 | 0.016 | 0.011 | 0.001 | 0.025 | 0.018 | -0.001 | 0.003 | 0.029 | 0.008 | 0.011 | 0.013 | 0.02 | 0.011 | -0.001 | 0.007 | 0.015 | 0.014 | 0.008 | 0.002 | 0.01 | -0.01 | 0.009 | 0.005 |
WPA (Winst Per Aandeel)
| 50.41 | 403.17 | 210.45 | 85 | 124.68 | 221.75 | 121.08 | 79.24 | 134.63 | 180.19 | 161.77 | 74.42 | 104.59 | 188.31 | 106.06 | 68.64 | 53.41 | 195.03 | 104.93 | 46.3 | 80.37 | 153.39 | 86.1 | 80.8 | 70.37 | 138.54 | 125.43 | 43.12 | 50.12 | 175.36 | 83.05 | 39.54 | 38.25 | 119.41 | 59.09 | 17.47 | 55.25 | 54.33 | 31.76 | 37.74 | 2.15 | 118.26 | 58.39 | 34.03 | 2 | 95.98 | 60.89 | -2.94 | 9.2 | 112.27 | 27.98 | 32.75 | 43.1 | 74.4 | 34.77 | -2.79 | 19.65 | 49.34 | 38.38 | 19.98 | 3.77 | 31.27 | -33.19 | 34.71 | 18.43 |
Verwaterde WPA
| 50.41 | 403.17 | 210.45 | 85 | 124.68 | 221.75 | 121.08 | 79.24 | 134.63 | 180.18 | 161.77 | 74.42 | 104.59 | 188.31 | 106.06 | 68.64 | 45.62 | 195.03 | 104.93 | 46.3 | 68.83 | 153.39 | 86.1 | 80.8 | 60.3 | 138.54 | 125.43 | 43.12 | 42.94 | 175.36 | 83.05 | 39.54 | 32.75 | 119.41 | 59.09 | 17.47 | 55.25 | 54.33 | 31.76 | 37.74 | 2.15 | 118.26 | 58.39 | 34.03 | 2 | 95.98 | 60.89 | -2.94 | 9.2 | 112.27 | 27.98 | 32.75 | 42.6 | 74.4 | 34.77 | -2.79 | 18 | 49.34 | 38.38 | 19.98 | 3.77 | 31.27 | -33.19 | 34.71 | 18.43 |
EBITDA
| 24,711 | 30,377 | 26,214 | 15,865 | 18,226 | 25,737 | 18,142 | 14,002 | 18,190 | 21,540 | 20,355 | 13,493 | 15,268 | 22,225 | 13,233.75 | 11,550 | 10,032 | 20,084 | 13,970 | 9,331 | 11,797 | 11,339 | 6,924 | 6,680 | 5,457 | 17,156 | 10,011 | 4,060 | 4,674 | 13,908 | 6,907 | 3,705 | 3,476 | 9,739 | 5,435 | 2,293 | 4,912 | 6,890 | 2,948 | 3,589 | 884 | 10,130 | 5,649 | 3,687 | 1,015 | 9,304 | 9,876.75 | 16,600 | 2,220 | -3,041 | 19,864 | 18,377 | 20,108 | 11,267 | 24,492 | 21,189 | 22,530 | -2,705 | 24,539 | 22,307 | 19,931 | -5,855 | 18,489 | 25,032 | 21,773 |
EBITDA ratio
| 0.125 | 0.115 | 0.086 | 0.042 | 0.055 | 0.071 | 0.047 | 0.035 | 0.057 | 0.075 | 0.079 | 0.049 | 0.065 | 0.083 | 0.058 | 0.04 | 0.031 | 0.077 | 0.047 | 0.023 | 0.04 | 0.06 | 0.037 | 0.039 | 0.034 | 0.062 | 0.055 | 0.026 | 0.032 | 0.08 | 0.046 | 0.028 | 0.027 | 0.061 | 0.037 | 0.017 | 0.034 | 0.04 | 0.017 | 0.02 | 0.005 | 0.052 | 0.032 | 0.023 | 0.006 | 0.049 | -0.155 | 0.112 | 0.124 | -0.016 | 0.12 | 0.125 | 0.127 | -0.003 | 0.159 | 0.152 | 0.156 | -0.016 | 0.173 | 0.176 | 0.163 | -0.038 | 0.109 | 0.135 | 0.125 |