KING Co., Ltd.
TSE:8118.T
734 (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 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
| 1,996 | 1,880 | 2,331 | 2,146 | 2,125 | 1,946 | 2,334 | 2,111 | 2,090 | 1,887 | 2,241 | 2,171 | 1,913 | 1,725 | 2,225 | 1,999 | 2,219 | 1,653 | 2,764 | 2,502 | 2,861 | 2,503 | 3,275 | 2,718 | 2,755 | 2,501 | 3,284 | 2,766 | 2,952 | 2,730 | 3,486 | 2,717 | 2,937 | 2,539 | 3,611 | 2,880 | 3,106 | 2,663 | 3,729 | 3,014 | 3,251 | 2,775 | 3,937 | 3,135 | 3,416 | 3,008 | 3,984 | 3,269 | 3,417 | 3,059 | 3,915 | 3,324 | 3,474 | 2,945 | 3,696 | 3,252 | 3,504 | 3,188 | 4,311 | 3,385 | 4,198 | 3,350 | 5,620 | 4,085 | 5,164 |
Kosten van de omzet
| 989 | 742 | 1,079 | 863 | 965 | 754 | 1,070 | 897 | 996 | 755 | 1,052 | 900 | 827 | 745 | 1,054 | 945 | 1,182 | 791 | 1,351 | 1,118 | 1,278 | 1,077 | 1,533 | 1,165 | 1,214 | 1,038 | 1,500 | 1,155 | 1,330 | 1,133 | 1,692 | 1,160 | 1,323 | 1,061 | 1,722 | 1,202 | 1,350 | 1,132 | 1,738 | 1,265 | 1,416 | 1,169 | 1,835 | 1,333 | 1,539 | 1,259 | 1,911 | 1,364 | 1,533 | 1,303 | 1,902 | 1,441 | 1,633 | 1,281 | 1,843 | 1,412 | 1,690 | 1,421 | 2,219 | 1,508 | 2,099 | 1,504 | 3,157 | 1,847 | 2,745 |
Brutowinst
| 1,007 | 1,138 | 1,252 | 1,283 | 1,160 | 1,192 | 1,264 | 1,214 | 1,094 | 1,132 | 1,189 | 1,271 | 1,086 | 980 | 1,171 | 1,054 | 1,037 | 862 | 1,413 | 1,384 | 1,583 | 1,426 | 1,742 | 1,553 | 1,541 | 1,463 | 1,784 | 1,611 | 1,622 | 1,597 | 1,794 | 1,557 | 1,614 | 1,478 | 1,889 | 1,678 | 1,756 | 1,531 | 1,991 | 1,749 | 1,835 | 1,606 | 2,102 | 1,802 | 1,877 | 1,749 | 2,073 | 1,905 | 1,884 | 1,756 | 2,013 | 1,883 | 1,841 | 1,664 | 1,853 | 1,840 | 1,814 | 1,767 | 2,092 | 1,877 | 2,099 | 1,846 | 2,463 | 2,238 | 2,419 |
Brutowinstmarge
| 0.505 | 0.605 | 0.537 | 0.598 | 0.546 | 0.613 | 0.542 | 0.575 | 0.523 | 0.6 | 0.531 | 0.585 | 0.568 | 0.568 | 0.526 | 0.527 | 0.467 | 0.521 | 0.511 | 0.553 | 0.553 | 0.57 | 0.532 | 0.571 | 0.559 | 0.585 | 0.543 | 0.582 | 0.549 | 0.585 | 0.515 | 0.573 | 0.55 | 0.582 | 0.523 | 0.583 | 0.565 | 0.575 | 0.534 | 0.58 | 0.564 | 0.579 | 0.534 | 0.575 | 0.549 | 0.581 | 0.52 | 0.583 | 0.551 | 0.574 | 0.514 | 0.566 | 0.53 | 0.565 | 0.501 | 0.566 | 0.518 | 0.554 | 0.485 | 0.555 | 0.5 | 0.551 | 0.438 | 0.548 | 0.468 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 231 | 0 | 0 | 0 | 271 | 0 | 0 | 0 | -205 | 0 | 0 | 0 | 84 | 0 | 0 | 0 | -373 | 0 | 0 | 0 | -312 | 0 | 0 | 0 | -347 | 0 | 0 | 0 | -98 | 0 | 0 | 0 | -75 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | 121 | 0 | 0 | 0 | 61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 782 | 0 | 0 | 0 | 681 | 0 | 0 | 0 | 842 | 0 | 0 | 0 | 931 | 0 | 0 | 0 | 1,211 | 0 | 0 | 0 | 1,299 | 0 | 0 | 0 | 1,418 | 0 | 0 | 0 | 1,561 | 0 | 0 | 0 | 1,718 | 0 | 0 | 0 | 1,701 | 0 | 0 | 0 | 1,621 | 0 | 0 | 0 | 1,736 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 983 | 919 | 1,013 | 983 | 1,011 | 886 | 952 | 888 | 903 | 886 | 637 | 937 | 1,028 | 904 | 1,015 | 1,025 | 1,198 | 892 | 838 | 1,177 | 1,224 | 1,159 | 987 | 1,241 | 1,202 | 1,111 | 1,071 | 1,266 | 1,274 | 1,254 | 1,463 | 1,362 | 1,420 | 1,391 | 1,643 | 1,560 | 1,531 | 1,446 | 1,698 | 1,505 | 1,464 | 1,455 | 1,742 | 1,512 | 1,507 | 1,508 | 1,797 | 1,609 | 1,556 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -983 | 2 | 8 | 2 | 0 | 0 | 2 | 2 | 0 | 886 | 2 | 8 | 1,028 | 904 | 18 | 14 | 17 | 5 | -22 | 2 | 8 | 8 | 8 | 7 | 5 | 6 | -32 | 21 | 8 | 31 | 66 | 80 | 73 | 91 | 101 | 94 | 76 | 95 | 64 | 90 | 49 | 87 | 67 | 78 | 72 | 99 | 69 | 78 | 23 | 91 | 76 | 60 | 52 | 67 | 29 | 28 | 35 | 65 | -10 | 51 | 53 | 58 | 69 | 69 | 54 |
Bedrijfskosten
| -983 | 921 | 1,013 | 983 | 1,010 | 887 | 952 | 888 | 903 | 886 | 983 | 937 | 1,028 | 904 | 1,015 | 1,025 | 1,198 | 890 | 1,219 | 1,177 | 1,224 | 1,159 | 1,332 | 1,241 | 1,202 | 1,111 | 1,382 | 1,268 | 1,275 | 1,255 | 1,463 | 1,363 | 1,426 | 1,391 | 1,644 | 1,560 | 1,534 | 1,449 | 1,701 | 1,508 | 1,468 | 1,459 | 1,742 | 1,518 | 1,514 | 1,513 | 1,797 | 1,612 | 1,558 | 1,592 | 1,829 | 1,605 | 1,622 | 1,508 | 1,722 | 1,554 | 1,613 | 1,635 | 1,808 | 1,686 | 1,746 | 1,815 | 2,243 | 2,076 | 2,202 |
Bedrijfsresultaat
| 24 | 217 | 239 | 300 | 150 | 304 | 311 | 326 | 192 | 244 | 205 | 336 | 57 | 75 | 155 | 29 | -161 | -28 | 195 | 207 | 359 | 266 | 411 | 312 | 340 | 350 | 401 | 344 | 347 | 341 | 330 | 194 | 189 | 85 | 246 | 117 | 222 | 81 | 289 | 241 | 367 | 146 | 359 | 284 | 364 | 235 | 277 | 292 | 325 | 164 | 184 | 278 | 218 | 156 | 131 | 285 | 200 | 131 | 286 | 191 | 352 | 30 | 220 | 161 | 215 |
Bedrijfsresultaat ratio
| 0.012 | 0.115 | 0.103 | 0.14 | 0.071 | 0.156 | 0.133 | 0.154 | 0.092 | 0.129 | 0.091 | 0.155 | 0.03 | 0.043 | 0.07 | 0.015 | -0.073 | -0.017 | 0.071 | 0.083 | 0.125 | 0.106 | 0.125 | 0.115 | 0.123 | 0.14 | 0.122 | 0.124 | 0.118 | 0.125 | 0.095 | 0.071 | 0.064 | 0.033 | 0.068 | 0.041 | 0.071 | 0.03 | 0.078 | 0.08 | 0.113 | 0.053 | 0.091 | 0.091 | 0.107 | 0.078 | 0.07 | 0.089 | 0.095 | 0.054 | 0.047 | 0.084 | 0.063 | 0.053 | 0.035 | 0.088 | 0.057 | 0.041 | 0.066 | 0.056 | 0.084 | 0.009 | 0.039 | 0.039 | 0.042 |
Totaal overige inkomsten en kosten netto
| 95 | 37 | -45 | -37 | 3 | 31 | -4 | 20 | 2 | 25 | -22 | 20 | -20 | -19 | 16 | -90 | -16 | -26 | -30 | 16 | -5 | 32 | 6 | 20 | 1 | 28 | -14 | 22 | 2 | 28 | -55 | 66 | 48 | 90 | 86 | 89 | 68 | 98 | 29 | 92 | 43 | 88 | 52 | 77 | 69 | 98 | 61 | 75 | 19 | 93 | 76 | 62 | 50 | 71 | -43 | -109 | -6 | 5 | -63 | 62 | 31 | 76 | 25 | 1 | 23 |
Inkomen voor belasting
| 119 | 254 | 194 | 263 | 153 | 337 | 307 | 346 | 194 | 272 | 184 | 354 | 38 | 57 | 171 | -60 | -178 | -54 | 164 | 224 | 354 | 298 | 417 | 331 | 341 | 379 | 388 | 365 | 349 | 370 | 276 | 260 | 236 | 177 | 331 | 207 | 290 | 180 | 319 | 333 | 410 | 235 | 412 | 361 | 432 | 334 | 337 | 368 | 345 | 257 | 260 | 340 | 269 | 227 | 88 | 177 | 195 | 137 | 221 | 253 | 384 | 107 | 245 | 162 | 240 |
Inkomen voor belasting ratio
| 0.06 | 0.135 | 0.083 | 0.123 | 0.072 | 0.173 | 0.132 | 0.164 | 0.093 | 0.144 | 0.082 | 0.163 | 0.02 | 0.033 | 0.077 | -0.03 | -0.08 | -0.033 | 0.059 | 0.09 | 0.124 | 0.119 | 0.127 | 0.122 | 0.124 | 0.152 | 0.118 | 0.132 | 0.118 | 0.136 | 0.079 | 0.096 | 0.08 | 0.07 | 0.092 | 0.072 | 0.093 | 0.068 | 0.086 | 0.11 | 0.126 | 0.085 | 0.105 | 0.115 | 0.126 | 0.111 | 0.085 | 0.113 | 0.101 | 0.084 | 0.066 | 0.102 | 0.077 | 0.077 | 0.024 | 0.054 | 0.056 | 0.043 | 0.051 | 0.075 | 0.091 | 0.032 | 0.044 | 0.04 | 0.046 |
Belastingkosten
| -82 | 101 | 91 | 161 | 49 | 112 | 98 | 110 | 62 | 93 | 59 | 111 | 16 | 25 | 53 | 16 | -49 | -13 | 56 | 73 | 114 | 97 | 136 | 106 | 109 | 120 | 129 | 118 | 110 | 117 | 92 | 85 | 76 | 61 | 133 | 73 | 99 | 56 | 158 | 124 | 150 | 85 | 183 | 142 | 168 | 131 | 139 | 144 | 133 | 104 | 115 | 172 | 109 | 95 | -22 | 138 | 69 | 55 | 103 | 117 | 165 | 39 | 116 | 101 | 91 |
Nettowinst
| 202 | 153 | 102 | 103 | 103 | 225 | 209 | 235 | 133 | 178 | 126 | 243 | 22 | 31 | 116 | -75 | -130 | -40 | 109 | 150 | 241 | 200 | 281 | 225 | 232 | 258 | 260 | 246 | 239 | 253 | 184 | 176 | 159 | 116 | 198 | 134 | 192 | 123 | 161 | 210 | 259 | 150 | 228 | 219 | 264 | 203 | 199 | 224 | 211 | 153 | 145 | 169 | 159 | 132 | 110 | 38 | 125 | 82 | 117 | 135 | 219 | 67 | 129 | 60 | 148 |
Nettowinstmarge
| 0.101 | 0.081 | 0.044 | 0.048 | 0.048 | 0.116 | 0.09 | 0.111 | 0.064 | 0.094 | 0.056 | 0.112 | 0.012 | 0.018 | 0.052 | -0.038 | -0.059 | -0.024 | 0.039 | 0.06 | 0.084 | 0.08 | 0.086 | 0.083 | 0.084 | 0.103 | 0.079 | 0.089 | 0.081 | 0.093 | 0.053 | 0.065 | 0.054 | 0.046 | 0.055 | 0.047 | 0.062 | 0.046 | 0.043 | 0.07 | 0.08 | 0.054 | 0.058 | 0.07 | 0.077 | 0.067 | 0.05 | 0.069 | 0.062 | 0.05 | 0.037 | 0.051 | 0.046 | 0.045 | 0.03 | 0.012 | 0.036 | 0.026 | 0.027 | 0.04 | 0.052 | 0.02 | 0.023 | 0.015 | 0.029 |
WPA (Winst Per Aandeel)
| 12.64 | 9.58 | 6.38 | 6.42 | 6.35 | 13.87 | 12.8 | 14.23 | 7.99 | 10.4 | 7.14 | 13.54 | 1.25 | 1.72 | 6.42 | -4.15 | -7.2 | -2.22 | 6.04 | 8.31 | 13.22 | 11.02 | 15.41 | 12.34 | 12.43 | 13.85 | 13.93 | 13.18 | 12.58 | 13.32 | 9.68 | 9.26 | 8.37 | 6.13 | 10.42 | 7.05 | 9.94 | 6.41 | 8.34 | 10.88 | 13.4 | 7.77 | 11.79 | 11.33 | 13.59 | 10.47 | 10.25 | 11.53 | 9.8 | 7.11 | 6.74 | 7.85 | 7.22 | 6.02 | 4.99 | 1.72 | 5.67 | 3.72 | 5.31 | 6.12 | 9.93 | 3.04 | 5.85 | 2.72 | 6.71 |
Verwaterde WPA
| 12.64 | 9.58 | 6.38 | 6.42 | 6.35 | 13.87 | 12.8 | 14.23 | 7.99 | 10.4 | 7.11 | 13.54 | 1.22 | 1.72 | 6.42 | -4.15 | -7.2 | -2.22 | 6.04 | 8.31 | 13.22 | 11.02 | 15.41 | 12.34 | 12.43 | 13.85 | 13.93 | 13.18 | 12.58 | 13.32 | 9.68 | 9.26 | 8.37 | 6.13 | 10.42 | 7.05 | 9.94 | 6.41 | 8.34 | 10.88 | 13.4 | 7.77 | 11.79 | 11.33 | 13.59 | 10.47 | 10.25 | 11.53 | 9.8 | 7.11 | 6.74 | 7.85 | 7.22 | 6.02 | 4.99 | 1.72 | 5.67 | 3.72 | 5.31 | 6.12 | 9.93 | 3.04 | 5.85 | 2.72 | 6.71 |
EBITDA
| 123 | 323.25 | 338 | 410 | 156 | 336 | 316 | 347 | 196 | 273 | 206 | 356 | 71 | 94 | 176 | 52 | -137 | -4 | 176 | 225 | 369 | 298 | 420 | 335 | 348 | 380 | 407 | 366 | 359 | 373 | 399 | 276 | 266 | 177 | 351 | 216 | 301 | 180 | 357 | 336 | 419 | 238 | 429 | 368 | 439 | 338 | 349 | 375 | 352 | 261 | 264 | 341 | 275 | 229 | 314 | 458 | 348 | 312 | 399 | 378 | 529 | 215 | 458 | 407 | 283 |
EBITDA ratio
| 0.062 | 0.172 | 0.145 | 0.191 | 0.073 | 0.173 | 0.135 | 0.164 | 0.094 | 0.145 | 0.092 | 0.164 | 0.037 | 0.054 | 0.079 | 0.026 | -0.062 | -0.002 | 0.064 | 0.09 | 0.129 | 0.119 | 0.128 | 0.123 | 0.126 | 0.152 | 0.124 | 0.132 | 0.122 | 0.137 | 0.114 | 0.102 | 0.091 | 0.07 | 0.097 | 0.075 | 0.097 | 0.068 | 0.096 | 0.111 | 0.129 | 0.086 | 0.109 | 0.117 | 0.129 | 0.112 | 0.088 | 0.115 | 0.103 | 0.085 | 0.067 | 0.103 | 0.079 | 0.078 | 0.085 | 0.141 | 0.099 | 0.098 | 0.093 | 0.112 | 0.126 | 0.064 | 0.081 | 0.1 | 0.055 |