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8316.T
Financiële Gegevens

8795 (JPY) • At close September 18, 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	2007 Q2	2007 Q1
Omzet Numbers are in millions	2,376,188	2,369,935	1,068,253	1,051,673	1,010,117	920,194	886,859	1,032,001	946,471	917,337	980,722	730,699	794,347	840,845	822,822	749,029	734,243	749,294	1,482,636	458,710	939,300	909,834	1,798,672	499,622	1,107,047	1,211,166	1,875,725	522,392	1,140,426	1,104,618	1,472,839	724,286	1,028,999	1,030,362	1,473,958	572,425	1,099,230	1,080,594	1,592,518	532,964	993,411	-91,372	1,537,350	509,615	1,103,582	-133,720	1,470,474	411,632	967,468	-127,935	848,556	932,019	967,033	-34,172	878,608	1,024,320	798,038	570,263	702,066	733,113	669,001	212,482	833,678	769,187	612,236	884,264	711,833
Kosten van de omzet Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	-13,275	167,742	30,639	-45,841	-4,384	299	-47,595	19,796	-19,796	150,120	0	24,028	-24,028	179,957	0	0	0	134,504	0	0	0	177,759	0	0	0	140,870	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
Brutowinst Numbers are in millions	2,376,188	2,369,935	1,068,253	1,051,673	1,010,117	920,194	886,859	1,032,001	946,471	917,337	980,722	730,699	807,622	673,103	792,183	794,870	738,627	748,995	1,530,231	438,914	959,096	759,714	1,798,672	475,594	1,131,075	1,031,209	1,875,725	522,392	1,140,426	970,114	1,472,839	724,286	1,028,999	852,603	1,473,958	572,425	1,099,230	939,724	1,592,518	532,964	993,411	-91,372	1,537,350	509,615	1,103,582	-133,720	1,470,474	411,632	967,468	-127,935	848,556	932,019	967,033	-34,172	878,608	1,024,320	798,038	570,263	702,066	733,113	669,001	212,482	833,678	769,187	612,236	884,264	711,833
Brutowinstmarge Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1.017	0.801	0.963	1.061	1.006	1	1.032	0.957	1.021	0.835	1	0.952	1.022	0.851	1	1	1	0.878	1	1	1	0.827	1	1	1	0.87	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0	0
Algemene en administratieve kosten Numbers are in millions	592,407	650,460	548,850	547,106	535,092	552,812	465,185	478,541	484,021	321,105	694,362	198,148	437,980	491,211	533,035	325,409	420,908	466,836	463,401	403,239	432,641	555,448	428,627	422,133	428,772	607,253	588,208	309,633	453,913	595,626	620,383	281,606	443,197	529,987	577,699	281,122	426,838	523,734	557,160	269,722	397,864	132,627	511,777	266,714	391,358	136,891	487,053	235,612	367,690	-541,140	1,007,653	339,955	353,820	-573,765	593,326	757,685	314,239	73,246	305,251	264,997	268,024	270,945	253,514	263,775	275,185	237,368	239,989
Verkoop- en marketingkosten Numbers are in millions	0	172,807	78,238	78,238	0	143,500	64,179	64,179	0	126,090	-58,117	58,117	0	89,924	0	0	0	73,483	0	0	0	63,669	0	0	0	80,464	-35,706	35,706	0	79,570	-36,809	36,809	0	0	-35,639	35,639	0	0	-30,322	30,322	0	56,791	-24,756	24,756	0	48,979	-21,711	-11,346	33,057	-63,036	34,524	34,903	35,566	-64,752	34,978	35,960	34,027	-58,438	31,588	31,491	30,674	-91,630	153,533	-61,903	0	-53,232	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	592,407	650,460	548,850	547,106	535,092	552,812	465,185	478,541	484,021	321,105	636,245	256,265	437,980	491,211	533,035	325,409	420,908	466,836	463,401	403,239	432,641	555,448	428,627	422,133	428,772	607,253	552,502	345,339	453,913	595,626	583,574	318,415	443,197	529,987	542,060	316,761	426,838	523,734	526,838	300,044	397,864	189,418	487,021	291,470	391,358	185,870	465,342	224,266	400,747	-604,176	1,042,177	374,858	389,386	-638,517	628,304	793,645	348,266	14,808	336,839	296,488	298,698	179,315	407,047	201,872	275,185	184,136	239,989
Overige kosten Numbers are in millions	-642,636	-721,341	-1,240,398	-1,239,876	-594,359	-1,407,562	-1,048,671	-1,137,770	-558,644	-592,086	-502,647	-487,652	-874,578	-975,720	-984,016	-760,742	-861,887	112,617	-1,196,834	-489,333	-792,480	-773,362	-1,548,789	-457,658	-1,004,643	-1,307,381	-1,884,725	-426,923	32,651	-1,296,475	-1,831,452	-481,964	1,392	-1,201,543	-1,722,831	-526,266	35,267	-1,181,069	-1,564,345	-515,461	56,720	104,224	-1,581,224	-444,576	-30,967	178,243	-1,595,808	-304,232	-2,163	668,914	-1,337,070	-1,020,573	-1,012,934	923,684	-1,123,473	-1,652,527	-809,948	172,685	-782,569	-861,196	-786,653	-507,332	-998,821	-658,096	928	-681,828	-810
Bedrijfskosten Numbers are in millions	642,636	721,341	-691,548	-692,770	692,717	-854,750	-583,486	-659,229	645,594	267,921	707,406	581,552	-436,598	-484,509	-450,981	-435,333	-440,979	579,453	-733,433	-86,094	-359,839	-217,914	-1,120,162	-35,525	-575,871	-700,128	-1,332,223	-81,584	486,564	-700,849	-1,247,878	-163,549	444,589	-671,556	-1,180,771	-209,505	462,105	-657,335	-1,037,507	-215,417	454,584	293,642	-1,094,203	-153,106	360,391	364,113	-1,130,466	-79,966	398,584	64,738	-294,893	-645,715	-623,548	285,167	-495,169	-858,882	-461,682	187,493	-445,730	-564,708	-487,955	-328,017	-591,774	-456,224	276,113	-497,692	239,179
Bedrijfsresultaat Numbers are in millions	520,886	-2,112	376,705	358,903	349,136	65,444	303,373	372,772	349,673	-78,454	237,347	342,786	371,024	188,594	341,202	359,537	297,648	302,460	796,798	352,820	599,257	541,800	678,510	440,069	555,204	331,081	543,502	440,808	465,057	269,265	224,961	560,737	375,898	181,047	293,187	362,920	479,962	282,389	555,011	317,547	426,775	202,270	443,147	356,509	498,949	230,393	340,008	331,666	285,164	-63,197	553,663	286,304	343,485	250,995	383,439	165,438	336,356	757,756	256,336	168,405	181,046	-115,535	241,904	312,963	270,747	386,572	410,243
Bedrijfsresultaat ratio Numbers are in millions	0.219	-0.001	0.353	0.341	0.346	0.071	0.342	0.361	0.369	-0.086	0.242	0.469	0.467	0.224	0.415	0.48	0.405	0.404	0.537	0.769	0.638	0.595	0.377	0.881	0.502	0.273	0.29	0.844	0.408	0.244	0.153	0.774	0.365	0.176	0.199	0.634	0.437	0.261	0.349	0.596	0.43	-2.214	0.288	0.7	0.452	-1.723	0.231	0.806	0.295	0.494	0.652	0.307	0.355	-7.345	0.436	0.162	0.421	1.329	0.365	0.23	0.271	-0.544	0.29	0.407	0.442	0.437	0.576
Totaal overige inkomsten en kosten netto Numbers are in millions	518,178	257,808	1,450	-529	-1,126	2,897	2,084	3,216	-988	-107,234	-1,953	-839	-86,212	-103,428	-96,065	-134,426	-180,825	-245,245	-344,547	-256,023	-316,874	-342,035	-296,110	-229,279	-224,580	-171,346	-211,652	-139,190	-149,410	-127,173	-148,830	-72,770	-102,783	-98,815	-81,125	-83,545	-73,461	-75,846	-77,826	-58,163	-60,510	-60,864	-43,143	-50,435	-40,252	-89,729	-30,136	-52,168	-49,647	198,405	-315,057	-40,868	-43,543	-64,014	-185,924	102,459	-56,066	-71,241	-38,193	-52,440	-66,935	-125,106	-162,323	-196,971	-196,184	-230,442	-216,041
Inkomen voor belasting Numbers are in millions	518,178	257,808	378,155	358,374	348,012	68,341	305,457	375,988	348,686	67,436	352,799	224,541	284,812	85,166	245,137	225,111	116,823	57,215	452,251	96,797	282,383	199,765	382,400	210,790	330,624	159,735	331,850	301,618	315,647	142,092	76,131	487,967	273,115	82,232	212,062	279,375	406,501	206,543	477,185	259,384	366,265	141,406	400,004	306,074	458,697	140,664	309,872	279,498	235,517	135,208	238,606	245,436	299,942	186,981	197,515	267,897	280,290	686,515	218,143	115,965	114,111	-240,641	79,581	115,992	74,563	156,130	194,202
Inkomen voor belasting ratio Numbers are in millions	0.218	0.109	0.354	0.341	0.345	0.074	0.344	0.364	0.368	0.074	0.36	0.307	0.359	0.101	0.298	0.301	0.159	0.076	0.305	0.211	0.301	0.22	0.213	0.422	0.299	0.132	0.177	0.577	0.277	0.129	0.052	0.674	0.265	0.08	0.144	0.488	0.37	0.191	0.3	0.487	0.369	-1.548	0.26	0.601	0.416	-1.052	0.211	0.679	0.243	-1.057	0.281	0.263	0.31	-5.472	0.225	0.262	0.351	1.204	0.311	0.158	0.171	-1.133	0.095	0.151	0.122	0.177	0.273
Belastingkosten Numbers are in millions	144,796	85,586	110,333	80,454	97,289	25,623	62,779	99,784	93,962	-17,819	91,595	60,786	79,973	4,692	80,273	40,623	30,758	-37,312	93,282	51,026	60,688	130,931	74,222	43,334	82,937	49,242	83,986	87,428	49,868	-43,091	12,428	135,949	65,665	38,394	-2,854	78,608	110,899	109,840	152,739	71,490	107,293	59,752	116,089	104,600	133,556	97,787	9,645	80,342	87,021	-96,709	389,948	106,727	61,228	216,803	218,207	-112,733	38,888	377,168	60,650	38,291	11,932	209,419	63,001	66,726	-4,503	88,461	54,760
Nettowinst Numbers are in millions	371,355	170,109	266,372	278,449	248,016	39,821	240,594	272,988	252,439	81,836	258,037	163,515	203,243	78,883	163,799	184,035	86,095	93,053	355,440	39,663	215,727	88,799	274,546	136,252	227,084	86,243	217,408	189,195	241,522	161,840	34,610	325,783	184,286	20,446	181,790	176,582	267,870	71,390	291,492	159,908	230,820	61,662	245,724	170,647	288,334	22,508	259,421	173,145	117,842	-65,571	97,243	107,137	206,621	-51,131	97,645	205,686	211,807	280,857	124,295	50,767	72,773	-456,891	154	25,185	58,096	50,905	119,687
Nettowinstmarge Numbers are in millions	0.156	0.072	0.249	0.265	0.246	0.043	0.271	0.265	0.267	0.089	0.263	0.224	0.256	0.094	0.199	0.246	0.117	0.124	0.24	0.086	0.23	0.098	0.153	0.273	0.205	0.071	0.116	0.362	0.212	0.147	0.023	0.45	0.179	0.02	0.123	0.308	0.244	0.066	0.183	0.3	0.232	-0.675	0.16	0.335	0.261	-0.168	0.176	0.421	0.122	0.513	0.115	0.115	0.214	1.496	0.111	0.201	0.265	0.493	0.177	0.069	0.109	-2.15	0	0.033	0.095	0.058	0.168
WPA (Winst Per Aandeel) Numbers are in millions	283.09	129.83	200.33	208.72	185.69	29.62	176.09	199.08	184.14	59.7	123.08	184.44	148.3	57.56	119.52	134.38	62.86	67.94	259.53	28.54	155.24	63.9	197.57	97.07	161.78	61.44	154.88	134.17	171.28	114.77	24.54	238.28	134.79	14.95	132.96	129.15	195.92	52.21	213.2	116.95	168.82	45.1	179.72	125.21	211.56	16.52	190.35	127.88	87.04	-48.43	71.82	76.98	148.47	-36.87	70.16	147.24	151.62	201.05	88.97	60.06	86.09	-540.52	0.18	32.62	75.24	67.29	158.21
Verwaterde WPA Numbers are in millions	283.02	129.79	200.26	208.59	185.69	29.62	176.07	199.02	184.08	59.68	123.03	184.35	148.24	57.56	119.52	134.38	62.83	67.94	259.53	28.54	155.14	63.9	197.57	97.07	161.67	61.44	154.88	134.17	171.14	114.77	24.54	238.28	134.65	14.95	132.96	129.15	195.79	52.21	213.2	116.95	168.72	45.1	179.72	125.21	211.47	16.52	190.35	127.88	87.01	-48.43	71.82	76.98	148.39	-36.74	70.16	147.24	151.62	201.05	88.97	60.06	82.78	-540.52	0.18	32.62	72.23	67.29	148.92
EBITDA Numbers are in millions	-4,735	79,752	376,705	358,903	-3,831	65,444	303,373	372,772	-3,272	24,197	-3,665	-2,535	371,024	188,594	341,202	359,537	297,648	302,460	796,798	352,820	599,257	541,800	678,510	440,069	555,204	331,081	543,502	440,808	465,057	269,265	224,961	560,737	375,898	181,047	293,187	362,920	479,962	282,389	555,011	317,547	426,775	202,270	443,147	356,509	498,949	230,393	340,008	331,666	285,164	-63,197	553,663	286,304	343,485	250,995	383,439	165,438	336,356	757,756	256,336	168,405	181,046	-115,535	241,904	312,963	270,747	386,572	410,243
EBITDA ratio Numbers are in millions	-0.002	0.034	0.353	0.341	-0.004	0.071	0.342	0.361	-0.003	0.026	-0.004	-0.003	0.467	0.224	0.415	0.48	0.405	0.404	0.537	0.769	0.638	0.595	0.377	0.881	0.502	0.273	0.29	0.844	0.408	0.244	0.153	0.774	0.365	0.176	0.199	0.634	0.437	0.261	0.349	0.596	0.43	-2.214	0.288	0.7	0.452	-1.723	0.231	0.806	0.295	0.494	0.652	0.307	0.355	-7.345	0.436	0.162	0.421	1.329	0.365	0.23	0.271	-0.544	0.29	0.407	0.442	0.437	0.576

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