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8769.T
Financiële Gegevens

577 (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 Numbers are in millions	1,640.331	1,998.218	1,858.292	1,579.28	1,562.811	1,855.892	1,654.974	1,440.507	1,454.333	1,674.986	1,504.767	1,281.548	1,331.176	1,504.969	1,506.103	1,221.468	1,220.213	1,431.107	1,383.383	1,233.891	1,214.991	1,315.479	1,322.831	1,139.846	1,119.407	1,197.161	1,162.495	1,054.492	1,068.437	1,121.238	1,053.832	946.07	843.116	798.185	706.905	661.533	690.73	765.704	706.203	613.619	642.293	761.68	691.492	611.235	625.335	742.251	684.627	593.96	635.208	732.029	647.036	547.291	577.629	683.988	663.908	719.982	584.602	749.615	645.386	683.132	610.448	774.502	638.939	746.015
Kosten van de omzet Numbers are in millions	503.436	518.46	571.706	519.53	460.612	505.784	471.177	447.991	385.573	443.402	393.439	367.243	314.648	301.321	346.138	296.544	252.74	330.336	297.973	293.075	242.364	235.537	295.075	271.608	205.665	230.478	259.6	266.666	186.808	217.561	244.082	230.388	170.723	167.737	157.997	161.332	164.918	152.477	149.868	143.583	146.776	159.866	159.487	174.239	173.367	143.732	147.293	142.02	147.076	141.262	139.015	132.38	131.769	139.908	148.691	150.832	126.125	182.599	152.279	146.6	131.571	126.934	125.098	126.177
Brutowinst Numbers are in millions	1,136.895	1,479.758	1,286.586	1,059.75	1,102.199	1,350.108	1,183.797	992.516	1,068.76	1,231.584	1,111.328	914.305	1,016.528	1,203.648	1,159.965	924.924	967.473	1,100.771	1,085.41	940.816	972.627	1,079.942	1,027.756	868.238	913.742	966.683	902.895	787.826	881.629	903.677	809.75	715.682	672.393	630.448	548.908	500.201	525.812	613.227	556.335	470.036	495.517	601.814	532.005	436.996	451.968	598.519	537.334	451.94	488.132	590.767	508.021	414.911	445.86	544.08	515.217	569.15	458.477	567.016	493.107	536.532	478.877	647.568	513.841	619.838
Brutowinstmarge Numbers are in millions	0.693	0.741	0.692	0.671	0.705	0.727	0.715	0.689	0.735	0.735	0.739	0.713	0.764	0.8	0.77	0.757	0.793	0.769	0.785	0.762	0.801	0.821	0.777	0.762	0.816	0.807	0.777	0.747	0.825	0.806	0.768	0.756	0.798	0.79	0.776	0.756	0.761	0.801	0.788	0.766	0.771	0.79	0.769	0.715	0.723	0.806	0.785	0.761	0.768	0.807	0.785	0.758	0.772	0.795	0.776	0.791	0.784	0.756	0.764	0.785	0.784	0.836	0.804	0.831
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
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	95	0	0	0	86	0	0	0	90	0	0	0	100	0	0	0	109	0	0	0	128	0	0	0	94	0	0	0	91	0	0	0	85	0	0	0	72	0	0	0	83	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	898.453	0	0	0	873	0	0	0	836.352	0	0	0	624	0	0	0	595	0	0	0	527	0	0	0	477	0	0	0	346	0	0	0	297	0	0	0	274	0	0	0	272	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,083.993	1,037.127	1,064.067	1,031.068	1,061	993.453	993.306	1,022.008	1,012	959	961	963	969.961	926.352	857	869	863	724	798	790	780	704	719	731	753	655	628	692	688	571	603	576	658	437	492	475	498	382	465	462	471	346	433	441	469	355	428	423	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	0.292	0.32	0.088	1.553	0.682	0.025	-0.015	0.28	0.029	0.845	0.037	0.217	-0.077	2.522	0.301	0.194	0.044	0.068	-0.712	0.99	0.047	0.026	-1.225	0.178	2.834	3.574	0.217	0.344	0.023	1.257	0.022	0.27	0.032	1.178	0.109	0.269	0.501	1.168	0.061	0.224	0.036	1.214	0.148	0.101	1.204	1.932	3.099	0.2	0.117	1.554	0.349	0.576	0.346	1.422	0.044	0.471	0.053	0.394	0.32	0.557	0.114	5.215	4.194
Bedrijfskosten Numbers are in millions	1,083.993	1,037.127	1,068.849	1,034.618	1,061.865	993.453	1,000.299	1,035.61	1,012.591	1,013.101	961.743	962.468	983.662	940.053	856.396	869.127	863.624	777.936	798.259	790.33	780.121	758.113	718.739	730.471	753.911	711.169	628.27	691.438	688.715	634.632	602.185	576.376	658.449	500.574	491.515	475.018	498.546	445.849	465.023	461.76	471.3	408.977	433.773	440.981	469.071	418.383	427.76	423.342	452.264	435.304	459.366	394.321	452.778	445.885	503.957	476.824	444.642	417.139	453.499	443.79	458.734	509.652	522.074	517.379
Bedrijfsresultaat Numbers are in millions	52.902	442.631	217.737	25.132	40.333	356.655	183.498	-43.094	56.168	218.484	149.584	-48.161	32.864	263.595	303.57	55.797	103.848	322.835	287.151	150.486	192.505	321.828	309.017	137.767	159.83	255.514	274.626	96.388	192.912	269.046	207.564	139.307	13.943	129.874	57.393	25.183	27.265	167.378	91.312	8.276	24.216	192.837	98.233	-3.986	-17.103	180.136	109.575	28.598	35.866	155.463	48.655	20.59	-6.919	98.194	11.259	92.325	13.834	149.877	39.607	92.74	20.142	137.916	-8.232	102.458
Bedrijfsresultaat ratio Numbers are in millions	0.032	0.222	0.117	0.016	0.026	0.192	0.111	-0.03	0.039	0.13	0.099	-0.038	0.025	0.175	0.202	0.046	0.085	0.226	0.208	0.122	0.158	0.245	0.234	0.121	0.143	0.213	0.236	0.091	0.181	0.24	0.197	0.147	0.017	0.163	0.081	0.038	0.039	0.219	0.129	0.013	0.038	0.253	0.142	-0.007	-0.027	0.243	0.16	0.048	0.056	0.212	0.075	0.038	-0.012	0.144	0.017	0.128	0.024	0.2	0.061	0.136	0.033	0.178	-0.013	0.137
Totaal overige inkomsten en kosten netto Numbers are in millions	10.326	-0.264	2.662	1.76	9	12.964	-9.293	-1.74	-9	-38	29	3	-7.474	-0.233	4.193	11.119	-0.046	-0.108	1.439	-0.194	0.837	-0.195	-0.211	-1.463	0.016	4.651	3.34	-0.016	-0.184	-5.496	0.961	-0.273	1.38	3.168	0.761	0.19	-0.252	2.916	0.698	0.6	-0.777	-0.714	-7.626	-0.245	-0.735	-1.777	0.591	-8.546	-1.92	-1.619	-0.731	69.827	-73.853	13.181	-12.477	-22.654	-10.101	23.119	-9.009	-30.5	-6.247	-7.344	-13.037	-3.915
Inkomen voor belasting Numbers are in millions	63.228	442.367	220.399	26.892	49.983	369.619	174.205	-44.834	48.163	181.137	180.264	-47.241	25.391	263.362	307.763	66.915	103.803	322.726	288.591	150.292	193.342	321.634	308.806	136.304	159.846	260.164	277.965	96.372	192.73	263.549	208.526	139.033	15.324	133.042	58.154	25.373	27.014	170.294	92.01	8.876	23.44	192.123	90.606	-4.23	-17.838	178.359	110.165	20.052	33.948	153.844	47.924	90.417	-80.771	111.376	-1.217	69.672	3.734	172.996	30.599	62.242	13.896	130.572	-21.27	98.544
Inkomen voor belasting ratio Numbers are in millions	0.039	0.221	0.119	0.017	0.032	0.199	0.105	-0.031	0.033	0.108	0.12	-0.037	0.019	0.175	0.204	0.055	0.085	0.226	0.209	0.122	0.159	0.244	0.233	0.12	0.143	0.217	0.239	0.091	0.18	0.235	0.198	0.147	0.018	0.167	0.082	0.038	0.039	0.222	0.13	0.014	0.036	0.252	0.131	-0.007	-0.029	0.24	0.161	0.034	0.053	0.21	0.074	0.165	-0.14	0.163	-0.002	0.097	0.006	0.231	0.047	0.091	0.023	0.169	-0.033	0.132
Belastingkosten Numbers are in millions	26.194	132.133	71.236	10.097	20.597	88.63	61.07	-4.652	24.5	70.747	60.092	-9.69	16.596	86.582	101.25	21.66	36.127	103.603	93.718	51.644	66.683	104.79	102.043	48.717	56.186	64.959	91.544	38.324	67.959	69.575	70.872	50.196	11.772	20.718	26.174	18.226	14.113	71.972	40.28	8.601	15.716	80.021	44.497	7.725	3.967	75.763	54.582	17.443	22.226	71.98	30.291	42.771	-26.264	52.384	6.838	34.655	6.772	80.716	12.689	31.696	11.604	-35.558	2.823	75.344
Nettowinst Numbers are in millions	37.034	310.234	149.164	16.794	29.386	280.99	113.134	-40.181	23.662	110.39	120.172	-37.551	8.795	176.78	206.513	45.254	67.676	219.122	194.873	98.649	126.658	216.845	206.762	87.588	103.659	195.205	186.42	58.048	124.771	193.974	137.653	88.838	3.551	112.325	31.98	7.147	12.9	98.322	51.729	0.276	7.723	112.101	46.11	-11.956	-21.805	102.596	55.583	2.609	11.722	81.865	17.632	47.646	-54.507	58.992	-8.056	35.016	-3.038	92.281	17.909	30.545	2.291	166.129	-24.094	23.199
Nettowinstmarge Numbers are in millions	0.023	0.155	0.08	0.011	0.019	0.151	0.068	-0.028	0.016	0.066	0.08	-0.029	0.007	0.117	0.137	0.037	0.055	0.153	0.141	0.08	0.104	0.165	0.156	0.077	0.093	0.163	0.16	0.055	0.117	0.173	0.131	0.094	0.004	0.141	0.045	0.011	0.019	0.128	0.073	0	0.012	0.147	0.067	-0.02	-0.035	0.138	0.081	0.004	0.018	0.112	0.027	0.087	-0.094	0.086	-0.012	0.049	-0.005	0.123	0.028	0.045	0.004	0.214	-0.038	0.031
WPA (Winst Per Aandeel) Numbers are in millions	2.23	18.59	8.94	1.01	1.76	16.85	6.78	-2.41	1.42	6.62	7.17	-2.25	0.52	10.46	12.22	2.67	3.99	12.93	11.5	5.83	7.48	12.8	12.21	5.1	6.04	11.38	10.87	3.4	7.31	11.36	8.06	5.2	0.21	6.58	1.87	0.42	0.76	5.76	3.03	0.016	0.46	6.62	2.72	-0.72	-1.31	6.16	3.34	0.17	0.74	5.2	1.12	2.91	-3.47	3.75	-0.51	2.16	-0.19	5.69	1.11	1.9	0.14	10.31	-1.5	1.44
Verwaterde WPA Numbers are in millions	2.23	18.59	8.94	1.01	1.76	16.85	6.78	-2.41	1.42	6.62	7.08	-2.21	0.52	10.46	12.22	2.67	3.99	12.93	11.5	5.83	7.47	12.8	12.21	5.1	6.01	11.38	10.87	3.4	7.26	11.36	8.06	5.2	0.21	6.58	1.87	0.42	0.76	5.76	3.03	0.016	0.44	6.62	2.72	-0.72	-1.31	6.16	3.34	0.17	0.7	5.2	1.12	2.91	-3.47	3.75	-0.51	2.16	-0.19	5.69	1.11	1.9	0.14	10.31	-1.5	1.44
EBITDA Numbers are in millions	241.149	624.504	220.912	25.221	50.294	353.644	174.442	-40.795	48.403	230.581	180.498	-47.006	25.632	263.6	308.004	67.152	104.043	322.96	288.829	150.529	193.585	321.875	309.043	136.542	160.083	260.169	278.2	96.605	193.257	269.069	208.821	139.329	14.214	133.049	58.571	25.709	27.861	167.905	92.499	9.416	24.499	192.45	91.16	-3.878	-16.462	179.899	111.507	21.777	36.066	154.201	50.21	20.937	-6.343	180.886	88.473	164.4	73.634	209.674	98.826	148.559	71.328	205.395	73.29	107.234
EBITDA ratio Numbers are in millions	0.147	0.313	0.119	0.016	0.032	0.191	0.105	-0.028	0.033	0.138	0.12	-0.037	0.019	0.175	0.205	0.055	0.085	0.226	0.209	0.122	0.159	0.245	0.234	0.12	0.143	0.217	0.239	0.092	0.181	0.24	0.198	0.147	0.017	0.167	0.083	0.039	0.04	0.219	0.131	0.015	0.038	0.253	0.132	-0.006	-0.026	0.242	0.163	0.037	0.057	0.211	0.078	0.038	-0.011	0.264	0.133	0.228	0.126	0.28	0.153	0.217	0.117	0.265	0.115	0.144

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