First Juken Co., Ltd.
TSE:8917.T
1000 (JPY) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q3 | 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 | |
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Omzet
| 8,571.745 | 9,630.539 | 7,480.267 | 13,589.946 | 8,974.833 | 12,146.208 | 8,662.433 | 12,073.872 | 8,486.586 | 11,088.852 | 8,315.971 | 11,821.249 | 9,974.512 | 11,287.228 | 9,549.002 | 14,199.223 | 10,332.401 | 11,393.939 | 7,667.982 | 12,069.945 | 10,125.32 | 12,682.436 | 8,234.102 | 12,320.184 | 9,839.675 | 11,342.579 | 7,416.062 | 11,026.051 | 10,315.146 | 11,740.133 | 8,323.453 | 12,033.096 | 10,098.723 | 11,206.611 | 8,473.062 | 12,229.994 | 9,725.792 | 12,243.733 | 10,152.919 | 12,088.26 | 10,037.397 | 10,687.09 | 9,576.964 | 12,606.052 | 13,187.448 | 13,510.347 | 9,338.6 | 13,374.235 | 9,870.113 | 12,365.087 | 9,035.207 | 13,727.173 | 8,197.556 | 9,796.983 | 7,785.671 | 10,093.49 | 9,279.213 | 10,459.11 | 6,994.85 | 8,696.095 | 8,696.297 | 9,923.947 | 7,677.427 |
Kosten van de omzet
| 7,304.826 | 8,224.753 | 6,410.026 | 11,905.071 | 7,556.405 | 10,289.356 | 7,206.096 | 10,021.696 | 7,055.171 | 9,173.588 | 6,792.605 | 9,628.434 | 8,262.208 | 9,567.163 | 8,048.736 | 12,230.971 | 8,994.428 | 9,778.389 | 6,369.706 | 9,978.837 | 8,418.817 | 10,466.8 | 6,763.533 | 10,106.655 | 8,217.597 | 9,413.346 | 6,120.671 | 9,059.965 | 8,505.731 | 9,664.7 | 6,750.89 | 9,777.511 | 8,169.944 | 9,181.547 | 7,018.289 | 10,127.09 | 8,269.374 | 10,589.183 | 8,694.222 | 10,292.2 | 8,441.318 | 9,017.495 | 7,915.76 | 10,402.668 | 10,704.952 | 11,339.033 | 7,663.328 | 11,039.018 | 8,224.485 | 10,304.496 | 7,527.074 | 11,167.313 | 6,734.983 | 8,062.14 | 6,600.196 | 8,337.379 | 7,635.372 | 8,577.214 | 5,771.258 | 7,260.728 | 7,639.305 | 9,104.992 | 7,241.238 |
Brutowinst
| 1,266.919 | 1,405.786 | 1,070.241 | 1,684.875 | 1,418.428 | 1,856.852 | 1,456.337 | 2,052.176 | 1,431.415 | 1,915.264 | 1,523.366 | 2,192.815 | 1,712.304 | 1,720.065 | 1,500.266 | 1,968.252 | 1,337.973 | 1,615.55 | 1,298.276 | 2,091.108 | 1,706.503 | 2,215.636 | 1,470.569 | 2,213.529 | 1,622.078 | 1,929.233 | 1,295.391 | 1,966.086 | 1,809.415 | 2,075.433 | 1,572.563 | 2,255.585 | 1,928.779 | 2,025.064 | 1,454.773 | 2,102.904 | 1,456.418 | 1,654.55 | 1,458.697 | 1,796.06 | 1,596.079 | 1,669.595 | 1,661.204 | 2,203.384 | 2,482.496 | 2,171.314 | 1,675.272 | 2,335.217 | 1,645.628 | 2,060.591 | 1,508.133 | 2,559.86 | 1,462.573 | 1,734.843 | 1,185.475 | 1,756.111 | 1,643.841 | 1,881.896 | 1,223.592 | 1,435.367 | 1,056.992 | 818.955 | 436.189 |
Brutowinstmarge
| 0.148 | 0.146 | 0.143 | 0.124 | 0.158 | 0.153 | 0.168 | 0.17 | 0.169 | 0.173 | 0.183 | 0.185 | 0.172 | 0.152 | 0.157 | 0.139 | 0.129 | 0.142 | 0.169 | 0.173 | 0.169 | 0.175 | 0.179 | 0.18 | 0.165 | 0.17 | 0.175 | 0.178 | 0.175 | 0.177 | 0.189 | 0.187 | 0.191 | 0.181 | 0.172 | 0.172 | 0.15 | 0.135 | 0.144 | 0.149 | 0.159 | 0.156 | 0.173 | 0.175 | 0.188 | 0.161 | 0.179 | 0.175 | 0.167 | 0.167 | 0.167 | 0.186 | 0.178 | 0.177 | 0.152 | 0.174 | 0.177 | 0.18 | 0.175 | 0.165 | 0.122 | 0.083 | 0.057 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | -76.001 | 0 | 0 | 0 | 27.88 | 0 | 0 | 0 | -38.551 | 0 | 0 | 0 | -408 | 0 | 0 | 0 | -402 | 0 | 0 | 0 | -383 | 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 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 1,048 | 0 | 0 | 0 | 974 | 0 | 0 | 0 | 1,004 | 0 | 0 | 0 | 1,017 | 0 | 0 | 0 | 1,009 | 0 | 0 | 0 | 959 | 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 |
Verkoop-, algemene en administratieve kosten
| 770.773 | 792.377 | 780.28 | 971.999 | 886.54 | 960.947 | 873.728 | 1,001.88 | 882.774 | 965.957 | 851.817 | 965.449 | 863.814 | 915.383 | 837 | 609 | 844 | 902 | 858 | 607 | 910 | 1,033 | 787 | 576 | 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 |
Overige kosten
| 0 | 1.902 | 3.16 | 5.107 | 2.317 | 960.947 | 873.728 | 1,001.877 | 882.774 | 965.957 | 851.817 | 5.533 | 5.16 | 3.626 | 14.856 | 10.74 | 4.251 | 2.28 | -1.163 | -3.887 | 2.78 | 0.75 | 3.87 | 2.894 | 9.728 | 0.689 | 7.941 | 6.091 | 3.464 | 1.919 | 7.936 | 6.01 | 7.614 | 1.325 | 6.309 | 1.457 | 5.163 | 0.649 | 6.475 | -1.866 | 4.921 | 0.662 | 4.621 | 0.033 | 2.714 | 0.4 | 5.714 | 4.73 | 1.55 | 1.866 | 1.221 | 45.898 | 1.071 | -1.641 | 4.064 | 2.58 | 2.659 | 2.51 | -0.84 | 3.489 | -11.564 | -0.996 | 0.728 |
Bedrijfskosten
| 770.773 | 792.377 | 780.28 | 971.996 | 886.54 | 960.947 | 873.728 | 1,001.877 | 882.774 | 965.957 | 851.817 | 965.446 | 863.814 | 915.383 | 837.991 | 971.078 | 844.112 | 901.742 | 858.846 | 989.228 | 909.782 | 1,033.271 | 787.476 | 921.894 | 814.837 | 788.948 | 699.736 | 344.785 | 784.8 | 819.45 | 704.638 | 419.373 | 770.721 | 801.867 | 712.507 | 328.544 | 744.044 | 789.398 | 744.994 | 337.261 | 763.744 | 736.701 | 742.305 | 386.901 | 951.227 | 824.058 | 779.474 | 471.413 | 705.414 | 746.822 | 654.27 | 462.551 | 608.608 | 648.509 | 556.045 | 331.784 | 608.126 | 710.288 | 524.616 | 251.677 | 530.745 | 535.232 | 476.766 |
Bedrijfsresultaat
| 496.146 | 613.409 | 289.961 | 712.876 | 531.889 | 895.905 | 582.608 | 1,050.295 | 548.641 | 949.308 | 671.547 | 1,227.366 | 848.491 | 804.681 | 662.274 | 997.172 | 493.86 | 713.809 | 439.429 | 1,101.876 | 796.722 | 1,182.364 | 683.093 | 1,291.632 | 807.241 | 1,140.285 | 595.654 | 1,177.013 | 1,024.613 | 1,255.985 | 867.923 | 1,392.356 | 1,158.058 | 1,223.197 | 742.265 | 1,293.528 | 712.375 | 865.151 | 713.702 | 983.001 | 832.335 | 932.893 | 918.899 | 1,347.391 | 1,531.269 | 1,347.257 | 895.797 | 1,466.861 | 940.213 | 1,313.77 | 853.861 | 1,719.759 | 853.964 | 1,086.333 | 629.429 | 1,104.566 | 1,035.714 | 1,171.606 | 698.975 | 884.831 | 526.246 | 283.723 | -40.577 |
Bedrijfsresultaat ratio
| 0.058 | 0.064 | 0.039 | 0.052 | 0.059 | 0.074 | 0.067 | 0.087 | 0.065 | 0.086 | 0.081 | 0.104 | 0.085 | 0.071 | 0.069 | 0.07 | 0.048 | 0.063 | 0.057 | 0.091 | 0.079 | 0.093 | 0.083 | 0.105 | 0.082 | 0.101 | 0.08 | 0.107 | 0.099 | 0.107 | 0.104 | 0.116 | 0.115 | 0.109 | 0.088 | 0.106 | 0.073 | 0.071 | 0.07 | 0.081 | 0.083 | 0.087 | 0.096 | 0.107 | 0.116 | 0.1 | 0.096 | 0.11 | 0.095 | 0.106 | 0.095 | 0.125 | 0.104 | 0.111 | 0.081 | 0.109 | 0.112 | 0.112 | 0.1 | 0.102 | 0.061 | 0.029 | -0.005 |
Totaal overige inkomsten en kosten netto
| -10.583 | 1.378 | -14.3 | -16.083 | -18.121 | -18.304 | -9.573 | -11.662 | -18.301 | -17.813 | -16.32 | 13.426 | -13.509 | -14.133 | -15.05 | -62.499 | -15.691 | -11.497 | -25.112 | -25.412 | -20.883 | -43.645 | -19.97 | -19.72 | -14.713 | -17.199 | -12.424 | -15.008 | -18.982 | -21.035 | -17.202 | -17.979 | -18.617 | -23.2 | -14.886 | -21.679 | -17.415 | -3.604 | -17.983 | -31.341 | 24.899 | -41.42 | -26.276 | -31.715 | -24.78 | -88.629 | -25.479 | -30.596 | -31.324 | -26.741 | -29.804 | 26.023 | -29.153 | -27.141 | -27.322 | -21.391 | -21.6 | -23.128 | -22.238 | 199.728 | 1.414 | 16.901 | -35.68 |
Inkomen voor belasting
| 485.563 | 614.787 | 275.661 | 696.793 | 513.768 | 877.601 | 573.035 | 1,038.633 | 530.34 | 931.495 | 655.227 | 1,240.792 | 834.982 | 790.548 | 647.224 | 934.673 | 478.169 | 702.312 | 414.317 | 1,076.464 | 775.839 | 1,138.719 | 663.123 | 1,271.912 | 792.528 | 1,123.086 | 583.23 | 1,162.005 | 1,005.631 | 1,234.95 | 850.723 | 1,374.377 | 1,139.441 | 1,199.997 | 727.379 | 1,271.849 | 694.96 | 861.547 | 695.719 | 951.66 | 857.234 | 891.473 | 892.623 | 1,315.676 | 1,506.489 | 1,258.628 | 870.318 | 1,436.265 | 908.889 | 1,287.029 | 824.057 | 1,745.782 | 824.811 | 1,059.192 | 602.107 | 1,083.175 | 1,014.114 | 1,148.478 | 676.737 | 1,084.559 | 527.66 | 300.624 | -76.257 |
Inkomen voor belasting ratio
| 0.057 | 0.064 | 0.037 | 0.051 | 0.057 | 0.072 | 0.066 | 0.086 | 0.062 | 0.084 | 0.079 | 0.105 | 0.084 | 0.07 | 0.068 | 0.066 | 0.046 | 0.062 | 0.054 | 0.089 | 0.077 | 0.09 | 0.081 | 0.103 | 0.081 | 0.099 | 0.079 | 0.105 | 0.097 | 0.105 | 0.102 | 0.114 | 0.113 | 0.107 | 0.086 | 0.104 | 0.071 | 0.07 | 0.069 | 0.079 | 0.085 | 0.083 | 0.093 | 0.104 | 0.114 | 0.093 | 0.093 | 0.107 | 0.092 | 0.104 | 0.091 | 0.127 | 0.101 | 0.108 | 0.077 | 0.107 | 0.109 | 0.11 | 0.097 | 0.125 | 0.061 | 0.03 | -0.01 |
Belastingkosten
| 160.276 | 198.09 | 89.475 | 227.803 | 162.5 | 276.677 | 185.134 | 328.954 | 170.187 | 297.011 | 211.923 | 392.327 | 270.108 | 250.258 | 206.884 | 297.701 | 152.715 | 226.496 | 132.198 | 351.945 | 245.737 | 358.914 | 212.087 | 383.347 | 251.866 | 353.852 | 183.7 | 370.076 | 315.858 | 389.197 | 267.157 | 465.768 | 394.466 | 401.005 | 245.354 | 466.139 | 252.679 | 314.39 | 253.412 | 376.203 | 325.537 | 346.152 | 344.211 | 498.366 | 580.686 | 486.031 | 335.61 | 578.344 | 371.827 | 525.959 | 350.335 | 722.694 | 339.803 | 436.052 | 248.229 | 449.294 | 418.457 | 474.634 | 278.585 | 449.188 | 219.24 | 127.584 | -27.302 |
Nettowinst
| 295.766 | 376.029 | 175.72 | 472.784 | 341.733 | 562.877 | 374.204 | 678.486 | 347.114 | 606.97 | 417.996 | 807.259 | 530.046 | 528.003 | 420.597 | 624.232 | 321.289 | 446.43 | 278.924 | 703.833 | 520.015 | 751.588 | 428.998 | 853.585 | 532.193 | 769.234 | 399.529 | 791.929 | 689.773 | 845.754 | 583.565 | 908.609 | 744.976 | 798.991 | 482.025 | 805.71 | 442.281 | 547.158 | 442.306 | 575.457 | 531.698 | 545.321 | 548.411 | 817.309 | 925.803 | 772.598 | 534.707 | 857.921 | 537.063 | 761.069 | 473.722 | 1,023.088 | 485.007 | 623.139 | 353.878 | 633.881 | 595.656 | 673.844 | 398.151 | 635.372 | 308.419 | 173.039 | -48.955 |
Nettowinstmarge
| 0.035 | 0.039 | 0.023 | 0.035 | 0.038 | 0.046 | 0.043 | 0.056 | 0.041 | 0.055 | 0.05 | 0.068 | 0.053 | 0.047 | 0.044 | 0.044 | 0.031 | 0.039 | 0.036 | 0.058 | 0.051 | 0.059 | 0.052 | 0.069 | 0.054 | 0.068 | 0.054 | 0.072 | 0.067 | 0.072 | 0.07 | 0.076 | 0.074 | 0.071 | 0.057 | 0.066 | 0.045 | 0.045 | 0.044 | 0.048 | 0.053 | 0.051 | 0.057 | 0.065 | 0.07 | 0.057 | 0.057 | 0.064 | 0.054 | 0.062 | 0.052 | 0.075 | 0.059 | 0.064 | 0.045 | 0.063 | 0.064 | 0.064 | 0.057 | 0.073 | 0.035 | 0.017 | -0.006 |
WPA (Winst Per Aandeel)
| 21.28 | 27.06 | 12.65 | 34.02 | 24.59 | 40.51 | 26.93 | 48.83 | 24.98 | 43.68 | 31.9 | 61.06 | 38.14 | 38 | 30.27 | 44.92 | 23.12 | 32.17 | 20.1 | 50.72 | 37.47 | 54.16 | 30.92 | 61.51 | 38.35 | 55.45 | 28.8 | 57.09 | 49.72 | 60.97 | 42.07 | 65.51 | 53.71 | 57.61 | 34.76 | 58.1 | 31.89 | 39.47 | 31.9 | 41.51 | 38.35 | 39.35 | 39.57 | 58.98 | 66.8 | 55.98 | 38.75 | 62.17 | 38.92 | 45.04 | 28.03 | 60.54 | 28.7 | 36.87 | 20.94 | 37.51 | 35.25 | 39.87 | 23.56 | 37.6 | 18.25 | 10.24 | -2.9 |
Verwaterde WPA
| 21.28 | 26.92 | 12.58 | 33.85 | 24.46 | 40.32 | 26.81 | 48.62 | 24.9 | 43.53 | 31.8 | 61.06 | 38.14 | 38 | 30.19 | 44.92 | 23.12 | 32.17 | 20.04 | 50.72 | 37.47 | 54.16 | 30.85 | 61.51 | 38.35 | 55.45 | 28.74 | 57.09 | 49.72 | 60.97 | 42.03 | 65.51 | 53.71 | 57.61 | 34.72 | 58.1 | 31.89 | 39.47 | 31.86 | 41.51 | 38.35 | 39.35 | 39.49 | 58.98 | 66.8 | 55.98 | 38.65 | 62.17 | 38.92 | 45.04 | 28.03 | 60.54 | 28.7 | 36.83 | 20.93 | 37.51 | 35.22 | 39.87 | 23.56 | 37.6 | 18.25 | 10.24 | -2.9 |
EBITDA
| 557.516 | 693.865 | 355.161 | 777.615 | 597.562 | 965.769 | 658.666 | 1,119.783 | 614.763 | 1,013.578 | 737.992 | 1,325.589 | 915.78 | 868.284 | 724.142 | 1,053.5 | 544 | 767.5 | 489 | 1,152 | 841.75 | 1,231.5 | 727.75 | 1,296.143 | 870.983 | 1,142.274 | 603.633 | 1,183.157 | 1,028.116 | 1,257.949 | 875.888 | 1,400.585 | 1,165.885 | 1,224.63 | 748.931 | 1,295.148 | 717.814 | 883.65 | 720.535 | 981.414 | 888.933 | 920.85 | 923.913 | 1,347.892 | 1,534.187 | 1,288.041 | 901.87 | 1,472.179 | 942.505 | 1,317.305 | 855.21 | 1,786.411 | 862.553 | 1,091.831 | 640.183 | 1,115.922 | 1,046.795 | 1,182.384 | 706.117 | 1,112.183 | 525.368 | 293.45 | -29.118 |
EBITDA ratio
| 0.065 | 0.07 | 0.047 | 0.053 | 0.06 | 0.074 | 0.069 | 0.088 | 0.065 | 0.086 | 0.081 | 0.104 | 0.086 | 0.072 | 0.071 | 0.071 | 0.049 | 0.064 | 0.057 | 0.091 | 0.079 | 0.092 | 0.084 | 0.105 | 0.083 | 0.101 | 0.081 | 0.107 | 0.1 | 0.107 | 0.105 | 0.153 | 0.115 | 0.109 | 0.088 | 0.145 | 0.074 | 0.071 | 0.071 | 0.121 | 0.083 | 0.087 | 0.096 | 0.144 | 0.116 | 0.1 | 0.097 | 0.14 | 0.095 | 0.106 | 0.095 | 0.157 | 0.105 | 0.111 | 0.082 | 0.142 | 0.113 | 0.113 | 0.101 | 0.138 | 0.06 | 0.03 | -0.004 |