FJ Next Holdings Co., Ltd.
TSE:8935.T
1123 (JPY) • At close November 14, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 29,698 | 23,890 | 34,110 | 17,847 | 27,525 | 20,923 | 27,437 | 16,091 | 23,234 | 17,926 | 27,997 | 16,074 | 19,884 | 18,303 | 24,802 | 16,727 | 19,203 | 12,256 | 28,470 | 13,502 | 20,637 | 22,231 | 29,438 | 15,163 | 19,188 | 17,727 | 24,279 | 13,850 | 14,437 | 14,442 | 15,808 | 14,553 | 16,150 | 14,905 | 18,932 | 13,252 | 9,613 | 10,158 | 12,390 | 9,898 | 9,414 | 8,449 | 14,086 | 10,682 | 6,050 | 9,682 | 9,016.64 | 7,305.341 | 8,269.058 | 6,562.082 | 8,604.165 | 8,511.948 | 7,770.167 | 5,659.306 | 6,930.2 | 5,744.817 | 6,429.945 | 4,408.376 | 5,937.434 | 6,133.003 | 6,052.75 | 6,597.046 | 5,782.704 | 4,697.12 | 5,887.896 |
Kosten van de omzet
| 24,038 | 20,049 | 27,245 | 14,780 | 21,179 | 17,027 | 20,613 | 12,930 | 18,308 | 13,989 | 21,705 | 12,247 | 14,762 | 13,804 | 19,706 | 12,533 | 14,542 | 9,101 | 21,474 | 10,211 | 16,013 | 17,056 | 22,217 | 12,043 | 14,703 | 13,396 | 18,452 | 10,771 | 11,079 | 10,812 | 11,983 | 10,781 | 11,709 | 11,169 | 13,982 | 10,022 | 7,372 | 7,356 | 9,213 | 6,988 | 7,022 | 6,326 | 10,159 | 7,407 | 4,427 | 6,929 | 6,340.336 | 5,239.92 | 5,791.184 | 4,619.803 | 5,986.016 | 5,720.247 | 5,731.114 | 3,872.258 | 4,718.171 | 4,113.342 | 5,073.85 | 3,519.777 | 5,400.926 | 5,202.003 | 5,064.295 | 5,342.656 | 4,531.859 | 3,610.465 | 4,487.344 |
Brutowinst
| 5,660 | 3,841 | 6,865 | 3,067 | 6,346 | 3,896 | 6,824 | 3,161 | 4,926 | 3,937 | 6,292 | 3,827 | 5,122 | 4,499 | 5,096 | 4,194 | 4,661 | 3,155 | 6,996 | 3,291 | 4,624 | 5,175 | 7,221 | 3,120 | 4,485 | 4,331 | 5,827 | 3,079 | 3,358 | 3,630 | 3,825 | 3,772 | 4,441 | 3,736 | 4,950 | 3,230 | 2,241 | 2,802 | 3,177 | 2,910 | 2,392 | 2,123 | 3,927 | 3,275 | 1,623 | 2,753 | 2,676.304 | 2,065.421 | 2,477.874 | 1,942.279 | 2,618.149 | 2,791.701 | 2,039.053 | 1,787.048 | 2,212.029 | 1,631.475 | 1,356.095 | 888.599 | 536.508 | 931 | 988.455 | 1,254.39 | 1,250.845 | 1,086.655 | 1,400.552 |
Brutowinstmarge
| 0.191 | 0.161 | 0.201 | 0.172 | 0.231 | 0.186 | 0.249 | 0.196 | 0.212 | 0.22 | 0.225 | 0.238 | 0.258 | 0.246 | 0.205 | 0.251 | 0.243 | 0.257 | 0.246 | 0.244 | 0.224 | 0.233 | 0.245 | 0.206 | 0.234 | 0.244 | 0.24 | 0.222 | 0.233 | 0.251 | 0.242 | 0.259 | 0.275 | 0.251 | 0.261 | 0.244 | 0.233 | 0.276 | 0.256 | 0.294 | 0.254 | 0.251 | 0.279 | 0.307 | 0.268 | 0.284 | 0.297 | 0.283 | 0.3 | 0.296 | 0.304 | 0.328 | 0.262 | 0.316 | 0.319 | 0.284 | 0.211 | 0.202 | 0.09 | 0.152 | 0.163 | 0.19 | 0.216 | 0.231 | 0.238 |
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 | 2,101 | 2,550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -80 | 324 | 75 | -22 | -134 | 350 | 67 | 0 | -85 | 235 | 78 | 7 | -96 | 209 | 53 | 9 | -86 | 189 | 45 | -17.087 | -30.61 | 157.054 | 39.981 | -16.715 | -41.028 | 157.622 | 36.501 | -22.788 | 141.617 | 173.704 | 34.684 | -8.174 | 115.899 | 159.707 | 26.772 | 1.152 | 108.888 | 180.746 |
Verkoop- en marketingkosten
| 0 | 461 | 337 | 350 | 388 | 437 | 403 | 415 | 522 | 381 | 343 | 367 | 559 | 521 | 347 | 423 | 404 | 295 | 315 | 333 | 378 | 375 | 324 | 280 | 247 | 398 | 254 | 391 | 244 | 276 | 303 | 197 | 227 | 183 | 262 | 162 | 147 | 154 | 297 | 127 | 105 | 117 | 131 | 130 | 95 | 112 | 150.362 | 102.093 | 139.06 | 117.033 | 149.515 | 143.649 | 138.731 | 93.478 | 104.408 | 74.465 | 73.661 | 81.902 | 119.176 | 97.875 | 132.537 | 123.874 | 199.904 | 166.055 | 173.965 |
Verkoop-, algemene en administratieve kosten
| -2,821 | 2,562 | 337 | 350 | 388 | 437 | 403 | 415 | 522 | 381 | 343 | 367 | 559 | 521 | 347 | 423 | 404 | 295 | 315 | 333 | 378 | 375 | 324 | 280 | 247 | 398 | -65 | 311 | 568 | 351 | 281 | 63 | 577 | 250 | 262 | 77 | 382 | 232 | 304 | 31 | 314 | 170 | 140 | 44 | 284 | 157 | 133.275 | 71.483 | 296.114 | 157.014 | 132.8 | 102.621 | 296.353 | 129.979 | 81.62 | 216.082 | 247.365 | 116.586 | 111.002 | 213.774 | 292.244 | 150.646 | 201.056 | 274.943 | 354.711 |
Overige kosten
| 0 | 1 | 14 | 7 | 7 | 10 | 9 | 4 | -14 | 5 | 12 | 10 | 19 | 19 | 59 | 5 | 15 | -3 | -10 | -26 | -19 | 22 | 4 | 13 | 15 | 4 | -1 | 9 | 12 | 7 | 14 | 23 | 27 | 72 | 22 | 16 | 30 | 9 | 12 | 14 | 10 | 11 | 5 | 12 | 353 | 2 | -1.271 | 2.769 | 6.755 | -2.022 | -4.246 | 4.165 | 4.092 | 5.474 | 4.368 | 1.758 | 3.138 | 4.579 | -22.235 | 2.976 | 2.638 | -4.723 | -12.601 | -1.876 | -9.188 |
Bedrijfskosten
| -2,821 | 2,563 | 2,887 | 2,474 | 2,773 | 2,605 | 2,922 | 2,449 | 2,719 | 2,505 | 2,402 | 2,520 | 2,857 | 2,863 | 2,383 | 2,600 | 2,468 | 2,300 | 2,341 | 2,339 | 2,506 | 2,484 | 2,306 | 2,237 | 2,125 | 2,394 | 5,255 | 1,333 | 1,042 | 1,022 | 888 | 1,059 | 1,007 | 926 | 807 | 823 | 760 | 781 | 875 | 662 | 680 | 744 | 703 | 627 | 637 | 660 | 643.724 | 679.313 | 644.944 | 601.952 | 621.897 | 705.352 | 630.893 | 570.898 | 482.124 | 647.715 | 559.648 | 551.022 | 483.455 | 565.449 | 610.956 | 579.766 | 566.338 | 599.037 | 654.404 |
Bedrijfsresultaat
| 2,837 | 1,278 | 3,978 | 594 | 3,572 | 1,287 | 3,903 | 711 | 2,208 | 1,428 | 3,891 | 1,306 | 2,265 | 1,633 | 2,712 | 1,595 | 2,193 | 851 | 4,655 | 950 | 2,119 | 2,688 | 4,917 | 882 | 2,362 | 1,932 | 3,657 | 785 | 1,201 | 1,595 | 1,931 | 1,849 | 2,471 | 1,764 | 3,126 | 1,635 | 664 | 1,169 | 1,524 | 1,540 | 956 | 618 | 2,341 | 1,934 | 319 | 1,344 | 1,309.073 | 714.083 | 1,206.704 | 668.135 | 1,307.07 | 1,449.756 | 840.561 | 614.687 | 1,100.737 | 450.923 | 223.423 | -212.447 | -499.486 | -162.037 | -187.093 | 6.891 | 77.727 | -97.414 | 147.902 |
Bedrijfsresultaat ratio
| 0.096 | 0.053 | 0.117 | 0.033 | 0.13 | 0.062 | 0.142 | 0.044 | 0.095 | 0.08 | 0.139 | 0.081 | 0.114 | 0.089 | 0.109 | 0.095 | 0.114 | 0.069 | 0.164 | 0.07 | 0.103 | 0.121 | 0.167 | 0.058 | 0.123 | 0.109 | 0.151 | 0.057 | 0.083 | 0.11 | 0.122 | 0.127 | 0.153 | 0.118 | 0.165 | 0.123 | 0.069 | 0.115 | 0.123 | 0.156 | 0.102 | 0.073 | 0.166 | 0.181 | 0.053 | 0.139 | 0.145 | 0.098 | 0.146 | 0.102 | 0.152 | 0.17 | 0.108 | 0.109 | 0.159 | 0.078 | 0.035 | -0.048 | -0.084 | -0.026 | -0.031 | 0.001 | 0.013 | -0.021 | 0.025 |
Totaal overige inkomsten en kosten netto
| -2 | -8 | 4 | 1 | -1 | -35 | 28 | -3 | -23 | -4 | -5 | -8 | -2 | 10 | 41 | -22 | -12 | -24 | -30 | -42 | -29 | 12 | -4 | 3 | 1 | -6 | -6 | -3 | 1 | -4 | 4 | 11 | 13 | 59 | 12 | 0 | 13 | -5 | 86 | -4 | -8 | -2 | 6 | -18 | -13 | -11 | -31.174 | -15.789 | -8.491 | -29 | -33.095 | -25.855 | -30.52 | -54.634 | -34.718 | -37.373 | -41.224 | -29.046 | -184.879 | 33.81 | 266.892 | -34.822 | -45.01 | -51.493 | -8.259 |
Inkomen voor belasting
| 2,835 | 1,270 | 3,982 | 595 | 3,571 | 1,252 | 3,931 | 708 | 2,185 | 1,424 | 3,886 | 1,298 | 2,263 | 1,643 | 2,753 | 1,573 | 2,181 | 827 | 4,625 | 908 | 2,090 | 2,700 | 4,913 | 885 | 2,363 | 1,926 | 3,651 | 782 | 1,202 | 1,591 | 1,935 | 1,860 | 2,484 | 1,824 | 3,137 | 1,636 | 677 | 1,164 | 1,610 | 1,536 | 948 | 616 | 2,347 | 1,916 | 306 | 1,333 | 1,277.826 | 698.211 | 1,197.509 | 639.163 | 1,273.975 | 1,423.901 | 810.041 | 560.053 | 1,066.019 | 413.55 | 182.199 | -241.493 | -684.365 | -128.227 | 79.799 | -27.931 | 32.717 | -148.907 | 139.643 |
Inkomen voor belasting ratio
| 0.095 | 0.053 | 0.117 | 0.033 | 0.13 | 0.06 | 0.143 | 0.044 | 0.094 | 0.079 | 0.139 | 0.081 | 0.114 | 0.09 | 0.111 | 0.094 | 0.114 | 0.067 | 0.162 | 0.067 | 0.101 | 0.121 | 0.167 | 0.058 | 0.123 | 0.109 | 0.15 | 0.056 | 0.083 | 0.11 | 0.122 | 0.128 | 0.154 | 0.122 | 0.166 | 0.123 | 0.07 | 0.115 | 0.13 | 0.155 | 0.101 | 0.073 | 0.167 | 0.179 | 0.051 | 0.138 | 0.142 | 0.096 | 0.145 | 0.097 | 0.148 | 0.167 | 0.104 | 0.099 | 0.154 | 0.072 | 0.028 | -0.055 | -0.115 | -0.021 | 0.013 | -0.004 | 0.006 | -0.032 | 0.024 |
Belastingkosten
| 884 | 425 | 1,136 | 215 | 1,161 | 435 | 1,229 | 241 | 693 | 464 | 968 | 576 | 674 | 534 | 868 | 431 | 740 | 312 | 1,733 | 147 | 832 | 880 | 1,785 | 194 | 930 | 639 | 1,286 | 183 | 355 | 713 | 408 | 605 | 976 | 640 | 1,224 | 577 | 257 | 404 | 613 | 558 | 383 | 240 | 1,053 | 787 | 95 | 81 | 533.186 | 268.504 | 490.337 | 316.789 | 527.741 | 684.3 | 371.348 | 348.426 | 280.013 | 192.419 | 231.204 | 39.314 | 375.856 | -27.145 | 27.002 | 109.162 | 100.122 | 17.284 | 429.681 |
Nettowinst
| 1,951 | 845 | 2,846 | 380 | 2,412 | 815 | 2,703 | 465 | 1,495 | 958 | 2,919 | 721 | 1,590 | 1,108 | 1,886 | 1,141 | 1,442 | 514 | 2,894 | 760 | 1,258 | 1,820 | 3,128 | 691 | 1,432 | 1,287 | 2,366 | 597 | 849 | 877 | 1,527 | 1,256 | 1,508 | 1,183 | 1,913 | 1,058 | 420 | 760 | 997 | 979 | 564 | 376 | 1,294 | 1,128 | 211 | 1,252 | 744.64 | 429.707 | 707.171 | 322.374 | 746.234 | 739.602 | 438.693 | 211.626 | 786.006 | 221.13 | -49.004 | -280.808 | -1,060.222 | -101.082 | 52.796 | -137.093 | -67.406 | -166.191 | -290.038 |
Nettowinstmarge
| 0.066 | 0.035 | 0.083 | 0.021 | 0.088 | 0.039 | 0.099 | 0.029 | 0.064 | 0.053 | 0.104 | 0.045 | 0.08 | 0.061 | 0.076 | 0.068 | 0.075 | 0.042 | 0.102 | 0.056 | 0.061 | 0.082 | 0.106 | 0.046 | 0.075 | 0.073 | 0.097 | 0.043 | 0.059 | 0.061 | 0.097 | 0.086 | 0.093 | 0.079 | 0.101 | 0.08 | 0.044 | 0.075 | 0.08 | 0.099 | 0.06 | 0.045 | 0.092 | 0.106 | 0.035 | 0.129 | 0.083 | 0.059 | 0.086 | 0.049 | 0.087 | 0.087 | 0.056 | 0.037 | 0.113 | 0.038 | -0.008 | -0.064 | -0.179 | -0.016 | 0.009 | -0.021 | -0.012 | -0.035 | -0.049 |
WPA (Winst Per Aandeel)
| 59.63 | 25.83 | 87 | 11.62 | 73.73 | 24.93 | 82.7 | 14.23 | 45.74 | 29.31 | 89.31 | 22.07 | 48.64 | 33.9 | 57.7 | 34.91 | 44.12 | 15.74 | 88.54 | 23.25 | 38.49 | 55.69 | 95.7 | 21.14 | 43.81 | 39.38 | 72.39 | 18.27 | 25.62 | 26.49 | 46.08 | 37.9 | 44.38 | 34.84 | 56.31 | 31.14 | 12.36 | 22.38 | 29.34 | 28.81 | 16.42 | 10.95 | 37.66 | 32.83 | 3.39 | 40.23 | 11.96 | 6.9 | 22.72 | 5.18 | 23.97 | 23.76 | 14.09 | 6.8 | 25.25 | 7.1 | -1.57 | -9.02 | -34.06 | -3.25 | 1.7 | -4.4 | -2.17 | -5.34 | -9.32 |
Verwaterde WPA
| 59.63 | 25.83 | 87 | 11.62 | 73.73 | 24.93 | 82.7 | 14.23 | 45.74 | 29.31 | 89.31 | 22.06 | 48.64 | 33.9 | 57.7 | 34.91 | 44.12 | 15.74 | 88.54 | 23.25 | 38.49 | 55.69 | 95.7 | 21.14 | 43.81 | 39.38 | 72.39 | 18.27 | 25.62 | 26.49 | 46.08 | 37.9 | 44.38 | 34.84 | 56.31 | 31.14 | 12.36 | 22.38 | 29.34 | 28.81 | 16.42 | 10.95 | 37.66 | 32.83 | 3.39 | 40.23 | 11.96 | 6.9 | 22.72 | 5.18 | 23.97 | 23.76 | 14.09 | 6.8 | 25.25 | 7.1 | -1.57 | -9.02 | -34.06 | -3.25 | 1.7 | -4.4 | -2.17 | -5.34 | -9.32 |
EBITDA
| 2,927 | 1,364 | 3,992 | 685 | 3,661 | 1,376 | 3,997 | 802 | 2,300 | 1,520 | 3,996 | 1,407 | 2,365 | 1,731 | 2,827 | 1,665.75 | 2,277 | 923.75 | 4,725.75 | 1,006.5 | 2,174 | 2,744.5 | 4,923 | 896 | 2,375 | 1,938 | 575 | 795 | 2,325 | 1,602 | 2,953 | 1,873 | 2,498 | 2,882 | 4,168 | 2,425 | 694 | 2,031 | 1,625 | 1,553 | 1,724 | 1,391 | 3,231 | 2,648 | 321 | 2,097 | 2,031.964 | 1,391.61 | 1,840.28 | 1,339.465 | 1,994.401 | 2,090.801 | 1,413.291 | 1,221.991 | 1,130.406 | 478.776 | 250.74 | -178.798 | -607.451 | -54.177 | 162.315 | 53.744 | 157.581 | -44.383 | 739.997 |
EBITDA ratio
| 0.099 | 0.057 | 0.119 | 0.034 | 0.13 | 0.062 | 0.143 | 0.045 | 0.095 | 0.08 | 0.139 | 0.082 | 0.115 | 0.09 | 0.112 | 0.096 | 0.115 | 0.069 | 0.163 | 0.068 | 0.102 | 0.122 | 0.167 | 0.059 | 0.124 | 0.109 | 0.024 | 0.127 | 0.161 | 0.181 | 0.187 | 0.188 | 0.214 | 0.193 | 0.22 | 0.183 | 0.157 | 0.2 | 0.187 | 0.229 | 0.183 | 0.165 | 0.229 | 0.248 | 0.163 | 0.217 | 0.225 | 0.19 | 0.223 | 0.204 | 0.232 | 0.246 | 0.182 | 0.216 | 0.254 | 0.176 | 0.129 | 0.085 | 0.014 | 0.067 | 0.07 | 0.11 | 0.131 | 0.116 | 0.126 |