Japan Excellent, Inc.
TSE:8987.T
129900 (JPY) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q2 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2007 Q4 | 2007 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 25,822.829 | 11,460 | 12,459.759 | 33,089.896 | 11,409.308 | 10,355.747 | 10,666.293 | 10,567.791 | 12,081.053 | 25,782.371 | 12,601.507 | 10,668.262 | 10,535.375 | 10,642.667 | 10,653.086 | 10,223.234 | 10,669.764 | 10,121.347 | 9,695.812 | 9,558.395 | 8,848.24 | 8,409.513 | 7,670.009 | 7,670.009 | 7,211.436 | 7,211.436 | 7,198.095 | 7,198.095 | 7,519.726 | 7,519.726 | 2,699.458 | 2,699.458 |
| Kosten van de omzet
| 21,152.257 | 6,446 | 7,640.683 | 28,363.039 | 7,101.604 | 4,542.843 | 6,043.371 | 5,833.529 | 7,017.927 | 19,310.213 | 8,150.487 | 6,217.017 | 6,206.846 | 6,355.874 | 6,312.796 | 6,101.078 | 6,380.998 | 5,969.589 | 5,610.71 | 5,439.123 | 5,013.552 | 4,737.837 | 3,926.06 | 3,926.06 | 3,600.791 | 3,600.791 | 3,505.168 | 3,505.168 | 3,648.885 | 3,648.885 | 2,707.949 | 2,707.949 |
| Brutowinst
| 4,670.572 | 5,014 | 4,819.076 | 4,726.857 | 4,307.704 | 5,812.904 | 4,622.922 | 4,734.262 | 5,063.126 | 6,472.158 | 4,451.02 | 4,451.245 | 4,328.529 | 4,286.793 | 4,340.29 | 4,122.156 | 4,288.766 | 4,151.758 | 4,085.102 | 4,119.272 | 3,834.688 | 3,671.676 | 3,743.949 | 3,743.949 | 3,610.645 | 3,610.645 | 3,692.927 | 3,692.927 | 3,870.841 | 3,870.841 | -8.491 | -8.491 |
| Brutowinstmarge
| 0.181 | 0.438 | 0.387 | 0.143 | 0.378 | 0.561 | 0.433 | 0.448 | 0.419 | 0.251 | 0.353 | 0.417 | 0.411 | 0.403 | 0.407 | 0.403 | 0.402 | 0.41 | 0.421 | 0.431 | 0.433 | 0.437 | 0.488 | 0.488 | 0.501 | 0.501 | 0.513 | 0.513 | 0.515 | 0.515 | -0.003 | -0.003 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0.095 | 0.087 | 0.089 | -0.089 | 0.159 | 0.181 | 0.136 | 0.118 | 0.122 | 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 | 66 | 22.299 | 22.815 | 22.997 | 1,013.449 | 0 | 0 | 0 | 0 | 0 | 0 | 46.206 | 48.029 | 46.565 | 47.718 | 48.365 | 46.259 | 47.184 | 43.834 | 44.903 | 39.613 | 411.831 | 411.831 | 436.239 | 436.239 | 466.199 | 466.199 | 470.792 | 470.792 | 378.55 | 378.55 |
| Verkoop- en marketingkosten
| 0 | 0 | 1,759.241 | 1,938.733 | 1,909.844 | -1,909.844 | 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
| 186.99 | 66 | 22.299 | 22.815 | 22.997 | 1,013.449 | 1,892.278 | 1,848.574 | 1,825.686 | 1,947.843 | 1,930.311 | 11 | 46.206 | 48.029 | 46.565 | 47.718 | 48.365 | 46.259 | 47.184 | 43.834 | 44.903 | 39.613 | 411.831 | 411.831 | 436.239 | 436.239 | 466.199 | 466.199 | 470.792 | 470.792 | 378.55 | 378.55 |
| Overige kosten
| 0 | 113 | 0 | 0 | 0 | -6.765 | 0 | 0 | 0 | 0 | 0 | -132.459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -69.325 | -69.325 | -98.441 | -98.441 | -181.714 | -181.714 | -151.04 | -151.04 | 2,956.857 | 2,956.857 |
| Bedrijfskosten
| 186.99 | 179 | 77.506 | 1,448.647 | 78.083 | 1,198.492 | 1,892.437 | 1,848.755 | 1,825.822 | 1,159.5 | 1,930.433 | 132.459 | 308.125 | 136.869 | 142.027 | 156.789 | 6.167 | 162.737 | 119.307 | 158.553 | 129.538 | 122.656 | 487.76 | 487.76 | 515.904 | 515.904 | 540.151 | 540.151 | 556.961 | 556.961 | 446.395 | 446.395 |
| Bedrijfsresultaat
| 4,483.582 | 4,835 | 4,665.736 | 4,477.508 | 4,132.744 | 4,711.287 | 3,846.152 | 3,975.635 | 4,290.562 | 5,631.125 | 2,246.126 | 4,318.786 | 4,190.94 | 4,154.04 | 4,221.223 | 3,982.313 | 4,131.836 | 4,018.859 | 3,963.902 | 3,966.286 | 3,707.714 | 3,537.802 | 3,256.188 | 3,256.188 | 3,094.74 | 3,094.74 | 3,152.773 | 3,152.773 | 3,313.879 | 3,313.879 | 2,712.743 | 2,712.743 |
| Bedrijfsresultaat ratio
| 0.174 | 0.422 | 0.374 | 0.135 | 0.362 | 0.455 | 0.361 | 0.376 | 0.355 | 0.218 | 0.178 | 0.405 | 0.398 | 0.39 | 0.396 | 0.39 | 0.387 | 0.397 | 0.409 | 0.415 | 0.419 | 0.421 | 0.425 | 0.425 | 0.429 | 0.429 | 0.438 | 0.438 | 0.441 | 0.441 | 1.005 | 1.005 |
| Totaal overige inkomsten en kosten netto
| -739.615 | -633.579 | -615.038 | -595.247 | -629.62 | -608.881 | -638.765 | -613.811 | -633.565 | -2,815.625 | -2,072.019 | 0.861 | -685.229 | -693.639 | -814.092 | -868.527 | -916.541 | -919.905 | -922.749 | -954.887 | -934.096 | -938.559 | -882.8 | -882.8 | -818.632 | -818.632 | -859.153 | -859.153 | -848.78 | -848.78 | -572.64 | -572.64 |
| Inkomen voor belasting
| 3,743.967 | 4,201.421 | 4,050.698 | 3,882.261 | 3,503.124 | 4,102.406 | 0.003 | 0.003 | 0.003 | 0.004 | 0.002 | 3,691.747 | 3,340.364 | 3,460.398 | 3,407.128 | 3,113.784 | 3,385.295 | 3,098.953 | 3,041.153 | 3,011.399 | 2,775.757 | 2,599.243 | 2,373.2 | 2,373.2 | 2,276.108 | 2,276.108 | 2,293.621 | 2,293.621 | 2,465.099 | 2,465.099 | 2,140.104 | 2,140.104 |
| Inkomen voor belasting ratio
| 0.145 | 0.367 | 0.325 | 0.117 | 0.307 | 0.396 | 0 | 0 | 0 | 0 | 0 | 0.346 | 0.317 | 0.325 | 0.32 | 0.305 | 0.317 | 0.306 | 0.314 | 0.315 | 0.314 | 0.309 | 0.309 | 0.309 | 0.316 | 0.316 | 0.319 | 0.319 | 0.328 | 0.328 | 0.793 | 0.793 |
| Belastingkosten
| 0.969 | 0.882 | 0.923 | 0.886 | 0.926 | 0.729 | 0.003 | 0.003 | 0.003 | 0.004 | 0.002 | 0.782 | 0.903 | 0.697 | 0.789 | 0.833 | 0.993 | 1.149 | 0.915 | 1.101 | 1.074 | 0.925 | 1.092 | 1.092 | 1.024 | 1.024 | 1.023 | 1.023 | 1.013 | 1.013 | 1.396 | 1.396 |
| Nettowinst
| 3,742.997 | 4,200 | 4,049.775 | 3,881.374 | 3,502.198 | 4,101.677 | 1.353 | 1.353 | 1.353 | 1.347 | 1.306 | 3,690.964 | 3,339.461 | 3,459.701 | 3,406.339 | 3,112.951 | 3,384.302 | 3,097.804 | 3,040.238 | 3,010.298 | 2,774.683 | 2,598.318 | 2,372.108 | 2,372.108 | 2,275.083 | 2,275.083 | 2,292.598 | 2,292.598 | 2,464.086 | 2,464.086 | 2,138.707 | 2,138.707 |
| Nettowinstmarge
| 0.145 | 0.366 | 0.325 | 0.117 | 0.307 | 0.396 | 0 | 0 | 0 | 0 | 0 | 0.346 | 0.317 | 0.325 | 0.32 | 0.304 | 0.317 | 0.306 | 0.314 | 0.315 | 0.314 | 0.309 | 0.309 | 0.309 | 0.315 | 0.315 | 0.319 | 0.319 | 0.328 | 0.328 | 0.792 | 0.792 |
| WPA (Winst Per Aandeel)
| 2,832.14 | 3,159.35 | 3,027.65 | 2,901.75 | 2,618.27 | 3,052.14 | 1.001 | 1.002 | 1.003 | 1 | 1 | 2,826.81 | 2,557.6 | 2,649.7 | 2,614.54 | 2,461.9 | 2,685.28 | 2,554.36 | 2,506.9 | 2,482.2 | 2,466.94 | 2,310.12 | 2,514.76 | 2,514.76 | 2,411.96 | 2,411.96 | 2,430.53 | 2,430.53 | 2,612.34 | 2,612.34 | 3,212.42 | 3,212.42 |
| Verwaterde WPA
| 2,832.14 | 3,159.35 | 3,027.65 | 2,901.75 | 2,618.27 | 3,052.14 | 1.001 | 1.002 | 1.003 | 1 | 1 | 2,826.81 | 2,557.6 | 2,649.7 | 2,614.54 | 2,461.9 | 2,685.28 | 2,554.36 | 2,506.9 | 2,482.2 | 2,466.94 | 2,310.12 | 2,514.76 | 2,514.76 | 2,411.96 | 2,411.96 | 2,430.53 | 2,430.53 | 2,612.34 | 2,612.34 | 3,212.42 | 3,212.42 |
| EBITDA
| 6,349.836 | 6,707.544 | 6,447.276 | 6,439.056 | 6,065.585 | 6,621.227 | 6,377.881 | 6,439.141 | 6,750.418 | 7,604.772 | 6,249.947 | 5,626.983 | 6,117.051 | 6,121.589 | 6,178.143 | 5,882.335 | 6,040.723 | 5,805.13 | 5,621.544 | 5,591.188 | 5,212.131 | 4,971.687 | 3,639.009 | 3,639.009 | 3,404.383 | 3,404.383 | 3,967.192 | 3,967.192 | 3,449.552 | 3,449.552 | 3,274.291 | 3,274.291 |
| EBITDA ratio
| 0.246 | 0.585 | 0.517 | 0.195 | 0.532 | 0.639 | 0.598 | 0.609 | 0.559 | 0.295 | 0.496 | 0.527 | 0.581 | 0.575 | 0.58 | 0.575 | 0.566 | 0.574 | 0.58 | 0.585 | 0.589 | 0.591 | 0.474 | 0.474 | 0.472 | 0.472 | 0.551 | 0.551 | 0.459 | 0.459 | 1.213 | 1.213 |