Japan Excellent, Inc.
TSE:8987.T
124800 (JPY) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q2 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q2 | 2019 Q1 | 2018 Q2 | 2018 Q1 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 11,991.377 | 12,459.759 | 5,399.719 | 33,089.896 | 6,881.58 | 11,409.308 | 5,335.854 | 15,667.452 | 5,532.568 | 10,666.293 | 10,567.791 | 12,081.053 | 25,782.371 | 5,506.5 | 12,601.507 | 10,668.262 | 5,334 | 5,267.688 | 5,267.688 | 5,321.334 | 5,321.334 | 5,326.543 | 5,326.543 | 5,111.617 | 5,111.617 | 5,334.882 | 5,334.882 | 5,060.674 | 5,060.674 | 4,847.906 | 4,847.906 | 4,779.198 | 4,779.198 | 4,424.12 | 4,424.12 | 4,204.757 | 4,204.757 |
Kosten van de omzet
| 6,994.056 | 7,640.683 | 3,020.359 | 28,363.039 | 3,226.527 | 7,101.604 | 3,205.536 | 10,790.903 | 3,094.434 | 6,043.371 | 5,833.529 | 7,017.927 | 19,310.213 | 1,531.5 | 8,150.487 | 6,217.017 | 1,545 | 3,103.423 | 3,103.423 | 3,177.937 | 3,177.937 | 3,156.398 | 3,156.398 | 3,050.539 | 3,050.539 | 3,190.499 | 3,190.499 | 2,984.795 | 2,984.795 | 2,805.355 | 2,805.355 | 2,719.562 | 2,719.562 | 2,506.776 | 2,506.776 | 2,368.919 | 2,368.919 |
Brutowinst
| 4,997.321 | 4,819.076 | 2,379.36 | 4,726.857 | 3,655.053 | 4,307.704 | 2,130.319 | 4,876.549 | 2,438.134 | 4,622.922 | 4,734.262 | 5,063.126 | 6,472.158 | 3,975 | 4,451.02 | 4,451.245 | 3,789 | 2,164.265 | 2,164.265 | 2,143.397 | 2,143.397 | 2,170.145 | 2,170.145 | 2,061.078 | 2,061.078 | 2,144.383 | 2,144.383 | 2,075.879 | 2,075.879 | 2,042.551 | 2,042.551 | 2,059.636 | 2,059.636 | 1,917.344 | 1,917.344 | 1,835.838 | 1,835.838 |
Brutowinstmarge
| 0.417 | 0.387 | 0.441 | 0.143 | 0.531 | 0.378 | 0.399 | 0.311 | 0.441 | 0.433 | 0.448 | 0.419 | 0.251 | 0.722 | 0.353 | 0.417 | 0.71 | 0.411 | 0.411 | 0.403 | 0.403 | 0.407 | 0.407 | 0.403 | 0.403 | 0.402 | 0.402 | 0.41 | 0.41 | 0.421 | 0.421 | 0.431 | 0.431 | 0.433 | 0.433 | 0.437 | 0.437 |
Onderzoek- en ontwikkelingskosten
| 0 | 0.095 | 0 | 0.087 | 0 | 0.089 | 0 | 0.119 | 0 | 0.159 | 0.181 | 0.136 | 0.118 | 0 | 0.122 | 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 | 22.299 | 22.299 | 22.815 | 22.815 | 22.997 | 22.997 | 22.88 | 22.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.103 | 23.103 | 24.015 | 24.015 | 23.283 | 23.283 | 23.859 | 23.859 | 24.183 | 24.183 | 23.13 | 23.13 | 23.592 | 23.592 | 21.917 | 21.917 | 22.452 | 22.452 | 19.807 | 19.807 |
Verkoop- en marketingkosten
| 0 | 1,759.241 | 0 | 1,938.733 | 0 | 1,909.844 | 0 | 1,915.269 | 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
| 0 | 22.299 | 22.299 | 22.815 | 22.815 | 22.997 | 22.997 | 1,938.149 | 22.88 | 1,892.278 | 1,848.574 | 1,825.686 | 1,947.843 | 11 | 1,930.311 | 11 | 11 | 23.103 | 23.103 | 24.015 | 24.015 | 23.283 | 23.283 | 23.859 | 23.859 | 24.183 | 24.183 | 23.13 | 23.13 | 23.592 | 23.592 | 21.917 | 21.917 | 22.452 | 22.452 | 19.807 | 19.807 |
Overige kosten
| -163.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -132.459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| -163.125 | 77.506 | 77.506 | 1,448.647 | 1,448.647 | 78.083 | 78.083 | 85.844 | 85.844 | 1,892.437 | 1,848.755 | 1,825.822 | 1,159.5 | 1,159.5 | 1,930.433 | 132.459 | 1,944 | 154.063 | 154.063 | 68.434 | 68.434 | 71.014 | 71.014 | 78.394 | 78.394 | 3.083 | 3.083 | 81.369 | 81.369 | 59.653 | 59.653 | 79.276 | 79.276 | 64.769 | 64.769 | 61.328 | 61.328 |
Bedrijfsresultaat
| 4,834.196 | 4,665.736 | 2,304.032 | 4,477.508 | 3,560.357 | 4,132.744 | 2,052.265 | 4,101.677 | 2,355.647 | 3,846.152 | 3,975.635 | 4,290.562 | 5,631.125 | 2,410 | 2,246.126 | 4,318.786 | 2,275 | 2,095.47 | 2,095.47 | 2,077.02 | 2,077.02 | 2,110.612 | 2,110.612 | 1,991.157 | 1,991.157 | 2,065.918 | 2,065.918 | 2,009.43 | 2,009.43 | 1,981.951 | 1,981.951 | 1,983.143 | 1,983.143 | 1,853.857 | 1,853.857 | 1,768.901 | 1,768.901 |
Bedrijfsresultaat ratio
| 0.403 | 0.374 | 0.427 | 0.135 | 0.517 | 0.362 | 0.385 | 0.262 | 0.426 | 0.361 | 0.376 | 0.355 | 0.218 | 0.438 | 0.178 | 0.405 | 0.427 | 0.398 | 0.398 | 0.39 | 0.39 | 0.396 | 0.396 | 0.39 | 0.39 | 0.387 | 0.387 | 0.397 | 0.397 | 0.409 | 0.409 | 0.415 | 0.415 | 0.419 | 0.419 | 0.421 | 0.421 |
Totaal overige inkomsten en kosten netto
| -632.775 | -615.038 | -278.683 | -595.247 | -1,619.227 | -629.62 | -300.702 | 0 | -304.444 | 0 | 0 | 0 | 0 | 405.5 | 0 | -627.039 | -430 | -425.288 | -425.288 | -346.821 | -346.821 | -407.048 | -407.048 | -434.265 | -434.265 | -373.271 | -373.271 | -459.953 | -459.953 | -461.375 | -461.375 | -477.444 | -477.444 | -465.979 | -465.979 | -469.28 | -469.28 |
Inkomen voor belasting
| 4,201.421 | 4,050.698 | 2,025.35 | 3,882.261 | 1,941.13 | 3,503.124 | 1,751.563 | 0.003 | 2,051.203 | 0.003 | 0.003 | 0.003 | 0.004 | 2,815.5 | 0.002 | 3,691.747 | 1,845 | 1,670.182 | 1,670.182 | 1,730.199 | 1,730.199 | 1,703.564 | 1,703.564 | 1,556.892 | 1,556.892 | 1,692.648 | 1,692.648 | 1,549.477 | 1,549.477 | 1,520.577 | 1,520.577 | 1,505.7 | 1,505.7 | 1,387.879 | 1,387.879 | 1,299.622 | 1,299.622 |
Inkomen voor belasting ratio
| 0.35 | 0.325 | 0.375 | 0.117 | 0.282 | 0.307 | 0.328 | 0 | 0.371 | 0 | 0 | 0 | 0 | 0.511 | 0 | 0.346 | 0.346 | 0.317 | 0.317 | 0.325 | 0.325 | 0.32 | 0.32 | 0.305 | 0.305 | 0.317 | 0.317 | 0.306 | 0.306 | 0.314 | 0.314 | 0.315 | 0.315 | 0.314 | 0.314 | 0.309 | 0.309 |
Belastingkosten
| 0.882 | 0.923 | 0.462 | 0.886 | 0.443 | 0.926 | 0.464 | 0.003 | 0.365 | 0.003 | 0.003 | 0.003 | 0.004 | 0 | 0.002 | 0.782 | 0 | 0.452 | 0.452 | 0.349 | 0.349 | 0.395 | 0.395 | 0.417 | 0.417 | 0.497 | 0.497 | 0.575 | 0.575 | 0.458 | 0.458 | 0.551 | 0.551 | 0.537 | 0.537 | 0.463 | 0.463 |
Nettowinst
| 4,200.539 | 4,049.775 | 2,024.888 | 3,881.374 | 1,940.687 | 3,502.198 | 1,751.099 | 1.344 | 2,050.838 | 1.353 | 1.353 | 1.353 | 1.347 | 2,815.5 | 1.306 | 3,690.964 | 1,845 | 1,669.731 | 1,669.731 | 1,729.851 | 1,729.851 | 1,703.17 | 1,703.17 | 1,556.476 | 1,556.476 | 1,692.151 | 1,692.151 | 1,548.902 | 1,548.902 | 1,520.119 | 1,520.119 | 1,505.149 | 1,505.149 | 1,387.342 | 1,387.342 | 1,299.159 | 1,299.159 |
Nettowinstmarge
| 0.35 | 0.325 | 0.375 | 0.117 | 0.282 | 0.307 | 0.328 | 0 | 0.371 | 0 | 0 | 0 | 0 | 0.511 | 0 | 0.346 | 0.346 | 0.317 | 0.317 | 0.325 | 0.325 | 0.32 | 0.32 | 0.304 | 0.304 | 0.317 | 0.317 | 0.306 | 0.306 | 0.314 | 0.314 | 0.315 | 0.315 | 0.314 | 0.314 | 0.309 | 0.309 |
WPA (Winst Per Aandeel)
| 3,159.76 | 3,027.65 | 1,513.82 | 2,901.75 | 1,450.87 | 2,618.27 | 1,309.14 | 1 | 1,526.07 | 1.001 | 1.002 | 1.003 | 1 | 2,089.5 | 1 | 2,826.81 | 1,413.04 | 1,278.8 | 1,278.8 | 1,324.85 | 1,324.85 | 1,307.27 | 1,307.27 | 1,230.95 | 1,230.95 | 1,342.64 | 1,342.64 | 1,277.18 | 1,277.18 | 1,253.45 | 1,253.45 | 1,241.1 | 1,241.1 | 1,233.47 | 1,233.47 | 1,155.06 | 1,155.06 |
Verwaterde WPA
| 3,159.76 | 3,027.65 | 1,513.82 | 2,901.75 | 1,450.87 | 2,618.27 | 1,309.14 | 1 | 1,526.07 | 1.001 | 1.002 | 1.003 | 1 | 2,089.5 | 1 | 2,826.81 | 1,413.04 | 1,278.8 | 1,278.8 | 1,324.85 | 1,324.85 | 1,307.27 | 1,307.27 | 1,230.95 | 1,230.95 | 1,342.64 | 1,342.64 | 1,277.18 | 1,277.18 | 1,253.45 | 1,253.45 | 1,241.1 | 1,241.1 | 1,233.47 | 1,233.47 | 1,155.06 | 1,155.06 |
EBITDA
| 6,685.282 | 6,447.276 | 3,194.802 | 6,439.056 | 4,541.131 | 6,065.585 | 3,018.685 | 0.729 | 3,324.721 | 0.686 | 1.121 | 0.605 | 0.655 | 3,383 | 1.491 | 6,254.883 | 3,242.5 | 3,058.526 | 3,058.526 | 3,060.795 | 3,060.795 | 3,089.072 | 3,089.072 | 2,941.168 | 2,941.168 | 3,020.362 | 3,020.362 | 2,902.565 | 2,902.565 | 2,810.772 | 2,810.772 | 2,795.594 | 2,795.594 | 2,606.066 | 2,606.066 | 2,485.844 | 2,485.844 |
EBITDA ratio
| 0.558 | 0.517 | 0.592 | 0.195 | 0.66 | 0.532 | 0.566 | 0 | 0.601 | 0 | 0 | 0 | 0 | 0.614 | 0 | 0.586 | 0.608 | 0.581 | 0.581 | 0.575 | 0.575 | 0.58 | 0.58 | 0.575 | 0.575 | 0.566 | 0.566 | 0.574 | 0.574 | 0.58 | 0.58 | 0.585 | 0.585 | 0.589 | 0.589 | 0.591 | 0.591 |