Nishi-Nippon Railroad Co., Ltd.
TSE:9031.T
2221 (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 | |
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Omzet
| 101,634 | 107,900 | 106,593 | 100,340 | 96,816 | 115,528 | 125,600 | 133,565 | 119,950 | 126,146 | 113,286 | 98,749 | 88,978 | 103,487 | 91,429 | 80,835 | 70,370 | 106,603 | 92,347 | 98,092 | 92,404 | 104,504 | 105,176 | 97,100 | 90,055 | 97,919 | 96,696 | 93,976 | 86,562 | 98,628 | 88,015 | 86,911 | 84,719 | 95,134 | 89,719 | 90,750 | 85,862 | 102,169 | 90,349 | 88,867 | 82,138 | 98,981 | 85,813 | 88,587 | 81,605 | 90,153 | 83,569 | 84,032 | 80,633 | 91,305 | 77,952 | 81,086 | 77,166 | 88,699 | 78,602 | 79,506 | 77,083 | 85,765 | 76,209 | 78,954 | 72,924 | 81,502 | 85,026 | 92,338 |
Kosten van de omzet
| 88,159 | 92,390 | 91,237 | 87,709 | 84,222 | 101,311 | 109,788 | 120,169 | 107,193 | 114,626 | 99,975 | 90,238 | 82,856 | 95,473 | 82,453 | 76,875 | 71,026 | 96,133 | 79,221 | 85,391 | 80,386 | 92,574 | 90,809 | 84,405 | 78,290 | 86,755 | 82,628 | 80,315 | 75,028 | 87,063 | 74,722 | 74,353 | 73,615 | 82,227 | 75,471 | 77,402 | 74,805 | 89,752 | 78,209 | 77,388 | 72,456 | 86,828 | 73,544 | 76,339 | 71,107 | 79,169 | 71,550 | 72,867 | 70,369 | 79,251 | 67,499 | 71,804 | 68,720 | 78,809 | 69,024 | 70,714 | 68,634 | 76,221 | 67,615 | 70,453 | 65,115 | 74,027 | 75,639 | 83,472 |
Brutowinst
| 13,475 | 15,510 | 15,356 | 12,631 | 12,594 | 14,217 | 15,812 | 13,396 | 12,757 | 11,520 | 13,311 | 8,511 | 6,122 | 8,014 | 8,976 | 3,960 | -656 | 10,470 | 13,126 | 12,701 | 12,018 | 11,930 | 14,367 | 12,695 | 11,765 | 11,164 | 14,068 | 13,661 | 11,534 | 11,565 | 13,293 | 12,558 | 11,104 | 12,907 | 14,248 | 13,348 | 11,057 | 12,417 | 12,140 | 11,479 | 9,682 | 12,153 | 12,269 | 12,248 | 10,498 | 10,984 | 12,019 | 11,165 | 10,264 | 12,054 | 10,453 | 9,282 | 8,446 | 9,890 | 9,578 | 8,792 | 8,449 | 9,544 | 8,594 | 8,501 | 7,809 | 7,475 | 9,387 | 8,866 |
Brutowinstmarge
| 0.133 | 0.144 | 0.144 | 0.126 | 0.13 | 0.123 | 0.126 | 0.1 | 0.106 | 0.091 | 0.117 | 0.086 | 0.069 | 0.077 | 0.098 | 0.049 | -0.009 | 0.098 | 0.142 | 0.129 | 0.13 | 0.114 | 0.137 | 0.131 | 0.131 | 0.114 | 0.145 | 0.145 | 0.133 | 0.117 | 0.151 | 0.144 | 0.131 | 0.136 | 0.159 | 0.147 | 0.129 | 0.122 | 0.134 | 0.129 | 0.118 | 0.123 | 0.143 | 0.138 | 0.129 | 0.122 | 0.144 | 0.133 | 0.127 | 0.132 | 0.134 | 0.114 | 0.109 | 0.112 | 0.122 | 0.111 | 0.11 | 0.111 | 0.113 | 0.108 | 0.107 | 0.092 | 0.11 | 0.096 |
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 |
Algemene en administratieve kosten
| 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 |
Verkoop- en marketingkosten
| 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 |
Verkoop-, algemene en administratieve kosten
| 7,555 | 7,953 | 7,813 | 7,265 | 7,182 | 7,732 | 7,596 | 7,295 | 7,285 | 3,575 | 7,166 | 7,194 | 7,008 | 7,719 | 7,488 | 7,518 | 6,999 | 4,423 | 7,759 | 8,023 | 7,818 | 4,249 | 7,857 | 7,612 | 7,366 | 4,058 | 7,394 | 7,508 | 7,388 | 3,609 | 7,334 | 7,488 | 7,175 | 3,968 | 6,977 | 7,010 | 6,676 | 4,129 | 6,827 | 6,840 | 6,659 | 4,152 | 6,633 | 6,895 | 6,634 | 4,384 | 6,635 | 6,825 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1 | 544 | 565 | 411 | 262 | 704 | 217 | 434 | 488 | 1,475 | 911 | 540 | 1,180 | 1,103 | 1,483 | 1,332 | 198 | -53 | 244 | 227 | 100 | 66 | 306 | 164 | 16 | -112 | 178 | -18 | -19 | 43 | 166 | 46 | 140 | -264 | 194 | 74 | 162 | -19 | 293 | 174 | 94 | 289 | 366 | 164 | 52 | 190 | -152 | -361 | 669 | 260 | 238 | 148 | 552 | 1 | 437 | -99 | 584 | -31 | 227 | 127 | 465 | 198 | 301 | 216 |
Bedrijfskosten
| 7,556 | 7,953 | 7,813 | 7,265 | 7,182 | 7,764 | 7,640 | 7,341 | 7,285 | 7,588 | 7,166 | 7,194 | 7,064 | 7,790 | 7,488 | 7,518 | 6,999 | 8,302 | 7,759 | 8,023 | 7,818 | 7,748 | 7,857 | 7,612 | 7,366 | 7,706 | 7,394 | 7,508 | 7,388 | 7,168 | 7,334 | 7,488 | 7,175 | 7,554 | 6,977 | 7,010 | 6,676 | 6,940 | 6,827 | 6,840 | 6,659 | 6,666 | 6,633 | 6,895 | 6,634 | 6,742 | 6,635 | 6,825 | 6,646 | 7,030 | 6,062 | 6,176 | 5,972 | 7,450 | 5,919 | 6,206 | 6,150 | 6,336 | 6,231 | 6,508 | 6,454 | 6,142 | 5,559 | 5,939 |
Bedrijfsresultaat
| 5,919 | 7,557 | 7,543 | 5,366 | 5,411 | 6,451 | 8,172 | 6,056 | 5,471 | 3,932 | 6,145 | 1,315 | -941 | 224 | 1,489 | -3,559 | -7,655 | 2,167 | 5,368 | 4,677 | 4,199 | 4,182 | 6,509 | 5,084 | 4,398 | 3,459 | 6,672 | 6,153 | 4,146 | 4,397 | 5,958 | 5,071 | 3,928 | 5,353 | 7,271 | 6,338 | 4,380 | 5,477 | 5,313 | 4,639 | 3,022 | 5,487 | 5,636 | 5,353 | 3,863 | 4,244 | 5,384 | 4,340 | 3,618 | 5,024 | 4,391 | 3,106 | 2,474 | 2,440 | 3,659 | 2,586 | 2,299 | 3,208 | 2,363 | 1,993 | 1,355 | 1,333 | 3,828 | 2,927 |
Bedrijfsresultaat ratio
| 0.058 | 0.07 | 0.071 | 0.053 | 0.056 | 0.056 | 0.065 | 0.045 | 0.046 | 0.031 | 0.054 | 0.013 | -0.011 | 0.002 | 0.016 | -0.044 | -0.109 | 0.02 | 0.058 | 0.048 | 0.045 | 0.04 | 0.062 | 0.052 | 0.049 | 0.035 | 0.069 | 0.065 | 0.048 | 0.045 | 0.068 | 0.058 | 0.046 | 0.056 | 0.081 | 0.07 | 0.051 | 0.054 | 0.059 | 0.052 | 0.037 | 0.055 | 0.066 | 0.06 | 0.047 | 0.047 | 0.064 | 0.052 | 0.045 | 0.055 | 0.056 | 0.038 | 0.032 | 0.028 | 0.047 | 0.033 | 0.03 | 0.037 | 0.031 | 0.025 | 0.019 | 0.016 | 0.045 | 0.032 |
Totaal overige inkomsten en kosten netto
| -85 | 5,643 | 1,491 | -1,747 | 8,161 | -79 | -405 | 1,363 | 615 | 3,044 | 1,527 | -323 | 1,436 | -1,472 | 334 | -500 | -1,447 | -1,623 | -454 | -1,255 | -634 | -2,036 | -773 | -6,587 | -524 | -3,282 | 75 | 327 | -158 | -1,216 | 595 | -321 | 510 | -412 | 1,098 | -494 | 48 | -287 | 59 | 306 | -88 | -747 | 364 | 3 | -540 | -993 | 38 | -1,321 | 177 | -2,405 | -390 | -874 | -695 | 105 | -230 | -1,046 | -536 | -173 | -914 | -3 | -647 | -1,396 | -445 | -1,272 |
Inkomen voor belasting
| 5,834 | 13,200 | 9,034 | 3,619 | 13,575 | 6,372 | 7,767 | 7,419 | 6,088 | 6,976 | 7,672 | 996 | 494 | -1,248 | 1,822 | -4,058 | -9,102 | 545 | 4,913 | 3,423 | 3,566 | 2,146 | 5,737 | -1,504 | 3,875 | 176 | 6,749 | 6,480 | 3,988 | 3,181 | 6,554 | 4,749 | 4,439 | 4,941 | 8,369 | 5,844 | 4,429 | 5,190 | 5,372 | 4,945 | 2,935 | 4,740 | 6,000 | 5,356 | 3,324 | 3,249 | 5,422 | 3,019 | 3,795 | 2,619 | 4,001 | 2,232 | 1,779 | 2,545 | 3,429 | 1,540 | 1,763 | 3,035 | 1,449 | 1,990 | 708 | -63 | 3,383 | 1,655 |
Inkomen voor belasting ratio
| 0.057 | 0.122 | 0.085 | 0.036 | 0.14 | 0.055 | 0.062 | 0.056 | 0.051 | 0.055 | 0.068 | 0.01 | 0.006 | -0.012 | 0.02 | -0.05 | -0.129 | 0.005 | 0.053 | 0.035 | 0.039 | 0.021 | 0.055 | -0.015 | 0.043 | 0.002 | 0.07 | 0.069 | 0.046 | 0.032 | 0.074 | 0.055 | 0.052 | 0.052 | 0.093 | 0.064 | 0.052 | 0.051 | 0.059 | 0.056 | 0.036 | 0.048 | 0.07 | 0.06 | 0.041 | 0.036 | 0.065 | 0.036 | 0.047 | 0.029 | 0.051 | 0.028 | 0.023 | 0.029 | 0.044 | 0.019 | 0.023 | 0.035 | 0.019 | 0.025 | 0.01 | -0.001 | 0.04 | 0.018 |
Belastingkosten
| 1,971 | 5,001 | 3,211 | 1,751 | 3,883 | 1,886 | 2,325 | 2,102 | 1,811 | 1,785 | 2,336 | 619 | 470 | 200 | 1,283 | -717 | -1,647 | 769 | 1,753 | 1,536 | 1,338 | 525 | 2,123 | -648 | 1,492 | 481 | 2,069 | 1,912 | 902 | 1,179 | 2,199 | 1,549 | 1,452 | 1,835 | 2,739 | 2,013 | 1,453 | 3,023 | 1,944 | 1,756 | 1,053 | 2,080 | 2,093 | 2,055 | 1,611 | 1,138 | 1,963 | 1,408 | 1,483 | 537 | 2,233 | 1,058 | 1,156 | 159 | 1,132 | 1,028 | 1,007 | 1,024 | 1,001 | 1,311 | 814 | 992 | 1,449 | 1,358 |
Nettowinst
| 3,697 | 8,074 | 5,681 | 1,578 | 9,390 | 4,483 | 5,103 | 4,863 | 3,919 | 4,781 | 5,091 | 172 | -171 | -1,536 | 431 | -3,473 | -7,496 | -250 | 3,058 | 1,755 | 2,115 | 1,532 | 3,501 | -979 | 2,276 | -388 | 4,565 | 4,416 | 2,969 | 1,908 | 4,333 | 3,074 | 2,864 | 3,078 | 5,547 | 3,697 | 2,872 | 2,147 | 3,356 | 3,081 | 1,790 | 2,620 | 3,835 | 3,220 | 1,657 | 2,054 | 3,397 | 1,530 | 2,213 | 2,019 | 1,741 | 1,075 | 561 | 2,389 | 2,235 | 441 | 716 | 2,003 | 406 | 613 | -149 | -1,045 | 1,864 | 139 |
Nettowinstmarge
| 0.036 | 0.075 | 0.053 | 0.016 | 0.097 | 0.039 | 0.041 | 0.036 | 0.033 | 0.038 | 0.045 | 0.002 | -0.002 | -0.015 | 0.005 | -0.043 | -0.107 | -0.002 | 0.033 | 0.018 | 0.023 | 0.015 | 0.033 | -0.01 | 0.025 | -0.004 | 0.047 | 0.047 | 0.034 | 0.019 | 0.049 | 0.035 | 0.034 | 0.032 | 0.062 | 0.041 | 0.033 | 0.021 | 0.037 | 0.035 | 0.022 | 0.026 | 0.045 | 0.036 | 0.02 | 0.023 | 0.041 | 0.018 | 0.027 | 0.022 | 0.022 | 0.013 | 0.007 | 0.027 | 0.028 | 0.006 | 0.009 | 0.023 | 0.005 | 0.008 | -0.002 | -0.013 | 0.022 | 0.002 |
WPA (Winst Per Aandeel)
| 47.03 | 102.6 | 72.22 | 20.03 | 119.11 | 56.87 | 64.75 | 61.72 | 49.75 | 60.7 | 64.62 | 2.19 | -2.17 | -19.5 | 5.47 | -44.09 | -95.17 | -3.17 | 38.83 | 22.26 | 26.83 | 19.43 | 44.4 | -12.42 | 28.88 | -4.92 | 57.9 | 56.01 | 37.66 | 24.2 | 54.95 | 38.92 | 36.25 | 38.97 | 70.24 | 46.81 | 36.35 | 27.18 | 42.49 | 39.01 | 22.65 | 33.17 | 48.56 | 40.77 | 21 | 26.01 | 43.01 | 19.37 | 28 | 25.56 | 22.04 | 13.61 | 7.1 | 30.22 | 28.28 | 5.58 | 9.05 | 25.34 | 5.14 | 7.75 | -1.88 | -13.22 | 23.55 | 1.76 |
Verwaterde WPA
| 46.94 | 102.46 | 72.09 | 20.02 | 118.83 | 56.78 | 64.59 | 61.57 | 49.6 | 60.52 | 64.4 | 2.18 | -2.17 | -19.5 | 5.47 | -44.09 | -95.17 | -3.17 | 38.83 | 22.26 | 26.72 | 19.43 | 44.4 | -12.42 | 28.76 | -4.92 | 57.9 | 56.01 | 37.51 | 24.2 | 54.95 | 38.92 | 36.15 | 38.97 | 70.24 | 46.81 | 36.25 | 27.18 | 42.49 | 39.01 | 22.6 | 33.17 | 48.56 | 40.77 | 20.95 | 26.01 | 43.01 | 19.37 | 28 | 25.56 | 22.04 | 13.61 | 7.1 | 30.22 | 28.28 | 5.58 | 9.05 | 25.34 | 5.14 | 7.75 | -1.88 | -13.22 | 23.55 | 1.76 |
EBITDA
| 10,506 | 12,357 | 8,635 | 4,178 | 7,510 | 7,482 | 8,341 | 7,636 | 6,640 | 7,379 | 7,078 | 1,731 | -38 | 1,126 | 2,664 | -3,584 | -8,670 | 1,699 | 5,445 | 4,474 | 4,456 | 4,478 | 6,338 | 5,661 | 4,493 | 4,126 | 7,309 | 6,492 | 4,504 | 4,862 | 6,422 | 5,280 | 4,388 | 5,421 | 7,803 | 6,516 | 4,989 | 5,988 | 5,937 | 4,913 | 3,553 | 6,017 | 6,260 | 5,614 | 4,254 | 4,632 | 5,771 | 4,028 | 4,322 | 5,337 | 4,649 | 3,275 | 3,046 | 8,301 | 9,763 | 7,949 | 8,166 | 9,222 | 8,428 | 7,759 | 7,217 | 7,494 | 9,951 | 3,202 |
EBITDA ratio
| 0.103 | 0.115 | 0.081 | 0.042 | 0.078 | 0.065 | 0.066 | 0.057 | 0.055 | 0.058 | 0.062 | 0.018 | -0 | 0.011 | 0.029 | -0.044 | -0.123 | 0.016 | 0.059 | 0.046 | 0.048 | 0.043 | 0.06 | 0.058 | 0.05 | 0.042 | 0.076 | 0.069 | 0.052 | 0.049 | 0.073 | 0.061 | 0.052 | 0.057 | 0.087 | 0.072 | 0.058 | 0.059 | 0.066 | 0.055 | 0.043 | 0.061 | 0.073 | 0.063 | 0.052 | 0.051 | 0.069 | 0.048 | 0.054 | 0.058 | 0.06 | 0.04 | 0.039 | 0.094 | 0.124 | 0.1 | 0.106 | 0.108 | 0.111 | 0.098 | 0.099 | 0.092 | 0.117 | 0.035 |