Nagoya Railroad Co., Ltd.
TSE:9048.T
1729 (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
| 166,157 | 157,638 | 159,755 | 142,751 | 140,977 | 144,836 | 143,543 | 137,923 | 125,202 | 130,772 | 135,863 | 115,837 | 108,447 | 124,529 | 130,174 | 117,890 | 109,052 | 155,463 | 151,325 | 169,448 | 146,680 | 168,818 | 158,119 | 152,539 | 143,091 | 158,515 | 151,759 | 151,695 | 142,835 | 157,941 | 149,336 | 149,407 | 142,885 | 165,372 | 151,430 | 150,927 | 142,424 | 171,064 | 153,431 | 149,542 | 135,343 | 189,964 | 152,256 | 149,891 | 135,686 | 163,412 | 160,482 | 151,122 | 134,820 | 175,265 | 150,331 | 144,536 | 133,658 | 168,738 | 150,238 | 150,975 | 139,764 | 173,823 | 152,118 | 152,450 | 141,654 | 181,286 | 159,607 | 167,880 |
Kosten van de omzet
| 139,351 | 138,970 | 132,017 | 121,412 | 120,176 | 128,516 | 120,599 | 119,519 | 109,623 | 122,330 | 115,247 | 105,336 | 99,219 | 119,012 | 113,741 | 110,651 | 107,857 | 137,417 | 123,408 | 139,164 | 120,590 | 145,548 | 128,999 | 125,875 | 118,778 | 136,996 | 125,325 | 125,022 | 118,433 | 137,219 | 123,140 | 124,153 | 118,910 | 143,401 | 124,931 | 126,273 | 119,446 | 148,610 | 128,548 | 127,276 | 117,159 | 167,400 | 128,680 | 127,984 | 117,176 | 145,229 | 135,795 | 130,608 | 116,639 | 153,850 | 127,979 | 124,912 | 116,855 | 150,494 | 127,923 | 130,393 | 120,011 | 157,102 | 131,062 | 134,870 | 124,319 | 162,715 | 136,578 | 146,294 |
Brutowinst
| 26,806 | 18,668 | 27,738 | 21,339 | 20,801 | 16,320 | 22,944 | 18,404 | 15,579 | 8,442 | 20,616 | 10,501 | 9,228 | 5,517 | 16,433 | 7,239 | 1,195 | 18,046 | 27,917 | 30,284 | 26,090 | 23,270 | 29,120 | 26,664 | 24,313 | 21,519 | 26,434 | 26,673 | 24,402 | 20,722 | 26,196 | 25,254 | 23,975 | 21,971 | 26,499 | 24,654 | 22,978 | 22,454 | 24,883 | 22,266 | 18,184 | 22,564 | 23,576 | 21,907 | 18,510 | 18,183 | 24,687 | 20,514 | 18,181 | 21,415 | 22,352 | 19,624 | 16,803 | 18,244 | 22,315 | 20,582 | 19,753 | 16,721 | 21,056 | 17,580 | 17,335 | 18,571 | 23,029 | 21,586 |
Brutowinstmarge
| 0.161 | 0.118 | 0.174 | 0.149 | 0.148 | 0.113 | 0.16 | 0.133 | 0.124 | 0.065 | 0.152 | 0.091 | 0.085 | 0.044 | 0.126 | 0.061 | 0.011 | 0.116 | 0.184 | 0.179 | 0.178 | 0.138 | 0.184 | 0.175 | 0.17 | 0.136 | 0.174 | 0.176 | 0.171 | 0.131 | 0.175 | 0.169 | 0.168 | 0.133 | 0.175 | 0.163 | 0.161 | 0.131 | 0.162 | 0.149 | 0.134 | 0.119 | 0.155 | 0.146 | 0.136 | 0.111 | 0.154 | 0.136 | 0.135 | 0.122 | 0.149 | 0.136 | 0.126 | 0.108 | 0.149 | 0.136 | 0.141 | 0.096 | 0.138 | 0.115 | 0.122 | 0.102 | 0.144 | 0.129 |
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 | 11,586 | 0 | 0 | 0 | 11,935 | 0 | 0 | 0 | 5,388 | 0 | 0 | 0 | 9,783 | 0 | 0 | 0 | 3,781 | 0 | 0 | 0 | 4,259 | 0 | 0 | 0 | 4,789 | 0 | 0 | 0 | 4,317 | 0 | 0 | 0 | 5,139 | 0 | 0 | 0 | 5,335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 2,782 | 0 | 0 | 0 | 2,461 | 0 | 0 | 0 | 1,921 | 0 | 0 | 0 | 2,105 | 0 | 0 | 0 | 3,132 | 0 | 0 | 0 | 3,247 | 0 | 0 | 0 | 3,115 | 0 | 0 | 0 | 3,013 | 0 | 0 | 0 | 3,274 | 0 | 0 | 0 | 3,126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 15,132 | 14,368 | 13,518 | 13,199 | 13,040 | 14,396 | 12,318 | 12,437 | 11,364 | 7,309 | 11,304 | 11,331 | 10,952 | 11,888 | 11,341 | 11,975 | 11,446 | 6,913 | 13,898 | 13,690 | 13,582 | 7,506 | 13,603 | 13,218 | 13,155 | 7,904 | 12,731 | 12,802 | 12,866 | 7,330 | 12,762 | 12,942 | 12,948 | 8,413 | 12,749 | 12,795 | 12,672 | 8,461 | 12,171 | 12,522 | 12,264 | 13,085 | 12,027 | 12,370 | 11,996 | 7,990 | 12,039 | 12,474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1 | 486 | 111 | 344 | 490 | 869 | 515 | 550 | 557 | 2,672 | 1,397 | 2,084 | 2,525 | 2,373 | 1,963 | 3,143 | 1,423 | -91 | 217 | 251 | 317 | 502 | 307 | 210 | 186 | 182 | 65 | 328 | 204 | 854 | 329 | 316 | 344 | -274 | 145 | -72 | 148 | -836 | -1 | 388 | 28 | 638 | 259 | 286 | 354 | 1,210 | -418 | 480 | 1,420 | 759 | 965 | 397 | 1,139 | 783 | 642 | 584 | 906 | 1,134 | 695 | 484 | 1,015 | 1,479 | 481 | 464 |
Bedrijfskosten
| 15,133 | 14,368 | 13,518 | 13,199 | 13,040 | 14,396 | 12,318 | 12,437 | 11,364 | 12,179 | 11,304 | 11,331 | 11,041 | 11,977 | 11,341 | 11,975 | 11,446 | 13,804 | 13,898 | 13,690 | 13,582 | 13,936 | 13,602 | 13,218 | 13,155 | 13,653 | 12,730 | 12,802 | 12,866 | 13,314 | 12,763 | 12,941 | 12,948 | 13,022 | 12,749 | 12,794 | 12,672 | 12,757 | 12,170 | 12,523 | 12,263 | 13,085 | 12,027 | 12,370 | 11,996 | 12,533 | 12,039 | 12,474 | 12,190 | 13,071 | 12,728 | 12,932 | 12,721 | 13,609 | 12,857 | 13,384 | 13,176 | 13,735 | 13,805 | 13,706 | 14,622 | 15,054 | 15,004 | 15,319 |
Bedrijfsresultaat
| 11,673 | 4,300 | 14,220 | 8,140 | 7,760 | 1,925 | 10,626 | 5,966 | 4,214 | -3,735 | 9,311 | -831 | -1,813 | -6,459 | 5,092 | -4,737 | -10,250 | 4,242 | 14,020 | 16,594 | 12,507 | 9,334 | 15,518 | 13,446 | 11,157 | 7,866 | 13,703 | 13,872 | 11,535 | 7,407 | 13,434 | 12,313 | 11,026 | 8,949 | 13,749 | 11,860 | 10,306 | 9,696 | 12,713 | 9,742 | 5,921 | 9,478 | 11,548 | 9,538 | 6,513 | 5,649 | 12,648 | 8,040 | 5,991 | 8,344 | 9,624 | 6,692 | 4,082 | 4,635 | 9,458 | 7,198 | 6,577 | 2,986 | 7,251 | 3,874 | 2,713 | 3,517 | 8,025 | 6,267 |
Bedrijfsresultaat ratio
| 0.07 | 0.027 | 0.089 | 0.057 | 0.055 | 0.013 | 0.074 | 0.043 | 0.034 | -0.029 | 0.069 | -0.007 | -0.017 | -0.052 | 0.039 | -0.04 | -0.094 | 0.027 | 0.093 | 0.098 | 0.085 | 0.055 | 0.098 | 0.088 | 0.078 | 0.05 | 0.09 | 0.091 | 0.081 | 0.047 | 0.09 | 0.082 | 0.077 | 0.054 | 0.091 | 0.079 | 0.072 | 0.057 | 0.083 | 0.065 | 0.044 | 0.05 | 0.076 | 0.064 | 0.048 | 0.035 | 0.079 | 0.053 | 0.044 | 0.048 | 0.064 | 0.046 | 0.031 | 0.027 | 0.063 | 0.048 | 0.047 | 0.017 | 0.048 | 0.025 | 0.019 | 0.019 | 0.05 | 0.037 |
Totaal overige inkomsten en kosten netto
| 3,257 | 49 | 1,224 | -2,925 | 1,776 | 2,069 | 1,837 | 810 | 1,185 | 4,211 | 2,741 | 2,844 | 3,340 | -11,538 | 1,947 | 2,635 | 786 | -6,442 | 5,030 | -130 | 1,516 | -4,699 | 1,151 | -235 | 447 | -2,656 | 446 | -321 | 971 | -8,067 | -872 | -429 | 2,128 | -2,672 | 716 | -4,022 | 486 | -6,494 | -1,249 | -457 | -92 | -5,881 | -120 | -5,142 | -19 | -3,151 | -5,795 | -3,076 | -246 | -3,544 | -2,724 | -4,792 | -842 | -4,942 | -1,192 | -1,626 | -2,155 | 4,828 | -1,155 | -7,578 | -468 | 8,076 | -1,720 | -4,022 |
Inkomen voor belasting
| 14,930 | 4,349 | 15,444 | 5,215 | 9,538 | 3,994 | 12,463 | 6,776 | 5,401 | 474 | 12,052 | 2,016 | 1,527 | -17,998 | 7,039 | -2,101 | -9,465 | -2,200 | 19,049 | 16,464 | 14,024 | 4,635 | 16,669 | 13,211 | 11,605 | 5,210 | 14,150 | 13,550 | 12,507 | -659 | 12,561 | 11,884 | 13,155 | 6,277 | 14,466 | 7,838 | 10,792 | 3,203 | 11,464 | 9,286 | 5,829 | 3,598 | 11,429 | 4,395 | 6,495 | 2,499 | 6,853 | 4,964 | 5,745 | 4,800 | 6,900 | 1,900 | 3,240 | -307 | 8,266 | 5,572 | 4,422 | 7,814 | 6,096 | -3,704 | 2,245 | 11,593 | 6,305 | 2,245 |
Inkomen voor belasting ratio
| 0.09 | 0.028 | 0.097 | 0.037 | 0.068 | 0.028 | 0.087 | 0.049 | 0.043 | 0.004 | 0.089 | 0.017 | 0.014 | -0.145 | 0.054 | -0.018 | -0.087 | -0.014 | 0.126 | 0.097 | 0.096 | 0.027 | 0.105 | 0.087 | 0.081 | 0.033 | 0.093 | 0.089 | 0.088 | -0.004 | 0.084 | 0.08 | 0.092 | 0.038 | 0.096 | 0.052 | 0.076 | 0.019 | 0.075 | 0.062 | 0.043 | 0.019 | 0.075 | 0.029 | 0.048 | 0.015 | 0.043 | 0.033 | 0.043 | 0.027 | 0.046 | 0.013 | 0.024 | -0.002 | 0.055 | 0.037 | 0.032 | 0.045 | 0.04 | -0.024 | 0.016 | 0.064 | 0.04 | 0.013 |
Belastingkosten
| 4,198 | 1,208 | 3,342 | 2,347 | 2,240 | 1,008 | 3,586 | 2,059 | 2,140 | -365 | 4,033 | -23 | 2,124 | 2,443 | 2,257 | 2,520 | -2,034 | -2,816 | 8,827 | 5,226 | 4,126 | 1,789 | 4,936 | 4,021 | 3,386 | 1,999 | 4,401 | 4,075 | 3,555 | -1,309 | 4,164 | 4,586 | 3,708 | -24 | 4,576 | 3,531 | 3,321 | 1,795 | 3,851 | 3,106 | 1,291 | 1,309 | 3,765 | 2,738 | 2,070 | -49 | 2,555 | 1,864 | 1,809 | -2,357 | 3,000 | 1,444 | 2,000 | 222 | 2,578 | 2,716 | 2,717 | 4,182 | 2,249 | -2,135 | 1,148 | 7,606 | 1,978 | 1,310 |
Nettowinst
| 10,497 | 2,869 | 11,551 | 2,737 | 7,243 | 2,950 | 8,154 | 4,559 | 3,187 | 1,169 | 7,185 | 1,870 | -854 | -19,949 | 3,584 | -4,782 | -7,622 | 353 | 9,169 | 10,149 | 9,208 | 3,969 | 10,495 | 8,406 | 7,587 | 3,113 | 8,703 | 8,613 | 8,262 | 735 | 7,517 | 6,621 | 8,560 | 5,327 | 8,814 | 3,539 | 6,852 | 1,183 | 6,710 | 5,651 | 4,244 | 1,856 | 7,364 | 1,319 | 4,364 | 2,429 | 3,703 | 2,988 | 3,606 | 6,377 | 3,400 | 28 | 1,195 | -201 | 4,958 | 2,574 | 1,646 | 3,316 | 3,418 | -1,956 | 920 | 3,964 | 3,664 | 892 |
Nettowinstmarge
| 0.063 | 0.018 | 0.072 | 0.019 | 0.051 | 0.02 | 0.057 | 0.033 | 0.025 | 0.009 | 0.053 | 0.016 | -0.008 | -0.16 | 0.028 | -0.041 | -0.07 | 0.002 | 0.061 | 0.06 | 0.063 | 0.024 | 0.066 | 0.055 | 0.053 | 0.02 | 0.057 | 0.057 | 0.058 | 0.005 | 0.05 | 0.044 | 0.06 | 0.032 | 0.058 | 0.023 | 0.048 | 0.007 | 0.044 | 0.038 | 0.031 | 0.01 | 0.048 | 0.009 | 0.032 | 0.015 | 0.023 | 0.02 | 0.027 | 0.036 | 0.023 | 0 | 0.009 | -0.001 | 0.033 | 0.017 | 0.012 | 0.019 | 0.022 | -0.013 | 0.006 | 0.022 | 0.023 | 0.005 |
WPA (Winst Per Aandeel)
| 53.4 | 14.59 | 58.76 | 13.92 | 36.85 | 15.01 | 41.49 | 21.68 | 15.15 | 5.56 | 36.54 | 9.52 | -4.34 | -101.44 | 18.23 | -24.32 | -38.76 | 1.79 | 46.62 | 51.66 | 46.87 | 20.2 | 53.42 | 44.09 | 39.8 | 16.33 | 45.65 | 46.85 | 44.95 | 4 | 40.89 | 36.01 | 46.55 | 28.97 | 47.94 | 19.24 | 37.25 | 6.43 | 36.48 | 31.75 | 23.85 | 10.43 | 41.38 | 7.5 | 24.8 | 13.81 | 21.06 | 16.99 | 20.5 | 36.27 | 19.34 | 0.16 | 6.8 | -1.14 | 28.12 | 14.6 | 9.35 | 18.81 | 19.43 | -11.12 | 5.23 | 22.53 | 20.82 | 5.07 |
Verwaterde WPA
| 49.04 | 13.64 | 54.92 | 13.01 | 34.44 | 14.03 | 38.77 | 21.68 | 15.15 | 5.56 | 34.14 | 9.51 | -4.34 | -101.44 | 18.23 | -24.32 | -38.76 | 1.79 | 46.62 | 51.66 | 43.75 | 20.2 | 53.42 | 44.09 | 36.05 | 16.33 | 45.65 | 46.85 | 39.25 | 4 | 40.89 | 36.01 | 40.65 | 28.97 | 47.94 | 19.24 | 32.55 | 6.43 | 36.48 | 31.75 | 22.3 | 10.43 | 41.38 | 7.5 | 23.75 | 13.81 | 21.06 | 16.99 | 19.7 | 36.27 | 19.34 | 0.16 | 6.35 | -1.14 | 28.12 | 14.6 | 8.75 | 18.81 | 19.43 | -11.12 | 5.23 | 22.53 | 20.82 | 5.07 |
EBITDA
| 21,912 | 14,538 | 24,049 | 8,925 | 9,851 | 3,719 | 12,354 | 7,116 | 5,990 | -261 | 12,299 | 2,042 | 1,980 | -3,860 | 8,150 | -1,480 | -7,728 | 4,618 | 15,624 | 17,622 | 14,667 | 10,576 | 17,141 | 14,363 | 12,960 | 9,202 | 14,700 | 14,928 | 13,463 | 8,901 | 14,718 | 13,359 | 13,312 | 9,534 | 15,216 | 12,719 | 11,760 | 9,312 | 13,715 | 11,192 | 7,155 | 9,565 | 12,718 | 10,579 | 8,145 | 6,448 | 13,453 | 9,087 | 7,538 | 9,644 | 10,695 | 7,662 | 5,360 | 16,328 | 20,229 | 18,464 | 17,600 | 14,686 | 18,338 | 15,397 | 13,619 | 16,536 | 19,025 | 7,364 |
EBITDA ratio
| 0.132 | 0.092 | 0.151 | 0.063 | 0.07 | 0.026 | 0.086 | 0.052 | 0.048 | -0.002 | 0.091 | 0.018 | 0.018 | -0.031 | 0.063 | -0.013 | -0.071 | 0.03 | 0.103 | 0.104 | 0.1 | 0.063 | 0.108 | 0.094 | 0.091 | 0.058 | 0.097 | 0.098 | 0.094 | 0.056 | 0.099 | 0.089 | 0.093 | 0.058 | 0.1 | 0.084 | 0.083 | 0.054 | 0.089 | 0.075 | 0.053 | 0.05 | 0.084 | 0.071 | 0.06 | 0.039 | 0.084 | 0.06 | 0.056 | 0.055 | 0.071 | 0.053 | 0.04 | 0.097 | 0.135 | 0.122 | 0.126 | 0.084 | 0.121 | 0.101 | 0.096 | 0.091 | 0.119 | 0.044 |