
NIKKON Holdings Co.,Ltd.
TSE:9072.T
2998.5 (JPY) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q3 | 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 | |
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Omzet
| 64,601 | 62,393 | 57,968 | 55,773 | 58,224 | 54,875 | 53,452 | 53,247 | 55,071 | 53,173 | 50,578 | 51,595 | 51,948 | 47,041 | 47,573 | 48,142 | 48,762 | 44,661 | 40,970 | 48,921 | 49,174 | 50,688 | 50,728 | 50,133 | 52,190 | 48,147 | 47,220 | 47,521 | 48,715 | 45,989 | 45,592 | 45,637 | 46,634 | 43,638 | 43,401 | 45,130 | 44,855 | 42,548 | 41,497 | 43,447 | 43,531 | 41,714 | 41,383 | 43,290 | 44,485 | 41,453 | 35,975 | 35,647 | 35,049 | 34,330 | 35,484 | 35,906 | 33,891 | 32,008 | 28,912 | 29,603 | 31,195 | 31,383 | 30,604 | 29,748 | 29,800 | 28,537 | 28,133 | 29,548 | 36,393 | 38,294 |
Kosten van de omzet
| 54,176 | 52,168 | 49,084 | 48,314 | 49,674 | 46,760 | 45,419 | 45,474 | 46,870 | 45,396 | 43,760 | 44,129 | 44,104 | 40,209 | 40,221 | 40,515 | 40,628 | 38,059 | 35,763 | 41,084 | 42,111 | 42,619 | 42,789 | 42,307 | 43,926 | 41,139 | 40,566 | 40,715 | 41,200 | 38,767 | 39,094 | 38,718 | 39,582 | 37,029 | 36,978 | 37,921 | 38,109 | 36,095 | 35,695 | 37,420 | 37,545 | 35,972 | 36,226 | 37,910 | 38,878 | 35,351 | 31,053 | 30,712 | 29,936 | 29,208 | 30,545 | 30,643 | 29,261 | 27,715 | 26,233 | 26,226 | 27,301 | 27,174 | 26,617 | 25,517 | 25,720 | 24,784 | 25,446 | 26,512 | 32,072 | 33,980 |
Brutowinst
| 10,425 | 10,225 | 8,884 | 7,459 | 8,550 | 8,115 | 8,033 | 7,773 | 8,201 | 7,777 | 6,818 | 7,466 | 7,844 | 6,832 | 7,352 | 7,627 | 8,134 | 6,602 | 5,207 | 7,837 | 7,063 | 8,069 | 7,939 | 7,826 | 8,264 | 7,008 | 6,654 | 6,806 | 7,515 | 7,222 | 6,498 | 6,919 | 7,052 | 6,609 | 6,423 | 7,209 | 6,746 | 6,453 | 5,802 | 6,027 | 5,986 | 5,742 | 5,157 | 5,380 | 5,607 | 6,102 | 4,922 | 4,935 | 5,113 | 5,122 | 4,939 | 5,263 | 4,630 | 4,293 | 2,679 | 3,377 | 3,894 | 4,209 | 3,987 | 4,231 | 4,080 | 3,753 | 2,687 | 3,036 | 4,321 | 4,314 |
Brutowinstmarge
| 0.161 | 0.164 | 0.153 | 0.134 | 0.147 | 0.148 | 0.15 | 0.146 | 0.149 | 0.146 | 0.135 | 0.145 | 0.151 | 0.145 | 0.155 | 0.158 | 0.167 | 0.148 | 0.127 | 0.16 | 0.144 | 0.159 | 0.157 | 0.156 | 0.158 | 0.146 | 0.141 | 0.143 | 0.154 | 0.157 | 0.143 | 0.152 | 0.151 | 0.151 | 0.148 | 0.16 | 0.15 | 0.152 | 0.14 | 0.139 | 0.138 | 0.138 | 0.125 | 0.124 | 0.126 | 0.147 | 0.137 | 0.138 | 0.146 | 0.149 | 0.139 | 0.147 | 0.137 | 0.134 | 0.093 | 0.114 | 0.125 | 0.134 | 0.13 | 0.142 | 0.137 | 0.132 | 0.096 | 0.103 | 0.119 | 0.113 |
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 | 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 | 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 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3,773 | 3,890 | 3,826 | 1,518 | 2,872 | 2,967 | 2,861 | 2,671 | 2,618 | 2,743 | 2,956 | 703 | 2,504 | 2,407 | 2,514 | 554 | 2,222 | 2,408 | 2,366 | 796 | 2,454 | 2,452 | 2,602 | 750 | 2,450 | 2,389 | 2,424 | 856 | 2,174 | 2,350 | 2,354 | 524 | 2,204 | 2,150 | 2,220 | 386 | 2,562 | 2,028 | 1,974 | 850 | 1,772 | 1,912 | 2,131 | 854 | 1,700 | 1,878 | 1,820 | 1,015 | 1,591 | 1,651 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 0 | 354 | 140 | 375 | 144 | 264 | 427 | 150 | 134 | 246 | 164 | 133 | 114 | 681 | 141 | 500 | 147 | 561 | 93 | 134 | 137 | 447 | 118 | 135 | 133 | 313 | 275 | 97 | 91 | 447 | 132 | 105 | 175 | 291 | 104 | 113 | 96 | 238 | 71 | 190 | 169 | 285 | 372 | 141 | 84 | 106 | -49 | 329 | 356 | 351 | 154 | 239 | 261 | 230 | 178 | 244 | 239 | 309 | 133 | 187 | 201 | 273 | 434 | 199 |
Bedrijfskosten
| 3,773 | 3,890 | 3,826 | 1,518 | 2,872 | 2,967 | 2,861 | 2,668 | 2,618 | 2,743 | 2,956 | 2,554 | 2,504 | 2,407 | 2,514 | 2,379 | 2,222 | 2,408 | 2,366 | 2,507 | 2,454 | 2,452 | 2,602 | 2,458 | 2,450 | 2,389 | 2,424 | 2,152 | 2,174 | 2,350 | 2,354 | 2,296 | 2,204 | 2,150 | 2,220 | 2,130 | 2,562 | 2,028 | 1,974 | 1,893 | 1,772 | 1,912 | 2,131 | 1,732 | 1,700 | 1,878 | 1,820 | 1,638 | 1,591 | 1,651 | 1,693 | 961 | 1,601 | 1,693 | 1,751 | 1,093 | 1,622 | 1,662 | 1,689 | 1,281 | 1,617 | 1,628 | 1,633 | 1,361 | 1,688 | 1,733 |
Bedrijfsresultaat
| 6,652 | 6,335 | 5,058 | 5,941 | 5,678 | 5,147 | 5,172 | 5,101 | 5,584 | 5,034 | 3,861 | 4,910 | 5,340 | 4,424 | 4,838 | 5,245 | 5,913 | 4,194 | 2,839 | 5,328 | 4,608 | 5,617 | 5,337 | 5,366 | 5,813 | 4,620 | 4,229 | 4,653 | 5,342 | 4,871 | 4,143 | 4,622 | 4,847 | 4,459 | 4,202 | 5,075 | 4,184 | 4,424 | 3,828 | 4,131 | 4,214 | 3,830 | 3,025 | 3,647 | 3,906 | 4,224 | 3,101 | 3,294 | 3,522 | 3,471 | 3,246 | 4,302 | 3,029 | 2,600 | 928 | 2,284 | 2,272 | 2,547 | 2,298 | 2,950 | 2,463 | 2,125 | 1,054 | 1,675 | 2,633 | 2,581 |
Bedrijfsresultaat ratio
| 0.103 | 0.102 | 0.087 | 0.107 | 0.098 | 0.094 | 0.097 | 0.096 | 0.101 | 0.095 | 0.076 | 0.095 | 0.103 | 0.094 | 0.102 | 0.109 | 0.121 | 0.094 | 0.069 | 0.109 | 0.094 | 0.111 | 0.105 | 0.107 | 0.111 | 0.096 | 0.09 | 0.098 | 0.11 | 0.106 | 0.091 | 0.101 | 0.104 | 0.102 | 0.097 | 0.112 | 0.093 | 0.104 | 0.092 | 0.095 | 0.097 | 0.092 | 0.073 | 0.084 | 0.088 | 0.102 | 0.086 | 0.092 | 0.1 | 0.101 | 0.091 | 0.12 | 0.089 | 0.081 | 0.032 | 0.077 | 0.073 | 0.081 | 0.075 | 0.099 | 0.083 | 0.074 | 0.037 | 0.057 | 0.072 | 0.067 |
Totaal overige inkomsten en kosten netto
| 1,559 | -2,017 | 1,503 | 425 | 499 | 600 | 875 | 1,193 | 669 | 420 | 914 | 736 | 703 | 283 | 403 | 1,736 | 567 | 527 | 376 | 607 | 378 | 1,222 | 1,304 | 540 | 324 | 340 | 498 | 351 | 696 | 754 | 449 | 727 | 957 | 245 | -32 | 107 | 224 | 52 | 352 | 1,666 | 627 | 699 | 290 | 1,425 | 820 | 790 | 849 | 252 | 810 | 53 | 214 | -149 | 240 | -170 | 189 | -299 | 346 | 180 | -73 | 125 | 269 | 26 | 471 | -472 | -674 | -241 |
Inkomen voor belasting
| 8,211 | 4,318 | 6,561 | 5,663 | 6,177 | 5,747 | 6,047 | 6,294 | 6,253 | 5,454 | 4,775 | 5,646 | 6,043 | 4,707 | 5,241 | 6,981 | 6,480 | 4,721 | 3,215 | 5,935 | 4,986 | 6,839 | 6,641 | 5,906 | 6,137 | 4,960 | 4,727 | 5,004 | 6,038 | 5,625 | 4,592 | 5,349 | 5,804 | 4,704 | 4,170 | 5,183 | 4,407 | 4,476 | 4,181 | 5,798 | 4,842 | 4,528 | 3,316 | 5,071 | 4,726 | 5,014 | 3,951 | 3,479 | 4,332 | 3,524 | 3,460 | 4,153 | 3,269 | 2,430 | 1,117 | 1,985 | 2,618 | 2,727 | 2,225 | 3,075 | 2,732 | 2,151 | 1,525 | 1,203 | 1,959 | 2,340 |
Inkomen voor belasting ratio
| 0.127 | 0.069 | 0.113 | 0.102 | 0.106 | 0.105 | 0.113 | 0.118 | 0.114 | 0.103 | 0.094 | 0.109 | 0.116 | 0.1 | 0.11 | 0.145 | 0.133 | 0.106 | 0.078 | 0.121 | 0.101 | 0.135 | 0.131 | 0.118 | 0.118 | 0.103 | 0.1 | 0.105 | 0.124 | 0.122 | 0.101 | 0.117 | 0.124 | 0.108 | 0.096 | 0.115 | 0.098 | 0.105 | 0.101 | 0.133 | 0.111 | 0.109 | 0.08 | 0.117 | 0.106 | 0.121 | 0.11 | 0.098 | 0.124 | 0.103 | 0.098 | 0.116 | 0.096 | 0.076 | 0.039 | 0.067 | 0.084 | 0.087 | 0.073 | 0.103 | 0.092 | 0.075 | 0.054 | 0.041 | 0.054 | 0.061 |
Belastingkosten
| 2,209 | 2,048 | 2,091 | 1,330 | 1,865 | 1,804 | 1,999 | 1,775 | 1,871 | 1,651 | 1,584 | 1,691 | 1,791 | 1,521 | 1,881 | 2,061 | 2,039 | 1,492 | 1,244 | 1,959 | 1,466 | 2,139 | 2,109 | 1,926 | 1,907 | 1,528 | 1,592 | 1,704 | 1,775 | 1,683 | 1,538 | 1,765 | 1,717 | 1,458 | 1,609 | 1,905 | 1,466 | 1,021 | 1,970 | 1,486 | 1,192 | 1,426 | 2,020 | 1,768 | 1,717 | 1,585 | 2,103 | 965 | 1,353 | 1,530 | 1,640 | 1,649 | 1,485 | 1,094 | 687 | 553 | 1,018 | 1,062 | 1,064 | 1,338 | 1,015 | 868 | 943 | 496 | 932 | 853 |
Nettowinst
| 5,861 | 2,086 | 4,450 | 4,320 | 4,307 | 3,938 | 4,043 | 4,520 | 4,383 | 3,809 | 3,201 | 3,949 | 4,250 | 3,184 | 3,358 | 4,912 | 4,438 | 3,220 | 1,974 | 3,978 | 3,517 | 4,697 | 4,529 | 3,977 | 4,227 | 3,429 | 3,135 | 3,295 | 4,258 | 3,939 | 3,053 | 3,579 | 4,085 | 3,245 | 2,559 | 3,274 | 2,940 | 3,453 | 2,208 | 4,282 | 3,619 | 3,100 | 1,311 | 3,301 | 3,007 | 3,426 | 1,844 | 2,512 | 2,976 | 1,998 | 1,818 | 2,505 | 1,775 | 1,360 | 471 | 1,427 | 1,603 | 1,651 | 1,142 | 1,712 | 1,684 | 1,263 | 569 | 695 | 993 | 1,460 |
Nettowinstmarge
| 0.091 | 0.033 | 0.077 | 0.077 | 0.074 | 0.072 | 0.076 | 0.085 | 0.08 | 0.072 | 0.063 | 0.077 | 0.082 | 0.068 | 0.071 | 0.102 | 0.091 | 0.072 | 0.048 | 0.081 | 0.072 | 0.093 | 0.089 | 0.079 | 0.081 | 0.071 | 0.066 | 0.069 | 0.087 | 0.086 | 0.067 | 0.078 | 0.088 | 0.074 | 0.059 | 0.073 | 0.066 | 0.081 | 0.053 | 0.099 | 0.083 | 0.074 | 0.032 | 0.076 | 0.068 | 0.083 | 0.051 | 0.07 | 0.085 | 0.058 | 0.051 | 0.07 | 0.052 | 0.042 | 0.016 | 0.048 | 0.051 | 0.053 | 0.037 | 0.058 | 0.057 | 0.044 | 0.02 | 0.024 | 0.027 | 0.038 |
WPA (Winst Per Aandeel)
| 38.09 | 16.67 | 35.28 | 68.46 | 68.17 | 61.45 | 62.96 | 70.42 | 68.3 | 59.05 | 49.05 | 60.27 | 64.68 | 48.39 | 51.08 | 74.72 | 67.51 | 48.99 | 30.03 | 60.52 | 53.5 | 71.04 | 68.5 | 60.15 | 63.93 | 51 | 46.63 | 49.01 | 63.33 | 58.29 | 45.19 | 52.96 | 60.45 | 47.98 | 37.84 | 48.41 | 43.47 | 51.09 | 32.68 | 63.36 | 53.55 | 44.44 | 18.8 | 47.32 | 43.1 | 49.19 | 26.48 | 36.07 | 42.73 | 28.69 | 26.11 | 35.97 | 25.49 | 19.53 | 6.77 | 20.49 | 22.39 | 23.06 | 15.96 | 23.91 | 23.52 | 17.64 | 7.95 | 9.71 | 13.86 | 20.38 |
Verwaterde WPA
| 38.1 | 16.66 | 35.23 | 68.34 | 67.98 | 61.34 | 62.96 | 70.21 | 68.03 | 58.92 | 48.94 | 60.11 | 64.52 | 48.27 | 50.92 | 74.72 | 67.51 | 48.99 | 29.93 | 60.52 | 53.5 | 71.04 | 68.25 | 60.15 | 63.93 | 51 | 46.47 | 49.01 | 63.33 | 58.29 | 45.04 | 52.96 | 60.45 | 47.98 | 37.74 | 48.41 | 43.47 | 51.09 | 32.58 | 63.36 | 53.55 | 44.44 | 18.75 | 47.32 | 43.1 | 49.19 | 26.43 | 36.07 | 42.73 | 28.69 | 26.08 | 35.97 | 25.49 | 19.53 | 6.77 | 20.49 | 22.39 | 23.06 | 15.96 | 23.91 | 23.52 | 17.64 | 7.95 | 9.71 | 13.86 | 20.38 |
EBITDA
| 9,772.75 | 9,654.5 | 9,906 | 8,358.75 | 8,754.75 | 8,758 | 8,248.75 | 9,642 | 9,486 | 7,957.5 | 7,699 | 8,845 | 7,997.5 | 7,439 | 7,495.5 | 9,878 | 9,226 | 7,506 | 5,718 | 8,763 | 7,037 | 9,415 | 9,122 | 5,948 | 6,179 | 5,003 | 4,768 | 5,050 | 6,086 | 5,679 | 4,641 | 5,402 | 5,854 | 4,746 | 4,212 | 5,212 | 4,470 | 4,521 | 4,226 | 5,834 | 4,876 | 4,556 | 3,357 | 5,131 | 4,756 | 5,035 | 4,291.25 | 4,416.25 | 4,814 | 3,886 | 3,662 | 4,918 | 3,349 | 2,855 | 1,252 | 3,941 | 4,057 | 4,137 | 3,684 | 4,772 | 4,409 | 3,786 | 3,129 | 3,700 | 4,572 | 2,921 |
EBITDA ratio
| 0.151 | 0.155 | 0.171 | 0.15 | 0.15 | 0.16 | 0.154 | 0.181 | 0.172 | 0.15 | 0.152 | 0.171 | 0.154 | 0.158 | 0.158 | 0.205 | 0.189 | 0.168 | 0.14 | 0.179 | 0.143 | 0.186 | 0.18 | 0.119 | 0.118 | 0.104 | 0.101 | 0.106 | 0.125 | 0.123 | 0.102 | 0.118 | 0.126 | 0.109 | 0.097 | 0.115 | 0.1 | 0.106 | 0.102 | 0.134 | 0.112 | 0.109 | 0.081 | 0.119 | 0.107 | 0.121 | 0.119 | 0.124 | 0.137 | 0.113 | 0.103 | 0.137 | 0.099 | 0.089 | 0.043 | 0.133 | 0.13 | 0.132 | 0.12 | 0.16 | 0.148 | 0.133 | 0.111 | 0.125 | 0.126 | 0.076 |