Kimura Unity Co., Ltd.
TSE:9368.T
1471 (JPY) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
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
| 15,082 | 15,126 | 16,159 | 16,031 | 14,678 | 14,625 | 15,104 | 15,718 | 14,251 | 14,066 | 15,311 | 14,823 | 13,280 | 13,668 | 14,415 | 13,530 | 12,523 | 11,314 | 14,137.535 | 13,619.654 | 13,340.119 | 13,212.516 | 13,992.206 | 13,417.263 | 12,494.688 | 12,914.882 | 12,984.939 | 12,416.168 | 11,891.536 | 11,562.724 | 12,252.922 | 11,626.464 | 11,548.879 | 11,555.19 | 12,198.036 | 12,517.777 | 11,828.279 | 11,477.745 | 12,392.945 | 11,580.884 | 11,047.175 | 10,747.279 | 10,692.269 | 10,452.236 | 10,168.276 | 9,533.349 | 9,951.055 | 9,581.364 | 9,543.598 | 9,660.856 | 10,172.621 | 10,057.861 | 9,491.245 | 8,482.999 | 8,855.273 | 8,949.321 | 8,980.815 | 8,612.7 | 9,008.783 | 8,947.294 | 8,730.15 | 8,295.072 | 8,786.952 | 9,613.378 | 9,757.435 |
Kosten van de omzet
| 11,927 | 11,962 | 13,276 | 12,625 | 11,773 | 11,851 | 12,497 | 12,564 | 11,749 | 11,567 | 12,688 | 11,920 | 11,013 | 11,143 | 11,848 | 10,688 | 10,140 | 9,763 | 11,754.726 | 11,135.354 | 10,997.656 | 10,959.993 | 11,799.397 | 10,918.239 | 10,546.049 | 10,848.05 | 10,955.04 | 10,385.467 | 10,108.848 | 9,828.951 | 10,371.038 | 9,677.781 | 9,586.049 | 9,759.833 | 10,294.394 | 10,400.741 | 9,911.784 | 9,707.372 | 10,391.961 | 9,701.553 | 9,336.504 | 9,151.773 | 8,908.053 | 8,781.634 | 8,556.019 | 8,008.22 | 8,253.03 | 8,116.207 | 8,110.47 | 8,320.04 | 8,523.786 | 8,359.932 | 7,986.179 | 7,380.391 | 7,604.794 | 7,570.972 | 7,625.879 | 7,308.631 | 7,615.217 | 7,608.071 | 7,343.809 | 7,114.722 | 7,736.643 | 8,378.049 | 8,501.552 |
Brutowinst
| 3,155 | 3,164 | 2,883 | 3,406 | 2,905 | 2,774 | 2,607 | 3,154 | 2,502 | 2,499 | 2,623 | 2,903 | 2,267 | 2,525 | 2,567 | 2,842 | 2,383 | 1,551 | 2,382.809 | 2,484.3 | 2,342.463 | 2,252.523 | 2,192.809 | 2,499.024 | 1,948.639 | 2,066.832 | 2,029.899 | 2,030.701 | 1,782.688 | 1,733.773 | 1,881.884 | 1,948.683 | 1,962.83 | 1,795.357 | 1,903.642 | 2,117.036 | 1,916.495 | 1,770.373 | 2,000.984 | 1,879.331 | 1,710.671 | 1,595.506 | 1,784.216 | 1,670.602 | 1,612.257 | 1,525.129 | 1,698.025 | 1,465.157 | 1,433.128 | 1,340.816 | 1,648.835 | 1,697.929 | 1,505.066 | 1,102.608 | 1,250.479 | 1,378.349 | 1,354.936 | 1,304.069 | 1,393.566 | 1,339.223 | 1,386.341 | 1,180.35 | 1,050.309 | 1,235.329 | 1,255.883 |
Brutowinstmarge
| 0.209 | 0.209 | 0.178 | 0.212 | 0.198 | 0.19 | 0.173 | 0.201 | 0.176 | 0.178 | 0.171 | 0.196 | 0.171 | 0.185 | 0.178 | 0.21 | 0.19 | 0.137 | 0.169 | 0.182 | 0.176 | 0.17 | 0.157 | 0.186 | 0.156 | 0.16 | 0.156 | 0.164 | 0.15 | 0.15 | 0.154 | 0.168 | 0.17 | 0.155 | 0.156 | 0.169 | 0.162 | 0.154 | 0.161 | 0.162 | 0.155 | 0.148 | 0.167 | 0.16 | 0.159 | 0.16 | 0.171 | 0.153 | 0.15 | 0.139 | 0.162 | 0.169 | 0.159 | 0.13 | 0.141 | 0.154 | 0.151 | 0.151 | 0.155 | 0.15 | 0.159 | 0.142 | 0.12 | 0.129 | 0.129 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 88 | 78 | 79 | 87 | 78 | 69 | 72 | 82 | 285 | 71 | 67 | 70 | 259 | 0 | 0 | 0 | 289 | 0 | 0 | 0 | 294 | 0 | 0 | 0 | 261 | 0 | 0 | 0 | 224 | 0 | 0 | 0 | 276 | 0 | 0 | 0 | 228 | 0 | 0 | 0 | 258 | 0 | 0 | 0 | 257 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 930 | 0 | 0 | 0 | 766 | 0 | 0 | 0 | 590 | 0 | 0 | 0 | 416 | 0 | 0 | 0 | 279 | 0 | 0 | 0 | 644 | 0 | 0 | 0 | 710 | 0 | 0 | 0 | 627 | 0 | 0 | 0 | 533 | 0 | 0 | 0 | 592 | 0 | 0 | 0 | 425 | 0 | 0 | 0 | 352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 1,076 | 0 | 0 | 0 | 1,043 | 0 | 0 | 0 | 978 | 0 | 0 | 0 | 1,043 | 0 | 0 | 0 | 1,185 | 0 | 0 | 0 | 839 | 0 | 0 | 0 | 618 | 0 | 0 | 0 | 598 | 0 | 0 | 0 | 588 | 0 | 0 | 0 | 676 | 0 | 0 | 0 | 675 | 0 | 0 | 0 | 577 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1,884 | 1,969 | 2,006 | 1,944 | 1,897 | 1,934 | 1,809 | 1,889 | 1,694 | 1,881 | 1,568 | 1,899 | 1,717 | 1,773 | 1,459 | 1,786 | 1,683 | 1,682 | 1,464 | 1,738 | 1,702 | 1,746 | 1,483 | 1,669 | 1,523 | 1,579 | 1,328 | 1,566 | 1,459 | 1,475 | 1,225 | 1,506 | 1,462 | 1,465 | 1,121 | 1,523 | 1,400 | 1,484 | 1,268 | 1,436 | 1,330 | 1,407 | 1,100 | 1,233 | 1,182 | 1,170 | 929 | 1,154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 1 | 9 | 7 | 7 | 11 | 8 | 8 | 9 | 14 | 9 | 13 | 9 | 27 | 8 | 23 | 17 | 25 | 6.942 | 11.745 | 7.582 | 12.292 | 7.519 | 10.247 | 7.404 | 14.433 | -58.059 | 31.263 | 4.266 | 43.292 | 27.501 | 42.332 | 13.426 | 45.162 | -0.7 | 37.826 | -25.868 | 47.544 | 4.082 | 38.233 | -110.162 | 168.446 | 6.749 | 27.379 | 8.665 | 5.736 | -13.584 | 22.775 | 16.578 | 33.214 | 4.857 | 23.054 | 10.739 | 24.93 | 2.922 | 19.678 | 9.403 | 25.535 | 16.493 | 17.409 | -0.104 | 27.002 | 39.657 | 3.652 | 9.461 |
Bedrijfskosten
| 1,884 | 1,970 | 2,006 | 2,022 | 1,897 | 1,934 | 1,887 | 1,958 | 1,766 | 1,881 | 1,920 | 1,899 | 1,717 | 1,843 | 1,757 | 1,786 | 1,683 | 1,682 | 1,720.128 | 1,737.816 | 1,702.419 | 1,746.576 | 1,706.489 | 1,668.652 | 1,523.438 | 1,579.419 | 1,528.028 | 1,566.038 | 1,458.656 | 1,475.647 | 1,444.052 | 1,505.55 | 1,462.244 | 1,465.272 | 1,351 | 1,523.21 | 1,399.833 | 1,484.303 | 1,493.092 | 1,435.876 | 1,329.686 | 1,407.477 | 1,316.919 | 1,233.351 | 1,182.12 | 1,170.085 | 1,142.446 | 1,153.255 | 1,116.095 | 1,163.898 | 1,222.383 | 1,197.819 | 1,152.285 | 1,097.876 | 1,084.922 | 1,106.026 | 1,067.825 | 1,048.488 | 1,113.95 | 1,088.958 | 1,095.963 | 1,040.077 | 1,053.192 | 1,169.716 | 1,167.419 |
Bedrijfsresultaat
| 1,271 | 1,194 | 877 | 1,384 | 1,008 | 839 | 720 | 1,195 | 737 | 617 | 703 | 1,003 | 551 | 681 | 810 | 1,056 | 699 | -131 | 662.682 | 746.484 | 640.043 | 505.946 | 486.321 | 830.372 | 425.201 | 487.412 | 501.871 | 464.663 | 324.032 | 258.125 | 437.832 | 443.133 | 500.586 | 330.084 | 552.641 | 593.825 | 516.663 | 286.069 | 507.892 | 443.455 | 380.985 | 188.028 | 467.297 | 437.25 | 430.138 | 355.043 | 555.579 | 311.902 | 317.033 | 176.917 | 426.453 | 500.11 | 352.782 | 4.73 | 165.556 | 272.322 | 287.111 | 255.58 | 279.616 | 250.264 | 290.377 | 140.273 | -2.882 | 65.612 | 88.463 |
Bedrijfsresultaat ratio
| 0.084 | 0.079 | 0.054 | 0.086 | 0.069 | 0.057 | 0.048 | 0.076 | 0.052 | 0.044 | 0.046 | 0.068 | 0.041 | 0.05 | 0.056 | 0.078 | 0.056 | -0.012 | 0.047 | 0.055 | 0.048 | 0.038 | 0.035 | 0.062 | 0.034 | 0.038 | 0.039 | 0.037 | 0.027 | 0.022 | 0.036 | 0.038 | 0.043 | 0.029 | 0.045 | 0.047 | 0.044 | 0.025 | 0.041 | 0.038 | 0.034 | 0.017 | 0.044 | 0.042 | 0.042 | 0.037 | 0.056 | 0.033 | 0.033 | 0.018 | 0.042 | 0.05 | 0.037 | 0.001 | 0.019 | 0.03 | 0.032 | 0.03 | 0.031 | 0.028 | 0.033 | 0.017 | -0 | 0.007 | 0.009 |
Totaal overige inkomsten en kosten netto
| 20 | 186 | 168 | 99 | 174 | 318 | 118 | -76 | 222 | 394 | 65 | 177 | 227 | 166 | 200 | 140 | 6 | 13 | -49.712 | 82.214 | -19.08 | 55.948 | -0.001 | -19.558 | 66.668 | 144.897 | -156.274 | 91.258 | 72.811 | 54.751 | -8.401 | 264.951 | 24.569 | -61.24 | -115.669 | 39.547 | -16.607 | 62.328 | 71.958 | 238.67 | 203.164 | -79.609 | 81.285 | 115.337 | 42.114 | 144.579 | 76.215 | 92.946 | 13.353 | 55.771 | 59.042 | 27.631 | -1.295 | -144.133 | -74.694 | 39.759 | 18.421 | 4.421 | -49.805 | 26.411 | -147.193 | -65.864 | 47.983 | -25.958 | 15.646 |
Inkomen voor belasting
| 1,291 | 1,380 | 1,045 | 1,483 | 1,182 | 1,157 | 838 | 1,119 | 959 | 1,011 | 768 | 1,180 | 778 | 847 | 1,010 | 1,196 | 705 | -118 | 612.97 | 828.698 | 620.963 | 560.948 | 486.32 | 810.814 | 491.869 | 632.31 | 345.597 | 555.921 | 396.843 | 312.876 | 429.431 | 708.084 | 525.155 | 268.76 | 436.972 | 633.372 | 500.056 | 348.397 | 579.85 | 682.125 | 584.149 | 108.391 | 548.582 | 552.587 | 472.252 | 499.622 | 631.794 | 404.848 | 330.386 | 232.688 | 485.495 | 527.741 | 351.487 | -139.403 | 90.862 | 312.081 | 305.532 | 260.001 | 229.811 | 276.675 | 143.184 | 74.409 | 45.101 | 39.654 | 104.109 |
Inkomen voor belasting ratio
| 0.086 | 0.091 | 0.065 | 0.093 | 0.081 | 0.079 | 0.055 | 0.071 | 0.067 | 0.072 | 0.05 | 0.08 | 0.059 | 0.062 | 0.07 | 0.088 | 0.056 | -0.01 | 0.043 | 0.061 | 0.047 | 0.042 | 0.035 | 0.06 | 0.039 | 0.049 | 0.027 | 0.045 | 0.033 | 0.027 | 0.035 | 0.061 | 0.045 | 0.023 | 0.036 | 0.051 | 0.042 | 0.03 | 0.047 | 0.059 | 0.053 | 0.01 | 0.051 | 0.053 | 0.046 | 0.052 | 0.063 | 0.042 | 0.035 | 0.024 | 0.048 | 0.052 | 0.037 | -0.016 | 0.01 | 0.035 | 0.034 | 0.03 | 0.026 | 0.031 | 0.016 | 0.009 | 0.005 | 0.004 | 0.011 |
Belastingkosten
| 403 | 404 | 378 | 453 | 378 | 275 | 260 | 341 | 342 | 245 | 245 | 408 | 235 | 254 | 402 | 385 | 241 | -22 | 221.743 | 175.342 | 197.634 | 209.315 | 169.594 | 265.644 | 190.209 | 190.142 | 135.094 | 192.792 | 165.858 | 113.645 | 212.414 | 242.053 | 176.404 | 111.835 | 194.348 | 191.823 | 185.147 | 193.535 | 293.093 | 244.49 | 222.531 | 61.525 | 215.764 | 195.536 | 157.152 | 177.949 | 250.103 | 156.012 | 108.094 | 76.502 | 160.019 | 302.266 | 33.451 | -45.997 | 13.34 | 111.318 | 102.128 | 85.768 | 136.312 | 116.357 | 60.188 | 46.501 | 58.914 | -17 | 20.5 |
Nettowinst
| 823 | 881 | 667 | 970 | 739 | 792 | 522 | 706 | 551 | 692 | 476 | 694 | 500 | 511 | 560 | 757 | 387 | -101 | 343.213 | 619.812 | 389.266 | 305 | 282.729 | 503.848 | 259.604 | 405.37 | 167.543 | 320.178 | 197.451 | 155.813 | 179.796 | 432.123 | 306.026 | 124.675 | 208.803 | 415.943 | 272.445 | 121.626 | 264.576 | 413.897 | 340.469 | 11.088 | 300.739 | 336.337 | 293.524 | 295.861 | 347.457 | 237.283 | 206.729 | 137.849 | 310.146 | 209.847 | 298.715 | -111.054 | 68.689 | 189.175 | 188.141 | 163.164 | 94.197 | 159.318 | 84.179 | 20.919 | -21.568 | 51.357 | 76.618 |
Nettowinstmarge
| 0.055 | 0.058 | 0.041 | 0.061 | 0.05 | 0.054 | 0.035 | 0.045 | 0.039 | 0.049 | 0.031 | 0.047 | 0.038 | 0.037 | 0.039 | 0.056 | 0.031 | -0.009 | 0.024 | 0.046 | 0.029 | 0.023 | 0.02 | 0.038 | 0.021 | 0.031 | 0.013 | 0.026 | 0.017 | 0.013 | 0.015 | 0.037 | 0.026 | 0.011 | 0.017 | 0.033 | 0.023 | 0.011 | 0.021 | 0.036 | 0.031 | 0.001 | 0.028 | 0.032 | 0.029 | 0.031 | 0.035 | 0.025 | 0.022 | 0.014 | 0.03 | 0.021 | 0.031 | -0.013 | 0.008 | 0.021 | 0.021 | 0.019 | 0.01 | 0.018 | 0.01 | 0.003 | -0.002 | 0.005 | 0.008 |
WPA (Winst Per Aandeel)
| 36.99 | 40.76 | 26.39 | 44.88 | 33.26 | 35.69 | 23.52 | 31.82 | 24.21 | 29.45 | 20.26 | 29.32 | 20.72 | 21.17 | 23.2 | 31.36 | 16.03 | -4.18 | 14.22 | 25.68 | 16.13 | 12.64 | 11.71 | 20.87 | 10.76 | 16.79 | 6.94 | 13.27 | 8.18 | 6.46 | 7.45 | 17.9 | 12.68 | 5.17 | 8.65 | 17.23 | 11.29 | 5.04 | 10.96 | 17.15 | 14.11 | 0.46 | 12.46 | 13.93 | 12.16 | 12.26 | 14.4 | 9.83 | 8.56 | 5.71 | 12.85 | 8.69 | 12.38 | -4.6 | 2.85 | 7.84 | 7.79 | 6.76 | 3.9 | 6.6 | 3.49 | 0.87 | -0.89 | 2.13 | 3.17 |
Verwaterde WPA
| 36.99 | 40.76 | 26.39 | 44.88 | 33.26 | 35.69 | 23.52 | 31.82 | 24.21 | 29.45 | 20.23 | 29.32 | 20.72 | 21.17 | 23.2 | 31.36 | 16.03 | -4.18 | 14.22 | 25.68 | 16.13 | 12.64 | 11.71 | 20.87 | 10.76 | 16.79 | 6.94 | 13.27 | 8.18 | 6.46 | 7.45 | 17.9 | 12.68 | 5.17 | 8.65 | 17.23 | 11.29 | 5.04 | 10.96 | 17.15 | 14.11 | 0.46 | 12.46 | 13.93 | 12.16 | 12.26 | 14.4 | 9.83 | 8.56 | 5.71 | 12.85 | 8.69 | 12.38 | -4.6 | 2.85 | 7.84 | 7.79 | 6.76 | 3.9 | 6.6 | 3.49 | 0.87 | -0.89 | 2.13 | 3.17 |
EBITDA
| 1,326 | 1,742.25 | 1,094 | 1,766 | 1,936 | 1,645 | 1,426 | 1,840 | 1,349 | 1,458 | 1,237 | 1,793 | 1,186 | 1,293 | 1,198.5 | 1,447 | 1,062 | 260 | 1,053 | 1,214.817 | 1,024.079 | 951.291 | 521.631 | 827.348 | 510.621 | 647.161 | 451.643 | 574.866 | 414.979 | 339.237 | 462.114 | 744.412 | 546.998 | 290.317 | 467.997 | 660.497 | 520.377 | 378.822 | 614.349 | 710.048 | 614.962 | 375.076 | 581.729 | 585.496 | 545.476 | 525.494 | 824 | 425.714 | 365.422 | 255.856 | 511.733 | 575.749 | 380.593 | -118.342 | 539.748 | 800.344 | 576.46 | 537.642 | 449.818 | 554.95 | 555.05 | 342.092 | 69.836 | 430.785 | 118.678 |
EBITDA ratio
| 0.088 | 0.115 | 0.1 | 0.095 | 0.083 | 0.081 | 0.058 | 0.073 | 0.068 | 0.074 | 0.062 | 0.081 | 0.055 | 0.064 | 0.072 | 0.09 | 0.058 | -0.008 | 0.051 | 0.062 | 0.052 | 0.044 | 0.037 | 0.062 | 0.041 | 0.05 | 0.035 | 0.048 | 0.035 | 0.029 | 0.038 | 0.064 | 0.048 | 0.025 | 0.039 | 0.053 | 0.045 | 0.033 | 0.05 | 0.061 | 0.04 | 0.035 | 0.055 | 0.056 | 0.054 | 0.055 | 0.071 | 0.045 | 0.038 | 0.026 | 0.05 | 0.057 | 0.039 | 0.006 | 0.061 | 0.091 | 0.065 | 0.064 | 0.06 | 0.066 | 0.064 | 0.043 | 0.012 | 0.044 | 0.012 |