AIT Corporation
TSE:9381.T
1764 (JPY) • At close November 5, 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 | |
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Omzet
| 13,277 | 12,879 | 11,901 | 14,175 | 12,106 | 13,218 | 13,774 | 19,945 | 18,439 | 17,305 | 15,649 | 17,311 | 13,456 | 13,515 | 12,155.686 | 12,060.213 | 10,507.908 | 11,073.314 | 9,975.368 | 12,576.606 | 11,214.887 | 11,236.986 | 6,744.302 | 8,035.613 | 6,773.11 | 6,230.07 | 6,382.382 | 6,800.333 | 5,920.564 | 6,011.106 | 5,348.536 | 5,775.376 | 5,070.182 | 5,069.429 | 5,108.234 | 5,849.855 | 5,114.954 | 5,073.809 | 5,683.983 | 6,092.508 | 5,001.746 | 5,161.642 | 4,864.257 | 5,246.238 | 4,481.209 | 4,534.964 | 4,085.338 | 4,619.72 | 3,908.279 | 4,117.533 | 3,486.204 | 4,085.841 | 3,563.818 | 3,511.307 | 3,229.675 | 3,726.74 | 3,408.912 | 3,266.188 | 2,675.168 | 2,839.567 | 2,270.666 | 2,328.067 |
Kosten van de omzet
| 10,798 | 10,233 | 9,640 | 11,322 | 9,592 | 10,627 | 11,611 | 16,627 | 15,498 | 14,485 | 13,388 | 14,396 | 11,226 | 11,243 | 10,084.62 | 9,781.941 | 8,649.538 | 9,077.139 | 8,297.033 | 10,155.16 | 9,198.082 | 9,207.376 | 5,383.548 | 6,423.076 | 5,329.8 | 4,930.142 | 5,084.202 | 5,361.225 | 4,634.613 | 4,673.411 | 4,125.481 | 4,407.432 | 3,878.015 | 3,854.394 | 3,915.663 | 4,364.34 | 3,852.1 | 3,880.288 | 4,402.656 | 4,642.908 | 3,811.44 | 4,046.503 | 3,809.648 | 4,059.87 | 3,460.273 | 3,478.266 | 3,171.377 | 3,551.492 | 3,025.608 | 3,261.602 | 2,768.923 | 3,183.447 | 2,789.369 | 2,764.182 | 2,537.252 | 2,893.898 | 2,683.957 | 2,523.836 | 2,035.49 | 2,119.04 | 1,667.718 | 1,720.238 |
Brutowinst
| 2,479 | 2,646 | 2,261 | 2,853 | 2,514 | 2,591 | 2,163 | 3,318 | 2,941 | 2,820 | 2,261 | 2,915 | 2,230 | 2,272 | 2,071.066 | 2,278.272 | 1,858.37 | 1,996.175 | 1,678.335 | 2,421.446 | 2,016.805 | 2,029.61 | 1,360.754 | 1,612.537 | 1,443.31 | 1,299.928 | 1,298.18 | 1,439.108 | 1,285.951 | 1,337.695 | 1,223.055 | 1,367.944 | 1,192.167 | 1,215.035 | 1,192.571 | 1,485.515 | 1,262.854 | 1,193.521 | 1,281.327 | 1,449.6 | 1,190.306 | 1,115.139 | 1,054.609 | 1,186.368 | 1,020.936 | 1,056.698 | 913.961 | 1,068.228 | 882.671 | 855.931 | 717.281 | 902.394 | 774.449 | 747.125 | 692.423 | 832.842 | 724.955 | 742.352 | 639.678 | 720.527 | 602.948 | 607.829 |
Brutowinstmarge
| 0.187 | 0.205 | 0.19 | 0.201 | 0.208 | 0.196 | 0.157 | 0.166 | 0.159 | 0.163 | 0.144 | 0.168 | 0.166 | 0.168 | 0.17 | 0.189 | 0.177 | 0.18 | 0.168 | 0.193 | 0.18 | 0.181 | 0.202 | 0.201 | 0.213 | 0.209 | 0.203 | 0.212 | 0.217 | 0.223 | 0.229 | 0.237 | 0.235 | 0.24 | 0.233 | 0.254 | 0.247 | 0.235 | 0.225 | 0.238 | 0.238 | 0.216 | 0.217 | 0.226 | 0.228 | 0.233 | 0.224 | 0.231 | 0.226 | 0.208 | 0.206 | 0.221 | 0.217 | 0.213 | 0.214 | 0.223 | 0.213 | 0.227 | 0.239 | 0.254 | 0.266 | 0.261 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 167 | 0 | 0 | 0 | 154 | 0 | 0 | 0 | 144 | 0 | 0 | 0 | 129 | 0 | 0 | 0 | 129 | 0 | 0 | 0 | 91 | 0 | 0 | 0 | 86 | 0 | 0 | 0 | 79 | 0 | 0 | 0 | 81 | 0 | 0 | 0 | 81 | 0 | 0 | 0 | 117 | 0 | 0 | 0 | 109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 1,332 | 0 | 0 | 0 | 1,290 | 0 | 0 | 0 | 1,493 | 0 | 0 | 0 | 1,317 | 0 | 0 | 0 | 1,494 | 0 | 0 | 0 | 982 | 0 | 0 | 0 | 870 | 0 | 0 | 0 | 855 | 0 | 0 | 0 | 828 | 0 | 0 | 0 | 791 | 0 | 0 | 0 | 634 | 0 | 0 | 0 | 519 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1,494 | 1,502 | 1,499 | 1,491 | 1,462 | 1,438 | 1,444 | 1,503 | 1,493 | 1,513 | 1,637 | 1,492 | 1,438 | 1,529 | 1,446 | 1,482 | 1,406 | 1,564 | 1,623 | 1,663 | 1,601 | 1,683 | 1,073 | 1,071 | 1,029 | 1,000 | 956 | 990 | 966 | 951 | 934 | 905 | 880 | 886 | 909 | 901 | 907 | 887 | 872 | 820 | 822 | 874 | 751 | 756 | 723 | 701 | 628 | 625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1,494 | 7 | 18 | 18 | 9 | 15 | 14 | 14 | 11 | 8 | 30 | 16 | 8 | 13 | 21.842 | 16.82 | 9.836 | 19.397 | 14.148 | 14.116 | 9.999 | 19.126 | 16.425 | 14.125 | 15.469 | 7.568 | 8.757 | 10.244 | 7.465 | 9.559 | 5.526 | 7.802 | 5.471 | 5.77 | 6.453 | 15.847 | 2.451 | 2.828 | 4.328 | 6.745 | 13.366 | 2.001 | 5.242 | 3.257 | 4.314 | 6.236 | 1.414 | -0.011 | 5.039 | 2.881 | 1.67 | 2.644 | 2.343 | 1.591 | 0.167 | 0.768 | 0.903 | 1.379 | 3.126 | 1.584 | 2.732 | 1.824 |
Bedrijfskosten
| 1,494 | 1,502 | 1,499 | 1,491 | 1,462 | 1,438 | 1,444 | 1,503 | 1,493 | 1,513 | 1,637 | 1,492 | 1,438 | 1,529 | 1,446.135 | 1,482.046 | 1,406.491 | 1,564.292 | 1,622.674 | 1,663.536 | 1,600.398 | 1,683.605 | 1,072.588 | 1,070.933 | 1,029.129 | 1,000.508 | 955.711 | 990.677 | 965.245 | 951.903 | 934.694 | 904.185 | 880.118 | 886.792 | 909.003 | 900.621 | 907.548 | 887.007 | 871.462 | 819.94 | 822.525 | 874.416 | 750.431 | 755.723 | 723.413 | 701.535 | 628.521 | 624.71 | 596.587 | 593.747 | 532.873 | 529.928 | 518.263 | 513.727 | 537.115 | 504.265 | 487.576 | 480.027 | 466.604 | 457.515 | 429.102 | 434.145 |
Bedrijfsresultaat
| 984 | 1,144 | 762 | 1,362 | 1,052 | 1,152 | 719 | 1,815 | 1,448 | 1,306 | 624 | 1,424 | 792 | 741 | 624.932 | 796.226 | 451.878 | 431.882 | 55.662 | 757.91 | 416.407 | 346.004 | 288.167 | 541.605 | 414.18 | 299.419 | 342.47 | 448.43 | 320.706 | 385.792 | 288.36 | 463.759 | 312.049 | 328.242 | 283.569 | 584.893 | 355.306 | 306.513 | 409.866 | 629.659 | 367.783 | 240.721 | 304.177 | 430.646 | 297.524 | 355.161 | 285.441 | 443.518 | 286.084 | 262.183 | 184.407 | 372.465 | 256.185 | 233.397 | 155.308 | 328.576 | 237.378 | 262.324 | 173.074 | 263.011 | 173.845 | 173.684 |
Bedrijfsresultaat ratio
| 0.074 | 0.089 | 0.064 | 0.096 | 0.087 | 0.087 | 0.052 | 0.091 | 0.079 | 0.075 | 0.04 | 0.082 | 0.059 | 0.055 | 0.051 | 0.066 | 0.043 | 0.039 | 0.006 | 0.06 | 0.037 | 0.031 | 0.043 | 0.067 | 0.061 | 0.048 | 0.054 | 0.066 | 0.054 | 0.064 | 0.054 | 0.08 | 0.062 | 0.065 | 0.056 | 0.1 | 0.069 | 0.06 | 0.072 | 0.103 | 0.074 | 0.047 | 0.063 | 0.082 | 0.066 | 0.078 | 0.07 | 0.096 | 0.073 | 0.064 | 0.053 | 0.091 | 0.072 | 0.066 | 0.048 | 0.088 | 0.07 | 0.08 | 0.065 | 0.093 | 0.077 | 0.075 |
Totaal overige inkomsten en kosten netto
| 166 | 40 | 32 | 23 | 120 | 9 | 107 | 174 | 119 | -81 | -13 | 37 | -14 | 79 | 29.913 | 52.641 | 83.416 | 75.667 | 68.618 | 106.136 | 149.965 | 55.015 | 31.452 | 70.941 | 76.634 | -19.33 | 11.707 | 20.659 | 31.367 | 26.169 | 18.105 | -5.398 | 32.08 | 21.224 | -10.124 | 37.118 | 15.056 | 18.372 | 17.789 | -12.19 | 20.842 | 10.135 | 26.698 | 1.053 | 11.887 | 4.521 | -6.341 | -2.774 | 11.246 | 12.063 | 7.304 | 5.202 | 12.693 | 11.682 | 0.434 | 3.774 | 18.218 | 10.584 | -2.34 | 16.084 | 14.874 | 7.68 |
Inkomen voor belasting
| 1,150 | 1,184 | 794 | 1,385 | 1,172 | 1,163 | 826 | 1,989 | 1,567 | 1,227 | 610 | 1,461 | 778 | 821 | 654.845 | 848.867 | 535.295 | 507.549 | 124.279 | 864.047 | 566.372 | 401.019 | 319.618 | 612.546 | 490.815 | 280.089 | 354.176 | 469.09 | 352.073 | 411.961 | 306.466 | 458.361 | 344.129 | 349.467 | 273.444 | 622.012 | 370.362 | 324.886 | 427.654 | 617.47 | 388.623 | 250.858 | 330.876 | 431.698 | 309.41 | 359.684 | 279.099 | 440.744 | 297.33 | 274.247 | 191.712 | 377.668 | 268.879 | 245.08 | 155.742 | 332.351 | 255.597 | 272.909 | 170.734 | 279.096 | 188.72 | 181.364 |
Inkomen voor belasting ratio
| 0.087 | 0.092 | 0.067 | 0.098 | 0.097 | 0.088 | 0.06 | 0.1 | 0.085 | 0.071 | 0.039 | 0.084 | 0.058 | 0.061 | 0.054 | 0.07 | 0.051 | 0.046 | 0.012 | 0.069 | 0.051 | 0.036 | 0.047 | 0.076 | 0.072 | 0.045 | 0.055 | 0.069 | 0.059 | 0.069 | 0.057 | 0.079 | 0.068 | 0.069 | 0.054 | 0.106 | 0.072 | 0.064 | 0.075 | 0.101 | 0.078 | 0.049 | 0.068 | 0.082 | 0.069 | 0.079 | 0.068 | 0.095 | 0.076 | 0.067 | 0.055 | 0.092 | 0.075 | 0.07 | 0.048 | 0.089 | 0.075 | 0.084 | 0.064 | 0.098 | 0.083 | 0.078 |
Belastingkosten
| 382 | 385 | 261 | 430 | 384 | 376 | 383 | 558 | 487 | 387 | 223 | 424 | 317 | 297 | 207.165 | 267.148 | 158.358 | 149.54 | -16.116 | 286.925 | 173.773 | 147.881 | 97.913 | 192.55 | 156.176 | 86.533 | 89.557 | 157.318 | 120.892 | 130.604 | 103.522 | 151.819 | 98.419 | 129.736 | 66.248 | 216.056 | 144.871 | 124.051 | 149.628 | 244.927 | 152.735 | 109.066 | 185.644 | 152.493 | 75.535 | 117.948 | 128.796 | 146.704 | 111.048 | 129.065 | 96.065 | 145.344 | 116.01 | 97.745 | 89.234 | 131.959 | 105.793 | 108.312 | 74.64 | 114.56 | 84.007 | 77.508 |
Nettowinst
| 749 | 761 | 513 | 931 | 779 | 766 | 419 | 1,392 | 1,063 | 810 | 374 | 1,019 | 457 | 517 | 446.409 | 569.7 | 369.891 | 346.234 | 130.606 | 571.107 | 381.724 | 242.324 | 224.11 | 415.969 | 333.022 | 194.519 | 267.675 | 316.459 | 233.208 | 282.875 | 204.787 | 307.302 | 248.013 | 221.382 | 207.774 | 406.621 | 226.63 | 201.605 | 276.897 | 371.934 | 235.587 | 141.604 | 146.708 | 279.813 | 234.822 | 242.439 | 151.626 | 295.057 | 186.346 | 144.842 | 95.725 | 232.15 | 152.703 | 147.14 | 66.897 | 200.177 | 149.413 | 163.994 | 95.738 | 164.602 | 104.722 | 103.559 |
Nettowinstmarge
| 0.056 | 0.059 | 0.043 | 0.066 | 0.064 | 0.058 | 0.03 | 0.07 | 0.058 | 0.047 | 0.024 | 0.059 | 0.034 | 0.038 | 0.037 | 0.047 | 0.035 | 0.031 | 0.013 | 0.045 | 0.034 | 0.022 | 0.033 | 0.052 | 0.049 | 0.031 | 0.042 | 0.047 | 0.039 | 0.047 | 0.038 | 0.053 | 0.049 | 0.044 | 0.041 | 0.07 | 0.044 | 0.04 | 0.049 | 0.061 | 0.047 | 0.027 | 0.03 | 0.053 | 0.052 | 0.053 | 0.037 | 0.064 | 0.048 | 0.035 | 0.027 | 0.057 | 0.043 | 0.042 | 0.021 | 0.054 | 0.044 | 0.05 | 0.036 | 0.058 | 0.046 | 0.044 |
WPA (Winst Per Aandeel)
| 31.88 | 32.39 | 21.79 | 39.63 | 33.16 | 32.6 | 17.83 | 59.25 | 45.25 | 34.48 | 15.92 | 43.39 | 19.47 | 22.01 | 19 | 24.25 | 15.6 | 14.61 | 5.51 | 24.09 | 15.96 | 10.54 | 9.37 | 17.39 | 17.42 | 10.18 | 14 | 16.56 | 12.2 | 14.8 | 10.71 | 16.08 | 12.98 | 11.58 | 10.87 | 21.27 | 11.86 | 10.55 | 14.49 | 19.46 | 12.33 | 7.41 | 7.68 | 14.64 | 12.29 | 12.68 | 7.93 | 15.44 | 9.75 | 7.58 | 5.01 | 12.15 | 7.99 | 7.7 | 3.5 | 10.55 | 7.87 | 8.64 | 5.04 | 8.72 | 5.55 | 5.49 |
Verwaterde WPA
| 31.88 | 32.39 | 21.79 | 39.63 | 33.16 | 32.6 | 17.83 | 59.25 | 45.25 | 34.48 | 15.92 | 43.37 | 19.45 | 22.01 | 19 | 24.25 | 15.6 | 14.61 | 5.51 | 24.09 | 15.96 | 10.54 | 9.37 | 17.39 | 17.42 | 10.18 | 14 | 16.56 | 12.2 | 14.8 | 10.71 | 16.08 | 12.98 | 11.58 | 10.87 | 21.27 | 11.86 | 10.55 | 14.49 | 19.46 | 12.33 | 7.41 | 7.68 | 14.64 | 12.29 | 12.68 | 7.93 | 15.44 | 9.75 | 7.58 | 5.01 | 12.15 | 7.99 | 7.7 | 3.5 | 10.49 | 7.83 | 8.59 | 5.04 | 8.72 | 5.55 | 5.49 |
EBITDA
| 1,154 | 1,319 | 943 | 1,409 | 1,175 | 1,165 | 823 | 1,986 | 1,607 | 1,205 | 674 | 1,483 | 854 | 824 | 632.429 | 864.433 | 541.696 | 511.703 | 128.908 | 871.647 | 547.454 | 402.368 | 288.567 | 541.603 | 414.201 | 299.768 | 432.373 | 448.551 | 320.727 | 385.878 | 306.601 | 458.391 | 347.059 | 349.528 | 281.952 | 622.077 | 370.438 | 325.694 | 429.898 | 617.875 | 388.758 | 251 | 330.995 | 431.783 | 309.708 | 359.938 | 279.225 | 441.443 | 297.763 | 274.504 | 199.539 | 384.522 | 276.215 | 250.715 | 169.577 | 338.221 | 260.251 | 276.406 | 176.912 | 284.481 | 192.265 | 188.813 |
EBITDA ratio
| 0.087 | 0.102 | 0.079 | 0.099 | 0.097 | 0.088 | 0.06 | 0.1 | 0.087 | 0.07 | 0.043 | 0.086 | 0.063 | 0.061 | 0.052 | 0.072 | 0.052 | 0.046 | 0.013 | 0.069 | 0.049 | 0.036 | 0.043 | 0.067 | 0.061 | 0.048 | 0.068 | 0.066 | 0.054 | 0.064 | 0.057 | 0.079 | 0.068 | 0.069 | 0.055 | 0.106 | 0.072 | 0.064 | 0.076 | 0.101 | 0.078 | 0.049 | 0.068 | 0.082 | 0.069 | 0.079 | 0.068 | 0.096 | 0.076 | 0.067 | 0.057 | 0.094 | 0.078 | 0.071 | 0.053 | 0.091 | 0.076 | 0.085 | 0.066 | 0.1 | 0.085 | 0.081 |