Nippon Concept Corporation
TSE:9386.T
1810 (JPY) • At close November 8, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 4,638.079 | 4,051.514 | 4,098.493 | 4,173.75 | 4,215.664 | 4,804.446 | 5,888.908 | 5,979.32 | 5,968.453 | 5,244.429 | 4,880.551 | 4,565.91 | 3,877.551 | 3,676.517 | 3,150.714 | 3,057.341 | 2,918.823 | 3,150.664 | 3,189.535 | 3,173.591 | 3,233.685 | 3,108.12 | 3,151.283 | 3,083.384 | 2,974.076 | 2,957.237 | 3,086.2 | 2,980.838 | 2,880.755 | 2,757.541 | 2,569.075 | 2,494.476 | 2,669.069 | 2,762.031 | 2,798.348 | 2,651.346 | 2,806.734 | 2,745.026 | 2,769.693 | 2,523.092 | 2,495.881 | 2,514.327 | 2,331.648 | 2,304.447 | 2,304.196 | 2,172.998 | 1,846.516 | 1,747.638 |
Kosten van de omzet
| 3,231.033 | 2,955.626 | 3,007.96 | 2,931.877 | 2,915.786 | 3,214.405 | 4,179.02 | 4,231.886 | 4,147.084 | 3,686.388 | 3,663.24 | 3,349.69 | 2,833.685 | 2,805.474 | 2,448.345 | 2,281.371 | 2,225.9 | 2,414.951 | 2,315.763 | 2,274.272 | 2,338.996 | 2,262.773 | 2,232.755 | 2,185.683 | 2,168.701 | 2,180.542 | 2,318.416 | 2,126.914 | 2,084.081 | 1,927.206 | 1,931.823 | 1,732.711 | 1,900.469 | 1,910.458 | 1,909.85 | 1,855.924 | 1,961.638 | 1,876.708 | 1,928.151 | 1,788.922 | 1,716.888 | 1,773.201 | 1,612.608 | 1,596.138 | 1,542.102 | 1,543.578 | 1,338.532 | 1,294.045 |
Brutowinst
| 1,407.046 | 1,095.888 | 1,090.533 | 1,241.873 | 1,299.878 | 1,590.041 | 1,709.888 | 1,747.434 | 1,821.369 | 1,558.041 | 1,217.311 | 1,216.22 | 1,043.866 | 871.043 | 702.369 | 775.97 | 692.923 | 735.713 | 873.772 | 899.319 | 894.689 | 845.347 | 918.528 | 897.701 | 805.375 | 776.695 | 767.784 | 853.924 | 796.674 | 830.335 | 637.252 | 761.765 | 768.6 | 851.573 | 888.498 | 795.422 | 845.096 | 868.318 | 841.542 | 734.17 | 778.993 | 741.126 | 719.04 | 708.309 | 762.094 | 629.42 | 507.984 | 453.593 |
Brutowinstmarge
| 0.303 | 0.27 | 0.266 | 0.298 | 0.308 | 0.331 | 0.29 | 0.292 | 0.305 | 0.297 | 0.249 | 0.266 | 0.269 | 0.237 | 0.223 | 0.254 | 0.237 | 0.234 | 0.274 | 0.283 | 0.277 | 0.272 | 0.291 | 0.291 | 0.271 | 0.263 | 0.249 | 0.286 | 0.277 | 0.301 | 0.248 | 0.305 | 0.288 | 0.308 | 0.318 | 0.3 | 0.301 | 0.316 | 0.304 | 0.291 | 0.312 | 0.295 | 0.308 | 0.307 | 0.331 | 0.29 | 0.275 | 0.26 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 221 | 0 | 0 | 0 | 231 | 0 | 0 | 0 | 225 | 0 | 0 | 0 | 219 | 0 | 0 | 0 | 261 | 0 | 0 | 0 | 247 | 0 | 0 | 0 | 234 | 0 | 0 | 0 | 238 | 0 | 0 | 0 | 229 | 0 | 0 | 0 | 228 | 0 | 0 | 0 | 217 | 0 | 0 | 0 | 206 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 308.864 | 0 | 0 | 0 | 352.383 | 0 | 0 | 0 | 189.224 | 0 | 0 | 0 | 131 | 0 | 0 | 0 | 136 | 0 | 0 | 0 | 135 | 0 | 0 | 0 | 133 | 0 | 0 | 0 | 101 | 0 | 0 | 0 | 107 | 0 | 0 | 0 | 103 | 0 | 0 | 0 | 82 | 0 | 0 | 0 | 74 | 0 |
Verkoop-, algemene en administratieve kosten
| 528.782 | 503.76 | 529.864 | 458.16 | 481.296 | 448.452 | 583.383 | 488.076 | 501.785 | 378.374 | 414.224 | 389.152 | 370.607 | 370.473 | 350 | 341 | 328 | 389 | 397 | 390 | 362 | 364 | 382 | 373 | 354 | 341 | 367 | 351 | 334 | 325 | 339 | 326 | 330 | 307 | 336 | 313 | 334 | 302 | 331 | 300 | 287 | 301 | 299 | 282 | 291 | 261 | 280 | 239 |
Overige kosten
| 0 | 0 | -0.321 | 5.557 | -0.034 | 448.452 | 583.383 | 488.076 | 501.785 | 378.374 | 1.431 | 3.684 | 3.617 | 7.966 | 3.11 | 1.605 | 12.262 | 4.449 | 41.68 | 2.239 | 1.873 | 4.328 | -30.078 | 12.119 | 5.7 | 5.502 | -4.039 | 1.132 | 2.437 | 3.741 | 9.974 | 3.681 | -0.485 | 5.746 | 35.421 | -10.576 | -14.869 | 4.483 | 5.812 | 13.987 | -4.241 | -11.916 | 2.776 | 20.601 | -0.265 | -1.793 | -4.842 | -10.012 |
Bedrijfskosten
| 528.782 | 503.76 | 529.864 | 458.16 | 481.296 | 448.452 | 583.383 | 488.076 | 501.785 | 378.374 | 414.224 | 389.152 | 370.607 | 370.473 | 351.536 | 341.594 | 327.423 | 389.802 | 398.793 | 390.387 | 362.049 | 364.252 | 390.9 | 373.257 | 353.81 | 341.191 | 372.431 | 350.977 | 333.859 | 325.769 | 339.085 | 325.961 | 329.678 | 307.895 | 336.245 | 312.713 | 333.702 | 302.84 | 330.573 | 299.879 | 287.254 | 301.737 | 299.158 | 282.279 | 290.684 | 261.639 | 280.107 | 239.177 |
Bedrijfsresultaat
| 878.264 | 592.128 | 560.669 | 783.713 | 818.581 | 1,141.589 | 1,126.506 | 1,259.357 | 1,319.584 | 1,179.666 | 803.087 | 827.069 | 673.258 | 500.569 | 350.833 | 434.376 | 365.5 | 345.91 | 474.979 | 508.931 | 532.641 | 481.094 | 527.627 | 524.446 | 451.564 | 435.503 | 395.352 | 502.946 | 462.815 | 504.566 | 298.167 | 435.804 | 438.922 | 543.677 | 552.253 | 482.71 | 511.393 | 565.477 | 510.97 | 434.29 | 491.739 | 439.388 | 419.883 | 426.03 | 471.411 | 367.779 | 227.876 | 214.417 |
Bedrijfsresultaat ratio
| 0.189 | 0.146 | 0.137 | 0.188 | 0.194 | 0.238 | 0.191 | 0.211 | 0.221 | 0.225 | 0.165 | 0.181 | 0.174 | 0.136 | 0.111 | 0.142 | 0.125 | 0.11 | 0.149 | 0.16 | 0.165 | 0.155 | 0.167 | 0.17 | 0.152 | 0.147 | 0.128 | 0.169 | 0.161 | 0.183 | 0.116 | 0.175 | 0.164 | 0.197 | 0.197 | 0.182 | 0.182 | 0.206 | 0.184 | 0.172 | 0.197 | 0.175 | 0.18 | 0.185 | 0.205 | 0.169 | 0.123 | 0.123 |
Totaal overige inkomsten en kosten netto
| -3.977 | 39.685 | -7.607 | 56.445 | 140.055 | -2.364 | -134.501 | 4.541 | -21.663 | -24.587 | -51.817 | 1.81 | -13.382 | -38.995 | -24.82 | -26.043 | -11.052 | 16.984 | 13.106 | 3.806 | -11.158 | -6.782 | -19.438 | 1.555 | 8.21 | -16.988 | -27.61 | -26.043 | -21.656 | -23.066 | 7.314 | -33.561 | -55.321 | -56.75 | -58.099 | -52.258 | -25.527 | 3.536 | 0.68 | 66.366 | -57.03 | -80.947 | 139.659 | -57.536 | 42.308 | 183.043 | 231.233 | -108.737 |
Inkomen voor belasting
| 874.287 | 631.813 | 553.062 | 840.158 | 958.636 | 1,139.225 | 992.005 | 1,263.898 | 1,297.921 | 1,155.079 | 751.27 | 828.879 | 659.877 | 461.574 | 326.013 | 408.333 | 354.447 | 362.895 | 488.085 | 512.737 | 521.483 | 474.312 | 508.19 | 526 | 459.774 | 418.516 | 367.743 | 476.904 | 441.159 | 481.5 | 305.481 | 402.243 | 383.601 | 486.928 | 494.154 | 430.451 | 485.867 | 569.014 | 511.649 | 500.657 | 434.709 | 358.442 | 559.541 | 368.494 | 513.718 | 550.824 | 459.11 | 105.679 |
Inkomen voor belasting ratio
| 0.189 | 0.156 | 0.135 | 0.201 | 0.227 | 0.237 | 0.168 | 0.211 | 0.217 | 0.22 | 0.154 | 0.182 | 0.17 | 0.126 | 0.103 | 0.134 | 0.121 | 0.115 | 0.153 | 0.162 | 0.161 | 0.153 | 0.161 | 0.171 | 0.155 | 0.142 | 0.119 | 0.16 | 0.153 | 0.175 | 0.119 | 0.161 | 0.144 | 0.176 | 0.177 | 0.162 | 0.173 | 0.207 | 0.185 | 0.198 | 0.174 | 0.143 | 0.24 | 0.16 | 0.223 | 0.253 | 0.249 | 0.06 |
Belastingkosten
| 279.429 | 192.291 | 171.863 | 248.961 | 289.414 | 349.107 | 298.026 | 391.295 | 391.698 | 366.24 | 213.211 | 243.079 | 198.696 | 126.633 | 94.857 | 122.544 | 100.191 | 104.402 | 141.783 | 153.017 | 157.209 | 138.729 | 139.311 | 163.723 | 137.303 | 125.334 | 100.923 | 147.557 | 134.074 | 139.491 | 84.283 | 140.57 | 121.85 | 151.925 | 160.921 | 158.426 | 168.039 | 191.241 | 169.531 | 179.808 | 161.32 | 133.967 | 223.532 | 143.761 | 194.381 | 208.265 | 194.393 | 39.871 |
Nettowinst
| 594.859 | 439.521 | 381.198 | 591.198 | 669.221 | 790.118 | 693.978 | 872.604 | 906.222 | 788.839 | 538.06 | 585.8 | 461.181 | 334.94 | 231.157 | 285.788 | 254.256 | 258.493 | 346.301 | 359.72 | 364.275 | 335.582 | 368.879 | 362.278 | 322.47 | 293.182 | 266.822 | 329.347 | 307.084 | 342.009 | 221.199 | 261.672 | 261.752 | 335.002 | 333.233 | 272.024 | 317.829 | 377.772 | 342.119 | 320.849 | 273.388 | 224.475 | 336.008 | 224.733 | 319.338 | 342.558 | 264.718 | 65.807 |
Nettowinstmarge
| 0.128 | 0.108 | 0.093 | 0.142 | 0.159 | 0.164 | 0.118 | 0.146 | 0.152 | 0.15 | 0.11 | 0.128 | 0.119 | 0.091 | 0.073 | 0.093 | 0.087 | 0.082 | 0.109 | 0.113 | 0.113 | 0.108 | 0.117 | 0.117 | 0.108 | 0.099 | 0.086 | 0.11 | 0.107 | 0.124 | 0.086 | 0.105 | 0.098 | 0.121 | 0.119 | 0.103 | 0.113 | 0.138 | 0.124 | 0.127 | 0.11 | 0.089 | 0.144 | 0.098 | 0.139 | 0.158 | 0.143 | 0.038 |
WPA (Winst Per Aandeel)
| 42.9 | 31.69 | 27.49 | 42.63 | 48.26 | 56.97 | 50.04 | 21.49 | 22.32 | 56.88 | 17.12 | 42.24 | 33.26 | 24.15 | 16.67 | 20.61 | 18.33 | 18.64 | 24.97 | 25.94 | 26.27 | 24.2 | 26.6 | 26.12 | 24.13 | 21.94 | 19.97 | 24.65 | 23.45 | 26.11 | 16.89 | 19.98 | 19.98 | 25.58 | 25.44 | 20.77 | 24.27 | 28.84 | 26.12 | 24.5 | 20.87 | 17.14 | 25.65 | 17.16 | 24.38 | 26.15 | 20.21 | 5.02 |
Verwaterde WPA
| 42.9 | 31.69 | 27.49 | 42.63 | 48.26 | 56.97 | 50.04 | 21.49 | 22.32 | 56.88 | 13.25 | 42.24 | 33.26 | 24.15 | 16.67 | 20.61 | 18.33 | 18.64 | 24.97 | 25.94 | 26.27 | 24.2 | 26.6 | 26.12 | 24.13 | 21.94 | 19.97 | 24.65 | 23.45 | 26.11 | 16.89 | 19.98 | 19.98 | 25.58 | 25.44 | 20.77 | 24.27 | 28.84 | 26.12 | 24.5 | 20.87 | 17.14 | 25.65 | 17.16 | 24.38 | 26.15 | 20.21 | 5.02 |
EBITDA
| 1,246.933 | 954.966 | 925.261 | 855.988 | 917.343 | 1,153.57 | 1,001.563 | 1,284.29 | 1,318.123 | 1,171.835 | 790.405 | 841.148 | 676.268 | 479.486 | 331.488 | 416.35 | 366.462 | 381.282 | 504.962 | 528.277 | 537.019 | 492.256 | 505.212 | 543.156 | 475.87 | 433.758 | 383.569 | 494.146 | 457.663 | 500.972 | 365.788 | 430.668 | 416.148 | 519.674 | 615.394 | 472.792 | 528.918 | 613.712 | 570.249 | 512.439 | 484.836 | 409.804 | 516.858 | 430.64 | 517.346 | 437.082 | 264.065 | 145.847 |
EBITDA ratio
| 0.269 | 0.236 | 0.226 | 0.205 | 0.218 | 0.24 | 0.17 | 0.215 | 0.221 | 0.223 | 0.162 | 0.184 | 0.174 | 0.13 | 0.105 | 0.136 | 0.126 | 0.121 | 0.158 | 0.166 | 0.166 | 0.158 | 0.16 | 0.176 | 0.16 | 0.147 | 0.124 | 0.166 | 0.159 | 0.182 | 0.142 | 0.173 | 0.156 | 0.188 | 0.22 | 0.178 | 0.188 | 0.224 | 0.206 | 0.203 | 0.194 | 0.163 | 0.222 | 0.187 | 0.225 | 0.201 | 0.143 | 0.083 |