EF-ON Inc.
TSE:9514.T
390 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
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 | 2008 Q1 | |
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Omzet
| 4,387 | 4,204 | 4,331 | 4,551 | 3,990 | 4,444 | 4,367 | 4,148 | 3,154 | 3,402 | 3,250 | 3,452 | 3,188 | 3,265 | 3,180 | 3,511 | 3,186 | 3,596 | 2,688 | 2,748 | 2,710 | 2,814 | 2,619 | 2,906 | 2,876 | 2,784 | 2,516 | 2,864 | 2,602 | 2,798 | 2,470 | 2,050 | 1,637 | 1,618 | 1,402 | 1,493 | 1,679 | 1,859 | 1,584 | 1,927 | 1,923 | 1,948 | 1,708 | 2,043 | 1,775.561 | 1,626.534 | 1,321.914 | 1,339.29 | 1,345.364 | 1,474.519 | 1,310.448 | 1,446.552 | 1,560.855 | 1,509.886 | 1,604.367 | 1,777.722 | 1,626.519 | 1,634.353 | 1,659.796 | 1,579.049 | 1,538.813 | 2,758.129 | 3,405.403 | 4,167.053 |
Kosten van de omzet
| 4,073 | 3,959 | 3,807 | 4,153 | 3,839 | 3,741 | 3,545 | 3,533 | 2,680 | 2,907 | 2,592 | 2,741 | 2,456 | 2,498 | 2,309 | 2,494 | 2,396 | 2,436 | 1,926 | 1,862 | 1,816 | 1,951 | 1,840 | 1,941 | 2,006 | 1,780 | 1,729 | 1,869 | 1,688 | 1,770 | 1,768 | 1,511 | 1,198 | 1,102 | 1,032 | 1,045 | 1,173 | 1,296 | 1,198 | 1,330 | 1,358 | 1,371 | 1,283 | 1,554 | 1,469.685 | 1,372.61 | 1,117.96 | 1,133.585 | 1,168.918 | 1,245.839 | 1,173.672 | 1,286.633 | 1,303.039 | 1,313.681 | 1,413.377 | 1,608.613 | 1,713.21 | 1,683.851 | 1,751.294 | 1,585.64 | 1,608.211 | 2,781.908 | 3,562.432 | 4,165.626 |
Brutowinst
| 314 | 245 | 524 | 398 | 151 | 703 | 822 | 615 | 474 | 495 | 658 | 711 | 732 | 767 | 871 | 1,017 | 790 | 1,160 | 762 | 886 | 894 | 863 | 779 | 965 | 870 | 1,004 | 787 | 995 | 914 | 1,028 | 702 | 539 | 439 | 516 | 370 | 448 | 506 | 563 | 386 | 597 | 565 | 577 | 425 | 489 | 305.876 | 253.924 | 203.954 | 205.705 | 176.446 | 228.68 | 136.776 | 159.919 | 257.816 | 196.205 | 190.99 | 169.109 | -86.691 | -49.498 | -91.498 | -6.591 | -69.398 | -23.779 | -157.029 | 1.427 |
Brutowinstmarge
| 0.072 | 0.058 | 0.121 | 0.087 | 0.038 | 0.158 | 0.188 | 0.148 | 0.15 | 0.146 | 0.202 | 0.206 | 0.23 | 0.235 | 0.274 | 0.29 | 0.248 | 0.323 | 0.283 | 0.322 | 0.33 | 0.307 | 0.297 | 0.332 | 0.303 | 0.361 | 0.313 | 0.347 | 0.351 | 0.367 | 0.284 | 0.263 | 0.268 | 0.319 | 0.264 | 0.3 | 0.301 | 0.303 | 0.244 | 0.31 | 0.294 | 0.296 | 0.249 | 0.239 | 0.172 | 0.156 | 0.154 | 0.154 | 0.131 | 0.155 | 0.104 | 0.111 | 0.165 | 0.13 | 0.119 | 0.095 | -0.053 | -0.03 | -0.055 | -0.004 | -0.045 | -0.009 | -0.046 | 0 |
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 | 10 | 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
| 163 | 0 | 0 | 0 | 161 | 0 | 0 | 0 | 162 | 0 | 0 | 0 | 146 | 0 | 0 | 0 | 129 | 0 | 0 | 0 | 147 | 0 | 0 | 0 | 129 | 0 | 0 | 0 | 119 | 0 | 0 | 0 | 111 | 0 | 0 | 0 | 103 | 0 | 0 | 0 | 87 | 0 | 0 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 48 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 48 | 0 | 0 | 0 | 60 | 0 | 0 | 0 | 41 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 47 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 45 | 0 | 0 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 211 | 213 | 229 | 227 | 191 | 250 | 229 | 223 | 210 | 253 | 323 | 252 | 206 | 208 | 193 | 195 | 170 | 167 | 158 | 174 | 157 | 160 | 172 | 162 | 149 | 151 | 134 | 147 | 166 | 168 | 136 | 140 | 125 | 112 | 119 | 116 | 104 | 143 | 131 | 120 | 132 | 119 | 104 | 129 | 95 | 103 | 118 | 152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 17 | -5 | -13 | 3 | 25 | 2 | -4 | 156 | 28 | 253 | 323 | 252 | -30 | -13 | 7 | -2 | 43 | -6 | -1 | -1 | -16 | -15 | -73 | 12 | -6 | -60 | 5 | 1 | -6 | -112 | -22 | -6 | -32 | -8 | 5 | -18 | -1 | -1 | 1 | 2 | -194 | 125 | 2 | -22 | 0.595 | 1.351 | 0.096 | -67.902 | -7.78 | -6.523 | -2.242 | 2.853 | -3.087 | -0.691 | 3.325 | -15.021 | 311.444 | 21.381 | 1.208 | 0.394 | 54.378 | 0.379 | -0.236 | 32.372 |
Bedrijfskosten
| 211 | 213 | 229 | 227 | 191 | 250 | 229 | 223 | 210 | 253 | 323 | 252 | 206 | 208 | 193 | 195 | 170 | 167 | 158 | 174 | 157 | 160 | 172 | 162 | 149 | 151 | 134 | 147 | 166 | 168 | 136 | 140 | 125 | 112 | 119 | 116 | 104 | 143 | 131 | 120 | 132 | 119 | 104 | 129 | 94.752 | 102.835 | 117.725 | 97.812 | 101.451 | 112.97 | 104.296 | 79.599 | 103.551 | 103.983 | 115.581 | 131.52 | 118.647 | 122.025 | 130.278 | 146.8 | 185.938 | 210.7 | 203.281 | 245.441 |
Bedrijfsresultaat
| 103 | 32 | 295 | 170 | -40 | 452 | 593 | 392 | 264 | 243 | 335 | 457 | 526 | 559 | 679 | 820 | 619 | 994 | 602 | 712 | 737 | 703 | 606 | 803 | 721 | 852 | 653 | 848 | 748 | 860 | 566 | 398 | 314 | 404 | 252 | 330 | 402 | 420 | 255 | 476 | 433 | 459 | 320 | 359 | 211.123 | 151.089 | 86.229 | 107.892 | 74.994 | 115.71 | 32.481 | 80.319 | 154.265 | 92.221 | 75.409 | 37.589 | -205.339 | -171.523 | -221.776 | -153.391 | -255.337 | -234.48 | -360.31 | -244.015 |
Bedrijfsresultaat ratio
| 0.023 | 0.008 | 0.068 | 0.037 | -0.01 | 0.102 | 0.136 | 0.095 | 0.084 | 0.071 | 0.103 | 0.132 | 0.165 | 0.171 | 0.214 | 0.234 | 0.194 | 0.276 | 0.224 | 0.259 | 0.272 | 0.25 | 0.231 | 0.276 | 0.251 | 0.306 | 0.26 | 0.296 | 0.287 | 0.307 | 0.229 | 0.194 | 0.192 | 0.25 | 0.18 | 0.221 | 0.239 | 0.226 | 0.161 | 0.247 | 0.225 | 0.236 | 0.187 | 0.176 | 0.119 | 0.093 | 0.065 | 0.081 | 0.056 | 0.078 | 0.025 | 0.056 | 0.099 | 0.061 | 0.047 | 0.021 | -0.126 | -0.105 | -0.134 | -0.097 | -0.166 | -0.085 | -0.106 | -0.059 |
Totaal overige inkomsten en kosten netto
| -44 | -67 | -74 | -69 | -77 | -56 | -71 | 93 | -13 | 161 | -71 | -41 | -67 | -51 | -29 | -32 | 24 | -35 | -39 | -33 | -28 | -47 | -130 | -43 | -54 | -80 | -24 | -33 | -54 | -155 | -56 | -30 | 126 | -44 | -13 | -40 | -403 | -21 | -24 | -41 | -205 | 34 | -28 | 124 | 16.045 | 26.205 | -287.8 | -91.932 | -31.716 | -31.83 | -27.828 | -21.843 | 28.086 | -1,458.733 | -65.501 | 14.655 | -1,706.583 | -38.724 | -138.253 | -233.543 | -2,302.194 | -124.436 | -461.131 | -100.19 |
Inkomen voor belasting
| 59 | -35 | 221 | 101 | -117 | 396 | 522 | 485 | 250 | 404 | 263 | 419 | 460 | 508 | 649 | 789 | 644 | 958 | 564 | 679 | 709 | 657 | 476 | 760 | 668 | 772 | 629 | 815 | 694 | 705 | 510 | 369 | 440 | 360 | 238 | 292 | -1 | 399 | 231 | 436 | 228 | 492 | 293 | 484 | 227.169 | 177.294 | -201.571 | 15.961 | 43.279 | 83.88 | 4.652 | 58.477 | 182.351 | -1,366.511 | 9.908 | 52.244 | -1,911.921 | -210.247 | -360.029 | -386.934 | -2,557.53 | -358.915 | -821.441 | -344.204 |
Inkomen voor belasting ratio
| 0.013 | -0.008 | 0.051 | 0.022 | -0.029 | 0.089 | 0.12 | 0.117 | 0.079 | 0.119 | 0.081 | 0.121 | 0.144 | 0.156 | 0.204 | 0.225 | 0.202 | 0.266 | 0.21 | 0.247 | 0.262 | 0.233 | 0.182 | 0.262 | 0.232 | 0.277 | 0.25 | 0.285 | 0.267 | 0.252 | 0.206 | 0.18 | 0.269 | 0.222 | 0.17 | 0.196 | -0.001 | 0.215 | 0.146 | 0.226 | 0.119 | 0.253 | 0.172 | 0.237 | 0.128 | 0.109 | -0.152 | 0.012 | 0.032 | 0.057 | 0.004 | 0.04 | 0.117 | -0.905 | 0.006 | 0.029 | -1.175 | -0.129 | -0.217 | -0.245 | -1.662 | -0.13 | -0.241 | -0.083 |
Belastingkosten
| 16 | 23 | 25 | 1 | 26 | 120 | 173 | 143 | 86 | 158 | 82 | 117 | 135 | 156 | 206 | 236 | 217 | 346 | 199 | 326 | 102 | 132 | 135 | 149 | 94 | 200 | 66 | 157 | 152 | 290 | -248 | 81 | -690 | 89 | 8 | 44 | -34 | 53 | 16 | 64 | -219 | 103 | 1 | 28 | 25.15 | 0.996 | -5.116 | 7.093 | -86.338 | 12.761 | 4.263 | 9.291 | -2.604 | 7.304 | 14.811 | 1.81 | -3.112 | 1.719 | 1.624 | 1.814 | 0.563 | 14.305 | 13.798 | 3.381 |
Nettowinst
| 44 | -58 | 196 | 99 | -143 | 276 | 349 | 342 | 165 | 245 | 182 | 301 | 326 | 352 | 442 | 553 | 428 | 611 | 365 | 353 | 608 | 524 | 342 | 610 | 573 | 573 | 563 | 657 | 543 | 415 | 759 | 287 | 1,132 | 270 | 231 | 247 | 33 | 347 | 214 | 372 | 447 | 389 | 293 | 489 | 202.019 | 176.298 | -196.455 | 8 | 129.619 | 71.118 | 0.389 | 50.251 | 184.954 | -1,373.815 | -4.902 | 50.433 | -1,908.809 | -211.967 | -361.654 | -387.994 | -2,557.679 | -373.413 | -835.45 | -347.36 |
Nettowinstmarge
| 0.01 | -0.014 | 0.045 | 0.022 | -0.036 | 0.062 | 0.08 | 0.082 | 0.052 | 0.072 | 0.056 | 0.087 | 0.102 | 0.108 | 0.139 | 0.158 | 0.134 | 0.17 | 0.136 | 0.128 | 0.224 | 0.186 | 0.131 | 0.21 | 0.199 | 0.206 | 0.224 | 0.229 | 0.209 | 0.148 | 0.307 | 0.14 | 0.692 | 0.167 | 0.165 | 0.165 | 0.02 | 0.187 | 0.135 | 0.193 | 0.232 | 0.2 | 0.172 | 0.239 | 0.114 | 0.108 | -0.149 | 0.006 | 0.096 | 0.048 | 0 | 0.035 | 0.118 | -0.91 | -0.003 | 0.028 | -1.174 | -0.13 | -0.218 | -0.246 | -1.662 | -0.135 | -0.245 | -0.083 |
WPA (Winst Per Aandeel)
| 2.06 | -2.72 | 9.14 | 4.61 | -6.66 | 12.84 | 16.24 | 15.92 | 7.68 | 11.38 | 8.42 | 13.96 | 15.07 | 16.27 | 20.43 | 25.6 | 19.78 | 28.24 | 16.88 | 16.34 | 28.11 | 24.23 | 15.83 | 28.28 | 26.52 | 26.52 | 26.42 | 30.87 | 25.48 | 19.47 | 36.21 | 13.73 | 54 | 12.88 | 11.06 | 11.88 | 1.58 | 16.62 | 11.85 | 20.61 | 24.75 | 21.54 | 16.78 | 28.01 | 11.57 | 10.1 | -11.25 | 0.51 | 7.42 | 4.07 | 0.022 | 2.88 | 14.04 | -104.32 | -0.28 | 4.67 | -176.88 | -19.84 | -33.86 | -36.32 | -239.46 | -34.96 | -78.22 | -32.52 |
Verwaterde WPA
| 2.06 | -2.72 | 9.14 | 4.61 | -6.66 | 12.84 | 16.24 | 15.92 | 7.68 | 11.32 | 8.41 | 13.96 | 15.07 | 16.27 | 20.43 | 25.6 | 19.78 | 28.24 | 16.88 | 16.31 | 28.11 | 24.23 | 15.83 | 28.07 | 26.52 | 26.52 | 26.42 | 30.65 | 25.48 | 19.47 | 36.21 | 13.59 | 54 | 12.88 | 11.06 | 11.73 | 1.58 | 16.62 | 11.85 | 19.82 | 24.75 | 21.54 | 16.78 | 27.55 | 11.57 | 10.1 | -11.25 | 0.51 | 7.42 | 4.07 | 0.022 | 2.88 | 14.04 | -104.32 | -0.28 | 4.67 | -176.72 | -19.84 | -33.86 | -36.32 | -239.46 | -34.96 | -78.22 | -32.52 |
EBITDA
| 686 | 604 | 866 | 177 | -11 | 461 | 595 | 552 | 292 | 251 | 335 | 458 | 501 | 544 | 687 | 818 | 660 | 989 | 602 | 711 | 722 | 687 | 533 | 814 | 715 | 801 | 657 | 848 | 741 | 748 | 546 | 393 | 282 | 379 | 257 | 312 | 20 | 421 | 255 | 462 | 240 | 585 | 321 | 336 | 249.357 | 202.809 | 86.326 | 40.035 | 67.213 | 109.229 | 30.236 | 83.455 | 491.672 | 446.402 | 458.557 | 399.559 | 513.3 | 264.52 | 190.337 | 257.547 | 241.723 | 333.157 | 192.105 | 342.493 |
EBITDA ratio
| 0.156 | 0.144 | 0.2 | 0.039 | -0.003 | 0.104 | 0.136 | 0.133 | 0.093 | 0.074 | 0.103 | 0.133 | 0.157 | 0.167 | 0.216 | 0.233 | 0.207 | 0.275 | 0.224 | 0.259 | 0.266 | 0.244 | 0.204 | 0.28 | 0.249 | 0.288 | 0.261 | 0.296 | 0.285 | 0.267 | 0.221 | 0.192 | 0.172 | 0.234 | 0.183 | 0.209 | 0.012 | 0.226 | 0.161 | 0.24 | 0.125 | 0.3 | 0.188 | 0.164 | 0.14 | 0.125 | 0.065 | 0.03 | 0.05 | 0.074 | 0.023 | 0.058 | 0.315 | 0.296 | 0.286 | 0.225 | 0.316 | 0.162 | 0.115 | 0.163 | 0.157 | 0.121 | 0.056 | 0.082 |