Ichinen Holdings Co., Ltd.
TSE:9619.T
1989 (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
| 38,088 | 39,522 | 37,611 | 37,117 | 31,515 | 32,010 | 32,830 | 33,220 | 31,486 | 30,286 | 29,909 | 31,688 | 29,423 | 29,624 | 29,006 | 29,402 | 27,178 | 27,032 | 28,070 | 24,835 | 23,548 | 22,262 | 22,608 | 22,511 | 21,560 | 21,094 | 20,608 | 20,015 | 20,584 | 20,172 | 20,561 | 19,985 | 20,075 | 19,083 | 20,624 | 18,682 | 18,083 | 17,456 | 18,772 | 17,407 | 18,304 | 17,213 | 18,884 | 17,079 | 16,373 | 15,300 | 16,463.1 | 16,511.257 | 12,053.023 | 12,308.34 | 11,962.753 | 12,141.615 | 12,007.745 | 11,662.851 | 11,577.529 | 11,871.355 | 12,029.744 | 11,779.82 | 11,783.071 | 11,792.322 | 11,766.752 | 11,793.371 | 12,206.31 | 12,520.013 | 13,323.757 |
Kosten van de omzet
| 29,451 | 30,674 | 30,287 | 29,529 | 24,324 | 25,347 | 26,132 | 26,319 | 24,056 | 23,494 | 23,461 | 24,846 | 22,642 | 22,961 | 22,729 | 23,058 | 20,762 | 21,242 | 21,681 | 19,601 | 17,867 | 17,258 | 17,458 | 17,537 | 16,255 | 16,269 | 15,578 | 15,622 | 15,576 | 15,424 | 15,731 | 15,493 | 15,065 | 14,815 | 15,770 | 14,415 | 13,529 | 13,375 | 14,330 | 13,302 | 13,881 | 13,294 | 14,378 | 13,114 | 12,334 | 11,681 | 12,640.694 | 12,663.717 | 8,896.344 | 9,207.181 | 8,796.105 | 9,056.847 | 8,762.397 | 8,659.124 | 8,604.893 | 9,009.105 | 8,856.688 | 8,995.543 | 8,964.982 | 8,871.605 | 8,803.657 | 8,955.838 | 9,338.789 | 9,711.937 | 9,908.557 |
Brutowinst
| 8,637 | 8,848 | 7,324 | 7,588 | 7,191 | 6,663 | 6,698 | 6,901 | 7,430 | 6,792 | 6,448 | 6,842 | 6,781 | 6,663 | 6,277 | 6,344 | 6,416 | 5,790 | 6,389 | 5,234 | 5,681 | 5,004 | 5,150 | 4,974 | 5,305 | 4,825 | 5,030 | 4,393 | 5,008 | 4,748 | 4,830 | 4,492 | 5,010 | 4,268 | 4,854 | 4,267 | 4,554 | 4,081 | 4,442 | 4,105 | 4,423 | 3,919 | 4,506 | 3,965 | 4,039 | 3,619 | 3,822.406 | 3,847.54 | 3,156.679 | 3,101.159 | 3,166.648 | 3,084.768 | 3,245.348 | 3,003.727 | 2,972.636 | 2,862.25 | 3,173.056 | 2,784.277 | 2,818.089 | 2,920.717 | 2,963.095 | 2,837.533 | 2,867.521 | 2,808.076 | 3,415.2 |
Brutowinstmarge
| 0.227 | 0.224 | 0.195 | 0.204 | 0.228 | 0.208 | 0.204 | 0.208 | 0.236 | 0.224 | 0.216 | 0.216 | 0.23 | 0.225 | 0.216 | 0.216 | 0.236 | 0.214 | 0.228 | 0.211 | 0.241 | 0.225 | 0.228 | 0.221 | 0.246 | 0.229 | 0.244 | 0.219 | 0.243 | 0.235 | 0.235 | 0.225 | 0.25 | 0.224 | 0.235 | 0.228 | 0.252 | 0.234 | 0.237 | 0.236 | 0.242 | 0.228 | 0.239 | 0.232 | 0.247 | 0.237 | 0.232 | 0.233 | 0.262 | 0.252 | 0.265 | 0.254 | 0.27 | 0.258 | 0.257 | 0.241 | 0.264 | 0.236 | 0.239 | 0.248 | 0.252 | 0.241 | 0.235 | 0.224 | 0.256 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 551 | 0 | 0 | 0 | 557 | 0 | 0 | 0 | 369 | 0 | 0 | 0 | 367 | 0 | 0 | 0 | 414 | 0 | 0 | 0 | 437 | 0 | 0 | 0 | 433 | 0 | 0 | 0 | 370 | 0 | 0 | 0 | 422 | 0 | 0 | 0 | 463 | 0 | 0 | 0 | 435 | 0 | 0 | 0 | 386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 341 | 347 | 327 | 304 | 309 | 290 | 290 | 289 | 284 | 264 | 265 | 248 | 254 | 244 | 246 | 245 | 243 | 228 | 222 | 220 | 214 | 206 | 209 | 209 | 207 | -746 | -56 | 443 | 476 | 554 | -41 | 391 | 485 | 667 | 370 | 192 | 257 | 528 | -51 | 362 | 427 | 459 | -63 | 369 | 410 | 413.389 | -28.943 | 330.068 | 329.588 | 441.848 | -156.435 | 340.683 | 373.047 | 311.614 | 282.747 | 337.121 | 328.476 | 311.156 | 274.46 | 338.155 | 274.805 | 304.02 | 288.966 | 386.63 |
Verkoop- en marketingkosten
| 0 | 5,099 | 4,464 | 4,898 | 4,509 | 4,377 | 3,838 | 4,243 | 4,373 | 4,235 | 3,713 | 4,113 | 4,072 | 4,022 | 3,475 | 3,936 | 4,041 | 3,930 | 3,522 | 3,516 | 3,381 | 3,266 | 2,923 | 3,153 | 3,188 | 3,056 | 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
| -5,888 | 5,440 | 4,811 | 5,225 | 4,813 | 4,686 | 4,128 | 4,533 | 4,662 | 4,519 | 3,977 | 4,378 | 4,320 | 4,276 | 3,719 | 4,182 | 4,286 | 4,173 | 3,750 | 3,738 | 3,601 | 3,480 | 3,129 | 3,362 | 3,397 | 3,263 | -746 | -56 | 443 | 476 | 554 | -41 | 391 | 485 | 667 | 370 | 192 | 257 | 528 | -51 | 362 | 427 | 459 | -63 | 369 | 410 | 413.389 | -28.943 | 330.068 | 329.588 | 441.848 | -156.435 | 340.683 | 373.047 | 311.614 | 282.747 | 337.121 | 328.476 | 311.156 | 274.46 | 338.155 | 274.805 | 304.02 | 288.966 | 386.63 |
Overige kosten
| 0 | 63 | -4,812 | 67 | 77 | 76 | 3 | 23 | 42 | 28 | -35 | 27 | 37 | 13 | -24 | -37 | 32 | 12 | -42 | 52 | 10 | 22 | -15 | 25 | 24 | 15 | -63 | 34 | 26 | 44 | -27 | 40 | -108 | 38 | -15 | 88 | 48 | 40 | -41 | 39 | 16 | 45 | -29 | 73 | 46 | 14 | 5.217 | 20.52 | -38.861 | 12.549 | -28.122 | -7.225 | 16.851 | 16.101 | 10.092 | -3.156 | -9.923 | 7.094 | -29.111 | -5.108 | 20.626 | 13.626 | -64.627 | 25.064 | -46.583 |
Bedrijfskosten
| -5,888 | 5,503 | 4,812 | 5,283 | 4,878 | 4,743 | 5,060 | 4,592 | 4,727 | 4,576 | 4,946 | 4,439 | 4,385 | 4,335 | 4,455 | 4,235 | 4,374 | 4,244 | 4,400 | 3,809 | 3,672 | 3,542 | 3,749 | 3,440 | 3,451 | 3,338 | 8,100 | 1,694 | 1,735 | 1,729 | 4,024 | 1,654 | 1,678 | 1,681 | 4,003 | 1,596 | 1,512 | 1,502 | 3,578 | 1,509 | 1,516 | 1,562 | 3,606 | 1,577 | 1,543 | 1,487 | 3,336.559 | 1,496.427 | 1,241.913 | 1,197.648 | 2,916.729 | 1,204.003 | 1,314.592 | 1,249.11 | 2,874.719 | 1,266.08 | 1,316.971 | 1,265.749 | 2,876.363 | 1,224.588 | 1,325.554 | 1,307.285 | 3,018.638 | 1,329.177 | 1,411.275 |
Bedrijfsresultaat
| 2,749 | 3,345 | 2,512 | 2,301 | 2,316 | 1,915 | 1,637 | 2,308 | 2,704 | 2,212 | 1,499 | 2,403 | 2,398 | 2,323 | 1,824 | 2,110 | 2,041 | 1,541 | 1,985 | 1,425 | 2,013 | 1,454 | 1,400 | 1,538 | 1,840 | 1,494 | 1,714 | 1,123 | 1,704 | 1,377 | 1,595 | 1,262 | 1,854 | 970 | 1,663 | 1,098 | 1,572 | 1,182 | 1,516 | 1,260 | 1,624 | 1,029 | 1,478 | 1,248 | 1,267 | 1,057 | 1,061.959 | 1,292.692 | 1,030.94 | 975.847 | 976.948 | 1,029.118 | 1,064.351 | 823.446 | 899.773 | 721.228 | 949.341 | 572.733 | 735.268 | 829.716 | 752.394 | 620.222 | 666.994 | 495.565 | 964.216 |
Bedrijfsresultaat ratio
| 0.072 | 0.085 | 0.067 | 0.062 | 0.073 | 0.06 | 0.05 | 0.069 | 0.086 | 0.073 | 0.05 | 0.076 | 0.082 | 0.078 | 0.063 | 0.072 | 0.075 | 0.057 | 0.071 | 0.057 | 0.085 | 0.065 | 0.062 | 0.068 | 0.085 | 0.071 | 0.083 | 0.056 | 0.083 | 0.068 | 0.078 | 0.063 | 0.092 | 0.051 | 0.081 | 0.059 | 0.087 | 0.068 | 0.081 | 0.072 | 0.089 | 0.06 | 0.078 | 0.073 | 0.077 | 0.069 | 0.065 | 0.078 | 0.086 | 0.079 | 0.082 | 0.085 | 0.089 | 0.071 | 0.078 | 0.061 | 0.079 | 0.049 | 0.062 | 0.07 | 0.064 | 0.053 | 0.055 | 0.04 | 0.072 |
Totaal overige inkomsten en kosten netto
| -218 | 152 | 12 | 6,011 | 55 | 150 | 17 | -5 | -20 | 130 | -222 | 253 | 28 | -14 | -208 | -108 | -2,294 | -21 | -227 | 100 | -53 | 12 | -57 | 9 | 1,157 | 20 | -29 | 100 | -6 | 17 | -51 | 6 | 299 | -32 | 59 | 45 | 57 | -10 | -147 | -40 | 26 | -15 | 23 | 9 | 22 | -31 | -67.825 | -58.39 | -124.268 | -87 | -3,368.68 | -93.595 | -81.696 | -97.17 | -372.837 | -60.493 | -74.372 | -132.845 | -192.836 | -63.93 | -91.659 | -98.331 | -600.62 | -160.822 | -207.876 |
Inkomen voor belasting
| 2,531 | 3,497 | 2,524 | 8,312 | 2,371 | 2,065 | 1,654 | 2,303 | 2,684 | 2,342 | 1,277 | 2,656 | 2,426 | 2,309 | 1,616 | 2,002 | -253 | 1,520 | 1,758 | 1,525 | 1,960 | 1,466 | 1,343 | 1,547 | 2,997 | 1,514 | 1,685 | 1,223 | 1,698 | 1,394 | 1,544 | 1,268 | 2,153 | 938 | 1,721 | 1,144 | 1,629 | 1,172 | 1,369 | 1,220 | 1,649 | 1,014 | 1,502 | 1,256 | 1,289 | 1,027 | 994.175 | 1,233.61 | 906.732 | 888.146 | -2,391.732 | 935.523 | 982.655 | 726.276 | 526.936 | 660.735 | 874.969 | 439.888 | 542.432 | 765.786 | 660.735 | 521.891 | 66.374 | 334.743 | 756.34 |
Inkomen voor belasting ratio
| 0.066 | 0.088 | 0.067 | 0.224 | 0.075 | 0.065 | 0.05 | 0.069 | 0.085 | 0.077 | 0.043 | 0.084 | 0.082 | 0.078 | 0.056 | 0.068 | -0.009 | 0.056 | 0.063 | 0.061 | 0.083 | 0.066 | 0.059 | 0.069 | 0.139 | 0.072 | 0.082 | 0.061 | 0.082 | 0.069 | 0.075 | 0.063 | 0.107 | 0.049 | 0.083 | 0.061 | 0.09 | 0.067 | 0.073 | 0.07 | 0.09 | 0.059 | 0.08 | 0.074 | 0.079 | 0.067 | 0.06 | 0.075 | 0.075 | 0.072 | -0.2 | 0.077 | 0.082 | 0.062 | 0.046 | 0.056 | 0.073 | 0.037 | 0.046 | 0.065 | 0.056 | 0.044 | 0.005 | 0.027 | 0.057 |
Belastingkosten
| 965 | 1,226 | 773 | 921 | 830 | 482 | 439 | 822 | 955 | 844 | 481 | 870 | 854 | 816 | 614 | 731 | -50 | 574 | 475 | 542 | 720 | 546 | 487 | 569 | 669 | 548 | 549 | 435 | 631 | 536 | 523 | 471 | 738 | 370 | 457 | 484 | 604 | 440 | -25 | 458 | 644 | 415 | 627 | 565 | 544 | 374 | 386.139 | 543.333 | 398.24 | 395.784 | 60.043 | 419.974 | 342.192 | 286.319 | 403.419 | 214.181 | 236.844 | 163.274 | 90.148 | 282.961 | 250.934 | 202.614 | 92.743 | 98.056 | 242.826 |
Nettowinst
| 1,567 | 2,273 | 1,750 | 7,380 | 1,540 | 1,583 | 1,216 | 1,481 | 1,728 | 1,498 | 796 | 1,786 | 1,571 | 1,493 | 1,001 | 1,271 | -203 | 946 | 1,284 | 982 | 1,240 | 920 | 856 | 977 | 2,329 | 965 | 1,135 | 789 | 1,066 | 858 | 1,021 | 796 | 1,415 | 568 | 1,265 | 659 | 1,025 | 732 | 1,394 | 761 | 1,006 | 598 | 874 | 692 | 745 | 652 | 608.055 | 690.275 | 508.493 | 492 | -2,451.774 | 515.549 | 640.463 | 439.957 | 123.516 | 446.553 | 638.125 | 276.613 | 452.283 | 482.824 | 409.8 | 319.277 | -26.369 | 236.687 | 513.514 |
Nettowinstmarge
| 0.041 | 0.058 | 0.047 | 0.199 | 0.049 | 0.049 | 0.037 | 0.045 | 0.055 | 0.049 | 0.027 | 0.056 | 0.053 | 0.05 | 0.035 | 0.043 | -0.007 | 0.035 | 0.046 | 0.04 | 0.053 | 0.041 | 0.038 | 0.043 | 0.108 | 0.046 | 0.055 | 0.039 | 0.052 | 0.043 | 0.05 | 0.04 | 0.07 | 0.03 | 0.061 | 0.035 | 0.057 | 0.042 | 0.074 | 0.044 | 0.055 | 0.035 | 0.046 | 0.041 | 0.046 | 0.043 | 0.037 | 0.042 | 0.042 | 0.04 | -0.205 | 0.042 | 0.053 | 0.038 | 0.011 | 0.038 | 0.053 | 0.023 | 0.038 | 0.041 | 0.035 | 0.027 | -0.002 | 0.019 | 0.039 |
WPA (Winst Per Aandeel)
| 65.89 | 94.5 | 72.74 | 306.83 | 64.03 | 65.82 | 50.56 | 61.57 | 71.97 | 62.55 | 33.22 | 74.5 | 64.97 | 61.45 | 41.2 | 52.31 | -8.36 | 38.96 | 52.84 | 40.41 | 50.41 | 37.41 | 34.8 | 39.72 | 94.68 | 39.24 | 46.14 | 32.08 | 43.34 | 34.91 | 41.51 | 32.36 | 57.25 | 22.98 | 51.19 | 26.67 | 40.75 | 29.1 | 55.42 | 30.26 | 40 | 23.8 | 34.75 | 27.51 | 29.62 | 25.94 | 24.18 | 27.44 | 20.22 | 19.57 | -97.48 | 20.5 | 25.46 | 17.49 | 4.91 | 17.75 | 25.37 | 10.99 | 17.98 | 21.13 | 17.93 | 13.97 | -1.15 | 10.36 | 22.47 |
Verwaterde WPA
| 65.89 | 94.1 | 72.26 | 305.79 | 63.82 | 65.66 | 50.34 | 61.43 | 71.95 | 62.27 | 33.08 | 74.18 | 64.71 | 61.25 | 41.2 | 52.31 | -8.35 | 38.89 | 52.84 | 40.41 | 50.41 | 37.41 | 34.8 | 39.72 | 94.68 | 39.24 | 46.14 | 32.08 | 43.34 | 34.91 | 41.51 | 32.36 | 57.25 | 22.98 | 51.19 | 26.67 | 40.75 | 29.1 | 55.42 | 30.26 | 40 | 23.8 | 34.75 | 27.51 | 29.62 | 25.94 | 24.18 | 27.44 | 20.22 | 19.57 | -97.48 | 20.5 | 25.46 | 17.49 | 4.91 | 17.75 | 25.37 | 10.99 | 17.98 | 21.13 | 17.93 | 13.97 | -1.15 | 10.36 | 22.47 |
EBITDA
| 7,461 | 7,871.25 | 7,190 | 6,886 | 6,747 | 6,323 | 6,040 | 6,690 | 7,058 | 6,562 | 5,899 | 6,712 | 6,635 | 6,565 | 6,009 | 2,088 | 2,164 | 1,612 | 5,775 | 5,156 | 5,680 | 5,069 | 4,983 | 5,081 | 5,341 | 4,935 | 5,152 | 4,508 | 5,082 | 4,714 | 4,886 | 4,508 | 5,037 | 4,098 | 4,759 | 4,009 | 4,146 | 3,701 | 4,037 | 3,732 | 4,048 | 3,402 | 3,852 | 3,514 | 3,510 | 3,241 | 3,167.029 | 3,366.734 | 2,872.088 | 2,772 | 1,984.06 | 2,717.909 | 2,730.872 | 2,452.216 | 2,269.184 | 2,346.771 | 2,535.212 | 2,053.925 | 2,149.635 | 2,338.957 | 2,259.03 | 2,098.905 | 317.582 | 4,074.816 | 1,031.775 |
EBITDA ratio
| 0.196 | 0.199 | 0.191 | 0.067 | 0.08 | 0.068 | 0.079 | 0.072 | 0.091 | 0.08 | 0.083 | 0.08 | 0.085 | 0.082 | 0.088 | 0.074 | 0.08 | 0.061 | 0.204 | 0.211 | 0.242 | 0.23 | 0.17 | 0.279 | 0.249 | 0.236 | 0.018 | 0.306 | 0.324 | 0.317 | 0.198 | 0.306 | 0.319 | 0.301 | 0.191 | 0.304 | 0.313 | 0.294 | 0.179 | 0.293 | 0.292 | 0.277 | 0.172 | 0.277 | 0.292 | 0.28 | 0.158 | 0.268 | 0.313 | 0.303 | 0.166 | 0.294 | 0.3 | 0.292 | 0.152 | 0.268 | 0.283 | 0.258 | 0.121 | 0.268 | 0.267 | 0.255 | 0.026 | 0.411 | 0.159 |