ISB Corporation
TSE:9702.T
1365 (JPY) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 8,365.364 | 8,141.673 | 8,531.447 | 8,314.36 | 8,154.044 | 7,553.13 | 8,366.601 | 7,526.801 | 7,252.482 | 7,117.633 | 7,056.08 | 7,038.272 | 6,292.593 | 6,159.381 | 6,686.295 | 6,341.513 | 5,961.184 | 5,795.621 | 6,335.989 | 5,929.597 | 5,598.214 | 5,294.726 | 5,697.721 | 4,511.372 | 4,241.753 | 4,207.379 | 4,480.937 | 4,387.959 | 4,042.531 | 3,797.173 | 4,440.532 | 3,469.315 | 3,294.974 | 3,178.816 | 3,452.079 | 3,482.09 | 3,214.092 | 3,073.274 | 3,054.388 | 3,331.227 | 3,329.467 | 3,382.421 | 3,674.958 | 3,376.847 | 2,733.879 | 2,659.517 | 2,992.487 | 2,911.567 | 2,430.58 | 2,492.572 | 2,765.362 | 2,292.586 | 2,303.914 | 2,191.795 | 2,651.49 | 2,559.81 | 2,912.725 | 2,656.993 | 2,929.07 | 2,561.108 | 2,652.66 | 2,501.38 | 3,020.291 |
| Kosten van de omzet
| 6,439.684 | 6,254.5 | 6,238.292 | 6,449.133 | 6,179.568 | 5,888.907 | 6,160.847 | 5,735.808 | 5,521.04 | 5,466.869 | 5,273.572 | 5,384.331 | 4,931.289 | 4,788.12 | 4,777.03 | 4,843.453 | 4,605.351 | 4,419.059 | 4,721.497 | 4,550.697 | 4,397.472 | 4,125.815 | 4,269.884 | 3,637.275 | 3,443.254 | 3,367.361 | 3,472.645 | 3,522.322 | 3,399.904 | 3,144.404 | 3,541.399 | 2,993.994 | 2,864.24 | 2,704.606 | 3,012.593 | 2,882.185 | 2,828.827 | 2,690.217 | 2,706.408 | 2,891.947 | 3,021.996 | 2,996.189 | 3,202.694 | 2,839.384 | 2,412.329 | 2,336.119 | 2,567.551 | 2,622.749 | 2,091.282 | 2,182.128 | 2,358.72 | 1,981.852 | 2,212.392 | 1,960.588 | 2,258.733 | 2,113.714 | 2,677.304 | 2,329.522 | 2,486.252 | 2,100.297 | 2,328.27 | 2,165.923 | 2,523.446 |
| Brutowinst
| 1,925.68 | 1,887.173 | 2,293.155 | 1,865.227 | 1,974.476 | 1,664.223 | 2,205.754 | 1,790.993 | 1,731.442 | 1,650.764 | 1,782.508 | 1,653.941 | 1,361.304 | 1,371.261 | 1,909.265 | 1,498.06 | 1,355.833 | 1,376.562 | 1,614.492 | 1,378.9 | 1,200.742 | 1,168.911 | 1,427.837 | 874.097 | 798.499 | 840.018 | 1,008.292 | 865.637 | 642.627 | 652.769 | 899.133 | 475.321 | 430.734 | 474.21 | 439.486 | 599.905 | 385.265 | 383.057 | 347.98 | 439.28 | 307.471 | 386.232 | 472.264 | 537.463 | 321.55 | 323.398 | 424.936 | 288.818 | 339.298 | 310.444 | 406.642 | 310.734 | 91.522 | 231.207 | 392.757 | 446.096 | 235.421 | 327.471 | 442.818 | 460.811 | 324.39 | 335.457 | 496.845 |
| Brutowinstmarge
| 0.23 | 0.232 | 0.269 | 0.224 | 0.242 | 0.22 | 0.264 | 0.238 | 0.239 | 0.232 | 0.253 | 0.235 | 0.216 | 0.223 | 0.286 | 0.236 | 0.227 | 0.238 | 0.255 | 0.233 | 0.214 | 0.221 | 0.251 | 0.194 | 0.188 | 0.2 | 0.225 | 0.197 | 0.159 | 0.172 | 0.202 | 0.137 | 0.131 | 0.149 | 0.127 | 0.172 | 0.12 | 0.125 | 0.114 | 0.132 | 0.092 | 0.114 | 0.129 | 0.159 | 0.118 | 0.122 | 0.142 | 0.099 | 0.14 | 0.125 | 0.147 | 0.136 | 0.04 | 0.105 | 0.148 | 0.174 | 0.081 | 0.123 | 0.151 | 0.18 | 0.122 | 0.134 | 0.165 |
| Onderzoek- en ontwikkelingskosten
| 0 | 62.249 | 24 | 33.785 | 28.704 | 42.296 | 31 | 40.493 | 39.545 | 52.455 | 33 | 76.477 | 29.262 | 58.857 | 46.881 | 126 | 0 | 0 | 0 | 198 | 0 | 0 | 0 | 228 | 0 | 0 | 0 | 322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 369 | 0 | 0 | 0 | 363 | 0 | 0 | 0 | 339 | 0 | 0 | 0 | 333 | 0 | 0 | 0 | 308 | 0 | 0 | 948.704 | 240 | 0 | 0 | 596.818 | 241 | 0 | 0 | 0 | 186 | 0 | 0 | 0 | 152 | 0 | 0 | 0 | 147 | 0 | 0 | 0 | 132 | 0 | 0 | 0 | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 821.539 | 0 | 0 | 0 | 702.045 | 0 | 0 | 0 | 586.506 | 0 | 0 | 0 | 313 | 0 | 0 | 0 | 227 | 0 | 0 | 0 | 214 | 0 | 0 | 0 | 155 | 0 | 0 | 0 | 241 | 0 | 0 | 0 | 184 | 0 | 0 | 0 | 169 | 0 | 0 | 0 | 162 | 0 | 0 | 0 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,310.388 | 1,392.495 | 1,163.822 | 1,190.539 | 1,078.843 | 1,247.154 | 1,047.439 | 1,065.045 | 986.33 | 1,099.1 | 964.525 | 925.506 | 910.155 | 1,004.561 | 922.898 | 646 | 973 | 1,112 | 995 | 535 | 937 | 1,065 | 948.704 | 454 | 642 | 732 | 596.818 | 396 | 581 | 620 | 546 | 427 | 349 | 394 | 347 | 336 | 342 | 338 | 301 | 316 | 306 | 333 | 297 | 294 | 303 | 312 | 292 | 230 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | -1.408 | 25.991 | 10.022 | 3.904 | 1.242 | 1,175.677 | 1,194.527 | 1,114.863 | 1,240.544 | 1.242 | -21.841 | 2.742 | 1.822 | 2.52 | 3.26 | 18.391 | 12.082 | 1.517 | 3.985 | -13.249 | -1.021 | 12.603 | 1.078 | 0.954 | 1.957 | 3.362 | -0.183 | 1.847 | 4.676 | 1.881 | 5.482 | 1.007 | 12.09 | 3.142 | 38.684 | 9.27 | -0.747 | -16.959 | -8.674 | 0.902 | 1.561 | 12.408 | 20.392 | 11.473 | 13.347 | 11.098 | 24.383 | 5.223 | 5.833 | 5.685 | 46.895 | 22.586 | 40.813 | 13.845 | 35.821 | 39.594 | 79.031 | 25.172 | 46.544 | 29.759 | 36.664 | 1.452 |
| Bedrijfskosten
| 1,310.388 | 1,454.744 | 1,187.822 | 1,224.324 | 1,196.736 | 1,378.598 | 1,175.677 | 1,194.527 | 1,114.863 | 1,240.544 | 1,086.513 | 1,114.779 | 1,052.212 | 1,176.214 | 1,082.574 | 1,120.585 | 972.937 | 1,112.108 | 995.263 | 1,032.316 | 937.32 | 1,064.382 | 948.704 | 681.824 | 641.544 | 731.876 | 596.818 | 716.498 | 580.112 | 620.138 | 546.752 | 426.637 | 349.054 | 394.097 | 347.342 | 335.236 | 341.985 | 338.525 | 301.278 | 315.819 | 305.668 | 332.786 | 297.748 | 308.388 | 303.294 | 311.884 | 292.263 | 246.715 | 271.028 | 304.114 | 295.384 | 327.531 | 366.512 | 430.589 | 361.866 | 330.61 | 356.831 | 423.239 | 365.889 | 354.647 | 387.24 | 405.345 | 379.183 |
| Bedrijfsresultaat
| 615.292 | 432.429 | 1,105.333 | 640.903 | 777.74 | 285.625 | 1,030.076 | 596.465 | 616.58 | 410.22 | 695.993 | 539.162 | 309.093 | 195.046 | 826.69 | 377.475 | 382.896 | 264.454 | 619.228 | 346.584 | 263.421 | 104.53 | 479.132 | 192.273 | 156.955 | 108.143 | 411.472 | 149.138 | 62.515 | 32.63 | 352.381 | 48.684 | 81.679 | 80.114 | 92.143 | 264.671 | 43.28 | 44.532 | 46.7 | 123.461 | 1.802 | 53.447 | 174.515 | 229.075 | 18.255 | 11.515 | 132.672 | 42.103 | 68.27 | 6.33 | 111.257 | -16.796 | -274.99 | -199.383 | 30.89 | 115.485 | -121.41 | -95.768 | 76.928 | 106.164 | -62.85 | -69.888 | 117.661 |
| Bedrijfsresultaat ratio
| 0.074 | 0.053 | 0.13 | 0.077 | 0.095 | 0.038 | 0.123 | 0.079 | 0.085 | 0.058 | 0.099 | 0.077 | 0.049 | 0.032 | 0.124 | 0.06 | 0.064 | 0.046 | 0.098 | 0.058 | 0.047 | 0.02 | 0.084 | 0.043 | 0.037 | 0.026 | 0.092 | 0.034 | 0.015 | 0.009 | 0.079 | 0.014 | 0.025 | 0.025 | 0.027 | 0.076 | 0.013 | 0.014 | 0.015 | 0.037 | 0.001 | 0.016 | 0.047 | 0.068 | 0.007 | 0.004 | 0.044 | 0.014 | 0.028 | 0.003 | 0.04 | -0.007 | -0.119 | -0.091 | 0.012 | 0.045 | -0.042 | -0.036 | 0.026 | 0.041 | -0.024 | -0.028 | 0.039 |
| Totaal overige inkomsten en kosten netto
| 8.146 | 4.455 | 27.233 | -307.61 | 25.556 | 11.96 | -95.052 | 36.292 | 12.239 | 25.675 | 1.444 | 25.326 | 14.467 | 11.929 | 19.027 | 36.249 | 10.104 | 19.196 | 2.238 | 16.927 | -0.931 | 6.592 | 11.072 | 37.341 | 0.962 | 5.977 | 4.055 | 30.427 | 0.794 | 5.733 | -15.593 | 2.292 | -0.545 | 12.586 | 5.84 | 38.625 | 9.651 | 0.624 | -13.434 | -6.351 | 17.396 | 284.855 | -40.78 | 17.373 | -1.825 | 13.352 | 8.902 | 7.23 | 7.851 | -4.755 | 113.786 | -520.446 | 19.507 | 46.504 | -194.608 | 33.249 | 44.437 | 83.749 | 29.359 | 27.871 | 32.718 | 46.829 | -2.376 |
| Inkomen voor belasting
| 623.438 | 436.884 | 1,132.566 | 333.293 | 803.296 | 297.585 | 935.024 | 632.757 | 628.819 | 435.895 | 697.437 | 564.488 | 323.56 | 206.975 | 845.717 | 413.724 | 393 | 283.65 | 621.467 | 363.511 | 262.49 | 111.122 | 490.204 | 229.614 | 157.917 | 114.12 | 415.529 | 179.565 | 63.309 | 38.363 | 336.788 | 50.976 | 81.134 | 92.7 | 97.983 | 303.625 | 52.931 | 45.156 | 33.266 | 117.11 | 19.198 | 338.302 | 133.735 | 246.448 | 16.43 | 24.867 | 141.574 | 49.333 | 76.121 | 1.575 | 225.043 | -537.242 | -255.483 | -152.879 | -163.718 | 148.734 | -76.973 | -12.019 | 106.287 | 134.035 | -30.132 | -23.059 | 115.285 |
| Inkomen voor belasting ratio
| 0.075 | 0.054 | 0.133 | 0.04 | 0.099 | 0.039 | 0.112 | 0.084 | 0.087 | 0.061 | 0.099 | 0.08 | 0.051 | 0.034 | 0.126 | 0.065 | 0.066 | 0.049 | 0.098 | 0.061 | 0.047 | 0.021 | 0.086 | 0.051 | 0.037 | 0.027 | 0.093 | 0.041 | 0.016 | 0.01 | 0.076 | 0.015 | 0.025 | 0.029 | 0.028 | 0.087 | 0.016 | 0.015 | 0.011 | 0.035 | 0.006 | 0.1 | 0.036 | 0.073 | 0.006 | 0.009 | 0.047 | 0.017 | 0.031 | 0.001 | 0.081 | -0.234 | -0.111 | -0.07 | -0.062 | 0.058 | -0.026 | -0.005 | 0.036 | 0.052 | -0.011 | -0.009 | 0.038 |
| Belastingkosten
| 192.697 | 77.136 | 372.265 | 102.75 | 324.293 | 114.585 | 355.029 | 258.746 | 273.406 | 186.617 | 252.195 | 238.595 | 187.529 | 91.543 | 312.796 | 119.477 | 190.075 | 108.477 | 299.373 | 193.364 | 124.835 | 90.664 | 185.162 | 92.13 | 109.472 | 27.03 | 141.652 | 65.565 | 59.335 | 12.69 | 172.762 | 12.844 | 56.645 | 23.118 | 55.113 | 141.685 | 60.832 | -2.781 | 54.26 | 85.556 | -42.098 | 19.192 | 53.482 | 89.586 | -14.356 | 22.687 | 49.97 | 12.556 | -43.049 | 53.189 | -15.497 | 5.715 | -96.861 | -43.944 | -48.212 | 94.068 | -26.694 | 5.947 | 51.215 | 57.548 | -1.21 | 1.157 | 51.905 |
| Nettowinst
| 430.741 | 359.748 | 760.301 | 230.543 | 479.002 | 183 | 579.995 | 374.011 | 355.412 | 249.279 | 445.241 | 325.893 | 136.03 | 115.432 | 532.921 | 294.247 | 202.925 | 175.174 | 322.093 | 170.146 | 137.656 | 20.458 | 305.041 | 137.485 | 48.445 | 87.089 | 273.877 | 114.002 | 3.973 | 25.673 | 164.025 | 38.132 | 24.488 | 69.582 | 42.87 | 161.94 | -7.901 | 47.935 | -20.993 | 31.554 | 61.296 | 319.11 | 62.217 | 148.397 | 20.205 | -2.985 | 73.988 | 27.015 | 112.543 | -42.769 | 233.826 | -542.561 | -158.668 | -108.632 | -114.363 | 54.665 | -50.278 | -17.966 | 55.071 | 76.488 | -28.921 | -24.217 | 63.38 |
| Nettowinstmarge
| 0.051 | 0.044 | 0.089 | 0.028 | 0.059 | 0.024 | 0.069 | 0.05 | 0.049 | 0.035 | 0.063 | 0.046 | 0.022 | 0.019 | 0.08 | 0.046 | 0.034 | 0.03 | 0.051 | 0.029 | 0.025 | 0.004 | 0.054 | 0.03 | 0.011 | 0.021 | 0.061 | 0.026 | 0.001 | 0.007 | 0.037 | 0.011 | 0.007 | 0.022 | 0.012 | 0.047 | -0.002 | 0.016 | -0.007 | 0.009 | 0.018 | 0.094 | 0.017 | 0.044 | 0.007 | -0.001 | 0.025 | 0.009 | 0.046 | -0.017 | 0.085 | -0.237 | -0.069 | -0.05 | -0.043 | 0.021 | -0.017 | -0.007 | 0.019 | 0.03 | -0.011 | -0.01 | 0.021 |
| WPA (Winst Per Aandeel)
| 37.66 | 31.45 | 66.59 | 20.19 | 41.95 | 16.04 | 50.93 | 32.84 | 11.29 | 7.92 | 39.18 | 28.68 | 11.96 | 10.13 | 47 | 26.2 | 19.25 | 17.11 | 31.54 | 16.67 | 13.48 | 2.01 | 29.87 | 13.46 | 4.75 | 8.53 | 26.82 | 11.17 | 0.39 | 2.51 | 16.07 | 3.74 | 2.4 | 6.81 | 4.2 | 16.68 | -0.77 | 5.52 | -2.58 | 3.97 | 7.71 | 40.13 | 7.82 | 18.2 | 2.48 | -0.36 | 8.86 | 3.24 | 13.48 | -5.12 | 28 | -64.98 | -19 | -13.01 | -13.7 | 6.55 | -6.02 | -2.15 | 6.6 | 9.16 | -3.46 | 0 | 0 |
| Verwaterde WPA
| 37.66 | 31.45 | 66.59 | 20.19 | 41.95 | 16.04 | 50.93 | 32.84 | 11.29 | 7.92 | 39.18 | 28.68 | 11.96 | 10.13 | 47 | 25.95 | 18.12 | 17.11 | 31.54 | 16.66 | 13.48 | 2 | 29.87 | 13.46 | 4.74 | 8.53 | 26.82 | 11.16 | 0.39 | 2.51 | 16.07 | 3.73 | 2.4 | 6.81 | 4.2 | 15.86 | -0.77 | 5.26 | -2.58 | 3.97 | 7.71 | 40.13 | 7.82 | 18.2 | 2.48 | -0.36 | 8.86 | 3.23 | 13.48 | -5.12 | 28 | -64.97 | -19 | -13.01 | -13.7 | 6.55 | -6.02 | -2.15 | 6.6 | 9.16 | -3.46 | 0 | 0 |
| EBITDA
| 682.863 | 499.43 | 1,195.598 | 462.709 | 924.097 | 419.636 | 1,056.09 | 760.759 | 741.197 | 569.235 | 811.944 | 708.933 | 471.12 | 338.81 | 978.952 | 553.985 | 536.478 | 435.409 | 622.982 | 524.241 | 339 | 268.584 | 555 | 230.603 | 158.896 | 115.238 | 416.506 | 230.5 | 64.377 | 39.431 | 343.373 | 51.219 | 81.373 | 92.894 | 98.261 | 299.497 | 53.556 | 45.345 | 34.596 | 117.719 | 19.141 | 47.447 | 134.233 | 246.606 | 27.308 | 34.5 | 150.738 | 49.6 | 76.389 | 14.415 | 93.815 | 61.508 | -233.294 | -132.562 | 70.303 | 168.286 | -58.914 | 5.698 | 122.285 | 155.17 | -9.536 | -7.626 | 129.973 |
| EBITDA ratio
| 0.082 | 0.061 | 0.137 | 0.093 | 0.096 | 0.039 | 0.124 | 0.085 | 0.084 | 0.061 | 0.099 | 0.08 | 0.051 | 0.034 | 0.127 | 0.065 | 0.066 | 0.049 | 0.098 | 0.062 | 0.047 | 0.022 | 0.087 | 0.051 | 0.037 | 0.027 | 0.093 | 0.042 | 0.016 | 0.01 | 0.08 | 0.015 | 0.025 | 0.03 | 0.028 | 0.086 | 0.017 | 0.014 | 0.012 | 0.034 | 0.002 | 0.014 | 0.047 | 0.072 | 0.01 | 0.01 | 0.05 | 0.024 | 0.031 | 0.006 | 0.034 | 0.027 | -0.098 | -0.06 | 0.027 | 0.069 | -0.02 | 0.002 | 0.042 | 0.07 | -0.003 | -0.005 | 0.046 |