Nippon Systemware Co., Ltd.
TSE:9739.T
3085 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
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
| 10,982 | 15,391 | 11,126 | 12,988 | 10,794 | 14,431 | 10,630 | 11,759 | 9,368 | 13,003 | 9,901 | 11,684 | 8,864 | 12,194 | 9,345 | 10,061 | 7,682 | 11,090 | 8,698 | 10,586 | 7,899 | 11,032 | 8,323 | 9,369 | 7,383 | 10,148.879 | 7,434.915 | 8,806.668 | 7,112.238 | 9,414.681 | 6,909.027 | 8,047.945 | 6,295.651 | 9,117.311 | 6,744.182 | 8,088.128 | 5,993.651 | 8,660.369 | 6,200.5 | 7,506.796 | 5,796.13 | 8,055.689 | 6,214.641 | 6,966.097 | 5,708.395 | 7,077.197 | 6,455.221 | 6,972.056 | 5,502.87 | 7,129.619 | 5,641.404 | 6,416.03 | 5,297.608 | 6,998.099 | 6,266.082 | 6,324.307 | 5,318.434 | 6,868.359 | 5,863.089 | 6,411.637 | 5,706.137 | 9,016.351 | 7,177.009 | 8,968.913 |
Kosten van de omzet
| 8,953 | 12,610 | 8,712 | 10,151 | 8,814 | 11,377 | 8,454 | 9,231 | 7,723 | 10,415 | 7,745 | 9,321 | 7,287 | 9,744 | 7,573 | 8,046 | 6,339 | 9,083 | 7,002 | 8,530 | 6,372 | 9,096 | 6,677 | 7,592 | 6,154 | 8,373.518 | 6,066.491 | 7,225.819 | 5,832.636 | 7,674.914 | 5,669.001 | 6,614.921 | 5,321.856 | 7,480.824 | 5,562.086 | 6,691.249 | 5,144.267 | 7,037.928 | 5,190.506 | 6,180.84 | 4,895.637 | 6,643.936 | 5,129.421 | 5,766.55 | 4,947.187 | 5,895.074 | 5,425.161 | 5,870.475 | 4,585.784 | 5,824.099 | 4,756.487 | 5,291.354 | 4,472.873 | 5,817.323 | 5,386.461 | 5,327.9 | 4,577.536 | 5,737.276 | 5,110.564 | 5,439.989 | 5,188.398 | 7,584.601 | 6,231.151 | 7,409.68 |
Brutowinst
| 2,029 | 2,781 | 2,414 | 2,837 | 1,980 | 3,054 | 2,176 | 2,528 | 1,645 | 2,588 | 2,156 | 2,363 | 1,577 | 2,450 | 1,772 | 2,015 | 1,343 | 2,007 | 1,696 | 2,056 | 1,527 | 1,936 | 1,646 | 1,777 | 1,229 | 1,775.361 | 1,368.424 | 1,580.849 | 1,279.602 | 1,739.767 | 1,240.026 | 1,433.024 | 973.795 | 1,636.487 | 1,182.096 | 1,396.879 | 849.384 | 1,622.441 | 1,009.994 | 1,325.956 | 900.493 | 1,411.753 | 1,085.22 | 1,199.547 | 761.208 | 1,182.123 | 1,030.06 | 1,101.581 | 917.086 | 1,305.52 | 884.917 | 1,124.676 | 824.735 | 1,180.776 | 879.621 | 996.407 | 740.898 | 1,131.083 | 752.525 | 971.648 | 517.739 | 1,431.75 | 945.858 | 1,559.233 |
Brutowinstmarge
| 0.185 | 0.181 | 0.217 | 0.218 | 0.183 | 0.212 | 0.205 | 0.215 | 0.176 | 0.199 | 0.218 | 0.202 | 0.178 | 0.201 | 0.19 | 0.2 | 0.175 | 0.181 | 0.195 | 0.194 | 0.193 | 0.175 | 0.198 | 0.19 | 0.166 | 0.175 | 0.184 | 0.18 | 0.18 | 0.185 | 0.179 | 0.178 | 0.155 | 0.179 | 0.175 | 0.173 | 0.142 | 0.187 | 0.163 | 0.177 | 0.155 | 0.175 | 0.175 | 0.172 | 0.133 | 0.167 | 0.16 | 0.158 | 0.167 | 0.183 | 0.157 | 0.175 | 0.156 | 0.169 | 0.14 | 0.158 | 0.139 | 0.165 | 0.128 | 0.152 | 0.091 | 0.159 | 0.132 | 0.174 |
Onderzoek- en ontwikkelingskosten
| 0 | 89 | 62 | 123 | 104 | 112 | 113 | 142 | 131 | 579 | 127 | 136 | 117 | 187 | 0 | 0 | 0 | 551 | 0 | 0 | 0 | 522 | 0 | 0 | 0 | 562 | 0 | 0 | 0 | 506 | 0 | 0 | 0 | 466 | 0 | 0 | 0 | 433 | 0 | 0 | 0 | 265 | 0 | 0 | 0 | 454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 109 | 134 | 121 | 119 | 146 | 109 | 115 | 94 | 105 | 99 | 106 | 129 | 91 | 86 | 84 | 75 | 74 | 88 | 95 | 95 | 99 | 95 | 87 | 81 | 77 | 11.693 | 107.123 | 78.59 | 140.864 | 223.481 | 105.725 | 76.097 | 141.613 | 193.005 | 110.27 | 86.429 | 138.865 | 203.619 | 112.355 | 80.672 | 139.873 | 126.962 | 136.62 | 132.805 | 160.539 | 158.828 | 162.115 | 144.146 | 147.512 | 116.841 | 122.322 | 163.435 | 163.109 | 153.733 | 159.489 | 153.181 | 160.586 | 141.982 | 139.724 | 133.189 | 185.925 | 157.949 | 178.244 | 177.642 |
Verkoop- en marketingkosten
| 957 | 977 | 797 | 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 |
Verkoop-, algemene en administratieve kosten
| 1,066 | 1,066 | 918 | 119 | 146 | 109 | 115 | 94 | 105 | 99 | 106 | 129 | 91 | 86 | 84 | 75 | 74 | 88 | 95 | 95 | 99 | 95 | 87 | 81 | 77 | 11.693 | 107.123 | 78.59 | 140.864 | 223.481 | 105.725 | 76.097 | 141.613 | 193.005 | 110.27 | 86.429 | 138.865 | 203.619 | 112.355 | 80.672 | 139.873 | 126.962 | 136.62 | 132.805 | 160.539 | 158.828 | 162.115 | 144.146 | 147.512 | 116.841 | 122.322 | 163.435 | 163.109 | 153.733 | 159.489 | 153.181 | 160.586 | 141.982 | 139.724 | 133.189 | 185.925 | 157.949 | 178.244 | 177.642 |
Overige kosten
| 1 | 7 | -4 | 16 | 12 | -3 | 22 | 8 | 9 | 66 | 14 | 21 | 6 | 9 | 12 | 8 | 3 | 10 | 11 | 8 | 5 | 11 | 12 | 7 | 12 | 8.502 | 7.147 | 9.789 | 7.361 | -8.457 | 33.721 | 11.252 | 6.626 | 9.957 | 13.564 | 14.196 | 10.739 | 36.206 | 11.68 | 8.655 | 51.727 | 30.249 | 6.228 | 1.831 | 10.086 | 26.131 | 14.687 | 6.824 | 14.75 | 6.43 | 12.085 | 5.249 | 9.395 | 10.506 | 7.657 | 10.817 | 9.619 | 9.663 | 12.702 | 6.763 | 7.675 | 3.85 | 15.053 | 7.702 |
Bedrijfskosten
| 1,067 | 1,066 | 980 | 1,019 | 1,081 | 1,059 | 1,030 | 1,000 | 921 | 1,068 | 918 | 910 | 863 | 907 | 863 | 808 | 800 | 882 | 833 | 873 | 833 | 871 | 766 | 787 | 805 | 1,301.43 | 579.779 | 597.227 | 584.851 | 575.089 | 572.269 | 575.838 | 595.594 | 608.247 | 603.315 | 617.061 | 624.086 | 615.734 | 652.26 | 635.123 | 673.389 | 652.256 | 647.939 | 640.606 | 674.606 | 660.848 | 668.91 | 637.748 | 653.683 | 728.61 | 640.372 | 618.871 | 629.973 | 601.092 | 612.873 | 614.816 | 619.278 | 604.665 | 625.395 | 660.042 | 792.109 | 755.356 | 787.364 | 766.264 |
Bedrijfsresultaat
| 962 | 1,715 | 1,434 | 1,819 | 894 | 1,995 | 1,144 | 1,529 | 719 | 1,519 | 1,239 | 1,453 | 708 | 1,542 | 910 | 1,207 | 538 | 1,125 | 862 | 1,184 | 689 | 1,064 | 881 | 991 | 418 | 972.456 | 640.573 | 817.314 | 510.602 | 1,002.888 | 504.232 | 700.375 | 182.729 | 881.54 | 438.57 | 616.189 | 84.078 | 834.719 | 240.212 | 583.599 | 108.435 | 646.504 | 325.395 | 462.153 | -31.224 | 403.975 | 254.014 | 341.665 | 125.189 | 455.508 | 106.345 | 374.307 | 76.595 | 445.313 | 132.469 | 251.019 | -6.909 | 396.608 | -10.355 | 159.668 | -403.734 | 505.998 | -17.504 | 607.996 |
Bedrijfsresultaat ratio
| 0.088 | 0.111 | 0.129 | 0.14 | 0.083 | 0.138 | 0.108 | 0.13 | 0.077 | 0.117 | 0.125 | 0.124 | 0.08 | 0.126 | 0.097 | 0.12 | 0.07 | 0.101 | 0.099 | 0.112 | 0.087 | 0.096 | 0.106 | 0.106 | 0.057 | 0.096 | 0.086 | 0.093 | 0.072 | 0.107 | 0.073 | 0.087 | 0.029 | 0.097 | 0.065 | 0.076 | 0.014 | 0.096 | 0.039 | 0.078 | 0.019 | 0.08 | 0.052 | 0.066 | -0.005 | 0.057 | 0.039 | 0.049 | 0.023 | 0.064 | 0.019 | 0.058 | 0.014 | 0.064 | 0.021 | 0.04 | -0.001 | 0.058 | -0.002 | 0.025 | -0.071 | 0.056 | -0.002 | 0.068 |
Totaal overige inkomsten en kosten netto
| 14 | 48 | 18 | 122 | 17 | 6 | 14 | 14 | 16 | 121 | 10 | 22 | 2 | -19 | -33 | -184 | -2 | -11 | 7 | 14 | -1 | 3 | 15 | 11 | 11 | 543.219 | -139.23 | -154.187 | -180.288 | -153.63 | -103.163 | -144.656 | -190.461 | -141.415 | -127.43 | -156.893 | -131.822 | -141.55 | -105.897 | -103.488 | -71.032 | -109.284 | 66.217 | -100.142 | -115.243 | -354.524 | -111.96 | -152.208 | -156.299 | -370.571 | -174.908 | -151.759 | -116.663 | -173.852 | -140.76 | -127.669 | -141.082 | -324.762 | -185.277 | -292.905 | -105.499 | -226.632 | -187.406 | -198.196 |
Inkomen voor belasting
| 976 | 1,763 | 1,452 | 1,941 | 912 | 2,001 | 1,158 | 1,543 | 737 | 1,641 | 1,250 | 1,474 | 715 | 1,524 | 877 | 1,023 | 540 | 1,113 | 870 | 1,197 | 693 | 1,067 | 896 | 1,001 | 434 | 1,017.149 | 649.415 | 829.435 | 514.463 | 1,011.048 | 564.594 | 712.53 | 187.74 | 886.825 | 451.351 | 622.925 | 93.476 | 865.157 | 251.837 | 587.345 | 156.072 | 650.213 | 503.498 | 458.799 | -28.641 | 166.751 | 249.19 | 311.625 | 107.104 | 206.339 | 69.637 | 354.046 | 78.099 | 405.832 | 125.988 | 253.922 | -19.462 | 201.656 | -58.147 | 18.701 | -379.869 | 449.762 | -28.912 | 594.773 |
Inkomen voor belasting ratio
| 0.089 | 0.115 | 0.131 | 0.149 | 0.084 | 0.139 | 0.109 | 0.131 | 0.079 | 0.126 | 0.126 | 0.126 | 0.081 | 0.125 | 0.094 | 0.102 | 0.07 | 0.1 | 0.1 | 0.113 | 0.088 | 0.097 | 0.108 | 0.107 | 0.059 | 0.1 | 0.087 | 0.094 | 0.072 | 0.107 | 0.082 | 0.089 | 0.03 | 0.097 | 0.067 | 0.077 | 0.016 | 0.1 | 0.041 | 0.078 | 0.027 | 0.081 | 0.081 | 0.066 | -0.005 | 0.024 | 0.039 | 0.045 | 0.019 | 0.029 | 0.012 | 0.055 | 0.015 | 0.058 | 0.02 | 0.04 | -0.004 | 0.029 | -0.01 | 0.003 | -0.067 | 0.05 | -0.004 | 0.066 |
Belastingkosten
| 314 | 414 | 454 | 575 | 338 | 233 | 363 | 500 | 252 | 538 | 376 | 469 | 227 | 474 | 279 | 318 | 127 | 336 | 288 | 356 | 224 | 349 | 282 | 317 | 164 | 308.546 | 205.637 | 262.335 | 168.045 | 312.129 | 178.517 | 226.174 | 56.638 | 415.517 | 161.337 | 206.785 | 47.219 | 477.397 | 75.731 | 230.12 | 60.302 | 313.047 | 191.687 | 180.044 | -5.928 | 167.445 | 99.208 | 126.587 | 40.611 | 172.108 | 120.259 | 151.574 | 38.564 | 158.167 | 56.565 | -2.27 | -2.057 | 113.524 | -4.994 | 9.67 | 55.232 | 283.919 | -2.185 | 58.193 |
Nettowinst
| 662 | 1,350 | 997 | 1,366 | 574 | 1,767 | 795 | 1,044 | 484 | 1,103 | 873 | 1,006 | 487 | 1,050 | 598 | 705 | 412 | 776 | 583 | 840 | 469 | 719 | 613 | 685 | 269 | 708.604 | 443.778 | 567.1 | 346.417 | 698.92 | 386.077 | 486.356 | 131.102 | 471.307 | 290.014 | 416.14 | 46.257 | 387.76 | 176.106 | 357.224 | 95.77 | 337.167 | 311.81 | 278.754 | -23.63 | -3.177 | 143.862 | 182.553 | 67.446 | 31.987 | -51.827 | 201.261 | 39.649 | 254.783 | 69.334 | 256.29 | -15.282 | 89.63 | -49.833 | 11.665 | -433.317 | 164.966 | -26.323 | 533.628 |
Nettowinstmarge
| 0.06 | 0.088 | 0.09 | 0.105 | 0.053 | 0.122 | 0.075 | 0.089 | 0.052 | 0.085 | 0.088 | 0.086 | 0.055 | 0.086 | 0.064 | 0.07 | 0.054 | 0.07 | 0.067 | 0.079 | 0.059 | 0.065 | 0.074 | 0.073 | 0.036 | 0.07 | 0.06 | 0.064 | 0.049 | 0.074 | 0.056 | 0.06 | 0.021 | 0.052 | 0.043 | 0.051 | 0.008 | 0.045 | 0.028 | 0.048 | 0.017 | 0.042 | 0.05 | 0.04 | -0.004 | -0 | 0.022 | 0.026 | 0.012 | 0.004 | -0.009 | 0.031 | 0.007 | 0.036 | 0.011 | 0.041 | -0.003 | 0.013 | -0.008 | 0.002 | -0.076 | 0.018 | -0.004 | 0.059 |
WPA (Winst Per Aandeel)
| 44.43 | 90.61 | 66.92 | 91.68 | 38.52 | 118.59 | 53.36 | 70.07 | 32.48 | 74.03 | 58.59 | 67.46 | 32.69 | 70.47 | 40.14 | 47.32 | 27.67 | 52.08 | 39.13 | 56.38 | 31.49 | 48.26 | 41.14 | 45.97 | 18.12 | 47.56 | 29.78 | 38.06 | 23.25 | 46.91 | 25.91 | 32.64 | 8.8 | 31.63 | 19.46 | 27.93 | 3.1 | 26.02 | 11.82 | 23.98 | 6.42 | 22.63 | 20.93 | 18.71 | -1.59 | -0.21 | 9.66 | 12.25 | 4.53 | 2.15 | -3.48 | 13.51 | 2.66 | 17.1 | 4.65 | 17.2 | -1.03 | 6.02 | -3.34 | 0.78 | -29.08 | 11.07 | -1.77 | 35.81 |
Verwaterde WPA
| 44.43 | 90.61 | 66.92 | 91.68 | 38.52 | 118.59 | 53.36 | 70.07 | 32.48 | 74.03 | 58.59 | 67.46 | 32.69 | 70.47 | 40.14 | 47.32 | 27.67 | 52.08 | 39.13 | 56.38 | 31.49 | 48.26 | 41.14 | 45.97 | 18.12 | 47.56 | 29.78 | 38.06 | 23.25 | 46.91 | 25.91 | 32.64 | 8.8 | 31.63 | 19.46 | 27.93 | 3.1 | 26.02 | 11.82 | 23.98 | 6.42 | 22.63 | 20.93 | 18.71 | -1.59 | -0.21 | 9.66 | 12.25 | 4.53 | 2.15 | -3.48 | 13.51 | 2.66 | 17.1 | 4.65 | 17.2 | -1.03 | 6.02 | -3.34 | 0.78 | -29.08 | 11.07 | -1.77 | 35.81 |
EBITDA
| 1,075 | 1,835 | 1,551 | 1,836 | 1,006 | 2,107 | 1,255 | 1,638 | 838 | 1,658 | 1,357 | 1,574 | 836 | 1,700 | 1,079 | 1,525 | 662 | 1,266 | 986 | 1,303 | 809 | 1,190 | 1,037 | 1,097 | 542 | 59.574 | 1,059.489 | 1,278.584 | 1,005.223 | 1,438.633 | 932.916 | 1,141.609 | 699.279 | 1,166.388 | 712.053 | 907.485 | 348.003 | 1,157.616 | 487.351 | 812.703 | 390.67 | 905.58 | 558.369 | 674.8 | 204.241 | 656.902 | 475.526 | 569.551 | 376.187 | 690.758 | 364.882 | 615.317 | 306.546 | 704.429 | 382.726 | 497.603 | 238.098 | 652.601 | 244.596 | 438.3 | -157.249 | 808.07 | 294.581 | 806.883 |
EBITDA ratio
| 0.098 | 0.119 | 0.139 | 0.141 | 0.093 | 0.146 | 0.118 | 0.139 | 0.089 | 0.128 | 0.137 | 0.135 | 0.094 | 0.139 | 0.115 | 0.152 | 0.086 | 0.114 | 0.113 | 0.123 | 0.102 | 0.108 | 0.125 | 0.117 | 0.073 | 0.006 | 0.143 | 0.145 | 0.141 | 0.153 | 0.135 | 0.142 | 0.111 | 0.128 | 0.106 | 0.112 | 0.058 | 0.134 | 0.079 | 0.108 | 0.067 | 0.112 | 0.09 | 0.097 | 0.036 | 0.093 | 0.074 | 0.082 | 0.068 | 0.097 | 0.065 | 0.096 | 0.058 | 0.101 | 0.061 | 0.079 | 0.045 | 0.095 | 0.042 | 0.068 | -0.028 | 0.09 | 0.041 | 0.09 |