OYO Corporation
TSE:9755.T
2570 (JPY) • At close September 19, 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 | |
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Omzet
| 16,359 | 18,211 | 18,852 | 17,817 | 13,276 | 15,657 | 17,130 | 15,223 | 12,320 | 14,338 | 14,013 | 13,430 | 10,904 | 13,328 | 13,298 | 11,907 | 10,020 | 14,383 | 16,885 | 13,036 | 10,967 | 12,995 | 12,419 | 10,166 | 10,237 | 12,410 | 12,939 | 10,763 | 9,626 | 12,629 | 15,234 | 12,200 | 9,296 | 14,593 | 13,255 | 9,264 | 11,046 | 15,665 | 11,931 | 10,162 | 11,803 | 14,738 | 13,509 | 9,960 | 10,811 | 12,753 | 10,306 | 8,287 | 9,525 | 12,586 | 10,749 | 6,937 | 8,403 | 10,628 | 7,550 | 6,480 | 9,015 | 12,832 | 9,629 | 5,005 | 8,902 | 11,723 |
Kosten van de omzet
| 11,399 | 11,814 | 13,160 | 13,036 | 9,406 | 10,553 | 11,884 | 10,932 | 8,907 | 9,474 | 9,749 | 9,355 | 7,330 | 8,139 | 9,377 | 8,330 | 7,006 | 9,259 | 12,399 | 9,180 | 7,602 | 8,819 | 8,520 | 7,169 | 7,163 | 8,227 | 9,178 | 8,053 | 6,925 | 8,587 | 11,529 | 8,746 | 6,737 | 10,054 | 9,596 | 6,611 | 7,806 | 10,328 | 8,365 | 7,318 | 8,076 | 9,409 | 9,819 | 7,176 | 7,486 | 8,844 | 7,729 | 6,028 | 6,703 | 8,363 | 7,649 | 4,839 | 5,971 | 7,592 | 5,229 | 4,660 | 6,908 | 8,883 | 6,769 | 3,765 | 6,270 | 8,454 |
Brutowinst
| 4,960 | 6,397 | 5,692 | 4,781 | 3,870 | 5,104 | 5,246 | 4,291 | 3,413 | 4,864 | 4,264 | 4,075 | 3,574 | 5,189 | 3,921 | 3,577 | 3,014 | 5,124 | 4,486 | 3,856 | 3,365 | 4,176 | 3,899 | 2,997 | 3,074 | 4,183 | 3,761 | 2,710 | 2,701 | 4,042 | 3,705 | 3,454 | 2,559 | 4,539 | 3,659 | 2,653 | 3,240 | 5,337 | 3,566 | 2,844 | 3,727 | 5,329 | 3,690 | 2,784 | 3,325 | 3,909 | 2,577 | 2,259 | 2,822 | 4,223 | 3,100 | 2,098 | 2,432 | 3,036 | 2,321 | 1,820 | 2,107 | 3,949 | 2,860 | 1,240 | 2,632 | 3,269 |
Brutowinstmarge
| 0.303 | 0.351 | 0.302 | 0.268 | 0.292 | 0.326 | 0.306 | 0.282 | 0.277 | 0.339 | 0.304 | 0.303 | 0.328 | 0.389 | 0.295 | 0.3 | 0.301 | 0.356 | 0.266 | 0.296 | 0.307 | 0.321 | 0.314 | 0.295 | 0.3 | 0.337 | 0.291 | 0.252 | 0.281 | 0.32 | 0.243 | 0.283 | 0.275 | 0.311 | 0.276 | 0.286 | 0.293 | 0.341 | 0.299 | 0.28 | 0.316 | 0.362 | 0.273 | 0.28 | 0.308 | 0.307 | 0.25 | 0.273 | 0.296 | 0.336 | 0.288 | 0.302 | 0.289 | 0.286 | 0.307 | 0.281 | 0.234 | 0.308 | 0.297 | 0.248 | 0.296 | 0.279 |
Onderzoek- en ontwikkelingskosten
| 641 | 579 | 604 | 553 | 531 | 563 | 610 | 608 | 500 | 417 | 373 | 368 | 337 | 376 | 1,427 | 0 | 0 | 0 | 1,612 | 0 | 0 | 0 | 1,675 | 0 | 0 | 0 | 1,654 | 0 | 0 | 0 | 2,022 | 0 | 0 | 0 | 1,910 | 0 | 0 | 0 | 1,498 | 0 | 0 | 0 | 1,295 | 0 | 0 | 0 | 1,070 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 804 | 0 | 0 | 0 | 776 | 0 | 0 | 0 | 798 | 0 | 0 | 0 | 786 | 0 | 0 | 0 | 786 | 0 | 0 | 0 | 692 | 0 | 0 | 0 | 698 | 0 | 0 | 0 | 768 | 0 | 0 | 0 | 784 | 0 | 0 | 0 | 648 | 0 | 0 | 0 | 575 | 0 | 0 | 0 | 499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 2,968 | 0 | 0 | 0 | 2,695 | 0 | 0 | 0 | 2,396 | 0 | 0 | 0 | 840 | 0 | 0 | 0 | 946 | 0 | 0 | 0 | 537 | 0 | 0 | 0 | 134 | 0 | 0 | 0 | -433 | 0 | 0 | 0 | -375 | 0 | 0 | 0 | 279 | 0 | 0 | 0 | 456 | 0 | 0 | 0 | 320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3,980 | 3,790 | 3,772 | 3,726 | 3,547 | 3,248 | 3,471 | 3,170 | 3,391 | 3,047 | 3,194 | 2,933 | 2,990 | 2,794 | 1,626 | 3,148 | 3,102 | 3,334 | 1,732 | 3,195 | 3,276 | 3,126 | 1,229 | 3,168 | 3,228 | 2,985 | 832 | 3,169 | 3,180 | 3,041 | 335 | 2,789 | 2,931 | 4,019 | 409 | 3,259 | 2,993 | 3,518 | 927 | 2,932 | 2,824 | 2,514 | 1,031 | 2,604 | 2,450 | 2,224 | 819 | 2,430 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 46 | 56 | 43 | -261 | 304 | 3,820 | 4,116 | 3,796 | 3,904 | 3,473 | 134 | 93 | 50 | 29 | 231 | 123 | 53 | 27 | 71 | 96 | 17 | 24 | 76 | 104 | 20 | 29 | 33 | 205 | 78 | 34 | 46 | 110 | 34 | 44 | 55 | 27 | 51 | 68 | 41 | 27 | 46 | 29 | -2 | 28 | 56 | 35 | -14 | 70 | 70 | 73 | 74 | 68 | 81 | 63 | 29 | 54 | 76 | 71 | 45 | 63 | 71 | 25 |
Bedrijfskosten
| 4,621 | 4,369 | 4,376 | 4,293 | 4,094 | 3,820 | 4,116 | 3,796 | 3,904 | 3,473 | 3,592 | 3,315 | 3,342 | 3,181 | 3,506 | 3,157 | 3,111 | 3,333 | 3,639 | 3,209 | 3,302 | 3,145 | 3,228 | 3,169 | 3,253 | 3,018 | 3,046 | 3,137 | 3,129 | 3,041 | 2,968 | 2,769 | 2,917 | 4,019 | 2,923 | 3,259 | 2,993 | 3,518 | 2,979 | 2,932 | 2,804 | 2,534 | 2,746 | 2,604 | 2,450 | 2,224 | 2,183 | 2,430 | 2,560 | 2,237 | -71 | 2,403 | 2,406 | 2,217 | -72 | 2,542 | 2,476 | 2,362 | -131 | 2,665 | 2,744 | 2,590 |
Bedrijfsresultaat
| 339 | 2,028 | 1,316 | 490 | -224 | 1,282 | 1,124 | 365 | -492 | 1,391 | 666 | 761 | 232 | 2,007 | 410 | 419 | -96 | 1,789 | 842 | 646 | 62 | 1,031 | 668 | -172 | -178 | 1,163 | 709 | -427 | -427 | 1,000 | 733 | 685 | -358 | 519 | 730 | -608 | 247 | 1,819 | 582 | -88 | 922 | 2,795 | 940 | 180 | 875 | 1,684 | 389 | -171 | 262 | 1,985 | 857 | -305 | 25 | 819 | -64 | -722 | -369 | 1,586 | 320 | -1,425 | -113 | 679 |
Bedrijfsresultaat ratio
| 0.021 | 0.111 | 0.07 | 0.028 | -0.017 | 0.082 | 0.066 | 0.024 | -0.04 | 0.097 | 0.048 | 0.057 | 0.021 | 0.151 | 0.031 | 0.035 | -0.01 | 0.124 | 0.05 | 0.05 | 0.006 | 0.079 | 0.054 | -0.017 | -0.017 | 0.094 | 0.055 | -0.04 | -0.044 | 0.079 | 0.048 | 0.056 | -0.039 | 0.036 | 0.055 | -0.066 | 0.022 | 0.116 | 0.049 | -0.009 | 0.078 | 0.19 | 0.07 | 0.018 | 0.081 | 0.132 | 0.038 | -0.021 | 0.028 | 0.158 | 0.08 | -0.044 | 0.003 | 0.077 | -0.008 | -0.111 | -0.041 | 0.124 | 0.033 | -0.285 | -0.013 | 0.058 |
Totaal overige inkomsten en kosten netto
| 170 | 356 | 195 | 279 | 622 | 203 | 224 | 323 | 279 | 13 | 275 | 29 | 101 | 90 | -89 | 183 | 102 | 104 | 199 | 191 | 105 | 59 | 80 | 192 | 38 | 84 | 8 | 213 | 7 | 154 | 171 | 82 | 39 | 103 | 31 | 83 | 225 | 143 | 94 | 162 | 237 | 87 | -16 | 238 | 96 | 73 | 547 | -59 | 6,184 | 11 | -2,521 | 263 | 178 | 124 | -1,930 | 115 | 56 | -269 | -2,652 | 83 | 83 | -120 |
Inkomen voor belasting
| 509 | 2,384 | 1,511 | 769 | 398 | 1,485 | 1,348 | 688 | -213 | 1,404 | 941 | 790 | 333 | 2,097 | 326 | 602 | 6 | 1,894 | 1,047 | 837 | 168 | 1,090 | 750 | 21 | -141 | 1,248 | 722 | -214 | -421 | 1,155 | 909 | 767 | -319 | 622 | 767 | -524 | 472 | 1,962 | 681 | 74 | 1,159 | 2,882 | 928 | 419 | 970 | 1,758 | 941 | -230 | 6,446 | 1,997 | 650 | -42 | 204 | 943 | 463 | -607 | -313 | 1,318 | 339 | -1,342 | -29 | 559 |
Inkomen voor belasting ratio
| 0.031 | 0.131 | 0.08 | 0.043 | 0.03 | 0.095 | 0.079 | 0.045 | -0.017 | 0.098 | 0.067 | 0.059 | 0.031 | 0.157 | 0.025 | 0.051 | 0.001 | 0.132 | 0.062 | 0.064 | 0.015 | 0.084 | 0.06 | 0.002 | -0.014 | 0.101 | 0.056 | -0.02 | -0.044 | 0.091 | 0.06 | 0.063 | -0.034 | 0.043 | 0.058 | -0.057 | 0.043 | 0.125 | 0.057 | 0.007 | 0.098 | 0.196 | 0.069 | 0.042 | 0.09 | 0.138 | 0.091 | -0.028 | 0.677 | 0.159 | 0.06 | -0.006 | 0.024 | 0.089 | 0.061 | -0.094 | -0.035 | 0.103 | 0.035 | -0.268 | -0.003 | 0.048 |
Belastingkosten
| 155 | 687 | -750 | 215 | 150 | 491 | 488 | 306 | -53 | 618 | 279 | 281 | 75 | 642 | 220 | 142 | 68 | 703 | 208 | 259 | 48 | 437 | 688 | -12 | -11 | 438 | 379 | -40 | -108 | 298 | 315 | 369 | -134 | 102 | 542 | -1,052 | 114 | 744 | -322 | 40 | 467 | 1,041 | 350 | 124 | 320 | 664 | -228 | 173 | 2,934 | 499 | 166 | 228 | 170 | 107 | 127 | 126 | 30 | 212 | 113 | 1,058 | -75 | 240 |
Nettowinst
| 355 | 1,610 | 2,259 | 542 | 239 | 964 | 834 | 407 | -160 | 799 | 648 | 524 | 252 | 1,442 | 171 | 482 | -59 | 1,187 | 802 | 570 | 111 | 693 | 79 | 38 | -118 | 805 | 339 | -158 | -289 | 855 | 640 | 384 | -172 | 529 | 245 | 529 | 377 | 1,210 | 992 | 32 | 682 | 1,844 | 574 | 298 | 630 | 1,093 | 1,168 | -396 | 3,483 | 1,501 | 489 | -265 | 13 | 839 | 340 | -727 | -356 | 1,128 | 225 | -2,342 | -61 | 359 |
Nettowinstmarge
| 0.022 | 0.088 | 0.12 | 0.03 | 0.018 | 0.062 | 0.049 | 0.027 | -0.013 | 0.056 | 0.046 | 0.039 | 0.023 | 0.108 | 0.013 | 0.04 | -0.006 | 0.083 | 0.047 | 0.044 | 0.01 | 0.053 | 0.006 | 0.004 | -0.012 | 0.065 | 0.026 | -0.015 | -0.03 | 0.068 | 0.042 | 0.031 | -0.019 | 0.036 | 0.018 | 0.057 | 0.034 | 0.077 | 0.083 | 0.003 | 0.058 | 0.125 | 0.042 | 0.03 | 0.058 | 0.086 | 0.113 | -0.048 | 0.366 | 0.119 | 0.045 | -0.038 | 0.002 | 0.079 | 0.045 | -0.112 | -0.039 | 0.088 | 0.023 | -0.468 | -0.007 | 0.031 |
WPA (Winst Per Aandeel)
| 15.08 | 67.48 | 94.24 | 22.61 | 9.97 | 40.33 | 34.31 | 3.78 | -1.49 | 31.98 | 6.29 | 20.54 | 9.88 | 56.57 | 6.7 | 18.9 | -2.26 | 45.46 | 30.71 | 21.83 | 4.25 | 26.54 | 3.03 | 1.46 | -4.52 | 30.5 | 12.83 | -5.83 | -10.67 | 31.6 | 23.63 | 14.18 | -6.35 | 19.55 | 9.05 | 19.54 | 13.92 | 44.71 | 36.63 | 1.18 | 25.19 | 68.12 | 21.2 | 11 | 23.26 | 40.37 | 43.13 | -14.62 | 128.6 | 55.45 | 18.05 | -9.78 | 0.51 | 30.98 | 12.55 | -26.28 | -12.77 | 40.64 | 8.26 | -85.96 | -2.24 | 12.6 |
Verwaterde WPA
| 15.08 | 67.48 | 94.24 | 22.61 | 9.97 | 40.33 | 34.31 | 3.78 | -1.49 | 31.98 | 6.15 | 20.54 | 9.88 | 56.57 | 6.7 | 18.9 | -2.26 | 45.46 | 30.71 | 21.83 | 4.25 | 26.54 | 3.03 | 1.46 | -4.47 | 30.5 | 12.83 | -5.83 | -10.67 | 31.6 | 23.63 | 14.18 | -6.35 | 19.55 | 9.05 | 19.54 | 13.92 | 44.71 | 36.63 | 1.18 | 25.19 | 68.12 | 21.2 | 11 | 23.26 | 40.37 | 43.13 | -14.62 | 128.6 | 55.45 | 18.05 | -9.78 | 0.51 | 30.98 | 12.55 | -26.28 | -12.77 | 40.64 | 8.26 | -85.96 | -2.24 | 12.6 |
EBITDA
| 820 | 2,491 | 1,844 | 379 | 212 | 1,372 | 1,354 | 586 | -324 | 1,383 | 845 | 897 | 319 | 2,082 | 673 | 595 | -6 | 1,908 | 1,026 | 819 | 139 | 1,115 | 873 | 13 | -52 | 1,212 | 822 | -173 | -298 | 1,078 | 931 | 820 | -317 | 626 | 815 | -578 | 329 | 1,942 | 693 | -11 | 1,021 | 2,850 | 1,026 | 235 | 970 | 1,755 | 611 | -49 | 502 | 2,234 | 3,655 | 149 | 511 | 1,276 | 2,897 | -306 | -6 | 1,938 | 3,365 | -1,101 | 225 | 893 |
EBITDA ratio
| 0.05 | 0.137 | 0.098 | 0.021 | 0.016 | 0.088 | 0.079 | 0.038 | -0.026 | 0.096 | 0.06 | 0.067 | 0.029 | 0.156 | 0.051 | 0.05 | -0.001 | 0.133 | 0.061 | 0.063 | 0.013 | 0.086 | 0.07 | 0.001 | -0.005 | 0.098 | 0.064 | -0.016 | -0.031 | 0.085 | 0.061 | 0.067 | -0.034 | 0.043 | 0.061 | -0.062 | 0.03 | 0.124 | 0.058 | -0.001 | 0.087 | 0.193 | 0.076 | 0.024 | 0.09 | 0.138 | 0.059 | -0.006 | 0.053 | 0.177 | 0.34 | 0.021 | 0.061 | 0.12 | 0.384 | -0.047 | -0.001 | 0.151 | 0.349 | -0.22 | 0.025 | 0.076 |