NSD Co., Ltd.
TSE:9759.T
3245 (JPY) • At close October 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 101,263 | 77,982.192 | 71,188.066 | 66,184.347 | 65,063.982 | 61,944.816 | 58,080.562 | 55,234.933 | 51,585.97 | 42,990.903 | 40,285.867 | 36,632.428 | 34,412.377 | 33,334.158 | 34,933.514 | 41,603.763 | 43,664.625 | 41,502.287 | 39,082.988 |
| Kosten van de omzet
| 77,114 | 60,431.587 | 55,350.6 | 52,145.616 | 51,118.319 | 48,780.213 | 46,172.954 | 43,762.67 | 40,674.685 | 33,777.385 | 31,655.606 | 29,068.315 | 28,286.602 | 27,022.184 | 27,674.146 | 30,920.302 | 31,631.523 | 30,370.357 | 29,158.155 |
| Brutowinst
| 24,149 | 17,550.605 | 15,837.466 | 14,038.731 | 13,945.663 | 13,164.603 | 11,907.608 | 11,472.263 | 10,911.285 | 9,213.518 | 8,630.261 | 7,564.113 | 6,125.775 | 6,311.974 | 7,259.368 | 10,683.461 | 12,033.102 | 11,131.93 | 9,924.833 |
| Brutowinstmarge
| 0.238 | 0.225 | 0.222 | 0.212 | 0.214 | 0.213 | 0.205 | 0.208 | 0.212 | 0.214 | 0.214 | 0.206 | 0.178 | 0.189 | 0.208 | 0.257 | 0.276 | 0.268 | 0.254 |
| Onderzoek- en ontwikkelingskosten
| 236 | 190.425 | 184.57 | 118.929 | 155.944 | 157.173 | 65.37 | 147.201 | 263.932 | 239.454 | 224.248 | 155.601 | 166.724 | 55.945 | 84.653 | 63.182 | 23.677 | 25.657 | 58.804 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84.398 | 78.293 | 94.458 | 106.273 | 126.924 | 147.004 | 52.622 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 8,702 | 4,678 | 4,130 | 3,953 | 4,098 | 4,204 | 3,772.201 | 3,998.058 | 4,852.335 | 3,718 | 3,465 | 2,826 | 84.398 | 78.293 | 94.458 | 106.273 | 126.924 | 147.004 | 52.622 |
| Overige kosten
| -31 | 33.114 | 53.402 | 37.557 | 30.399 | -2.751 | 30.932 | 14.469 | -5.37 | 14.816 | 58.014 | -59.819 | 181.539 | 132.85 | 73.549 | 73.679 | 210.697 | 147.788 | 97.392 |
| Bedrijfskosten
| 8,969 | 5,025.81 | 4,422.618 | 4,195.892 | 4,400.242 | 4,509.837 | 3,989.001 | 4,298.761 | 4,532.514 | 4,069.015 | 3,781.32 | 3,080.191 | 2,047.395 | 1,913.865 | 2,126.219 | 2,192.369 | 2,305.18 | 2,549.813 | 2,473.92 |
| Bedrijfsresultaat
| 15,180 | 12,524.789 | 11,414.84 | 9,842.836 | 9,545.414 | 8,654.76 | 7,918.599 | 7,173.497 | 6,378.766 | 5,144.5 | 4,848.937 | 4,483.918 | 3,386.649 | 3,582.498 | 4,248.792 | 7,525.236 | 8,731.831 | 7,578.042 | 6,323.703 |
| Bedrijfsresultaat ratio
| 0.15 | 0.161 | 0.16 | 0.149 | 0.147 | 0.14 | 0.136 | 0.13 | 0.124 | 0.12 | 0.12 | 0.122 | 0.098 | 0.107 | 0.122 | 0.181 | 0.2 | 0.183 | 0.162 |
| Totaal overige inkomsten en kosten netto
| 195 | 2,239 | 186 | -364 | -488 | 20 | 95.982 | -191.881 | -777.696 | 249.619 | -183.799 | -550.392 | 32.413 | 42.97 | 1,589.303 | -134.577 | 389.528 | 242.311 | -185.915 |
| Inkomen voor belasting
| 15,375 | 14,764.937 | 11,602.508 | 9,480.438 | 9,058.908 | 8,675.128 | 8,014.581 | 6,981.616 | 5,601.07 | 5,394.119 | 4,665.138 | 3,933.526 | 3,419.062 | 3,625.468 | 5,838.095 | 7,390.659 | 9,121.359 | 7,820.353 | 6,137.788 |
| Inkomen voor belasting ratio
| 0.152 | 0.189 | 0.163 | 0.143 | 0.139 | 0.14 | 0.138 | 0.126 | 0.109 | 0.125 | 0.116 | 0.107 | 0.099 | 0.109 | 0.167 | 0.178 | 0.209 | 0.188 | 0.157 |
| Belastingkosten
| 4,886 | 4,439.222 | 3,698.319 | 3,063.732 | 2,708.733 | 2,826.268 | 2,562.29 | 2,356.989 | 2,390.665 | 2,388.042 | 1,469.539 | 1,431.901 | 1,514.64 | 1,527.792 | 2,410.162 | 3,112.277 | 3,563.564 | 2,856.114 | 2,734.926 |
| Nettowinst
| 10,262 | 10,219 | 7,823.747 | 6,373.568 | 6,314.361 | 5,817.114 | 5,368.952 | 4,543.615 | 3,110.372 | 2,973.491 | 3,165.683 | 2,454.179 | 1,867.083 | 2,080.959 | 3,400.808 | 4,246.897 | 5,530.329 | 4,939.037 | 3,375.225 |
| Nettowinstmarge
| 0.101 | 0.131 | 0.11 | 0.096 | 0.097 | 0.094 | 0.092 | 0.082 | 0.06 | 0.069 | 0.079 | 0.067 | 0.054 | 0.062 | 0.097 | 0.102 | 0.127 | 0.119 | 0.086 |
| WPA (Winst Per Aandeel)
| 133.28 | 132.31 | 99.37 | 80.1 | 78.21 | 69.65 | 126.76 | 105.81 | 35.49 | 72.04 | 76.19 | 53.06 | 19.77 | 21 | 67.76 | 80.83 | 102.14 | 180.95 | 122.11 |
| Verwaterde WPA
| 133.27 | 132.3 | 99.36 | 80.09 | 78.21 | 69.65 | 126.76 | 105.8 | 35.49 | 72.01 | 76.14 | 53.05 | 19.76 | 21 | 67.75 | 80.77 | 101.7 | 178.57 | 120.56 |
| EBITDA
| 17,750 | 13,506.175 | 12,411.013 | 10,635.66 | 10,812.055 | 9,425.398 | 8,556.759 | 7,986.012 | 7,759.314 | 5,439.576 | 5,591.735 | 5,441.08 | 4,714.772 | 4,926.021 | 5,766.886 | 9,214.519 | 11,086.314 | 9,437.227 | 8,366.604 |
| EBITDA ratio
| 0.175 | 0.173 | 0.174 | 0.161 | 0.166 | 0.152 | 0.147 | 0.145 | 0.15 | 0.127 | 0.139 | 0.149 | 0.137 | 0.148 | 0.165 | 0.221 | 0.254 | 0.227 | 0.214 |