Morito Co., Ltd.
TSE:9837.T
1601 (JPY) • At close January 15, 2025
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 | |
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Omzet
| 11,875.872 | 12,005.343 | 11,744.197 | 12,977.727 | 11,402.92 | 12,343.993 | 11,804.902 | 13,306.073 | 11,965.251 | 11,645.808 | 11,561.273 | 11,833.916 | 10,577.923 | 10,595.468 | 10,629.541 | 10,784.51 | 8,744.109 | 10,027.364 | 11,171.357 | 11,810.965 | 11,774.368 | 11,256.755 | 11,145.908 | 12,042.775 | 10,978.758 | 10,839.297 | 10,082.802 | 11,285.959 | 10,045.459 | 10,479.943 | 9,577.1 | 10,865.039 | 8,888.975 | 10,312.889 | 10,019.651 | 10,940.551 | 10,935.269 | 11,130.194 | 10,287.921 | 9,973.044 | 8,699.4 | 8,842.917 | 8,346.999 | 9,558.052 | 8,076.859 | 8,323.459 | 7,187.227 | 8,114.245 | 7,496.915 | 8,415.658 | 7,494.735 | 8,190.838 | 7,810.05 | 7,897.28 | 7,218.756 | 7,858.002 | 7,716.238 | 7,928.609 | 7,320.986 | 7,793.902 | 7,433.679 | 7,636.787 | 7,160.524 |
Kosten van de omzet
| 8,405.858 | 8,450.11 | 8,686.819 | 9,319.304 | 8,337.643 | 9,035.055 | 8,572.048 | 9,954.576 | 8,943.057 | 8,590.326 | 8,503.016 | 8,705.57 | 7,796.832 | 7,898.885 | 7,834.483 | 7,961.062 | 6,491.119 | 7,464.986 | 8,236.318 | 8,423.471 | 8,694.961 | 8,253.054 | 8,073.51 | 8,724.401 | 8,059.703 | 7,976.67 | 7,374.953 | 8,222.667 | 7,341.059 | 7,642.944 | 7,039.032 | 7,731.915 | 6,486.052 | 7,649.443 | 7,417.945 | 8,105.963 | 8,123.944 | 8,302.918 | 7,642.093 | 7,402.881 | 6,420.192 | 6,589.201 | 6,191.668 | 7,072.419 | 6,025.445 | 6,251.555 | 5,306.527 | 6,029.246 | 5,541.499 | 6,274.013 | 5,548.616 | 6,033.932 | 5,776.013 | 5,871.396 | 5,313.43 | 5,779.698 | 5,625.168 | 5,899.617 | 5,338.856 | 5,749.534 | 5,423.996 | 5,793.512 | 5,430.897 |
Brutowinst
| 3,470.014 | 3,555.233 | 3,057.378 | 3,658.423 | 3,065.277 | 3,308.938 | 3,232.854 | 3,351.497 | 3,022.194 | 3,055.482 | 3,058.257 | 3,128.346 | 2,781.091 | 2,696.583 | 2,795.058 | 2,823.448 | 2,252.99 | 2,562.378 | 2,935.039 | 3,387.494 | 3,079.407 | 3,003.701 | 3,072.398 | 3,318.374 | 2,919.055 | 2,862.627 | 2,707.849 | 3,063.292 | 2,704.4 | 2,836.999 | 2,538.068 | 3,133.124 | 2,402.923 | 2,663.446 | 2,601.706 | 2,834.588 | 2,811.325 | 2,827.276 | 2,645.828 | 2,570.163 | 2,279.208 | 2,253.716 | 2,155.331 | 2,485.633 | 2,051.414 | 2,071.904 | 1,880.7 | 2,084.999 | 1,955.416 | 2,141.645 | 1,946.119 | 2,156.906 | 2,034.037 | 2,025.884 | 1,905.326 | 2,078.304 | 2,091.07 | 2,028.992 | 1,982.13 | 2,044.368 | 2,009.683 | 1,843.275 | 1,729.627 |
Brutowinstmarge
| 0.292 | 0.296 | 0.26 | 0.282 | 0.269 | 0.268 | 0.274 | 0.252 | 0.253 | 0.262 | 0.265 | 0.264 | 0.263 | 0.255 | 0.263 | 0.262 | 0.258 | 0.256 | 0.263 | 0.287 | 0.262 | 0.267 | 0.276 | 0.276 | 0.266 | 0.264 | 0.269 | 0.271 | 0.269 | 0.271 | 0.265 | 0.288 | 0.27 | 0.258 | 0.26 | 0.259 | 0.257 | 0.254 | 0.257 | 0.258 | 0.262 | 0.255 | 0.258 | 0.26 | 0.254 | 0.249 | 0.262 | 0.257 | 0.261 | 0.254 | 0.26 | 0.263 | 0.26 | 0.257 | 0.264 | 0.264 | 0.271 | 0.256 | 0.271 | 0.262 | 0.27 | 0.241 | 0.242 |
Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 1,458.606 | 0 | 0 | 0 | 1,272.091 | 0 | 0 | 0 | 1,151.684 | 0 | 0 | 0 | 450 | 0 | 0 | 0 | 697 | 0 | 0 | 0 | 951 | 0 | 0 | 0 | 841 | 0 | 0 | 0 | 833 | 0 | 0 | 0 | 805 | 0 | 0 | 0 | 647 | 0 | 0 | 0 | 698 | 0 | 0 | 0 | 558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 1,486 | 0 | 0 | 0 | 1,549 | 0 | 0 | 0 | 1,461 | 0 | 0 | 0 | 1,397 | 0 | 0 | 0 | 1,596 | 0 | 0 | 0 | 1,447 | 0 | 0 | 0 | 1,245 | 0 | 0 | 0 | 1,184 | 0 | 0 | 0 | 1,174 | 0 | 0 | 0 | 1,117 | 0 | 0 | 0 | 968 | 0 | 0 | 0 | 933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,800.223 | 2,734.087 | 2,715.655 | 2,944.606 | 2,620.087 | 2,622.869 | 2,613.475 | 2,821.091 | 2,553.623 | 2,547.661 | 2,448.105 | 2,612.684 | 2,452.832 | 2,394.008 | 2,321 | 1,847 | 2,247 | 2,486 | 2,598 | 2,293 | 2,748 | 2,617 | 2,701 | 2,398 | 2,577 | 2,429 | 2,348 | 2,086 | 2,334 | 2,454 | 2,261 | 2,017 | 2,138 | 2,279 | 2,279 | 1,979 | 2,449 | 2,313 | 2,285 | 1,764 | 2,029 | 1,831 | 1,908 | 1,666 | 1,825 | 1,639 | 1,713 | 1,491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 15.142 | 0.827 | -9.912 | 14.926 | 2,622.869 | 2,613.475 | 2,821.084 | 2,553.623 | 2,547.661 | 2,448.105 | 47.124 | 23.73 | 40.26 | 11.199 | 79.468 | -2.785 | 3.516 | -26.659 | 13.209 | -22.328 | -20.448 | -19.668 | 2.915 | -9.009 | -28.396 | -15.861 | -48.453 | -2.379 | 4.808 | -20.194 | -14.618 | 7.666 | 7.502 | -12.731 | 0.429 | 7.797 | 28.794 | 36.891 | 14.623 | 77.387 | -17.835 | 11.67 | -18.833 | 47.304 | -13.452 | 28.495 | -5.44 | 43.54 | -5.834 | 13.413 | -13.801 | 27.254 | -33.383 | 6.288 | -20.742 | 0.916 | 21.717 | 0.218 | -23.605 | -0.088 | -2.14 | -5.641 |
Bedrijfskosten
| 2,800.223 | 2,734.087 | 2,715.655 | 2,944.606 | 2,620.087 | 2,622.869 | 2,613.475 | 2,821.084 | 2,553.623 | 2,547.661 | 2,448.105 | 2,612.677 | 2,452.832 | 2,394.008 | 2,321.769 | 2,385.632 | 2,247.178 | 2,486.102 | 2,598.468 | 2,741.827 | 2,748.564 | 2,616.729 | 2,701.6 | 2,728.19 | 2,576.976 | 2,428.63 | 2,348.692 | 449.524 | 2,334.335 | 2,453.242 | 2,261.904 | 570.735 | 2,137.307 | 2,279.266 | 2,279.618 | 407.772 | 2,448.682 | 2,313.194 | 2,285.761 | 562.375 | 2,029.414 | 1,830.887 | 1,908.186 | 499.659 | 1,825.028 | 1,638.919 | 1,713.722 | 427.738 | 1,683.854 | 1,645.412 | 1,649.888 | 517.166 | 1,682.514 | 1,586.494 | 1,614.362 | 483.886 | 1,718.914 | 1,623.755 | 1,657.585 | 330.772 | 1,695.826 | 1,656.962 | 1,805.827 |
Bedrijfsresultaat
| 669.791 | 821.146 | 341.723 | 713.817 | 445.19 | 686.069 | 619.378 | 530.407 | 468.569 | 507.822 | 610.151 | 515.661 | 328.258 | 302.576 | 473.288 | 437.81 | 5.811 | 76.275 | 336.571 | 645.662 | 330.844 | 386.97 | 370.798 | 590.176 | 342.079 | 433.998 | 359.156 | 677.7 | 370.066 | 383.756 | 276.163 | 796.005 | 265.617 | 384.178 | 322.088 | 484.218 | 362.644 | 514.082 | 360.066 | 509.476 | 249.795 | 422.829 | 247.144 | 564.423 | 226.387 | 432.985 | 166.977 | 325.429 | 271.562 | 496.232 | 296.231 | 422.32 | 351.523 | 439.389 | 290.963 | 339.799 | 372.155 | 405.236 | 324.544 | 425.595 | 313.856 | 186.312 | -76.201 |
Bedrijfsresultaat ratio
| 0.056 | 0.068 | 0.029 | 0.055 | 0.039 | 0.056 | 0.052 | 0.04 | 0.039 | 0.044 | 0.053 | 0.044 | 0.031 | 0.029 | 0.045 | 0.041 | 0.001 | 0.008 | 0.03 | 0.055 | 0.028 | 0.034 | 0.033 | 0.049 | 0.031 | 0.04 | 0.036 | 0.06 | 0.037 | 0.037 | 0.029 | 0.073 | 0.03 | 0.037 | 0.032 | 0.044 | 0.033 | 0.046 | 0.035 | 0.051 | 0.029 | 0.048 | 0.03 | 0.059 | 0.028 | 0.052 | 0.023 | 0.04 | 0.036 | 0.059 | 0.04 | 0.052 | 0.045 | 0.056 | 0.04 | 0.043 | 0.048 | 0.051 | 0.044 | 0.055 | 0.042 | 0.024 | -0.011 |
Totaal overige inkomsten en kosten netto
| 103.812 | 375.281 | 207.306 | 41.377 | 201.096 | 300.997 | 184.509 | 125.879 | 128.269 | 129.527 | 116.212 | 361.292 | 48.505 | 79.766 | 12.681 | 2.506 | 3.209 | -17.675 | -38.295 | 34.464 | 330.491 | 106.609 | -27.219 | 32.249 | 33.548 | 34.147 | -54.974 | -611.746 | -66.312 | 3,225.039 | 18.166 | 242.054 | -45.051 | -22.627 | -82.816 | 552.382 | 62.053 | -172.416 | 249.293 | -82.302 | 219.165 | 193.352 | 153.118 | 53.577 | 60.983 | 91.131 | 136.935 | -258.646 | 188.01 | -19.495 | 24.332 | -259.743 | -37.608 | -63.821 | -54.7 | -93.588 | -44.275 | -100.59 | -18.925 | -214.023 | -24.525 | -10.475 | -149.259 |
Inkomen voor belasting
| 773.603 | 1,196.427 | 870.074 | 755.194 | 646.286 | 987.066 | 803.887 | 656.286 | 596.838 | 637.349 | 726.363 | 876.953 | 376.763 | 382.342 | 485.969 | 440.316 | 9.02 | 58.6 | 298.276 | 680.126 | 661.335 | 493.579 | 343.579 | 622.425 | 375.627 | 468.145 | 304.182 | 65.954 | 303.754 | 3,608.795 | 294.329 | 1,038.059 | 220.566 | 361.551 | 239.272 | 1,036.6 | 424.697 | 341.666 | 609.359 | 427.174 | 468.96 | 616.181 | 400.262 | 617.649 | 287.37 | 524.116 | 303.912 | 66.783 | 459.572 | 476.737 | 320.563 | 162.577 | 313.915 | 375.568 | 236.263 | 246.211 | 327.88 | 304.646 | 305.619 | 211.572 | 289.331 | 175.837 | -225.46 |
Inkomen voor belasting ratio
| 0.065 | 0.1 | 0.074 | 0.058 | 0.057 | 0.08 | 0.068 | 0.049 | 0.05 | 0.055 | 0.063 | 0.074 | 0.036 | 0.036 | 0.046 | 0.041 | 0.001 | 0.006 | 0.027 | 0.058 | 0.056 | 0.044 | 0.031 | 0.052 | 0.034 | 0.043 | 0.03 | 0.006 | 0.03 | 0.344 | 0.031 | 0.096 | 0.025 | 0.035 | 0.024 | 0.095 | 0.039 | 0.031 | 0.059 | 0.043 | 0.054 | 0.07 | 0.048 | 0.065 | 0.036 | 0.063 | 0.042 | 0.008 | 0.061 | 0.057 | 0.043 | 0.02 | 0.04 | 0.048 | 0.033 | 0.031 | 0.042 | 0.038 | 0.042 | 0.027 | 0.039 | 0.023 | -0.031 |
Belastingkosten
| 247.503 | 367.852 | 305.358 | 266.957 | 225.1 | 194.8 | 287.587 | 224.458 | 234.529 | 206.654 | 277.114 | 226.951 | 153.243 | 137.32 | 197.306 | 135.293 | -3.42 | 75.005 | 129.236 | 268.299 | 193.145 | 181.095 | 133.14 | 147.403 | 154.955 | 141.665 | 69.003 | 142.389 | 139.552 | 568.502 | 117.052 | 355.35 | 77.355 | 120.096 | 125.056 | 401.398 | 144.059 | 175.489 | 258.974 | 197.019 | 29.01 | 284.158 | 131.963 | 223.649 | 103.943 | 208.77 | 114.708 | 76.171 | 122.292 | 196.515 | 138.111 | 152.888 | 115.856 | 149.792 | 121.898 | 103.451 | 119.98 | 131.913 | 97.847 | 64.158 | 125.163 | 127.381 | -73.833 |
Nettowinst
| 526.099 | 828.575 | 564.716 | 488.238 | 421.185 | 792.267 | 516.299 | 431.827 | 362.309 | 430.695 | 449.249 | 650.002 | 223.52 | 245.022 | 288.663 | 302.611 | 13.062 | -14.615 | 169.039 | 411.828 | 468.189 | 312.484 | 210.439 | 475.022 | 220.673 | 326.479 | 235.179 | -76.433 | 164.2 | 3,040.294 | 177.276 | 682.71 | 143.21 | 241.456 | 114.215 | 635.202 | 280.637 | 166.178 | 350.384 | 230.156 | 439.95 | 332.022 | 268.299 | 394 | 183.426 | 315.347 | 189.203 | -9.388 | 337.28 | 279.039 | 181.001 | 8.801 | 196.67 | 227.753 | 109.175 | 141.766 | 209.799 | 167.18 | 201.683 | 143.763 | 159.475 | 44.436 | -154.972 |
Nettowinstmarge
| 0.044 | 0.069 | 0.048 | 0.038 | 0.037 | 0.064 | 0.044 | 0.032 | 0.03 | 0.037 | 0.039 | 0.055 | 0.021 | 0.023 | 0.027 | 0.028 | 0.001 | -0.001 | 0.015 | 0.035 | 0.04 | 0.028 | 0.019 | 0.039 | 0.02 | 0.03 | 0.023 | -0.007 | 0.016 | 0.29 | 0.019 | 0.063 | 0.016 | 0.023 | 0.011 | 0.058 | 0.026 | 0.015 | 0.034 | 0.023 | 0.051 | 0.038 | 0.032 | 0.041 | 0.023 | 0.038 | 0.026 | -0.001 | 0.045 | 0.033 | 0.024 | 0.001 | 0.025 | 0.029 | 0.015 | 0.018 | 0.027 | 0.021 | 0.028 | 0.018 | 0.021 | 0.006 | -0.022 |
WPA (Winst Per Aandeel)
| 19.91 | 31.17 | 21.24 | 18.33 | 15.76 | 29.58 | 19.31 | 16.17 | 13.54 | 15.98 | 16.53 | 23.74 | 8.16 | 8.95 | 10.54 | 11.05 | 0.48 | -0.53 | 6.17 | 15.04 | 17.1 | 11.36 | 7.65 | 17.27 | 8.02 | 11.87 | 8.55 | -2.79 | 5.97 | 108.24 | 6.31 | 24.31 | 5.1 | 8.45 | 3.99 | 22.22 | 9.82 | 5.74 | 12.09 | 7.94 | 15.18 | 11.46 | 9.26 | 13.6 | 6.33 | 10.89 | 6.53 | -0.32 | 11.64 | 9.58 | 6.22 | 0.3 | 6.71 | 7.77 | 3.73 | 4.84 | 7.13 | 5.68 | 6.82 | 4.84 | 5.36 | 1.49 | -5.21 |
Verwaterde WPA
| 19.91 | 31.09 | 21.19 | 18.25 | 15.7 | 29.54 | 19.31 | 16.17 | 13.33 | 15.84 | 16.53 | 23.74 | 8.16 | 8.95 | 10.54 | 11.05 | 0.48 | -0.53 | 6.17 | 15.04 | 17.1 | 11.36 | 7.65 | 17.27 | 8.02 | 11.87 | 8.53 | -2.78 | 5.97 | 108.24 | 6.31 | 24.31 | 5.1 | 8.45 | 3.99 | 22.22 | 9.82 | 5.74 | 12.09 | 7.94 | 15.18 | 11.46 | 9.26 | 13.6 | 6.33 | 10.89 | 6.53 | -0.32 | 11.64 | 9.58 | 6.22 | 0.3 | 6.71 | 7.77 | 3.73 | 4.84 | 7.13 | 5.68 | 6.82 | 4.84 | 5.36 | 1.49 | -5.21 |
EBITDA
| 1,094.716 | 1,529.537 | 1,194.388 | 1,077.052 | 1,003.653 | 1,295.87 | 1,118.549 | 907.477 | 978.45 | 967.997 | 1,028.336 | 1,183.161 | 668.428 | 693.414 | 772.75 | 727.41 | 280 | 368.415 | 607.531 | 980.7 | 929.829 | 750.121 | 600.5 | 660.59 | 566 | 469.185 | 312.461 | 2,592.585 | 375.082 | 3,853.951 | 296.571 | 1,041.909 | 223.696 | 366.313 | 243.978 | 1,041.731 | 430.957 | 601.676 | 435.981 | 2,204.483 | 345.508 | 522.5 | 287.477 | 1,999.465 | 288.891 | 525.264 | 304.966 | 1,652.316 | 305.614 | 458.88 | 321.497 | 241.691 | 396.991 | 459.743 | 318.775 | 346.243 | 431.482 | 373.969 | 413.401 | 341.376 | 411.398 | 303.242 | -109.15 |
EBITDA ratio
| 0.092 | 0.096 | 0.056 | 0.079 | 0.049 | 0.066 | 0.056 | 0.046 | 0.044 | 0.049 | 0.057 | 0.051 | 0.036 | 0.038 | 0.046 | 0.051 | 0.002 | 0.01 | 0.028 | 0.061 | 0.029 | 0.037 | 0.031 | 0.055 | 0.038 | 0.041 | 0.031 | 0.23 | 0.037 | 0.036 | 0.031 | 0.242 | 0.024 | 0.033 | 0.025 | 0.221 | 0.034 | 0.054 | 0.042 | 0.221 | 0.04 | 0.046 | 0.034 | 0.209 | 0.036 | 0.063 | 0.043 | 0.204 | 0.041 | 0.055 | 0.043 | 0.207 | 0.049 | 0.06 | 0.045 | 0.208 | 0.056 | 0.059 | 0.057 | 0.227 | 0.054 | 0.039 | -0.007 |