JBCC Holdings Inc.
TSE:9889.T
4740 (JPY) • At close November 8, 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 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
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Omzet
| 17,704 | 18,118 | 15,914 | 16,309 | 16,612 | 16,359 | 15,209 | 14,046 | 15,015 | 13,874 | 14,653 | 13,710 | 13,884 | 13,687 | 15,104 | 14,783 | 14,975 | 15,180 | 14,671 | 16,334 | 18,334 | 16,279 | 16,070 | 14,526 | 14,342 | 13,961 | 14,720 | 14,001 | 14,137 | 20,249 | 21,379 | 20,787 | 20,458 | 20,648 | 21,497 | 20,445 | 22,221 | 21,966 | 24,602 | 23,050 | 23,510 | 20,804 | 26,970 | 23,830 | 21,844 | 21,024 | 23,528 | 24,285 | 21,730 | 20,722 | 23,112 | 21,577 | 21,974 | 22,239 | 21,505 | 21,260 | 20,295 | 19,189 | 19,553 | 20,123 | 20,262 | 18,895 | 21,686 | 22,591 | 25,273 |
Kosten van de omzet
| 12,454 | 13,059 | 11,268 | 11,307 | 11,695 | 11,543 | 10,587 | 9,570 | 10,517 | 9,459 | 10,369 | 9,417 | 9,655 | 9,488 | 11,074 | 10,332 | 10,523 | 10,771 | 10,473 | 11,616 | 13,427 | 11,637 | 11,551 | 10,281 | 10,218 | 9,877 | 10,713 | 10,276 | 10,433 | 15,484 | 16,896 | 16,286 | 15,905 | 16,247 | 16,933 | 16,096 | 17,574 | 17,282 | 19,875 | 18,407 | 18,925 | 16,547 | 22,457 | 19,418 | 17,649 | 16,878 | 19,227 | 20,070 | 17,242 | 16,722 | 18,768 | 17,324 | 17,701 | 18,174 | 17,631 | 17,089 | 16,204 | 15,260 | 15,530 | 16,210 | 16,163 | 15,157 | 17,628 | 18,176 | 20,436 |
Brutowinst
| 5,250 | 5,059 | 4,646 | 5,002 | 4,917 | 4,816 | 4,622 | 4,476 | 4,498 | 4,415 | 4,284 | 4,293 | 4,229 | 4,199 | 4,030 | 4,451 | 4,452 | 4,409 | 4,198 | 4,718 | 4,907 | 4,642 | 4,519 | 4,245 | 4,124 | 4,084 | 4,007 | 3,725 | 3,704 | 4,765 | 4,483 | 4,501 | 4,553 | 4,401 | 4,564 | 4,349 | 4,647 | 4,684 | 4,727 | 4,643 | 4,585 | 4,257 | 4,513 | 4,412 | 4,195 | 4,146 | 4,301 | 4,215 | 4,488 | 4,000 | 4,344 | 4,253 | 4,273 | 4,065 | 3,874 | 4,171 | 4,091 | 3,929 | 4,023 | 3,913 | 4,099 | 3,738 | 4,058 | 4,415 | 4,837 |
Brutowinstmarge
| 0.297 | 0.279 | 0.292 | 0.307 | 0.296 | 0.294 | 0.304 | 0.319 | 0.3 | 0.318 | 0.292 | 0.313 | 0.305 | 0.307 | 0.267 | 0.301 | 0.297 | 0.29 | 0.286 | 0.289 | 0.268 | 0.285 | 0.281 | 0.292 | 0.288 | 0.293 | 0.272 | 0.266 | 0.262 | 0.235 | 0.21 | 0.217 | 0.223 | 0.213 | 0.212 | 0.213 | 0.209 | 0.213 | 0.192 | 0.201 | 0.195 | 0.205 | 0.167 | 0.185 | 0.192 | 0.197 | 0.183 | 0.174 | 0.207 | 0.193 | 0.188 | 0.197 | 0.194 | 0.183 | 0.18 | 0.196 | 0.202 | 0.205 | 0.206 | 0.194 | 0.202 | 0.198 | 0.187 | 0.195 | 0.191 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 73 | 86 | 77 | 84 | 63 | 85 | 97 | 79 | 338 | 91 | 81 | 85 | 366 | 0 | 0 | 0 | 418 | 0 | 0 | 0 | 445 | 0 | 0 | 0 | 246 | 0 | 0 | 0 | 302 | 0 | 0 | 0 | 377 | 0 | 0 | 0 | 563 | 0 | 0 | 0 | 721 | 0 | 0 | 0 | 709 | 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 | 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 |
Verkoop- en marketingkosten
| 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 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3,723 | 3,536 | 3,610 | 3,737 | 3,698 | 3,676 | 3,755 | 3,479 | 3,358 | 3,409 | 3,259 | 3,566 | 3,367 | 3,306 | 3,300 | 3,773 | 3,665 | 3,633 | 3,350 | 3,723 | 3,800 | 3,712 | 3,449 | 3,595 | 3,436 | 3,415 | 3,141 | 3,207 | 3,137 | 4,280 | 3,663 | 3,958 | 3,932 | 4,061 | 3,530 | 4,042 | 4,157 | 4,267 | 3,673 | 4,033 | 4,136 | 4,114 | 3,247 | 4,173 | 4,136 | 4,079 | 2,986 | 3,682 | 3,869 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 13 | -14 | 8 | 18 | 3 | -8 | 12 | 25 | 15 | -3 | 21 | 7 | 21 | 13 | 4 | 9 | 10 | 15 | -27 | 39 | -39 | 10 | 27 | 35 | -34 | 20 | 13 | 54 | 10 | 24 | 4 | 41 | 23 | 13 | 10 | 59 | 9 | 14 | 25 | 46 | 5 | 30 | 6 | 75 | 29 | 31 | -9 | 50 | 47 | 24 | 30 | 59 | 23 | 7 | 25 | 62 | 12 | 8 | 55 | 42 | 10 | 5 | 3 |
Bedrijfskosten
| 3,723 | 3,431 | 3,683 | 3,823 | 3,775 | 3,676 | 3,817 | 3,564 | 3,455 | 3,409 | 3,594 | 3,566 | 3,367 | 3,391 | 3,663 | 3,773 | 3,665 | 3,633 | 3,765 | 3,723 | 3,800 | 3,712 | 3,892 | 3,595 | 3,436 | 3,415 | 3,512 | 3,207 | 3,137 | 4,280 | -2,204 | 3,958 | 3,932 | 4,061 | -2,550 | 4,042 | 4,157 | 4,267 | -2,420 | 4,025 | 4,137 | 4,121 | -2,538 | 4,173 | 4,134 | 4,081 | -2,172 | 3,682 | 3,837 | 3,860 | -2,235 | 3,793 | 3,873 | 3,842 | -2,474 | 3,705 | 3,718 | 3,766 | -2,330 | 3,546 | 3,692 | 3,782 | -2,901 | 3,700 | 3,861 |
Bedrijfsresultaat
| 1,527 | 1,523 | 963 | 1,179 | 1,143 | 1,139 | 804 | 912 | 1,043 | 1,005 | 687 | 728 | 861 | 807 | 364 | 678 | 786 | 775 | 429 | 995 | 1,108 | 929 | 626 | 650 | 687 | 668 | 492 | 517 | 567 | 484 | 352 | 544 | 621 | 338 | 516 | 307 | 490 | 416 | 430 | 618 | 449 | 134 | 480 | 240 | 61 | 64 | 536 | 534 | 649 | 140 | 433 | 460 | 401 | 222 | 251 | 466 | 372 | 162 | 372 | 365 | 406 | -43 | 491 | 714 | 976 |
Bedrijfsresultaat ratio
| 0.086 | 0.084 | 0.061 | 0.072 | 0.069 | 0.07 | 0.053 | 0.065 | 0.069 | 0.072 | 0.047 | 0.053 | 0.062 | 0.059 | 0.024 | 0.046 | 0.052 | 0.051 | 0.029 | 0.061 | 0.06 | 0.057 | 0.039 | 0.045 | 0.048 | 0.048 | 0.033 | 0.037 | 0.04 | 0.024 | 0.016 | 0.026 | 0.03 | 0.016 | 0.024 | 0.015 | 0.022 | 0.019 | 0.017 | 0.027 | 0.019 | 0.006 | 0.018 | 0.01 | 0.003 | 0.003 | 0.023 | 0.022 | 0.03 | 0.007 | 0.019 | 0.021 | 0.018 | 0.01 | 0.012 | 0.022 | 0.018 | 0.008 | 0.019 | 0.018 | 0.02 | -0.002 | 0.023 | 0.032 | 0.039 |
Totaal overige inkomsten en kosten netto
| 42 | 135 | 47 | 12 | 91 | 102 | -35 | -1 | 87 | 63 | -44 | 22 | 92 | 47 | 38 | 55 | -79 | 233 | -405 | 73 | -6 | 55 | -4 | 38 | 16 | 83 | -59 | -24 | -9 | 230 | -6,307 | 20 | 19 | 15 | -6,489 | 122 | -391 | 24 | -6,727 | -28 | 1 | 82 | -6,528 | 36 | -40 | 115 | -5,886 | 49 | -80 | 28 | -6,106 | -199 | -1 | 35 | -6,258 | -66 | -1 | -167 | -6,170 | -110 | -72 | -25 | -6,644 | -47 | -3 |
Inkomen voor belasting
| 1,569 | 1,658 | 1,010 | 1,191 | 1,234 | 1,243 | 769 | 911 | 1,130 | 1,070 | 644 | 748 | 954 | 855 | 405 | 733 | 708 | 1,008 | 27 | 1,068 | 1,102 | 984 | 624 | 688 | 704 | 751 | 436 | 494 | 558 | 715 | 380 | 563 | 640 | 355 | 625 | 429 | 99 | 441 | 420 | 590 | 449 | 218 | 523 | 275 | 21 | 180 | 587 | 582 | 571 | 168 | 473 | 261 | 400 | 258 | 90 | 400 | 372 | -4 | 183 | 257 | 335 | -69 | 315 | 668 | 973 |
Inkomen voor belasting ratio
| 0.089 | 0.092 | 0.063 | 0.073 | 0.074 | 0.076 | 0.051 | 0.065 | 0.075 | 0.077 | 0.044 | 0.055 | 0.069 | 0.062 | 0.027 | 0.05 | 0.047 | 0.066 | 0.002 | 0.065 | 0.06 | 0.06 | 0.039 | 0.047 | 0.049 | 0.054 | 0.03 | 0.035 | 0.039 | 0.035 | 0.018 | 0.027 | 0.031 | 0.017 | 0.029 | 0.021 | 0.004 | 0.02 | 0.017 | 0.026 | 0.019 | 0.01 | 0.019 | 0.012 | 0.001 | 0.009 | 0.025 | 0.024 | 0.026 | 0.008 | 0.02 | 0.012 | 0.018 | 0.012 | 0.004 | 0.019 | 0.018 | -0 | 0.009 | 0.013 | 0.017 | -0.004 | 0.015 | 0.03 | 0.038 |
Belastingkosten
| 469 | 538 | 320 | 388 | 391 | 392 | 207 | 300 | 349 | 345 | 151 | 251 | 280 | 270 | 3 | 268 | 278 | 369 | 182 | 337 | 368 | 340 | 301 | 228 | 235 | 219 | 261 | 143 | 202 | 407 | 104 | 205 | 209 | 143 | 392 | 203 | 259 | 206 | 695 | 271 | 218 | 108 | 314 | 144 | 50 | 95 | 273 | 265 | 287 | 125 | 355 | 447 | 223 | 162 | 163 | 191 | 206 | 65 | 179 | 148 | 165 | 17 | 184 | 341 | 467 |
Nettowinst
| 1,099 | 1,120 | 691 | 803 | 843 | 850 | 562 | 612 | 781 | 724 | 492 | 497 | 673 | 583 | 401 | 465 | 428 | 637 | -155 | 729 | 734 | 643 | 323 | 459 | 468 | 532 | 175 | 351 | 357 | 303 | 279 | 358 | 410 | 222 | 173 | 213 | -170 | 220 | -265 | 284 | 216 | 89 | 233 | 128 | -64 | -43 | 340 | 291 | 246 | 1 | 104 | -201 | 152 | 65 | -69 | 196 | 153 | -74 | 21 | 123 | 119 | -118 | 130 | 326 | 506 |
Nettowinstmarge
| 0.062 | 0.062 | 0.043 | 0.049 | 0.051 | 0.052 | 0.037 | 0.044 | 0.052 | 0.052 | 0.034 | 0.036 | 0.048 | 0.043 | 0.027 | 0.031 | 0.029 | 0.042 | -0.011 | 0.045 | 0.04 | 0.039 | 0.02 | 0.032 | 0.033 | 0.038 | 0.012 | 0.025 | 0.025 | 0.015 | 0.013 | 0.017 | 0.02 | 0.011 | 0.008 | 0.01 | -0.008 | 0.01 | -0.011 | 0.012 | 0.009 | 0.004 | 0.009 | 0.005 | -0.003 | -0.002 | 0.014 | 0.012 | 0.011 | 0 | 0.004 | -0.009 | 0.007 | 0.003 | -0.003 | 0.009 | 0.008 | -0.004 | 0.001 | 0.006 | 0.006 | -0.006 | 0.006 | 0.014 | 0.02 |
WPA (Winst Per Aandeel)
| 70.84 | 72.34 | 44.62 | 51.32 | 53.6 | 54.01 | 35.69 | 38.86 | 49.72 | 46.29 | 31.4 | 30.93 | 41.66 | 36.2 | 24.9 | 28.88 | 26.74 | 36.19 | -9.69 | 45.55 | 44.51 | 39.02 | 19.59 | 27.83 | 27.94 | 31.79 | 10.45 | 20.95 | 21.27 | 18.07 | 16.62 | 21.33 | 24.1 | 13.08 | 10.17 | 12.52 | -9.99 | 12.99 | -15.57 | 16.69 | 12.69 | 5.29 | 13.69 | 7.52 | -3.76 | -2.53 | 19.98 | 17.1 | 14.46 | 0.1 | 6.11 | -11.75 | 8.86 | 3.79 | -4.02 | 11.32 | 8.83 | -4.27 | 1.21 | 7.16 | 6.93 | -6.87 | 7.15 | 17.94 | 27.84 |
Verwaterde WPA
| 70.84 | 72.34 | 44.62 | 51.32 | 53.6 | 54.01 | 35.69 | 38.86 | 49.72 | 46.29 | 31.35 | 30.93 | 41.66 | 36.2 | 24.9 | 28.88 | 26.74 | 36.19 | -9.69 | 45.55 | 44.51 | 39.02 | 19.59 | 27.83 | 27.94 | 31.79 | 10.45 | 20.95 | 21.27 | 18.07 | 16.62 | 21.33 | 24.1 | 13.08 | 10.17 | 12.52 | -9.99 | 12.99 | -15.57 | 16.69 | 12.69 | 5.29 | 13.69 | 7.52 | -3.76 | -2.53 | 19.98 | 17.1 | 14.46 | 0.1 | 6.11 | -11.71 | 8.86 | 3.79 | -4.02 | 11.32 | 8.83 | -4.27 | 1.21 | 7.16 | 6.93 | -6.87 | 7.15 | 17.94 | 27.84 |
EBITDA
| 1,640 | 1,621.75 | 1,066 | 1,194 | 1,158 | 1,188 | 767 | 907 | 1,052 | 1,040 | 703 | 752 | 862 | 833 | 397 | 726 | 789 | 806 | 423 | 1,070 | 1,104 | 985 | 618 | 690 | 705 | 739 | 448 | 506 | 554 | 534 | 6,722 | 574 | 603 | 371 | 7,160 | 265 | 440 | 443 | 7,157 | 598 | 460 | 225 | 7,095 | 300 | 55 | 122 | 6,559 | 583 | 633 | 181 | 6,626 | 495 | 426 | 276 | 6,590 | 639 | 561 | 378 | 6,543 | 535 | 595 | 120 | 7,158 | 835 | 978 |
EBITDA ratio
| 0.093 | 0.09 | 0.067 | 0.073 | 0.07 | 0.073 | 0.05 | 0.065 | 0.07 | 0.075 | 0.048 | 0.055 | 0.062 | 0.061 | 0.026 | 0.049 | 0.053 | 0.053 | 0.029 | 0.066 | 0.06 | 0.061 | 0.038 | 0.048 | 0.049 | 0.053 | 0.03 | 0.036 | 0.039 | 0.026 | 0.314 | 0.028 | 0.029 | 0.018 | 0.333 | 0.013 | 0.02 | 0.02 | 0.291 | 0.026 | 0.02 | 0.011 | 0.263 | 0.013 | 0.003 | 0.006 | 0.279 | 0.024 | 0.029 | 0.009 | 0.287 | 0.023 | 0.019 | 0.012 | 0.306 | 0.03 | 0.028 | 0.02 | 0.335 | 0.027 | 0.029 | 0.006 | 0.33 | 0.037 | 0.039 |