Fast Retailing Co., Ltd.
TSE:9983.T
48900 (JPY) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q4 | 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
| 737,335 | 767,502 | 788,165 | 810,833 | 623,053 | 676,153 | 750,957 | 716,393 | 536,016 | 546,129 | 591,585 | 627,391 | 434,910 | 495,218 | 583,066 | 619,797 | 463,922 | 336,411 | 585,028 | 623,484 | 467,671 | 555,180 | 623,230 | 644,466 | 425,911 | 517,384 | 569,738 | 617,026 | 383,959 | 460,449 | 488,660 | 528,847 | 351,857 | 422,962 | 491,350 | 520,303 | 333,667 | 398,429 | 470,140 | 479,543 | 294,931 | 323,654 | 375,296 | 389,052 | 257,189 | 270,972 | 296,698 | 318,142 | 185,128 | 218,038 | 252,814 | 272,688 | 168,326 | 194,698 | 206,339 | 250,985 | 155,754 | 188,086 | 207,506 | 263,464 | 148,018 | 179,601 | 168,914 | 188,510 |
Kosten van de omzet
| 395,847 | 385,121 | 436,183 | 368,010 | 292,287 | 312,079 | 389,720 | 336,109 | 257,117 | 247,255 | 301,126 | 288,765 | 219,790 | 236,833 | 307,436 | 294,976 | 239,363 | 161,915 | 321,161 | 310,560 | 240,787 | 269,276 | 341,265 | 319,658 | 226,367 | 252,629 | 301,165 | 299,961 | 200,129 | 229,240 | 265,137 | 258,160 | 181,235 | 205,523 | 280,684 | 254,033 | 171,587 | 191,489 | 243,900 | 226,266 | 145,918 | 149,684 | 198,123 | 189,436 | 137,123 | 130,992 | 154,381 | 156,495 | 93,612 | 102,573 | 125,514 | 131,501 | 81,700 | 93,979 | 101,324 | 117,577 | 79,045 | 90,233 | 99,252 | 125,399 | 76,068 | 88,077 | 86,985 | 92,383 |
Brutowinst
| 341,488 | 382,381 | 351,982 | 442,823 | 330,766 | 364,074 | 361,237 | 380,284 | 278,899 | 298,874 | 290,459 | 338,626 | 215,120 | 258,385 | 275,630 | 324,821 | 224,559 | 174,496 | 263,867 | 312,924 | 226,884 | 285,904 | 281,965 | 324,808 | 199,544 | 264,755 | 268,573 | 317,065 | 183,830 | 231,209 | 223,523 | 270,687 | 170,622 | 217,439 | 210,666 | 266,270 | 162,080 | 206,940 | 226,240 | 253,277 | 149,013 | 173,970 | 177,173 | 199,616 | 120,066 | 139,980 | 142,317 | 161,647 | 91,516 | 115,465 | 127,300 | 141,187 | 86,626 | 100,719 | 105,015 | 133,408 | 76,709 | 97,853 | 108,254 | 138,065 | 71,950 | 91,524 | 81,929 | 96,127 |
Brutowinstmarge
| 0.463 | 0.498 | 0.447 | 0.546 | 0.531 | 0.538 | 0.481 | 0.531 | 0.52 | 0.547 | 0.491 | 0.54 | 0.495 | 0.522 | 0.473 | 0.524 | 0.484 | 0.519 | 0.451 | 0.502 | 0.485 | 0.515 | 0.452 | 0.504 | 0.469 | 0.512 | 0.471 | 0.514 | 0.479 | 0.502 | 0.457 | 0.512 | 0.485 | 0.514 | 0.429 | 0.512 | 0.486 | 0.519 | 0.481 | 0.528 | 0.505 | 0.538 | 0.472 | 0.513 | 0.467 | 0.517 | 0.48 | 0.508 | 0.494 | 0.53 | 0.504 | 0.518 | 0.515 | 0.517 | 0.509 | 0.532 | 0.493 | 0.52 | 0.522 | 0.524 | 0.486 | 0.51 | 0.485 | 0.51 |
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 | 0 |
Algemene en administratieve kosten
| 0 | 291,799 | 292,672 | 301,400 | 274,188 | 255,970 | 259,176 | 265,033 | 244,618 | 216,271 | 216,813 | 222,451 | 202,697 | 194,979 | 207,504 | 213,245 | 197,792 | 169,231 | 214,699 | 224,098 | 212,298 | 208,632 | 211,948 | 221,515 | 199,459 | 194,378 | 199,412 | 204,226 | 179,053 | 180,675 | 181,292 | 184,193 | 162,477 | 169,749 | 180,048 | 190,680 | 169,058 | 166,471 | 168,323 | 168,009 | 126,064 | 122,119 | 123,001 | 117,069 | 53,577 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 23,829 | -50,439 | 30,117 | 20,671 | 22,045 | 23,041 | 26,555 | 18,496 | 19,052 | 19,856 | 21,863 | 14,973 | 15,433 | 16,910 | 19,260 | 15,238 | 13,357 | 17,787 | 21,925 | 16,218 | 18,496 | 17,392 | 22,330 | 15,248 | 16,296 | 17,402 | 21,364 | 57,686 | 19,098 | 16,580 | 22,008 | 13,098 | 17,678 | 16,900 | 23,935 | 14,761 | 18,193 | 14,357 | 21,163 | 11,525 | 16,977 | 14,061 | 18,378 | 52,693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 249,232 | 240,449 | 242,233 | 301,400 | 274,188 | 255,970 | 259,176 | 265,033 | 244,618 | 216,271 | 216,813 | 222,451 | 202,697 | 194,979 | 207,504 | 213,245 | 197,792 | 169,231 | 214,699 | 224,098 | 212,298 | 208,632 | 211,948 | 221,515 | 199,459 | 194,378 | 199,412 | 204,226 | 179,053 | 180,675 | 181,292 | 184,193 | 162,477 | 169,749 | 180,048 | 190,680 | 169,058 | 166,471 | 168,323 | 168,009 | 137,589 | 139,096 | 137,062 | 135,447 | 106,270 | 112,600 | 102,269 | 97,307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | -2,786 | 0 | 0 | 0 | -1,776 | -940 | -1,379 | 8,157 | 1,165 | 3,918 | -2,800 | -8,714 | 3,725 | 13,369 | -1,303 | 9,671 | 10,020 | 3,924 | -2,616 | 4,720 | 2,741 | 1,815 | -1,182 | 2,923 | 2,158 | 12,667 | -890 | 8,981 | 573 | 164 | -2,098 | 26,683 | 1,202 | 7,197 | -332 | 17,831 | 1,272 | -791 | -6,103 | 154,903 | -220 | -143 | -39 | -19 | 145 | -78 | 34 | -940 | 41 | -35 | 196 | -520 | 245 | -507 | 12 | -531 | -163 | -208 | -7 | -161 | 54 | -120 | 142 |
Bedrijfskosten
| 249,232 | 240,449 | 242,233 | 296,807 | 280,324 | 254,194 | 258,236 | 263,654 | 252,775 | 217,436 | 220,731 | 219,651 | 193,983 | 198,704 | 220,873 | 211,942 | 207,463 | 179,251 | 218,623 | 221,482 | 217,018 | 211,373 | 213,763 | 220,333 | 202,382 | 196,536 | 212,079 | 203,336 | 188,034 | 181,248 | 181,456 | 182,095 | 189,160 | 170,951 | 187,245 | 190,348 | 186,889 | 167,743 | 167,532 | 161,906 | 154,903 | 140,881 | 138,001 | 135,584 | 111,184 | 112,600 | 102,269 | 105,037 | 84,389 | 87,894 | 83,992 | 92,741 | 74,832 | 78,206 | 72,807 | 83,554 | 67,825 | 74,245 | 69,428 | 77,004 | 60,502 | 64,188 | 53,015 | 55,182 |
Bedrijfsresultaat
| 92,256 | 141,932 | 109,749 | 146,686 | 50,516 | 110,311 | 103,185 | 117,077 | 66,750 | 138,421 | 69,871 | 119,406 | 21,114 | 59,914 | 54,888 | 113,094 | 16,964 | -4,352 | 45,045 | 91,690 | 9,948 | 74,747 | 68,276 | 104,665 | -2,685 | 68,404 | 56,591 | 113,901 | -4,204 | 49,960 | 42,066 | 88,591 | -18,537 | 46,488 | 23,420 | 75,921 | -24,811 | 39,197 | 58,707 | 91,370 | -5,890 | 33,088 | 39,171 | 64,032 | 8,883 | 27,379 | 40,048 | 56,610 | 7,127 | 27,571 | 43,308 | 48,446 | 11,794 | 22,513 | 32,208 | 49,854 | 8,884 | 23,608 | 38,826 | 61,061 | 11,448 | 27,336 | 28,914 | 40,945 |
Bedrijfsresultaat ratio
| 0.125 | 0.185 | 0.139 | 0.181 | 0.081 | 0.163 | 0.137 | 0.163 | 0.125 | 0.253 | 0.118 | 0.19 | 0.049 | 0.121 | 0.094 | 0.182 | 0.037 | -0.013 | 0.077 | 0.147 | 0.021 | 0.135 | 0.11 | 0.162 | -0.006 | 0.132 | 0.099 | 0.185 | -0.011 | 0.109 | 0.086 | 0.168 | -0.053 | 0.11 | 0.048 | 0.146 | -0.074 | 0.098 | 0.125 | 0.191 | -0.02 | 0.102 | 0.104 | 0.165 | 0.035 | 0.101 | 0.135 | 0.178 | 0.038 | 0.126 | 0.171 | 0.178 | 0.07 | 0.116 | 0.156 | 0.199 | 0.057 | 0.126 | 0.187 | 0.232 | 0.077 | 0.152 | 0.171 | 0.217 |
Totaal overige inkomsten en kosten netto
| -12,860 | 33,652 | 26,208 | 15,783 | 28,198 | 18,391 | 502 | 9,734 | -2,420 | -1,732 | 8,486 | 14,801 | -896 | 14,257 | 9,429 | -5,930 | -6,516 | -4,086 | 3,799 | 10,325 | -4,712 | -1,750 | -5,149 | 6,421 | 7,888 | 3,875 | -9,228 | 3,931 | 2,125 | -2,094 | 1,339 | 15,613 | -13,321 | -6,434 | -19,046 | 1,744 | -4,796 | 7,418 | -1,787 | 15,374 | -178 | -307 | -630 | 4,161 | -7,927 | 6,610 | 7,010 | 2,911 | -1,337 | -2,581 | 1,334 | -479 | -5,650 | -1,546 | -2,916 | -12,377 | -9,435 | -1,743 | -1,735 | -2,601 | -4,107 | -1,425 | -3,608 | -4,017 |
Inkomen voor belasting
| 79,396 | 177,981 | 136,606 | 162,471 | 78,715 | 128,704 | 103,687 | 126,812 | 64,329 | 136,689 | 78,357 | 134,208 | 20,218 | 74,171 | 64,317 | 107,164 | 10,448 | -8,438 | 48,844 | 102,015 | 5,236 | 72,997 | 63,127 | 111,086 | 5,203 | 72,279 | 47,363 | 117,832 | -2,079 | 47,866 | 43,405 | 104,204 | -31,858 | 40,054 | 4,374 | 77,666 | -29,606 | 46,615 | 56,920 | 106,745 | -6,068 | 33,405 | 38,816 | 69,316 | 956 | 33,989 | 47,058 | 59,521 | 5,790 | 24,990 | 44,642 | 47,967 | 6,144 | 20,967 | 29,292 | 37,477 | -551 | 21,865 | 37,091 | 58,460 | 7,341 | 25,911 | 25,306 | 36,928 |
Inkomen voor belasting ratio
| 0.108 | 0.232 | 0.173 | 0.2 | 0.126 | 0.19 | 0.138 | 0.177 | 0.12 | 0.25 | 0.132 | 0.214 | 0.046 | 0.15 | 0.11 | 0.173 | 0.023 | -0.025 | 0.083 | 0.164 | 0.011 | 0.131 | 0.101 | 0.172 | 0.012 | 0.14 | 0.083 | 0.191 | -0.005 | 0.104 | 0.089 | 0.197 | -0.091 | 0.095 | 0.009 | 0.149 | -0.089 | 0.117 | 0.121 | 0.223 | -0.021 | 0.103 | 0.103 | 0.178 | 0.004 | 0.125 | 0.159 | 0.187 | 0.031 | 0.115 | 0.177 | 0.176 | 0.037 | 0.108 | 0.142 | 0.149 | -0.004 | 0.116 | 0.179 | 0.222 | 0.05 | 0.144 | 0.15 | 0.196 |
Belastingkosten
| 17,766 | 55,872 | 42,192 | 47,764 | 18,449 | 38,429 | 28,887 | 36,981 | 27,120 | 43,531 | 21,595 | 36,588 | 1,411 | 26,550 | 27,555 | 34,672 | 11,526 | 3,530 | 17,239 | 30,174 | 1,182 | 23,934 | 18,482 | 30,801 | -2,916 | 24,671 | 18,363 | 33,186 | -2,416 | 22,707 | 13,689 | 30,506 | -9,238 | 14,794 | 4,071 | 26,534 | -6,985 | 17,577 | 18,745 | 33,948 | 4,071 | 12,218 | 14,896 | 24,947 | -944 | 10,385 | 19,057 | 19,769 | 6,459 | 9,645 | 17,068 | 15,791 | 4,837 | 8,719 | 9,865 | 14,146 | 4,911 | 9,624 | 16,539 | 23,140 | 7,251 | 11,616 | 11,819 | 14,746 |
Nettowinst
| 59,161 | 116,927 | 88,111 | 107,801 | 57,711 | 85,127 | 68,318 | 85,074 | 35,498 | 90,991 | 53,252 | 93,592 | 18,497 | 45,483 | 35,487 | 70,381 | -282 | -9,819 | 29,552 | 70,908 | 3,911 | 44,639 | 40,552 | 73,477 | 6,476 | 44,185 | 25,611 | 78,540 | -833 | 22,880 | 27,539 | 69,696 | -22,957 | 23,967 | -982 | 48,024 | -22,336 | 27,611 | 35,926 | 68,826 | -10,289 | 20,279 | 22,708 | 41,848 | 1,956 | 22,971 | 26,976 | 38,473 | -863 | 14,721 | 26,647 | 31,148 | 953 | 11,732 | 18,963 | 22,705 | -5,503 | 11,828 | 20,503 | 34,853 | 106 | 14,139 | 13,381 | 22,170 |
Nettowinstmarge
| 0.08 | 0.152 | 0.112 | 0.133 | 0.093 | 0.126 | 0.091 | 0.119 | 0.066 | 0.167 | 0.09 | 0.149 | 0.043 | 0.092 | 0.061 | 0.114 | -0.001 | -0.029 | 0.051 | 0.114 | 0.008 | 0.08 | 0.065 | 0.114 | 0.015 | 0.085 | 0.045 | 0.127 | -0.002 | 0.05 | 0.056 | 0.132 | -0.065 | 0.057 | -0.002 | 0.092 | -0.067 | 0.069 | 0.076 | 0.144 | -0.035 | 0.063 | 0.061 | 0.108 | 0.008 | 0.085 | 0.091 | 0.121 | -0.005 | 0.068 | 0.105 | 0.114 | 0.006 | 0.06 | 0.092 | 0.09 | -0.035 | 0.063 | 0.099 | 0.132 | 0.001 | 0.079 | 0.079 | 0.118 |
WPA (Winst Per Aandeel)
| 192.87 | 381.22 | 287.28 | 351.5 | 188.19 | 277.6 | 236.87 | 277.49 | 115.8 | 296.84 | 173.47 | 305.4 | 181.11 | 148.44 | 115.83 | 229.76 | -0.92 | -32.06 | 96.5 | 231.58 | 38.32 | 145.8 | 132.47 | 240.05 | 63.48 | 144.38 | 83.7 | 256.7 | -2.72 | 74.78 | 90.02 | 227.84 | -75.06 | 78.36 | -3.21 | 157.02 | -73.03 | 90.29 | 117.49 | 225.1 | -33.64 | 66.28 | 82.05 | 137.38 | 19.2 | 75.15 | 88.27 | 125.91 | -2.82 | 48.18 | 87.23 | 101.98 | 9.36 | 38.41 | 62.1 | 74.36 | -17.99 | 38.74 | 67.15 | 114.14 | 1.04 | 46.27 | 43.79 | 72.56 |
Verwaterde WPA
| 192.87 | 380.57 | 286.79 | 350.88 | 187.83 | 277.08 | 222.45 | 277.11 | 115.64 | 296.41 | 173.47 | 304.96 | 181.11 | 148.21 | 115.64 | 229.39 | -0.92 | -32.06 | 96.33 | 231.2 | 38.32 | 145.56 | 132.24 | 239.67 | 63.48 | 144.14 | 83.55 | 256.33 | -2.72 | 74.67 | 89.88 | 227.53 | -74.96 | 78.25 | -3.21 | 156.83 | -72.93 | 90.17 | 117.33 | 224.87 | -33.6 | 66.22 | 81.96 | 137.27 | 19.2 | 75.15 | 88.27 | 125.8 | -2.82 | 48.18 | 87.23 | 101.92 | 9.36 | 38.41 | 62.1 | 74.34 | -17.97 | 38.74 | 67.15 | 114.14 | 1.04 | 46.27 | 43.79 | 72.56 |
EBITDA
| 131,396 | 196,111 | 160,520 | 191,813 | 101,671 | 155,838 | 149,511 | 161,976 | 82,593 | 127,720 | 114,062 | 161,844 | 58,613 | 103,253 | 99,196 | 156,340 | 58,945 | 41,342 | 90,048 | 132,101 | 17,945 | 87,070 | 80,310 | 124,207 | 18,453 | 79,851 | 69,673 | 122,911 | 10,767 | 59,333 | 51,358 | 113,532 | -22,187 | 55,612 | 32,868 | 85,017 | -19,089 | 48,962 | 68,074 | 93,610 | -1,205 | 40,339 | 49,010 | 70,081 | 15,833 | 41,787 | 54,149 | 65,364 | 11,888 | 31,614 | 50,807 | 54,336 | 11,847 | 26,541 | 34,600 | 46,775 | 4,920 | 26,915 | 42,019 | 63,273 | 12,476 | 33,269 | 28,840 | 40,505 |
EBITDA ratio
| 0.178 | 0.252 | 0.203 | 0.264 | 0.207 | 0.262 | 0.211 | 0.246 | 0.21 | 0.338 | 0.21 | 0.287 | 0.155 | 0.241 | 0.19 | 0.256 | 0.127 | 0.123 | 0.164 | 0.236 | 0.054 | 0.163 | 0.134 | 0.193 | 0.032 | 0.163 | 0.122 | 0.208 | 0.028 | 0.131 | 0.11 | 0.215 | -0.024 | 0.132 | 0.068 | 0.168 | -0.057 | 0.142 | 0.146 | 0.241 | -0.004 | 0.133 | 0.128 | 0.198 | 0.062 | 0.155 | 0.186 | 0.206 | 0.068 | 0.146 | 0.203 | 0.199 | 0.078 | 0.142 | 0.169 | 0.229 | 0.066 | 0.146 | 0.206 | 0.241 | 0.101 | 0.185 | 0.175 | 0.216 |