Beurs gesloten -
Japan Exchange
08:00:00 02-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
963
JPY
|
+0,21%
|
|
+0,42%
|
0,00%
|
Fiscaal tijdperk: Marzo |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
120.342
|
122.707
|
125.204
|
112.915
|
114.271
|
125.792
|
-
|
-
|
Bedrijfswaarde
1 |
180.275
|
180.900
|
177.038
|
169.425
|
174.822
|
125.792
|
125.792
|
125.792
|
K/w-verhouding
|
15,5
x
|
14,9
x
|
14,2
x
|
12,6
x
|
17,7
x
|
14
x
|
13,5
x
|
13,2
x
|
Dividendrendement
|
3,05%
|
2,99%
|
3,14%
|
3,71%
|
3,67%
|
3,32%
|
3,32%
|
3,43%
|
Marktkapitalisatie/omzet
|
0,63
x
|
0,63
x
|
0,64
x
|
0,54
x
|
0,5
x
|
0,56
x
|
0,55
x
|
0,54
x
|
Bedrijfswaarde/omzet
|
0,63
x
|
0,63
x
|
0,64
x
|
0,54
x
|
0,5
x
|
0,56
x
|
0,55
x
|
0,54
x
|
Bedrijfswaarde/EBITDA
|
4,28
x
|
4,14
x
|
4,04
x
|
3,56
x
|
3,67
x
|
3,94
x
|
3,65
x
|
3,78
x
|
Bedrijfswaarde/FCF
|
21,4
x
|
18,3
x
|
9,89
x
|
18,2
x
|
16,2
x
|
8,99
x
|
7,67
x
|
8,39
x
|
FCF Yield
|
4,66%
|
5,47%
|
10,1%
|
5,51%
|
6,16%
|
11,1%
|
13%
|
11,9%
|
Price to Book
|
1,92
x
|
1,9
x
|
1,68
x
|
1,46
x
|
1,42
x
|
1,49
x
|
1,4
x
|
1,33
x
|
Aantal aandelen (in duizenden)
|
130.949
|
130.958
|
130.967
|
130.992
|
130.894
|
130.626
|
-
|
-
|
Referentieprijs
2 |
919,0
|
937,0
|
956,0
|
862,0
|
873,0
|
963,0
|
963,0
|
963,0
|
Datum van publicatie
|
09-05-19
|
08-05-20
|
11-05-21
|
10-05-22
|
09-05-23
|
-
|
-
|
-
|
Fiscaal tijdperk: Marzo |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
191.600
|
195.952
|
196.726
|
210.691
|
230.190
|
225.000
|
228.300
|
231.200
|
EBITDA
1 |
28.147
|
29.650
|
31.026
|
31.726
|
31.143
|
31.900
|
34.500
|
33.300
|
Bedrijfsresultaat (EBIT)
1 |
13.057
|
14.224
|
15.226
|
15.794
|
14.919
|
15.800
|
16.300
|
16.700
|
Operationele Marge
|
6,81%
|
7,26%
|
7,74%
|
7,5%
|
6,48%
|
7,02%
|
7,14%
|
7,22%
|
Resultaat voor belastingen (EBT)
1 |
12.413
|
12.930
|
14.570
|
14.990
|
11.882
|
15.100
|
15.600
|
16.000
|
Nettowinst (verlies)
1 |
7.772
|
8.241
|
8.815
|
8.969
|
6.465
|
9.000
|
9.300
|
9.500
|
Nettomarge
|
4,06%
|
4,21%
|
4,48%
|
4,26%
|
2,81%
|
4%
|
4,07%
|
4,11%
|
WPA
2 |
59,36
|
62,93
|
67,32
|
68,49
|
49,41
|
68,90
|
71,20
|
72,70
|
Free Cash Flow
1 |
5.612
|
6.711
|
12.656
|
6.216
|
7.041
|
14.000
|
16.400
|
15.000
|
FCF-marge
|
2,93%
|
3,42%
|
6,43%
|
2,95%
|
3,06%
|
6,22%
|
7,18%
|
6,49%
|
Kasstroomconversie (ebitda)
|
19,94%
|
22,63%
|
40,79%
|
19,59%
|
22,61%
|
43,89%
|
47,54%
|
45,05%
|
Kasstroomconversie (nettowinst)
|
72,21%
|
81,43%
|
143,57%
|
69,31%
|
108,91%
|
155,56%
|
176,34%
|
157,89%
|
Dividend per aandeel
2 |
28,00
|
28,00
|
30,00
|
32,00
|
32,00
|
32,00
|
32,00
|
33,00
|
Datum van publicatie
|
09-05-19
|
08-05-20
|
11-05-21
|
10-05-22
|
09-05-23
|
-
|
-
|
-
|
Fiscaal tijdperk: Marzo |
2020 S1
|
2020 S2
|
2021 S1
|
2021 S2
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2023 Q1
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 Q3
|
2024 Q4
|
---|
Omzet
1 |
93.015
|
102.937
|
89.836
|
106.890
|
47.664
|
96.060
|
53.360
|
51.803
|
104.110
|
60.139
|
65.941
|
53.971
|
51.255
|
105.226
|
59.450
|
58.100
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
5.500
|
8.724
|
5.452
|
9.774
|
1.997
|
5.223
|
4.025
|
3.355
|
4.253
|
4.213
|
6.453
|
2.484
|
1.770
|
4.254
|
4.543
|
6.900
|
Operationele Marge
|
5,91%
|
8,48%
|
6,07%
|
9,14%
|
4,19%
|
5,44%
|
7,54%
|
6,48%
|
4,09%
|
7,01%
|
9,79%
|
4,6%
|
3,45%
|
4,04%
|
7,64%
|
11,88%
|
Resultaat voor belastingen (EBT)
|
5.271
|
-
|
5.431
|
-
|
-
|
4.402
|
3.921
|
2.960
|
1.873
|
4.200
|
-
|
2.383
|
-
|
3.918
|
4.374
|
-
|
Nettowinst (verlies)
1 |
3.492
|
-
|
3.279
|
-
|
-
|
2.281
|
2.353
|
1.795
|
147
|
2.669
|
3.649
|
1.338
|
881
|
2.219
|
2.715
|
4.000
|
Nettomarge
|
3,75%
|
-
|
3,65%
|
-
|
-
|
2,37%
|
4,41%
|
3,47%
|
0,14%
|
4,44%
|
5,53%
|
2,48%
|
1,72%
|
2,11%
|
4,57%
|
6,88%
|
WPA
|
26,67
|
-
|
25,04
|
-
|
-
|
17,42
|
17,96
|
13,72
|
1,130
|
20,39
|
-
|
10,25
|
-
|
17,00
|
20,78
|
-
|
Dividend per aandeel
|
14,00
|
-
|
14,00
|
-
|
-
|
15,00
|
-
|
-
|
16,00
|
-
|
-
|
-
|
-
|
16,00
|
-
|
-
|
Datum van publicatie
|
31-10-19
|
08-05-20
|
29-10-20
|
11-05-21
|
28-10-21
|
28-10-21
|
27-01-22
|
28-07-22
|
14-12-22
|
02-02-23
|
09-05-23
|
03-08-23
|
02-11-23
|
02-11-23
|
01-02-24
|
-
|
Fiscaal tijdperk: Marzo |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
|
59.933
|
58.193
|
51.834
|
56.510
|
60.551
|
-
|
-
|
-
|
Nettokaspositie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,129
x
|
1,963
x
|
1,671
x
|
1,781
x
|
1,944
x
|
-
|
-
|
-
|
Free Cash Flow
1 |
5.612
|
6.711
|
12.656
|
6.216
|
7.041
|
14.000
|
16.400
|
15.000
|
ROE (netto-inkomsten/eigen vermogen)
|
12,6%
|
13%
|
12,7%
|
11,8%
|
8,2%
|
10,9%
|
10,7%
|
10,3%
|
ROA (netto-inkomsten/totale activa)
|
7,94%
|
8,58%
|
8,78%
|
8,75%
|
7,03%
|
8,4%
|
-
|
-
|
Totale activa
1 |
97.889
|
96.069
|
100.443
|
102.463
|
91.901
|
107.143
|
-
|
-
|
Nettoactief per aandeel
2 |
478,0
|
493,0
|
569,0
|
590,0
|
614,0
|
647,0
|
686,0
|
726,0
|
Cashflow per aandeel
|
166,0
|
172,0
|
179,0
|
183,0
|
166,0
|
-
|
-
|
-
|
Capex
1 |
15.993
|
15.824
|
19.567
|
19.494
|
20.424
|
12.200
|
12.200
|
12.200
|
Capex/omzet
|
8,35%
|
8,08%
|
9,95%
|
9,25%
|
8,87%
|
5,42%
|
5,34%
|
5,28%
|
Datum van publicatie
|
09-05-19
|
08-05-20
|
11-05-21
|
10-05-22
|
09-05-23
|
-
|
-
|
-
|
Laatste slotkoers
963
JPY Gemiddelde koersdoel
950
JPY Spread / Gemiddelde doel -1,35% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| 0,00% | 823 mln. | | -2,09% | 6,09 mld. | | +0,09% | 4,58 mld. | | -12,55% | 3,96 mld. | | +43,47% | 3,6 mld. | | -2,87% | 3,56 mld. | | +23,40% | 3,23 mld. | | +11,86% | 2,03 mld. | | +12,86% | 1,62 mld. | | +5,05% | 1,43 mld. |
Aardolieproduct Groothandel
|