Yukiguni Maitake Co., Ltd.
TSE:1375.T
1033 (JPY) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
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 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 7,420 | 9,134 | 16,862 | 10,530 | 8,274 | 9,749 | 14,941 | 9,311 | 8,200 | 10,622 | 15,953 | 11,566 | 8,937 | 11,669 | 17,056 | 12,030 | 10,623 | 12,034 | 17,365 | 11,686 | 9,672 | 7,204 | 9,231 | 6,010 | 5,500 | 7,541 | 9,617 | 6,199 | 5,472 | 7,130 | 8,916 | 5,253 | 5,210 | 7,416 | 8,391 | 5,237 | 4,998 | 6,445 | 8,677 | 6,088 | 5,308 | 7,527 | 8,807 | 5,217 | 4,588 | 6,493 | 9,048 | 5,257 |
Kosten van de omzet
| 5,328 | 6,297 | 11,838 | 7,155 | 6,696 | 8,199 | 10,484 | 6,432 | 6,572 | 8,772 | 10,781 | 7,272 | 6,904 | 8,818 | 10,990 | 7,544 | 7,728 | 9,415 | 11,110 | 7,354 | 7,412 | 4,888 | 5,363 | 4,343 | 4,507 | 5,466 | 5,541 | 4,437 | 4,572 | 5,020 | 5,612 | 4,419 | 4,718 | 5,678 | 5,780 | 4,471 | 4,820 | 4,647 | 4,752 | 4,140 | 3,907 | 4,429 | 4,776 | 3,664 | 3,538 | 4,096 | 4,984 | 4,100 |
Brutowinst
| 2,092 | 2,837 | 5,024 | 3,375 | 1,578 | 1,550 | 4,457 | 2,879 | 1,628 | 1,850 | 5,172 | 4,294 | 2,033 | 2,851 | 6,066 | 4,486 | 2,895 | 2,619 | 6,255 | 4,332 | 2,260 | 2,316 | 3,868 | 1,667 | 993 | 2,075 | 4,076 | 1,762 | 900 | 2,110 | 3,304 | 834 | 492 | 1,738 | 2,611 | 766 | 178 | 1,798 | 3,925 | 1,948 | 1,401 | 3,098 | 4,031 | 1,553 | 1,050 | 2,397 | 4,064 | 1,157 |
Brutowinstmarge
| 0.282 | 0.311 | 0.298 | 0.321 | 0.191 | 0.159 | 0.298 | 0.309 | 0.199 | 0.174 | 0.324 | 0.371 | 0.227 | 0.244 | 0.356 | 0.373 | 0.273 | 0.218 | 0.36 | 0.371 | 0.234 | 0.321 | 0.419 | 0.277 | 0.181 | 0.275 | 0.424 | 0.284 | 0.164 | 0.296 | 0.371 | 0.159 | 0.094 | 0.234 | 0.311 | 0.146 | 0.036 | 0.279 | 0.452 | 0.32 | 0.264 | 0.412 | 0.458 | 0.298 | 0.229 | 0.369 | 0.449 | 0.22 |
Onderzoek- en ontwikkelingskosten
| 0 | 85 | 82 | 85 | 86 | 116 | 88 | 72 | 72 | 320 | 73 | 81 | 94 | 95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152 | 0 | 0 | 0 | 253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 2,378 | 2,589 | 1,987 | 1,883 | 2,222 | 2,367 | 1,880 | 1,787 | 2,118 | 2,264 | 1,933 | 1,826 | 2,100 | 2,234 | 2,048 | 1,909 | 2,162 | 2,316 | 1,899 | 1,990 | -541 | 747 | 665 | 650 | 698 | 712 | 650 | 639 | 702 | 697 | 622 | 617 | 700 | 654 | 604 | 566 | 565 | 575 | 532 | 467 | 533 | 535 | 463 | 435 | 515 | 593 | 524 |
Verkoop- en marketingkosten
| 0 | -85 | 0 | 0 | 0 | 5,001 | 0 | 0 | 0 | 5,071 | 0 | 0 | 0 | 5,183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,107 | 80 | 43 | 47 | 1,442 | 65 | -23 | 121 | 1,385 | 161 | 175 | 149 | 1,380 | 177 | 152 | 98 | 1,383 | 650 | 251 | 211 | 1,507 | 717 | 127 | 158 | 1,458 | 719 | 321 |
Verkoop-, algemene en administratieve kosten
| 2,074 | 2,293 | 2,589 | 1,987 | 1,883 | 2,222 | 2,367 | 1,880 | 1,787 | 2,118 | 2,264 | 1,933 | 1,826 | 2,100 | 2,234 | 2,048 | 1,909 | 2,162 | 2,316 | 1,899 | 1,990 | 1,566 | 827 | 708 | 697 | 2,140 | 777 | 627 | 760 | 2,087 | 858 | 797 | 766 | 2,080 | 831 | 756 | 664 | 1,948 | 1,225 | 783 | 678 | 2,040 | 1,252 | 590 | 593 | 1,973 | 1,312 | 845 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 207 | 7 | 10 | 6 | 27 | 14 | 67 | 78 | 19 | 438 | 109 | -160 | 0 | 9 | -76 | -38 | -15 | -41 | -115 | -34 | -100 | -114 | -74 | -45 | -48 | -45 | -76 | -31 | 81 | 7 | -89 | -35 | 70 | 13 | -69 | -31 | 65 | -83 | -78 |
Bedrijfskosten
| 2,074 | 2,378 | 2,479 | 1,989 | 1,892 | 2,250 | 2,380 | 1,901 | 1,791 | 2,325 | 2,271 | 1,943 | 1,832 | 2,127 | 2,248 | 2,115 | 1,987 | 2,181 | 2,754 | 2,008 | 1,830 | 2,298 | 1,115 | 943 | 972 | 2,542 | 1,091 | 912 | 1,084 | 2,600 | 1,227 | 1,149 | 1,127 | 2,698 | 1,232 | 1,177 | 1,126 | 2,614 | 1,679 | 1,210 | 1,083 | 2,643 | 1,612 | 939 | 916 | 2,493 | 1,640 | 1,176 |
Bedrijfsresultaat
| 18 | 459 | 2,544 | 1,385 | -315 | -701 | 2,077 | 978 | -163 | -476 | 2,900 | 2,349 | 201 | 725 | 3,817 | 2,371 | 909 | 438 | 3,500 | 2,324 | 429 | 641 | 2,021 | 125 | -556 | 369 | 2,181 | 234 | -808 | 297 | 1,310 | -871 | -1,207 | -192 | 606 | -1,135 | -1,686 | -7 | 1,809 | -6 | -310 | 1,153 | 2,058 | -12 | -500 | 651 | 2,050 | -593 |
Bedrijfsresultaat ratio
| 0.002 | 0.05 | 0.151 | 0.132 | -0.038 | -0.072 | 0.139 | 0.105 | -0.02 | -0.045 | 0.182 | 0.203 | 0.022 | 0.062 | 0.224 | 0.197 | 0.086 | 0.036 | 0.202 | 0.199 | 0.044 | 0.089 | 0.219 | 0.021 | -0.101 | 0.049 | 0.227 | 0.038 | -0.148 | 0.042 | 0.147 | -0.166 | -0.232 | -0.026 | 0.072 | -0.217 | -0.337 | -0.001 | 0.208 | -0.001 | -0.058 | 0.153 | 0.234 | -0.002 | -0.109 | 0.1 | 0.227 | -0.113 |
Totaal overige inkomsten en kosten netto
| -108 | -1,474 | -153 | -108 | -99 | -102 | -101 | -99 | -97 | -320 | -105 | -109 | -104 | -103 | -333 | -128 | -134 | -234 | -65 | -131 | -160 | -789 | -942 | -1,163 | -777 | 439 | -1,054 | -782 | -798 | 545 | -982 | -717 | -784 | 471 | -909 | -868 | -918 | 717 | -2 | -871 | -777 | 451 | -138 | -758 | -776 | 462 | -242 | -266 |
Inkomen voor belasting
| -90 | -1,015 | 2,391 | 1,277 | -413 | -803 | 1,976 | 879 | -258 | -575 | 2,798 | 2,244 | 97 | 622 | 3,484 | 2,243 | 775 | 749 | 3,435 | 2,193 | 269 | -148 | 1,860 | -505 | -794 | -46 | 1,915 | -61 | -957 | 55 | 1,030 | -1,105 | -1,419 | -489 | 426 | -1,353 | -1,866 | -98 | 1,807 | -219 | -494 | 974 | 1,920 | -212 | -674 | 395 | 1,808 | -859 |
Inkomen voor belasting ratio
| -0.012 | -0.111 | 0.142 | 0.121 | -0.05 | -0.082 | 0.132 | 0.094 | -0.031 | -0.054 | 0.175 | 0.194 | 0.011 | 0.053 | 0.204 | 0.186 | 0.073 | 0.062 | 0.198 | 0.188 | 0.028 | -0.021 | 0.201 | -0.084 | -0.144 | -0.006 | 0.199 | -0.01 | -0.175 | 0.008 | 0.116 | -0.21 | -0.272 | -0.066 | 0.051 | -0.258 | -0.373 | -0.015 | 0.208 | -0.036 | -0.093 | 0.129 | 0.218 | -0.041 | -0.147 | 0.061 | 0.2 | -0.163 |
Belastingkosten
| 3 | -243 | 812 | 434 | -130 | -252 | 676 | 288 | -100 | -179 | 932 | 775 | 43 | 141 | 1,184 | 766 | 292 | 183 | 1,254 | 743 | 119 | 236 | 728 | -169 | -256 | -871 | 734 | -24 | -343 | 467 | 1,038 | -419 | -567 | 80 | 159 | -580 | -793 | -142 | 670 | -79 | -305 | 360 | 753 | -119 | -275 | 147 | 724 | -327 |
Nettowinst
| -92 | -772 | 1,573 | 843 | -283 | -551 | 1,300 | 591 | -159 | -397 | 1,864 | 1,467 | 54 | 479 | 2,299 | 1,478 | 487 | 566 | 2,179 | 1,449 | 151 | -384 | 1,131 | -336 | -537 | 827 | 1,180 | -37 | -614 | -412 | -10 | -686 | -851 | -569 | 267 | -778 | -1,091 | 15 | 1,088 | -158 | -244 | 554 | 1,126 | -122 | -414 | 210 | 1,055 | -542 |
Nettowinstmarge
| -0.012 | -0.085 | 0.093 | 0.08 | -0.034 | -0.057 | 0.087 | 0.063 | -0.019 | -0.037 | 0.117 | 0.127 | 0.006 | 0.041 | 0.135 | 0.123 | 0.046 | 0.047 | 0.125 | 0.124 | 0.016 | -0.053 | 0.123 | -0.056 | -0.098 | 0.11 | 0.123 | -0.006 | -0.112 | -0.058 | -0.001 | -0.131 | -0.163 | -0.077 | 0.032 | -0.149 | -0.218 | 0.002 | 0.125 | -0.026 | -0.046 | 0.074 | 0.128 | -0.023 | -0.09 | 0.032 | 0.117 | -0.103 |
WPA (Winst Per Aandeel)
| -2.31 | -19.35 | 39.44 | 21.14 | -7.1 | -13.82 | 32.61 | 14.82 | -4 | -9.95 | 46.71 | 36.76 | 1.35 | 12.02 | 57.69 | 37.11 | 12.22 | 14.21 | 54.69 | 36.36 | 3.79 | -0.11 | 31.74 | -9.43 | -15.07 | 23.21 | 33.12 | -1.04 | -17.23 | -11.56 | -0.28 | -19.25 | -23.88 | -15.97 | 7.49 | -21.49 | -30.14 | 0.41 | 30.06 | -4.22 | -6.57 | 14.8 | 30.08 | -4.09 | -13.9 | 7.05 | 35.41 | -13.6 |
Verwaterde WPA
| -2.31 | -19.35 | 39.44 | 21.14 | -7.1 | -13.81 | 32.6 | 14.82 | -3.99 | -9.95 | 46.7 | 36.75 | 1.35 | 12.02 | 57.67 | 37.1 | 12.22 | 14.21 | 54.68 | 36.35 | 3.79 | -0.11 | 31.74 | -9.43 | -15.07 | 23.21 | 33.12 | -1.04 | -17.23 | -11.56 | -0.28 | -19.25 | -23.88 | -15.97 | 7.49 | -21.49 | -30.14 | 0.41 | 30.06 | -4.22 | -6.57 | 14.8 | 30.08 | -4.09 | -13.9 | 7.05 | 35.41 | -13.6 |
EBITDA
| 586 | 1,041 | 3,104 | 1,936 | 224 | -160 | 2,620 | 1,506 | 342 | 34 | 3,403 | 2,842 | 683 | 1,233 | 4,325 | 2,869 | 1,375 | 1,453 | 4,022 | 2,754 | 867 | 1,116 | 3,271 | 1,132 | 462 | 15 | 3,453 | 1,130 | 371 | -49 | 2,457 | 76 | -238 | -231 | 2,022 | 169 | -418 | -139 | 2,714 | 1,047 | 629 | 899 | 2,784 | 869 | 402 | 288 | 2,668 | -95 |
EBITDA ratio
| 0.079 | 0.114 | 0.184 | 0.184 | 0.027 | -0.016 | 0.175 | 0.162 | 0.042 | 0.003 | 0.213 | 0.246 | 0.076 | 0.106 | 0.254 | 0.238 | 0.129 | 0.121 | 0.232 | 0.236 | 0.09 | 0.155 | 0.354 | 0.188 | 0.084 | 0.002 | 0.359 | 0.182 | 0.068 | -0.007 | 0.276 | 0.014 | -0.046 | -0.031 | 0.241 | 0.032 | -0.084 | -0.022 | 0.313 | 0.172 | 0.119 | 0.119 | 0.316 | 0.167 | 0.088 | 0.044 | 0.295 | -0.018 |