Tama Home Co., Ltd.
TSE:1419.T
3800 (JPY) • At close November 12, 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 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 36,759 | 95,225 | 39,751 | 59,520 | 53,237 | 82,212 | 48,556 | 66,535 | 58,762 | 73,280 | 52,376 | 62,708 | 52,396 | 72,597 | 46,861 | 54,404 | 44,230 | 64,936 | 45,008 | 54,029 | 45,234 | 66,093 | 37,925 | 52,822 | 30,034 | 58,602 | 37,187 | 46,413 | 25,713 | 58,239 | 35,268 | 38,981 | 24,513 | 51,379 | 28,831 | 36,051 | 22,118 | 53,403 | 29,201 | 38,837 | 28,129 | 59,316 | 37,050 | 43,756 | 29,406 | 53,709 | 28,077 | 35,268.5 |
Kosten van de omzet
| 28,268 | 72,290 | 30,357 | 44,923 | 41,311 | 61,969 | 36,558 | 50,637 | 45,264 | 56,633 | 40,827 | 48,351 | 39,691 | 55,512 | 35,470 | 41,224 | 33,666 | 49,832 | 34,420 | 41,568 | 33,449 | 51,133 | 28,972 | 38,014 | 22,754 | 44,499 | 28,219 | 34,900 | 19,083 | 43,659 | 26,680 | 28,929 | 17,768 | 37,984 | 21,463 | 26,935 | 16,394 | 39,804 | 21,790 | 29,278 | 21,351 | 45,301 | 28,164 | 32,935 | 22,333 | 39,781 | 20,747 | 25,868 |
Brutowinst
| 8,491 | 22,935 | 9,394 | 14,597 | 11,926 | 20,243 | 11,998 | 15,898 | 13,498 | 16,647 | 11,549 | 14,357 | 12,705 | 17,085 | 11,391 | 13,180 | 10,564 | 15,104 | 10,588 | 12,461 | 11,785 | 14,960 | 8,953 | 14,808 | 7,280 | 14,103 | 8,968 | 11,513 | 6,630 | 14,580 | 8,588 | 10,052 | 6,745 | 13,395 | 7,368 | 9,116 | 5,724 | 13,599 | 7,411 | 9,559 | 6,778 | 14,015 | 8,886 | 10,821 | 7,073 | 13,928 | 7,330 | 9,400.5 |
Brutowinstmarge
| 0.231 | 0.241 | 0.236 | 0.245 | 0.224 | 0.246 | 0.247 | 0.239 | 0.23 | 0.227 | 0.221 | 0.229 | 0.242 | 0.235 | 0.243 | 0.242 | 0.239 | 0.233 | 0.235 | 0.231 | 0.261 | 0.226 | 0.236 | 0.28 | 0.242 | 0.241 | 0.241 | 0.248 | 0.258 | 0.25 | 0.244 | 0.258 | 0.275 | 0.261 | 0.256 | 0.253 | 0.259 | 0.255 | 0.254 | 0.246 | 0.241 | 0.236 | 0.24 | 0.247 | 0.241 | 0.259 | 0.261 | 0.267 |
Onderzoek- en ontwikkelingskosten
| 0 | 36 | 34 | 31 | 32 | 130 | 34 | 33 | 32 | 136 | 35 | 35 | 34 | 27 | 0 | 0 | 0 | 124 | 0 | 0 | 0 | 182 | 0 | 0 | 0 | 256 | 0 | 0 | 0 | 123 | 0 | 0 | 0 | 62 | 0 | 0 | 0 | 75 | 0 | 0 | 0 | 83 | 0 | 0 | 0 | 73 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 1,447 | 0 | 0 | 0 | 1,356 | 0 | 0 | 0 | 1,081 | 0 | 0 | 0 | 989 | 0 | 0 | 0 | 1,014 | 0 | 0 | 0 | 905 | 0 | 0 | 0 | 936 | 0 | 0 | 0 | 833 | 0 | 0 | 0 | 695 | 0 | 0 | 0 | 785 | 0 | 0 | 0 | 777 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 11,511 | 0 | 0 | 0 | 9,833 | 0 | 0 | 0 | 7,900 | 0 | 0 | 0 | 7,494 | 0 | 0 | 0 | 7,365 | 0 | 0 | 0 | 6,248 | 0 | 0 | 0 | 6,052 | 0 | 0 | 0 | 5,434 | 0 | 0 | 0 | 6,109 | 0 | 0 | 0 | 6,423 | 0 | 0 | 0 | 5,965 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 12,254 | 11,808 | 10,908 | 12,940 | 10,512 | 13,054 | 11,016 | 11,944 | 10,623 | 10,789 | 10,216 | 11,112 | 9,934 | 12,123 | 9,564 | 10,278 | 9,228 | 9,515 | 9,143 | 10,467 | 9,665 | 8,849 | 9,278 | 10,040 | 9,036 | 8,175 | 8,633 | 9,390 | 8,809 | 7,447 | 8,570 | 9,057 | 9,086 | 6,433 | 8,100 | 8,837 | 8,602 | 6,855 | 8,378 | 9,255 | 8,603 | 7,648 | 9,054 | 8,977 | 8,888 | 6,946 | 8,440 | 8,822 |
Overige kosten
| 0 | 22 | 73 | 41 | 55 | 8 | 109 | 84 | 64 | 86 | 64 | 205 | 73 | 103 | 44 | 56 | 24 | 197 | 2 | -86 | 21 | 65 | -127 | 55 | -12 | 196 | -195 | 8 | -47 | 38 | -113 | -86 | -21 | -24 | -176 | 10 | -25 | -70 | -121 | -50 | 8 | 49 | -69 | 44 | 1 | -51 | -206 | 0 |
Bedrijfskosten
| 12,254 | 11,808 | 10,942 | 12,971 | 10,544 | 14,690 | 11,050 | 11,977 | 10,655 | 12,103 | 10,216 | 11,112 | 9,934 | 12,150 | 9,564 | 10,278 | 9,228 | 10,789 | 9,143 | 10,467 | 9,665 | 10,279 | 9,278 | 10,040 | 9,036 | 9,792 | 8,633 | 9,390 | 8,809 | 9,350 | 8,570 | 9,057 | 9,086 | 8,260 | 8,100 | 8,837 | 8,602 | 8,826 | 8,378 | 9,255 | 8,603 | 9,295 | 9,054 | 8,977 | 8,888 | 8,688 | 8,440 | 8,838 |
Bedrijfsresultaat
| -3,763 | 11,127 | -1,548 | 1,627 | 1,380 | 5,553 | 947 | 3,922 | 2,842 | 4,545 | 1,332 | 3,246 | 2,770 | 4,935 | 1,827 | 2,902 | 1,335 | 4,315 | 1,445 | 1,994 | 2,119 | 4,680 | -326 | 4,768 | -1,756 | 4,375 | 333 | 2,124 | -2,179 | 5,229 | 18 | 995 | -2,341 | 5,135 | -733 | 279 | -2,878 | 4,772 | -968 | 305 | -1,825 | 4,719 | -167 | 1,844 | -1,816 | 5,239 | -1,109 | 578.5 |
Bedrijfsresultaat ratio
| -0.102 | 0.117 | -0.039 | 0.027 | 0.026 | 0.068 | 0.02 | 0.059 | 0.048 | 0.062 | 0.025 | 0.052 | 0.053 | 0.068 | 0.039 | 0.053 | 0.03 | 0.066 | 0.032 | 0.037 | 0.047 | 0.071 | -0.009 | 0.09 | -0.058 | 0.075 | 0.009 | 0.046 | -0.085 | 0.09 | 0.001 | 0.026 | -0.096 | 0.1 | -0.025 | 0.008 | -0.13 | 0.089 | -0.033 | 0.008 | -0.065 | 0.08 | -0.005 | 0.042 | -0.062 | 0.098 | -0.039 | 0.016 |
Totaal overige inkomsten en kosten netto
| -116 | 42 | 44 | -83 | 143 | -146 | -60 | 2 | 90 | 131 | -34 | 170 | 2 | -658 | 20 | 16 | -24 | -1,273 | -108 | -152 | -135 | -1,021 | -413 | -95 | -82 | -349 | -828 | -215 | -162 | -866 | -264 | 52 | -254 | -373 | -459 | -134 | -236 | -1,291 | -458 | -35 | -100 | -264 | -123 | -16 | -27 | -26 | -302 | -40.5 |
Inkomen voor belasting
| -3,879 | 11,169 | -1,504 | 1,544 | 1,523 | 5,406 | 887 | 3,924 | 2,932 | 4,675 | 1,300 | 3,414 | 2,774 | 4,276 | 1,848 | 2,918 | 1,311 | 3,041 | 1,337 | 1,842 | 1,985 | 3,659 | -738 | 4,673 | -1,838 | 3,962 | -493 | 1,908 | -2,341 | 4,364 | -246 | 1,047 | -2,595 | 4,762 | -1,191 | 145 | -3,114 | 3,482 | -1,425 | 269 | -1,925 | 4,456 | -291 | 1,828 | -1,842 | 5,214 | -1,412 | 538 |
Inkomen voor belasting ratio
| -0.106 | 0.117 | -0.038 | 0.026 | 0.029 | 0.066 | 0.018 | 0.059 | 0.05 | 0.064 | 0.025 | 0.054 | 0.053 | 0.059 | 0.039 | 0.054 | 0.03 | 0.047 | 0.03 | 0.034 | 0.044 | 0.055 | -0.019 | 0.088 | -0.061 | 0.068 | -0.013 | 0.041 | -0.091 | 0.075 | -0.007 | 0.027 | -0.106 | 0.093 | -0.041 | 0.004 | -0.141 | 0.065 | -0.049 | 0.007 | -0.068 | 0.075 | -0.008 | 0.042 | -0.063 | 0.097 | -0.05 | 0.015 |
Belastingkosten
| -1,343 | 3,179 | -368 | 569 | 587 | 1,776 | 338 | 1,302 | 998 | 1,318 | 465 | 1,144 | 927 | 1,449 | 639 | 1,045 | 25 | 1,400 | 375 | 682 | 623 | 1,158 | -135 | 1,557 | -778 | 867 | 133 | 777 | -612 | 1,613 | 58 | 520 | -520 | 1,812 | -214 | 217 | -821 | 1,548 | -284 | 307 | -503 | 2,104 | 86 | 829 | -575 | 2,139 | -515 | 314 |
Nettowinst
| -2,536 | 7,989 | -1,140 | 971 | 932 | 3,628 | 543 | 2,616 | 1,928 | 3,355 | 827 | 2,262 | 1,839 | 2,821 | 1,200 | 1,865 | 1,282 | 1,644 | 956 | 1,154 | 1,355 | 2,496 | -610 | 3,110 | -1,062 | 3,102 | -457 | 1,131 | -1,729 | 2,752 | -304 | 527 | -2,074 | 2,895 | -976 | -73 | -2,292 | 1,934 | -1,140 | -14 | -1,421 | 2,353 | -372 | 999 | -1,263 | 3,083 | -883 | 224 |
Nettowinstmarge
| -0.069 | 0.084 | -0.029 | 0.016 | 0.018 | 0.044 | 0.011 | 0.039 | 0.033 | 0.046 | 0.016 | 0.036 | 0.035 | 0.039 | 0.026 | 0.034 | 0.029 | 0.025 | 0.021 | 0.021 | 0.03 | 0.038 | -0.016 | 0.059 | -0.035 | 0.053 | -0.012 | 0.024 | -0.067 | 0.047 | -0.009 | 0.014 | -0.085 | 0.056 | -0.034 | -0.002 | -0.104 | 0.036 | -0.039 | -0 | -0.051 | 0.04 | -0.01 | 0.023 | -0.043 | 0.057 | -0.031 | 0.006 |
WPA (Winst Per Aandeel)
| -87.48 | 275.59 | -39.33 | 33.5 | 32.15 | 125.15 | 18.6 | 89.27 | 65.79 | 114.49 | 28.22 | 77.1 | 62.43 | 95.77 | 40.74 | 63.32 | 43.52 | 55.81 | 32.46 | 38.57 | 45.28 | 83.41 | -20.39 | 103.47 | -35.33 | 103.21 | -15.21 | 37.63 | -57.53 | 91.56 | -10.11 | 17.53 | -69 | 96.32 | -32.47 | -2.43 | -76.26 | 64.35 | -37.93 | -0.47 | -47.28 | 78.29 | -12.38 | 33.24 | -42.02 | 102.58 | -29.38 | 10.02 |
Verwaterde WPA
| -87.48 | 275.59 | -39.33 | 33.5 | 32.15 | 125.15 | 18.6 | 89.27 | 65.79 | 114.49 | 28.22 | 77.1 | 62.43 | 95.77 | 40.74 | 63.32 | 43.52 | 55.81 | 32.46 | 38.57 | 45.28 | 83.41 | -20.39 | 103.47 | -35.33 | 103.21 | -15.21 | 37.63 | -57.53 | 91.56 | -10.11 | 17.53 | -69 | 96.32 | -32.47 | -2.43 | -76.26 | 64.35 | -37.93 | -0.47 | -47.28 | 78.29 | -12.38 | 33.24 | -42.02 | 102.58 | -29.38 | 10.02 |
EBITDA
| -3,242 | 11,764 | -979 | 1,700 | 1,515 | 5,599 | 1,047 | 4,026 | 2,995 | 4,777 | 1,415 | 3,481 | 2,824 | 5,086 | 1,911 | 2,968 | 1,360 | 4,472 | 1,421 | 2,007 | 2,082 | 4,663 | -558 | 4,930 | -1,694 | 4,505 | 15 | 2,211 | -2,214 | 5,209 | -51 | 1,180 | -2,485 | 5,075 | -1,044 | 341 | -2,983 | 4,805 | -1,106 | 404 | -1,813 | 4,770 | -234 | 1,890 | -1,812 | 5,189 | -1,310 | -40.5 |
EBITDA ratio
| -0.088 | 0.124 | -0.025 | 0.029 | 0.028 | 0.068 | 0.022 | 0.061 | 0.051 | 0.065 | 0.027 | 0.056 | 0.054 | 0.07 | 0.041 | 0.055 | 0.031 | 0.069 | 0.032 | 0.037 | 0.046 | 0.071 | -0.015 | 0.093 | -0.056 | 0.077 | 0 | 0.048 | -0.086 | 0.089 | -0.001 | 0.03 | -0.101 | 0.099 | -0.036 | 0.009 | -0.135 | 0.09 | -0.038 | 0.01 | -0.064 | 0.08 | -0.006 | 0.043 | -0.062 | 0.097 | -0.047 | -0.001 |