Hazama Ando Corporation
TSE:1719.T
1120 (JPY) • At close September 19, 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 | 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
| 83,706 | 114,202 | 100,188 | 97,944 | 81,794 | 113,109 | 94,735 | 91,858 | 72,444 | 95,148 | 86,243 | 85,174 | 73,727 | 89,073 | 81,927 | 98,991 | 82,009 | 108,774 | 93,151 | 104,778 | 71,431 | 106,889 | 84,472 | 95,406 | 73,203 | 107,234 | 82,461 | 103,072 | 84,252 | 114,388 | 105,561 | 103,568 | 84,476 | 102,822 | 103,755 | 90,742 | 81,938 | 103,725 | 95,390 | 94,798 | 75,789 | 109,779 | 95,672 | 91,102 | 74,663 | 57,844 | 50,511 | 46,661 | 42,882 | 56,647 | 42,598 | 47,131 | 35,673 | 57,830 | 46,382 | 54,150 | 38,338 | 53,203 | 42,717 | 51,771 | 44,184 | 70,279 | 52,710 | 58,323 |
Kosten van de omzet
| 75,169 | 99,007 | 89,338 | 89,098 | 73,372 | 100,876 | 83,809 | 80,617 | 64,820 | 82,319 | 74,555 | 72,785 | 63,771 | 76,093 | 70,908 | 85,143 | 71,691 | 95,340 | 82,671 | 89,942 | 62,965 | 89,633 | 73,637 | 85,891 | 65,018 | 91,369 | 70,560 | 83,975 | 73,761 | 98,432 | 87,531 | 88,767 | 74,105 | 90,055 | 91,302 | 80,552 | 72,614 | 92,998 | 86,061 | 85,431 | 69,200 | 101,679 | 87,013 | 83,763 | 70,354 | 54,148 | 46,975 | 41,421 | 39,726 | 51,456 | 39,705 | 42,714 | 32,754 | 53,636 | 43,325 | 49,879 | 35,849 | 50,667 | 39,487 | 47,096 | 41,128 | 64,814 | 48,328 | 53,478 |
Brutowinst
| 8,537 | 15,195 | 10,850 | 8,846 | 8,422 | 12,233 | 10,926 | 11,241 | 7,624 | 12,829 | 11,688 | 12,389 | 9,956 | 12,980 | 11,019 | 13,848 | 10,318 | 13,434 | 10,480 | 14,836 | 8,466 | 17,256 | 10,835 | 9,515 | 8,185 | 15,865 | 11,901 | 19,097 | 10,491 | 15,956 | 18,030 | 14,801 | 10,371 | 12,767 | 12,453 | 10,190 | 9,324 | 10,727 | 9,329 | 9,367 | 6,589 | 8,100 | 8,659 | 7,339 | 4,309 | 3,696 | 3,536 | 5,240 | 3,156 | 5,191 | 2,893 | 4,417 | 2,919 | 4,194 | 3,057 | 4,271 | 2,489 | 2,536 | 3,230 | 4,675 | 3,056 | 5,465 | 4,382 | 4,845 |
Brutowinstmarge
| 0.102 | 0.133 | 0.108 | 0.09 | 0.103 | 0.108 | 0.115 | 0.122 | 0.105 | 0.135 | 0.136 | 0.145 | 0.135 | 0.146 | 0.134 | 0.14 | 0.126 | 0.124 | 0.113 | 0.142 | 0.119 | 0.161 | 0.128 | 0.1 | 0.112 | 0.148 | 0.144 | 0.185 | 0.125 | 0.139 | 0.171 | 0.143 | 0.123 | 0.124 | 0.12 | 0.112 | 0.114 | 0.103 | 0.098 | 0.099 | 0.087 | 0.074 | 0.091 | 0.081 | 0.058 | 0.064 | 0.07 | 0.112 | 0.074 | 0.092 | 0.068 | 0.094 | 0.082 | 0.073 | 0.066 | 0.079 | 0.065 | 0.048 | 0.076 | 0.09 | 0.069 | 0.078 | 0.083 | 0.083 |
Onderzoek- en ontwikkelingskosten
| 0 | 1,100 | 1 | 1 | 600 | 3,048 | 32 | 36 | 25 | 2,755 | 700 | 500 | 500 | 1,100 | 0 | 0 | 0 | 2,632 | 0 | 0 | 0 | 2,518 | 0 | 0 | 0 | 3,611 | 0 | 0 | 0 | 2,732 | 0 | 0 | 0 | 2,177 | 0 | 0 | 0 | 1,829 | 0 | 0 | 0 | 1,926 | 0 | 0 | 0 | 1,135 | 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 |
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 |
Verkoop-, algemene en administratieve kosten
| 5,582 | 5,418 | 6,166 | 6,334 | 5,701 | 2,868 | 5,304 | 5,168 | 5,714 | 2,274 | 5,147 | 4,915 | 4,489 | 4,287 | 5,114 | 5,247 | 5,060 | 2,889 | 5,390 | 5,727 | 5,754 | 3,491 | 5,100 | 5,656 | 5,587 | 3,336 | 5,435 | 5,317 | 5,285 | 3,912 | 5,178 | 5,162 | 5,363 | 2,819 | 4,837 | 4,833 | 4,800 | 2,527 | 4,270 | 4,291 | 4,496 | 2,290 | 4,274 | 4,063 | 3,771 | 1,357 | 2,472 | 2,422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | -162 | -111 | -14 | -122 | -105 | -45 | 7 | -48 | 26 | 55 | -21 | -251 | -281 | -39 | -276 | -883 | -40 | -109 | -62 | -3 | 94 | -304 | -132 | -16 | -130 | -18 | -394 | -46 | -151 | -25 | -83 | -31 | -241 | 72 | -140 | 79 | -233 | -5 | -256 | 37 | -357 | -88 | -174 | 30 | -198 | -52 | -14 | 49 | -112 | -66 | -52 | -3 | -40 | -99 | -39 | 127 | -39 | -93 | -24 | -34 | -93 | -52 | -135 |
Bedrijfskosten
| 5,582 | 6,518 | 6,167 | 6,335 | 5,701 | 5,916 | 5,336 | 5,204 | 5,714 | 5,210 | 5,147 | 4,915 | 4,989 | 5,387 | 5,114 | 5,247 | 5,060 | 5,646 | 5,390 | 5,727 | 5,754 | 5,756 | 5,380 | 5,376 | 5,587 | 5,603 | 5,435 | 5,317 | 5,285 | 6,230 | 5,178 | 5,195 | 5,537 | 4,807 | 4,837 | 4,833 | 4,800 | 4,436 | 4,270 | 4,291 | 4,496 | 4,220 | 4,274 | 4,063 | 3,771 | 2,647 | 2,472 | 2,422 | 2,474 | 2,477 | 2,411 | 2,340 | 2,276 | 2,568 | 2,453 | 2,363 | 2,687 | 2,859 | 3,029 | 2,907 | 2,950 | 3,340 | 2,909 | 2,954 |
Bedrijfsresultaat
| 2,955 | 8,677 | 4,684 | 2,510 | 2,720 | 6,316 | 5,591 | 6,038 | 1,908 | 7,619 | 6,541 | 7,474 | 4,966 | 7,593 | 5,906 | 8,600 | 5,258 | 7,789 | 5,090 | 9,110 | 2,710 | 11,501 | 5,454 | 4,139 | 2,598 | 10,264 | 6,464 | 13,781 | 5,205 | 9,727 | 12,851 | 9,607 | 4,833 | 7,960 | 7,616 | 5,357 | 4,523 | 6,292 | 5,059 | 5,074 | 2,093 | 3,880 | 4,384 | 3,276 | 537 | 1,048 | 1,064 | 2,818 | 682 | 2,714 | 482 | 2,077 | 643 | 1,626 | 604 | 1,908 | -198 | -323 | 201 | 1,768 | 106 | 2,125 | 1,473 | 1,891 |
Bedrijfsresultaat ratio
| 0.035 | 0.076 | 0.047 | 0.026 | 0.033 | 0.056 | 0.059 | 0.066 | 0.026 | 0.08 | 0.076 | 0.088 | 0.067 | 0.085 | 0.072 | 0.087 | 0.064 | 0.072 | 0.055 | 0.087 | 0.038 | 0.108 | 0.065 | 0.043 | 0.035 | 0.096 | 0.078 | 0.134 | 0.062 | 0.085 | 0.122 | 0.093 | 0.057 | 0.077 | 0.073 | 0.059 | 0.055 | 0.061 | 0.053 | 0.054 | 0.028 | 0.035 | 0.046 | 0.036 | 0.007 | 0.018 | 0.021 | 0.06 | 0.016 | 0.048 | 0.011 | 0.044 | 0.018 | 0.028 | 0.013 | 0.035 | -0.005 | -0.006 | 0.005 | 0.034 | 0.002 | 0.03 | 0.028 | 0.032 |
Totaal overige inkomsten en kosten netto
| 476 | 521 | -485 | 5 | 281 | -412 | -541 | 405 | 2,992 | -1,030 | 337 | -53 | -465 | -863 | -169 | -326 | -912 | 386 | -141 | -294 | -196 | -5,940 | -976 | -3,559 | -201 | -853 | 34 | -493 | -250 | -1,081 | 578 | -213 | -1,049 | -1,545 | -411 | -830 | -33 | -3,239 | 410 | 229 | -400 | -1,372 | 12 | -580 | 10,612 | -465 | 64 | -589 | -406 | -636 | -392 | -528 | -299 | -1,321 | -306 | -300 | -219 | -3,588 | -82 | -381 | -200 | -603 | -1,899 | -363 |
Inkomen voor belasting
| 3,431 | 9,198 | 4,199 | 2,515 | 3,002 | 5,904 | 5,050 | 6,443 | 4,902 | 6,589 | 6,878 | 7,421 | 4,502 | 6,730 | 5,737 | 8,274 | 4,346 | 8,175 | 4,949 | 8,815 | 2,515 | 5,560 | 4,478 | 580 | 2,398 | 9,410 | 6,499 | 13,288 | 4,955 | 8,646 | 13,429 | 9,393 | 3,785 | 6,416 | 7,205 | 4,526 | 4,491 | 3,053 | 5,468 | 5,304 | 1,693 | 2,508 | 4,396 | 2,697 | 11,149 | 584 | 1,128 | 2,229 | 276 | 2,078 | 90 | 1,549 | 344 | 305 | 298 | 1,608 | -417 | -3,911 | 119 | 1,387 | -94 | 1,522 | -426 | 1,528 |
Inkomen voor belasting ratio
| 0.041 | 0.081 | 0.042 | 0.026 | 0.037 | 0.052 | 0.053 | 0.07 | 0.068 | 0.069 | 0.08 | 0.087 | 0.061 | 0.076 | 0.07 | 0.084 | 0.053 | 0.075 | 0.053 | 0.084 | 0.035 | 0.052 | 0.053 | 0.006 | 0.033 | 0.088 | 0.079 | 0.129 | 0.059 | 0.076 | 0.127 | 0.091 | 0.045 | 0.062 | 0.069 | 0.05 | 0.055 | 0.029 | 0.057 | 0.056 | 0.022 | 0.023 | 0.046 | 0.03 | 0.149 | 0.01 | 0.022 | 0.048 | 0.006 | 0.037 | 0.002 | 0.033 | 0.01 | 0.005 | 0.006 | 0.03 | -0.011 | -0.074 | 0.003 | 0.027 | -0.002 | 0.022 | -0.008 | 0.026 |
Belastingkosten
| 1,184 | 1,845 | 1,344 | 806 | 1,038 | 1,834 | 1,599 | 2,026 | 1,661 | 1,988 | 1,907 | 2,313 | 1,509 | 2,055 | 1,794 | 2,614 | 1,465 | 2,418 | 1,577 | 2,777 | 955 | 1,620 | 1,422 | 230 | 878 | 2,631 | 1,953 | 3,966 | 1,728 | 1,499 | 4,013 | 2,117 | 1,312 | 1,923 | 2,509 | 1,546 | 1,666 | 3,572 | 1,989 | 1,913 | 781 | 1,340 | 1,592 | 1,090 | 269 | 260 | 495 | 909 | 259 | 1,002 | 372 | 696 | 224 | -598 | 195 | 787 | -150 | -1,626 | 121 | 741 | 8 | 528 | -233 | 828 |
Nettowinst
| 2,250 | 7,369 | 2,842 | 1,715 | 1,952 | 4,075 | 3,448 | 4,419 | 3,245 | 4,601 | 4,965 | 5,110 | 2,995 | 4,680 | 3,951 | 5,664 | 2,894 | 5,760 | 3,365 | 6,038 | 1,640 | 3,935 | 3,058 | 355 | 1,514 | 6,776 | 4,550 | 9,305 | 3,231 | 7,136 | 9,406 | 7,259 | 2,476 | 4,495 | 4,696 | 2,972 | 2,820 | -534 | 3,478 | 3,387 | 909 | 1,243 | 2,760 | 1,573 | 10,838 | 323 | 634 | 1,320 | 16 | 1,076 | -282 | 852 | 120 | 904 | 103 | 820 | -266 | -2,284 | -1 | 646 | -102 | 994 | -193 | 699 |
Nettowinstmarge
| 0.027 | 0.065 | 0.028 | 0.018 | 0.024 | 0.036 | 0.036 | 0.048 | 0.045 | 0.048 | 0.058 | 0.06 | 0.041 | 0.053 | 0.048 | 0.057 | 0.035 | 0.053 | 0.036 | 0.058 | 0.023 | 0.037 | 0.036 | 0.004 | 0.021 | 0.063 | 0.055 | 0.09 | 0.038 | 0.062 | 0.089 | 0.07 | 0.029 | 0.044 | 0.045 | 0.033 | 0.034 | -0.005 | 0.036 | 0.036 | 0.012 | 0.011 | 0.029 | 0.017 | 0.145 | 0.006 | 0.013 | 0.028 | 0 | 0.019 | -0.007 | 0.018 | 0.003 | 0.016 | 0.002 | 0.015 | -0.007 | -0.043 | -0 | 0.012 | -0.002 | 0.014 | -0.004 | 0.012 |
WPA (Winst Per Aandeel)
| 14.37 | 47.05 | 18.15 | 10.95 | 12.48 | 25.98 | 21.59 | 27.12 | 19.48 | 26.91 | 27.76 | 28.07 | 16.23 | 25.35 | 21.4 | 29.34 | 14.98 | 29.84 | 17.43 | 30.22 | 8.21 | 19.7 | 15.31 | 1.88 | 8.03 | 35.92 | 24.12 | 50.43 | 17.51 | 38.67 | 50.97 | 39.25 | 13.39 | 24.3 | 25.39 | 16.07 | 15.26 | -2.89 | 18.81 | 18.33 | 4.92 | 6.73 | 14.94 | 10.25 | 70.48 | 2.1 | 4.13 | 13.34 | -0.05 | 10.88 | -2.85 | 8.62 | 1 | 8.9 | 1.01 | 8.07 | -2.69 | -22.47 | -0.01 | 6.52 | -1.03 | 10.03 | -1.95 | 6.99 |
Verwaterde WPA
| 14.37 | 47.05 | 18.15 | 10.95 | 12.48 | 25.98 | 21.59 | 27.08 | 19.48 | 26.9 | 27.75 | 28.07 | 16.23 | 25.35 | 21.4 | 29.34 | 14.98 | 29.84 | 17.43 | 30.22 | 8.21 | 19.7 | 15.31 | 1.88 | 7.51 | 35.92 | 24.12 | 50.43 | 16.18 | 38.67 | 50.97 | 39.25 | 12.38 | 24.3 | 25.39 | 16.07 | 15.24 | -2.89 | 18.81 | 18.33 | 4.92 | 6.73 | 14.94 | 10.25 | 58.78 | 2.1 | 4.13 | 13.34 | -0.05 | 10.88 | -2.85 | 8.62 | 0.82 | 8.9 | 1.01 | 8.07 | -2.69 | -22.47 | -0.01 | 6.52 | -1.03 | 10.03 | -1.95 | 6.99 |
EBITDA
| 2,958 | 9,415 | 4,265 | 2,630 | 3,154 | 6,547 | 4,947 | 6,476 | 2,416 | 7,584 | 6,613 | 7,531 | 4,617 | 7,658 | 5,747 | 8,358 | 4,460 | 7,840 | 5,044 | 9,083 | 2,608 | 11,790 | 4,958 | 4,075 | 2,606 | 10,003 | 6,629 | 13,492 | 5,144 | 9,601 | 13,597 | 9,384 | 3,793 | 7,384 | 7,657 | 4,616 | 4,677 | 5,818 | 5,721 | 5,521 | 1,944 | 3,471 | 4,933 | 2,953 | 879 | 1,293 | 1,596 | 2,630 | 461 | 2,792 | 426 | 1,752 | 524 | 1,795 | 574 | 1,867 | -147 | -144 | 276 | 1,740 | 254 | 1,874 | 1,242 | 1,754 |
EBITDA ratio
| 0.035 | 0.082 | 0.043 | 0.027 | 0.039 | 0.058 | 0.052 | 0.071 | 0.033 | 0.08 | 0.077 | 0.088 | 0.063 | 0.086 | 0.07 | 0.084 | 0.054 | 0.072 | 0.054 | 0.087 | 0.037 | 0.11 | 0.059 | 0.043 | 0.036 | 0.093 | 0.08 | 0.131 | 0.061 | 0.084 | 0.129 | 0.091 | 0.045 | 0.072 | 0.074 | 0.051 | 0.057 | 0.056 | 0.06 | 0.058 | 0.026 | 0.032 | 0.052 | 0.032 | 0.012 | 0.022 | 0.032 | 0.056 | 0.011 | 0.049 | 0.01 | 0.037 | 0.015 | 0.031 | 0.012 | 0.034 | -0.004 | -0.003 | 0.006 | 0.034 | 0.006 | 0.027 | 0.024 | 0.03 |