Tokyu Construction Co., Ltd.
TSE:1720.T
685 (JPY) • At close November 1, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 55,251 | 80,483 | 70,517 | 71,821 | 62,860 | 87,848 | 72,178 | 67,374 | 61,467 | 76,787 | 69,682 | 55,281 | 56,333 | 76,816 | 59,244 | 52,740 | 42,683 | 73,980 | 64,774 | 104,694 | 78,721 | 101,621 | 75,118 | 93,567 | 61,130 | 111,635 | 83,138 | 70,934 | 55,003 | 94,459 | 45,712 | 43,000 | 60,447 | 97,100 | 84,283 | 62,702 | 52,307 | 85,245 | 71,473 | 61,780 | 44,316 | 91,399 | 53,116 | 45,561 | 36,088 | 79,378 | 62,516 | 51,608 | 35,068 | 83,392 | 50,871 | 49,475 | 44,105 | 77,293 | 59,747 | 58,229 | 49,704 | 76,284 | 59,554 | 58,431 | 42,385 | 88,595 | 50,190 | 63,884 |
Kosten van de omzet
| 51,420 | 70,125 | 65,585 | 65,476 | 58,413 | 79,891 | 66,524 | 62,474 | 58,099 | 73,496 | 63,669 | 58,605 | 52,597 | 71,526 | 54,687 | 47,979 | 39,120 | 67,228 | 59,281 | 91,065 | 68,421 | 91,878 | 66,357 | 82,704 | 54,424 | 101,267 | 72,186 | 62,629 | 48,908 | 84,974 | 40,318 | 38,537 | 49,444 | 86,963 | 73,564 | 57,636 | 47,141 | 79,196 | 66,385 | 58,469 | 41,796 | 86,306 | 50,106 | 42,444 | 34,067 | 74,408 | 59,303 | 49,408 | 33,448 | 80,098 | 47,552 | 46,866 | 41,056 | 72,063 | 54,707 | 53,603 | 45,442 | 70,500 | 55,147 | 54,119 | 39,588 | 81,493 | 46,469 | 59,817 |
Brutowinst
| 3,831 | 10,358 | 4,932 | 6,345 | 4,447 | 7,957 | 5,654 | 4,900 | 3,368 | 3,291 | 6,013 | -3,324 | 3,736 | 5,290 | 4,557 | 4,761 | 3,563 | 6,752 | 5,493 | 13,629 | 10,300 | 9,743 | 8,761 | 10,863 | 6,706 | 10,368 | 10,952 | 8,305 | 6,095 | 9,485 | 5,394 | 4,463 | 11,003 | 10,137 | 10,719 | 5,066 | 5,166 | 6,049 | 5,088 | 3,311 | 2,520 | 5,093 | 3,010 | 3,117 | 2,021 | 4,970 | 3,213 | 2,200 | 1,620 | 3,294 | 3,319 | 2,609 | 3,049 | 5,230 | 5,040 | 4,626 | 4,262 | 5,784 | 4,407 | 4,312 | 2,797 | 7,102 | 3,721 | 4,067 |
Brutowinstmarge
| 0.069 | 0.129 | 0.07 | 0.088 | 0.071 | 0.091 | 0.078 | 0.073 | 0.055 | 0.043 | 0.086 | -0.06 | 0.066 | 0.069 | 0.077 | 0.09 | 0.083 | 0.091 | 0.085 | 0.13 | 0.131 | 0.096 | 0.117 | 0.116 | 0.11 | 0.093 | 0.132 | 0.117 | 0.111 | 0.1 | 0.118 | 0.104 | 0.182 | 0.104 | 0.127 | 0.081 | 0.099 | 0.071 | 0.071 | 0.054 | 0.057 | 0.056 | 0.057 | 0.068 | 0.056 | 0.063 | 0.051 | 0.043 | 0.046 | 0.04 | 0.065 | 0.053 | 0.069 | 0.068 | 0.084 | 0.079 | 0.086 | 0.076 | 0.074 | 0.074 | 0.066 | 0.08 | 0.074 | 0.064 |
Onderzoek- en ontwikkelingskosten
| 0 | 341 | 259 | 260 | 249 | 420 | 262 | 261 | 234 | 1,308 | 293 | 245 | 250 | 299 | 0 | 0 | 0 | 1,014 | 0 | 0 | 0 | 1,084 | 0 | 0 | 0 | 971 | 0 | 0 | 0 | 997 | 0 | 0 | 0 | 699 | 0 | 0 | 0 | 518 | 0 | 0 | 0 | 564 | 0 | 0 | 0 | 649 | 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
| 4,785 | 4,476 | 4,102 | 4,273 | 4,216 | 4,146 | 3,842 | 3,955 | 3,885 | 4,387 | 3,844 | 3,761 | 3,552 | 3,558 | 3,633 | 3,601 | 3,529 | 4,281 | 3,969 | 3,944 | 3,664 | 4,029 | 3,386 | 3,618 | 3,053 | 4,694 | 3,193 | 3,390 | 2,872 | 4,200 | 2,995 | 3,066 | 2,872 | 4,593 | 2,844 | 2,857 | 2,616 | 3,384 | 2,581 | 2,539 | 2,454 | 3,063 | 2,520 | 2,606 | 2,422 | 2,985 | 2,535 | 2,643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | -235 | 175 | -30 | -35 | -71 | 45 | -208 | -71 | -183 | -19 | 2 | 38 | -13 | 22 | -99 | 6 | 34 | 5 | -9 | -16 | 58 | -110 | 50 | 19 | -29 | -16 | 6 | 2 | 106 | 1 | 23 | -15 | 44 | -57 | 52 | -5 | 16 | -9 | 57 | -9 | 4 | -30 | -24 | 62 | 25 | -91 | -41 | 81 | 55 | -2 | -37 | 61 | -18 | 32 | -53 | 152 | -61 | 67 | -60 | -34 | 32 | 1 | -203 |
Bedrijfskosten
| 3,999 | 4,817 | 4,361 | 4,533 | 4,216 | 4,566 | 4,104 | 4,216 | 3,885 | 4,387 | 3,844 | 3,761 | 3,802 | 3,857 | 3,633 | 3,601 | 3,529 | 4,281 | 3,969 | 3,944 | 3,664 | 4,029 | 3,386 | 3,618 | 3,053 | 4,694 | 3,204 | 3,390 | 3,015 | 4,200 | 2,995 | 3,066 | 2,872 | 4,593 | 2,844 | 2,857 | 2,616 | 3,384 | 2,581 | 2,539 | 2,454 | 3,063 | 2,520 | 2,606 | 2,422 | 2,985 | 2,535 | 2,643 | 2,685 | 3,197 | 2,605 | 2,478 | 2,418 | 3,337 | 2,710 | 2,774 | 2,752 | 3,526 | 2,569 | 3,094 | 2,826 | 3,545 | 2,969 | 3,606 |
Bedrijfsresultaat
| -954 | 5,541 | 571 | 1,814 | 229 | 3,391 | 1,550 | 683 | -517 | -1,096 | 2,170 | -7,085 | -67 | 1,433 | 924 | 1,158 | 34 | 2,470 | 1,525 | 9,684 | 6,636 | 5,715 | 5,375 | 7,244 | 3,653 | 5,673 | 7,749 | 4,915 | 3,079 | 5,285 | 2,400 | 1,396 | 8,130 | 5,545 | 7,875 | 2,209 | 2,549 | 2,664 | 2,508 | 771 | 66 | 2,032 | 489 | 509 | -400 | 1,984 | 678 | -443 | -1,065 | 97 | 714 | 131 | 631 | 1,893 | 2,330 | 1,852 | 1,510 | 2,258 | 1,838 | 1,218 | -29 | 3,557 | 752 | 461 |
Bedrijfsresultaat ratio
| -0.017 | 0.069 | 0.008 | 0.025 | 0.004 | 0.039 | 0.021 | 0.01 | -0.008 | -0.014 | 0.031 | -0.128 | -0.001 | 0.019 | 0.016 | 0.022 | 0.001 | 0.033 | 0.024 | 0.092 | 0.084 | 0.056 | 0.072 | 0.077 | 0.06 | 0.051 | 0.093 | 0.069 | 0.056 | 0.056 | 0.053 | 0.032 | 0.134 | 0.057 | 0.093 | 0.035 | 0.049 | 0.031 | 0.035 | 0.012 | 0.001 | 0.022 | 0.009 | 0.011 | -0.011 | 0.025 | 0.011 | -0.009 | -0.03 | 0.001 | 0.014 | 0.003 | 0.014 | 0.024 | 0.039 | 0.032 | 0.03 | 0.03 | 0.031 | 0.021 | -0.001 | 0.04 | 0.015 | 0.007 |
Totaal overige inkomsten en kosten netto
| 833 | 740 | 79 | 285 | 696 | 163 | 2,105 | 5 | 329 | 460 | 840 | -1 | -86 | 805 | 113 | -21 | 224 | 515 | 349 | 287 | 365 | 223 | 250 | 250 | 222 | 366 | 494 | -187 | 263 | 682 | 565 | 278 | 193 | 362 | 419 | 120 | 167 | 839 | 469 | 600 | 187 | 696 | 191 | 142 | 236 | -1,438 | 486 | -47 | -415 | 683 | -293 | 322 | 63 | -3,543 | 92 | 512 | 636 | -583 | 175 | -126 | 406 | 1,096 | -1,783 | -2,935 |
Inkomen voor belasting
| -121 | 6,281 | 650 | 2,099 | 928 | 3,554 | 3,655 | 688 | -186 | -635 | 3,011 | -7,087 | -153 | 2,239 | 1,036 | 1,138 | 258 | 2,985 | 1,874 | 9,971 | 7,001 | 5,937 | 5,626 | 7,494 | 3,875 | 6,040 | 8,243 | 4,728 | 3,342 | 5,966 | 2,965 | 1,674 | 8,324 | 5,906 | 8,294 | 2,329 | 2,717 | 3,504 | 2,977 | 1,371 | 253 | 2,727 | 681 | 652 | -165 | 546 | 1,164 | -490 | -1,480 | 780 | 421 | 453 | 694 | -1,650 | 2,422 | 2,364 | 2,146 | 1,675 | 2,013 | 1,092 | 377 | 4,653 | -1,031 | -2,474 |
Inkomen voor belasting ratio
| -0.002 | 0.078 | 0.009 | 0.029 | 0.015 | 0.04 | 0.051 | 0.01 | -0.003 | -0.008 | 0.043 | -0.128 | -0.003 | 0.029 | 0.017 | 0.022 | 0.006 | 0.04 | 0.029 | 0.095 | 0.089 | 0.058 | 0.075 | 0.08 | 0.063 | 0.054 | 0.099 | 0.067 | 0.061 | 0.063 | 0.065 | 0.039 | 0.138 | 0.061 | 0.098 | 0.037 | 0.052 | 0.041 | 0.042 | 0.022 | 0.006 | 0.03 | 0.013 | 0.014 | -0.005 | 0.007 | 0.019 | -0.009 | -0.042 | 0.009 | 0.008 | 0.009 | 0.016 | -0.021 | 0.041 | 0.041 | 0.043 | 0.022 | 0.034 | 0.019 | 0.009 | 0.053 | -0.021 | -0.039 |
Belastingkosten
| 35 | 1,917 | 137 | 344 | 138 | 544 | 1,021 | 577 | 129 | 1,351 | 779 | 308 | 99 | 1,119 | 241 | 424 | 200 | 691 | 709 | 3,245 | 2,148 | 1,885 | 1,718 | 2,311 | 1,380 | 1,222 | 2,426 | 1,559 | 1,024 | 1,711 | 781 | 202 | 2,539 | 1,527 | 2,630 | 815 | 888 | 1,609 | 576 | 55 | 29 | 988 | 39 | 41 | 133 | 108 | 86 | 60 | 37 | -88 | 548 | 41 | 42 | 1,001 | 70 | 49 | 65 | 2,289 | 895 | 43 | 19 | 888 | 47 | 2,455 |
Nettowinst
| -94 | 4,269 | 487 | 1,741 | 769 | 2,938 | 2,591 | 56 | -340 | -2,007 | 2,216 | -7,401 | -267 | 1,101 | 787 | 699 | 60 | 2,241 | 1,146 | 6,678 | 4,838 | 3,987 | 3,858 | 5,169 | 2,490 | 4,788 | 5,825 | 3,189 | 2,316 | 4,256 | 2,184 | 1,480 | 5,771 | 4,373 | 5,661 | 1,496 | 1,810 | 1,869 | 2,405 | 1,316 | 215 | 1,733 | 645 | 618 | -311 | 428 | 1,080 | -538 | -1,536 | 870 | -121 | 419 | 631 | -2,645 | 2,353 | 2,318 | 2,060 | -625 | 1,118 | 1,049 | 358 | 3,762 | -1,080 | -4,926 |
Nettowinstmarge
| -0.002 | 0.053 | 0.007 | 0.024 | 0.012 | 0.033 | 0.036 | 0.001 | -0.006 | -0.026 | 0.032 | -0.134 | -0.005 | 0.014 | 0.013 | 0.013 | 0.001 | 0.03 | 0.018 | 0.064 | 0.061 | 0.039 | 0.051 | 0.055 | 0.041 | 0.043 | 0.07 | 0.045 | 0.042 | 0.045 | 0.048 | 0.034 | 0.095 | 0.045 | 0.067 | 0.024 | 0.035 | 0.022 | 0.034 | 0.021 | 0.005 | 0.019 | 0.012 | 0.014 | -0.009 | 0.005 | 0.017 | -0.01 | -0.044 | 0.01 | -0.002 | 0.008 | 0.014 | -0.034 | 0.039 | 0.04 | 0.041 | -0.008 | 0.019 | 0.018 | 0.008 | 0.042 | -0.022 | -0.077 |
WPA (Winst Per Aandeel)
| -0.89 | 40.47 | 4.62 | 16.53 | 7.31 | 27.96 | 24.66 | 0.53 | -3.25 | -19.17 | 21.18 | -70.71 | -2.55 | 10.52 | 7.52 | 6.56 | 0.56 | 21.02 | 10.75 | 62.64 | 45.39 | 37.4 | 36.19 | 48.44 | 23.34 | 44.87 | 54.59 | 29.88 | 21.71 | 39.88 | 20.47 | 13.87 | 54.09 | 40.98 | 53.05 | 14.02 | 16.96 | 17.51 | 22.54 | 12.33 | 2.02 | 16.24 | 6.04 | 5.79 | -2.91 | 4.01 | 10.12 | -5.04 | -14.39 | 8.15 | -1.13 | 3.93 | 5.91 | -24.78 | 22.04 | 21.71 | 19.3 | -5.86 | 10.47 | 9.83 | 3.35 | 35.24 | -10.12 | -46.15 |
Verwaterde WPA
| -0.89 | 40.47 | 4.62 | 16.53 | 7.31 | 27.96 | 24.66 | 0.53 | -3.25 | -19.16 | 21.18 | -70.71 | -2.55 | 10.52 | 7.52 | 6.56 | 0.56 | 21.02 | 10.75 | 62.64 | 45.39 | 37.4 | 36.19 | 48.44 | 23.34 | 44.87 | 54.59 | 29.88 | 21.71 | 39.88 | 20.47 | 13.87 | 54.09 | 40.98 | 53.05 | 14.02 | 16.96 | 17.51 | 22.54 | 12.33 | 2.02 | 16.24 | 6.04 | 5.79 | -2.91 | 4.01 | 10.12 | -5.04 | -14.39 | 8.15 | -1.13 | 3.93 | 0.38 | -24.78 | 22.04 | 21.71 | 19.3 | -5.85 | 10.47 | 9.83 | 3.35 | 35.24 | -10.12 | -46.15 |
EBITDA
| -669.75 | 5,784 | 705 | 2,147 | 964 | 3,421 | 1,381 | 724 | -157 | -548 | 2,658 | -6,994 | -81 | 2,205 | 1,117 | 1,197 | 283 | 3,082 | 1,906 | 10,001 | 7,014 | 5,957 | 5,644 | 7,512 | 3,887 | 6,120 | 8,298 | 4,639 | 3,216 | 6,013 | 2,984 | 1,696 | 8,340 | 6,294 | 8,333 | 2,366 | 2,743 | 3,532 | 3,035 | 1,395 | 269 | 2,657 | 736 | 635 | -318 | 2,801 | 991 | -319 | -1,016 | 437 | 826 | 157 | 576 | 2,202 | 2,517 | 1,950 | 1,771 | 2,346 | 2,050 | 1,303 | 51 | 3,895 | 645 | 348 |
EBITDA ratio
| -0.012 | 0.072 | 0.01 | 0.03 | 0.015 | 0.039 | 0.019 | 0.011 | -0.003 | -0.007 | 0.038 | -0.127 | -0.001 | 0.029 | 0.019 | 0.023 | 0.007 | 0.042 | 0.029 | 0.096 | 0.089 | 0.059 | 0.075 | 0.08 | 0.064 | 0.055 | 0.1 | 0.065 | 0.058 | 0.064 | 0.065 | 0.039 | 0.138 | 0.065 | 0.099 | 0.038 | 0.052 | 0.041 | 0.042 | 0.023 | 0.006 | 0.029 | 0.014 | 0.014 | -0.009 | 0.035 | 0.016 | -0.006 | -0.029 | 0.005 | 0.016 | 0.003 | 0.013 | 0.028 | 0.042 | 0.033 | 0.036 | 0.031 | 0.034 | 0.022 | 0.001 | 0.044 | 0.013 | 0.005 |