Matsui Construction Co., Ltd.
TSE:1810.T
842 (JPY) • At close November 8, 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
| 21,761 | 25,943 | 25,216 | 24,656 | 21,154 | 23,373 | 23,102 | 20,305 | 21,884 | 23,352 | 20,662.399 | 19,397.769 | 19,055.832 | 23,575.691 | 21,860.142 | 19,498.904 | 22,644.979 | 25,805.856 | 23,611.761 | 22,769.686 | 22,235.645 | 26,488.175 | 21,354.338 | 20,751.546 | 23,877.278 | 27,358.385 | 25,933.749 | 21,179.745 | 17,872.435 | 22,655.136 | 23,414.122 | 22,583.224 | 20,688.862 | 25,617.563 | 24,726.048 | 20,874.765 | 16,740.494 | 22,803.292 | 21,691.249 | 22,241.99 | 18,372.909 | 19,865.281 | 20,225.552 | 18,878.227 | 19,560.664 | 22,783.92 | 17,817.961 | 18,279.452 | 18,891.309 | 23,194.703 | 18,760.636 | 15,596.832 | 14,295.422 | 20,533.953 | 18,075.78 | 18,406.581 | 17,848.688 | 28,152.085 | 19,456.016 | 17,167.231 | 13,369.672 | 28,474.422 | 19,356.201 | 15,771.752 |
Kosten van de omzet
| 20,609 | 25,076 | 24,147 | 23,137 | 19,897 | 22,050 | 20,842 | 18,552 | 20,631 | 21,840.996 | 18,789.984 | 17,794.36 | 17,445.66 | 21,752.266 | 20,168.414 | 18,019.548 | 20,594.661 | 23,695.913 | 21,766.682 | 21,168.623 | 20,333.399 | 24,680.016 | 19,517.753 | 18,507.043 | 20,844.753 | 24,719.657 | 23,652.165 | 19,036.437 | 15,826.797 | 20,318.13 | 20,541.27 | 19,745.638 | 18,484.028 | 22,455.337 | 21,759.721 | 18,826.937 | 15,126.946 | 20,766.694 | 19,769.43 | 20,322.819 | 16,964.856 | 18,752.764 | 18,703.587 | 17,628.512 | 18,357.032 | 21,683.086 | 16,919.68 | 17,428.994 | 17,992.025 | 21,943.729 | 17,882.113 | 14,541.166 | 13,249.034 | 19,734.557 | 17,265.482 | 17,038.984 | 16,627.201 | 26,755.549 | 18,203.709 | 15,693.546 | 12,471.541 | 26,779.862 | 17,861.604 | 14,914.514 |
Brutowinst
| 1,152 | 867 | 1,069 | 1,519 | 1,257 | 1,323 | 2,260 | 1,753 | 1,253 | 1,511.004 | 1,872.415 | 1,603.409 | 1,610.172 | 1,823.425 | 1,691.728 | 1,479.356 | 2,050.318 | 2,109.943 | 1,845.079 | 1,601.063 | 1,902.246 | 1,808.159 | 1,836.585 | 2,244.503 | 3,032.525 | 2,638.728 | 2,281.584 | 2,143.308 | 2,045.638 | 2,337.006 | 2,872.852 | 2,837.586 | 2,204.834 | 3,162.226 | 2,966.327 | 2,047.828 | 1,613.548 | 2,036.598 | 1,921.819 | 1,919.171 | 1,408.053 | 1,112.517 | 1,521.965 | 1,249.715 | 1,203.632 | 1,100.834 | 898.281 | 850.458 | 899.284 | 1,250.974 | 878.523 | 1,055.666 | 1,046.388 | 799.396 | 810.298 | 1,367.597 | 1,221.487 | 1,396.536 | 1,252.307 | 1,473.685 | 898.131 | 1,694.56 | 1,494.597 | 857.238 |
Brutowinstmarge
| 0.053 | 0.033 | 0.042 | 0.062 | 0.059 | 0.057 | 0.098 | 0.086 | 0.057 | 0.065 | 0.091 | 0.083 | 0.084 | 0.077 | 0.077 | 0.076 | 0.091 | 0.082 | 0.078 | 0.07 | 0.086 | 0.068 | 0.086 | 0.108 | 0.127 | 0.096 | 0.088 | 0.101 | 0.114 | 0.103 | 0.123 | 0.126 | 0.107 | 0.123 | 0.12 | 0.098 | 0.096 | 0.089 | 0.089 | 0.086 | 0.077 | 0.056 | 0.075 | 0.066 | 0.062 | 0.048 | 0.05 | 0.047 | 0.048 | 0.054 | 0.047 | 0.068 | 0.073 | 0.039 | 0.045 | 0.074 | 0.068 | 0.05 | 0.064 | 0.086 | 0.067 | 0.06 | 0.077 | 0.054 |
Onderzoek- en ontwikkelingskosten
| 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 |
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
| 1,027 | 1,149 | 1,153 | 1,075 | 1,070 | 1,288 | 1,038 | 993 | 1,001 | 1,151 | 997 | 1,027 | 1,005.242 | 1,158.494 | 995 | 993 | 957 | 1,001 | 982 | 1,000 | 987 | 1,140 | 998 | 1,010 | 982 | 1,061 | 999 | 994 | 975 | 1,090 | 981 | 1,065 | 1,030 | 950 | 920 | 902 | 897 | 923 | 864 | 1,004 | 861 | 905 | 815 | 897 | 850 | 850 | 774 | 762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1 | -38 | 28 | 19 | 55 | -26 | 53 | 16 | 18 | -40.446 | 24.641 | 11.739 | 24.066 | -49.368 | 25.44 | 21.488 | 25.418 | -48.91 | 15.962 | 21.467 | 15.183 | -50.98 | 31.663 | 22.136 | 16.021 | -157.02 | 80.706 | 48.204 | 137.23 | 30.31 | 97.844 | 63.524 | 100.27 | -6.616 | 83.226 | 28.751 | 103.01 | 30.127 | 55.423 | 63.073 | 74.103 | 4.871 | 62.616 | 31.304 | 82.496 | -8.542 | 68.915 | 39.295 | 89.559 | 14.133 | 63.101 | 39.957 | 92.114 | 7.932 | 69.004 | 43.023 | 91.692 | -125.689 | 104.774 | 55.317 | 119.426 | -36.499 | 97.076 | 54.621 |
Bedrijfskosten
| 1,028 | 1,149 | 1,153 | 1,075 | 1,070 | 1,288 | 1,038 | 993 | 1,001 | 1,150.337 | 997.082 | 1,027.339 | 1,005.242 | 1,158.494 | 995.199 | 993.14 | 957.021 | 1,001.641 | 981.699 | 1,000.256 | 987.193 | 1,140.545 | 997.759 | 1,009.491 | 982.999 | 1,060.932 | 998.355 | 994.289 | 975.709 | 1,090.267 | 980.59 | 1,065.699 | 1,030.009 | 949.165 | 920.475 | 901.518 | 897.863 | 922.828 | 863.979 | 1,004.464 | 861.398 | 904.998 | 814.828 | 897.217 | 850.095 | 850.59 | 773.363 | 761.956 | 768.71 | 815.561 | 815.581 | 848.412 | 848.457 | 1,022.779 | 873.58 | 976.842 | 891.687 | 1,328.933 | 927.052 | 1,035.032 | 905.981 | 1,178.947 | 989.861 | 1,060.008 |
Bedrijfsresultaat
| 124 | -282 | -84 | 444 | 186 | 35 | 1,222 | 759 | 252 | 358.668 | 875.334 | 576.068 | 604.93 | 664.931 | 696.529 | 486.216 | 1,093.296 | 1,108.303 | 863.38 | 600.806 | 915.052 | 667.614 | 838.825 | 1,235.013 | 2,049.525 | 1,577.796 | 1,283.228 | 1,149.019 | 1,069.929 | 1,246.74 | 1,892.261 | 1,771.889 | 1,174.823 | 2,213.061 | 2,045.851 | 1,146.311 | 715.684 | 1,113.769 | 1,057.841 | 914.708 | 546.653 | 207.52 | 707.136 | 352.498 | 353.536 | 250.244 | 124.918 | 88.502 | 130.573 | 435.412 | 62.943 | 207.255 | 197.929 | -223.383 | -63.282 | 390.753 | 329.798 | 67.603 | 325.254 | 438.653 | -7.85 | 515.613 | 504.735 | -202.771 |
Bedrijfsresultaat ratio
| 0.006 | -0.011 | -0.003 | 0.018 | 0.009 | 0.001 | 0.053 | 0.037 | 0.012 | 0.015 | 0.042 | 0.03 | 0.032 | 0.028 | 0.032 | 0.025 | 0.048 | 0.043 | 0.037 | 0.026 | 0.041 | 0.025 | 0.039 | 0.06 | 0.086 | 0.058 | 0.049 | 0.054 | 0.06 | 0.055 | 0.081 | 0.078 | 0.057 | 0.086 | 0.083 | 0.055 | 0.043 | 0.049 | 0.049 | 0.041 | 0.03 | 0.01 | 0.035 | 0.019 | 0.018 | 0.011 | 0.007 | 0.005 | 0.007 | 0.019 | 0.003 | 0.013 | 0.014 | -0.011 | -0.004 | 0.021 | 0.018 | 0.002 | 0.017 | 0.026 | -0.001 | 0.018 | 0.026 | -0.013 |
Totaal overige inkomsten en kosten netto
| 200 | 788 | 279 | 155 | 210 | -55 | 149 | 48 | 155 | 25 | 109 | 51 | 145.979 | 11.922 | 106.133 | 41.676 | 148.064 | -244.802 | 443.412 | -106.683 | 139.192 | 310.271 | 123.056 | 43.29 | 134.756 | -41.948 | 307.647 | 51.405 | 139.542 | 31.83 | 100.749 | 64.056 | 71.433 | -396.907 | 62.587 | 31.85 | 102.166 | -80.729 | 26.349 | 29.938 | 77.975 | -25.144 | -65.24 | 35.921 | 89.105 | -30.821 | 77.556 | 50.356 | 100.425 | -32.69 | 79.573 | 37.05 | -14.342 | -62.52 | 140.483 | 37.479 | -135.877 | -12.693 | 99.958 | 13.378 | -1,295.085 | -775.787 | 774.694 | -72.595 |
Inkomen voor belasting
| 324 | 506 | 195 | 599 | 397 | -20 | 1,371 | 807 | 407 | 383.116 | 985.219 | 626.756 | 750.909 | 676.853 | 802.662 | 527.892 | 1,241.36 | 863.501 | 1,306.792 | 494.123 | 1,054.245 | 977.885 | 961.881 | 1,278.302 | 2,184.282 | 1,535.848 | 1,590.876 | 1,200.424 | 1,209.471 | 1,278.569 | 1,993.011 | 1,835.943 | 1,246.258 | 1,816.154 | 2,108.439 | 1,178.16 | 817.851 | 1,033.041 | 1,084.189 | 944.645 | 624.63 | 182.375 | 641.897 | 388.419 | 442.642 | 219.423 | 202.474 | 138.858 | 230.999 | 402.723 | 142.515 | 244.304 | 183.589 | -285.903 | 77.201 | 428.234 | 193.923 | 54.91 | 425.213 | 452.031 | -1,302.935 | -260.174 | 1,279.43 | -275.365 |
Inkomen voor belasting ratio
| 0.015 | 0.02 | 0.008 | 0.024 | 0.019 | -0.001 | 0.059 | 0.04 | 0.019 | 0.016 | 0.048 | 0.032 | 0.039 | 0.029 | 0.037 | 0.027 | 0.055 | 0.033 | 0.055 | 0.022 | 0.047 | 0.037 | 0.045 | 0.062 | 0.091 | 0.056 | 0.061 | 0.057 | 0.068 | 0.056 | 0.085 | 0.081 | 0.06 | 0.071 | 0.085 | 0.056 | 0.049 | 0.045 | 0.05 | 0.042 | 0.034 | 0.009 | 0.032 | 0.021 | 0.023 | 0.01 | 0.011 | 0.008 | 0.012 | 0.017 | 0.008 | 0.016 | 0.013 | -0.014 | 0.004 | 0.023 | 0.011 | 0.002 | 0.022 | 0.026 | -0.097 | -0.009 | 0.066 | -0.017 |
Belastingkosten
| 76 | 160 | 76 | 188 | 112 | 4 | 454 | 267 | 137 | 181.411 | 316.235 | 214.669 | 241.685 | 184.382 | 251.914 | 173.249 | 387.188 | 294.227 | 402.127 | 151.089 | 312.094 | 322.89 | 307.94 | 407.234 | 668.083 | 566.41 | 587.386 | 392.941 | 372.22 | 321.717 | 594.743 | 592.137 | 454.896 | 736.147 | 692.192 | 372.387 | 281.455 | 477.801 | 394.658 | 384.18 | 238.244 | 167.274 | 260.516 | 184.737 | 195.581 | 103.465 | 58.819 | 43.353 | -35.291 | 165.576 | 294.48 | 76.107 | 75.299 | -232.519 | 34.539 | 285.487 | 85.866 | 184.423 | 185.852 | 304.944 | -426.156 | -49.019 | 537.873 | -112.24 |
Nettowinst
| 248 | 346 | 119 | 411 | 285 | -24 | 917 | 539 | 270 | 201.705 | 668.985 | 412.086 | 509 | 492.472 | 550.747 | 354.643 | 854.172 | 569.273 | 904.665 | 343.035 | 742.15 | 654.995 | 653.941 | 871.067 | 1,516.199 | 969.437 | 1,003.49 | 807.484 | 837.25 | 956.852 | 1,398.268 | 1,243.805 | 791.362 | 1,080.007 | 1,416.246 | 805.774 | 536.395 | 555.241 | 689.531 | 560.465 | 386.385 | 15.102 | 381.38 | 203.683 | 247.06 | 115.957 | 143.655 | 95.504 | 266.291 | 237.147 | -151.964 | 168.197 | 108.289 | -53.385 | 42.661 | 142.747 | 108.056 | -129.514 | 239.36 | 147.087 | -876.779 | -211.155 | 741.557 | -163.125 |
Nettowinstmarge
| 0.011 | 0.013 | 0.005 | 0.017 | 0.013 | -0.001 | 0.04 | 0.027 | 0.012 | 0.009 | 0.032 | 0.021 | 0.027 | 0.021 | 0.025 | 0.018 | 0.038 | 0.022 | 0.038 | 0.015 | 0.033 | 0.025 | 0.031 | 0.042 | 0.063 | 0.035 | 0.039 | 0.038 | 0.047 | 0.042 | 0.06 | 0.055 | 0.038 | 0.042 | 0.057 | 0.039 | 0.032 | 0.024 | 0.032 | 0.025 | 0.021 | 0.001 | 0.019 | 0.011 | 0.013 | 0.005 | 0.008 | 0.005 | 0.014 | 0.01 | -0.008 | 0.011 | 0.008 | -0.003 | 0.002 | 0.008 | 0.006 | -0.005 | 0.012 | 0.009 | -0.066 | -0.007 | 0.038 | -0.01 |
WPA (Winst Per Aandeel)
| 8.57 | 11.91 | 4.09 | 14.11 | 9.73 | -0.81 | 30.96 | 18.2 | 9.12 | 6.71 | 21.92 | 13.51 | 16.68 | 16.14 | 18.04 | 11.62 | 27.99 | 18.65 | 29.64 | 11.24 | 24.32 | 21.46 | 21.43 | 28.54 | 49.68 | 31.76 | 32.88 | 26.46 | 27.43 | 31.35 | 45.81 | 40.75 | 25.93 | 35.39 | 46.4 | 26.4 | 17.57 | 18.19 | 22.59 | 18.36 | 12.66 | 0.49 | 12.49 | 6.67 | 8.09 | 3.8 | 4.71 | 3.13 | 8.72 | 7.77 | -4.98 | 5.51 | 3.55 | -1.75 | 1.4 | 4.67 | 3.54 | -4.24 | 7.84 | 4.82 | -28.71 | -6.91 | 24.28 | -5.34 |
Verwaterde WPA
| 8.57 | 11.91 | 4.09 | 14.11 | 9.73 | -0.81 | 30.96 | 18.2 | 9.12 | 6.7 | 21.92 | 13.5 | 16.68 | 16.14 | 18.04 | 11.62 | 27.99 | 18.65 | 29.64 | 11.24 | 24.32 | 21.46 | 21.43 | 28.54 | 49.68 | 31.76 | 32.88 | 26.46 | 27.43 | 31.35 | 45.81 | 40.75 | 25.93 | 35.39 | 46.4 | 26.4 | 17.57 | 18.19 | 22.59 | 18.36 | 12.66 | 0.49 | 12.49 | 6.67 | 8.09 | 3.8 | 4.71 | 3.13 | 8.72 | 7.77 | -4.98 | 5.51 | 3.55 | -1.75 | 1.4 | 4.67 | 3.54 | -4.24 | 7.84 | 4.82 | -28.71 | -6.91 | 24.28 | -5.34 |
EBITDA
| 243 | -153 | 42 | 602 | 403 | 54 | 1,376 | 808 | 410 | 386.25 | 987.531 | 628.856 | 755.363 | 680.414 | 809.494 | 544.049 | 1,248.119 | 1,095.905 | 969.517 | 498.046 | 1,059.192 | 980.626 | 966.031 | 1,286.158 | 2,188.583 | 1,621.695 | 1,593.265 | 1,203.546 | 1,211.676 | 1,281.046 | 1,995.658 | 1,841.382 | 1,280.985 | 2,212.926 | 2,115.627 | 1,182.776 | 824.344 | 1,151.711 | 1,120.697 | 947.669 | 626.799 | 221.477 | 644.453 | 394.906 | 444.09 | 253.803 | 203.825 | 143.058 | 234.796 | 468.036 | 150.605 | 262.572 | 301.296 | -133.238 | 86.294 | 517.013 | 508.795 | 62.692 | 523.553 | 568.56 | 177.149 | 539.377 | 665.093 | -126.047 |
EBITDA ratio
| 0.011 | -0.006 | 0.002 | 0.024 | 0.019 | 0.002 | 0.06 | 0.04 | 0.019 | 0.017 | 0.048 | 0.032 | 0.04 | 0.029 | 0.037 | 0.028 | 0.055 | 0.042 | 0.041 | 0.022 | 0.048 | 0.037 | 0.045 | 0.062 | 0.092 | 0.059 | 0.061 | 0.057 | 0.068 | 0.057 | 0.085 | 0.082 | 0.062 | 0.086 | 0.086 | 0.057 | 0.049 | 0.051 | 0.052 | 0.043 | 0.034 | 0.011 | 0.032 | 0.021 | 0.023 | 0.011 | 0.011 | 0.008 | 0.012 | 0.02 | 0.008 | 0.017 | 0.021 | -0.006 | 0.005 | 0.028 | 0.029 | 0.002 | 0.027 | 0.033 | 0.013 | 0.019 | 0.034 | -0.008 |