Kajima Corporation
TSE:1812.T
2729 (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
| 613,218 | 670,549 | 688,825 | 722,331 | 583,470 | 638,457 | 615,650 | 637,840 | 499,631 | 597,117 | 526,459 | 502,305 | 453,814 | 518,253 | 476,320 | 471,861 | 440,742 | 573,322 | 490,232 | 519,987 | 427,210 | 569,062 | 507,441 | 480,782 | 416,984 | 499,158 | 508,735 | 421,904 | 400,827 | 584,514 | 424,075 | 422,567 | 390,649 | 517,046 | 442,007 | 422,657 | 360,989 | 519,128 | 425,742 | 400,968 | 347,819 | 480,089 | 351,487 | 368,808 | 320,807 | 454,772 | 345,453 | 353,941 | 330,853 | 439,656 | 359,457 | 366,999 | 291,642 | 372,668 | 301,429 | 343,590 | 307,991 | 399,566 | 408,205 | 407,881 | 421,710 | 552,957 | 455,092 | 528,182 |
Kosten van de omzet
| 551,515 | 593,347 | 613,769 | 640,419 | 526,138 | 566,145 | 553,205 | 555,351 | 449,778 | 520,144 | 463,614 | 442,157 | 398,064 | 458,898 | 420,876 | 410,650 | 375,334 | 491,654 | 436,864 | 452,802 | 381,309 | 491,923 | 444,561 | 424,464 | 362,149 | 427,912 | 444,143 | 364,358 | 335,288 | 502,627 | 375,294 | 357,142 | 339,678 | 438,752 | 394,354 | 380,592 | 329,902 | 505,922 | 384,385 | 384,380 | 322,251 | 448,345 | 324,111 | 342,507 | 298,240 | 435,587 | 318,706 | 321,111 | 305,265 | 406,968 | 333,460 | 334,645 | 268,199 | 368,587 | 273,341 | 302,635 | 278,600 | 396,659 | 384,933 | 378,566 | 395,361 | 522,015 | 432,124 | 492,004 |
Brutowinst
| 61,703 | 77,202 | 75,056 | 81,912 | 57,332 | 72,312 | 62,445 | 82,489 | 49,853 | 76,973 | 62,845 | 60,148 | 55,750 | 59,355 | 55,444 | 61,211 | 65,408 | 81,668 | 53,368 | 67,185 | 45,901 | 77,139 | 62,880 | 56,318 | 54,835 | 71,246 | 64,592 | 57,546 | 65,539 | 81,887 | 48,781 | 65,425 | 50,971 | 78,294 | 47,653 | 42,065 | 31,087 | 13,206 | 41,357 | 16,588 | 25,568 | 31,744 | 27,376 | 26,301 | 22,567 | 19,185 | 26,747 | 32,830 | 25,588 | 32,688 | 25,997 | 32,354 | 23,443 | 4,081 | 28,088 | 40,955 | 29,391 | 2,907 | 23,272 | 29,315 | 26,349 | 30,942 | 22,968 | 36,178 |
Brutowinstmarge
| 0.101 | 0.115 | 0.109 | 0.113 | 0.098 | 0.113 | 0.101 | 0.129 | 0.1 | 0.129 | 0.119 | 0.12 | 0.123 | 0.115 | 0.116 | 0.13 | 0.148 | 0.142 | 0.109 | 0.129 | 0.107 | 0.136 | 0.124 | 0.117 | 0.132 | 0.143 | 0.127 | 0.136 | 0.164 | 0.14 | 0.115 | 0.155 | 0.13 | 0.151 | 0.108 | 0.1 | 0.086 | 0.025 | 0.097 | 0.041 | 0.074 | 0.066 | 0.078 | 0.071 | 0.07 | 0.042 | 0.077 | 0.093 | 0.077 | 0.074 | 0.072 | 0.088 | 0.08 | 0.011 | 0.093 | 0.119 | 0.095 | 0.007 | 0.057 | 0.072 | 0.062 | 0.056 | 0.05 | 0.068 |
Onderzoek- en ontwikkelingskosten
| 0 | 6,900 | 5,500 | 4,600 | 3,700 | 6,700 | 4,200 | 7,266 | 34 | 17,358 | 4,400 | 3,600 | 2,800 | 5,800 | 0 | 0 | 0 | 16,442 | 0 | 0 | 0 | 13,968 | 0 | 0 | 0 | 10,322 | 0 | 0 | 0 | 8,221 | 0 | 0 | 0 | 7,827 | 0 | 0 | 0 | 7,742 | 0 | 0 | 0 | 7,829 | 0 | 0 | 0 | 8,463 | 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
| 36,428 | 36,191 | 33,880 | 35,763 | 32,441 | 35,380 | 29,860 | 29,191 | 30,976 | 26,515 | 30,635 | 30,366 | 26,286 | 26,659 | 27,055 | 28,104 | 26,500 | 18,670 | 28,336 | 26,868 | 26,476 | 14,376 | 31,246 | 22,279 | 24,290 | 29,918 | 24,380 | 24,653 | 21,599 | 28,157 | 21,158 | 22,024 | 20,605 | 26,666 | 20,481 | 21,614 | 19,432 | 24,700 | 20,518 | 19,879 | 18,956 | 22,661 | 21,299 | 21,176 | 19,843 | 25,471 | 19,786 | 21,068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 2,682 | 2,451 | 1,332 | 1,961 | 2,833 | 6,345 | 4,012 | 2,990 | 6,646 | 4,314 | 1,832 | 408 | -2,507 | 1,356 | 2,549 | 527 | 4,520 | 1,503 | -1,467 | 3,082 | -4,621 | 7,372 | 3,983 | 1,486 | 1,671 | 4,452 | 3,956 | 2,863 | -3,669 | 1,729 | 624 | 1,968 | -5,820 | 2,166 | -180 | 695 | -886 | 3,889 | 2,229 | 880 | -5,812 | 3,157 | 1,422 | 898 | 1,175 | -1,305 | 3,967 | 3,353 | -259 | 2,839 | 8,205 | 2,452 | -3,544 | 2,172 | 1,619 | 3,869 | -6,674 | 5,085 | 5,313 | 2,165 | -2,915 | 3,217 | 1,093 |
Bedrijfskosten
| 36,428 | 43,091 | 39,380 | 40,363 | 32,441 | 42,080 | 34,060 | 36,457 | 30,976 | 42,245 | 30,635 | 30,366 | 29,086 | 32,459 | 27,055 | 28,104 | 26,500 | 34,454 | 28,336 | 26,868 | 26,476 | 30,733 | 27,295 | 26,230 | 24,290 | 29,918 | 24,380 | 24,653 | 21,599 | 27,884 | 21,158 | 22,024 | 20,605 | 26,492 | 20,481 | 21,614 | 19,432 | 24,700 | 20,518 | 19,879 | 18,956 | 22,661 | 21,299 | 21,176 | 19,843 | 25,044 | 19,786 | 21,068 | 19,981 | 24,335 | 19,434 | 21,196 | 20,016 | 23,492 | 20,316 | 21,345 | 20,094 | 24,699 | 21,430 | 21,297 | 21,625 | 23,827 | 22,981 | 26,435 |
Bedrijfsresultaat
| 25,275 | 34,111 | 35,676 | 41,548 | 24,891 | 30,233 | 28,384 | 46,033 | 18,876 | 34,727 | 32,211 | 29,781 | 26,663 | 26,894 | 28,390 | 33,107 | 38,907 | 47,215 | 25,031 | 40,317 | 19,424 | 46,404 | 35,586 | 30,087 | 30,545 | 41,329 | 40,212 | 32,894 | 43,938 | 54,005 | 27,621 | 43,401 | 30,365 | 51,802 | 27,172 | 20,452 | 11,653 | -11,494 | 20,840 | -3,293 | 6,612 | 9,082 | 6,077 | 5,125 | 2,723 | -5,861 | 6,963 | 11,761 | 5,606 | 8,352 | 6,563 | 11,157 | 3,427 | -19,412 | 7,771 | 19,610 | 9,296 | -21,792 | 1,840 | 8,017 | 4,723 | 7,115 | -13 | 9,742 |
Bedrijfsresultaat ratio
| 0.041 | 0.051 | 0.052 | 0.058 | 0.043 | 0.047 | 0.046 | 0.072 | 0.038 | 0.058 | 0.061 | 0.059 | 0.059 | 0.052 | 0.06 | 0.07 | 0.088 | 0.082 | 0.051 | 0.078 | 0.045 | 0.082 | 0.07 | 0.063 | 0.073 | 0.083 | 0.079 | 0.078 | 0.11 | 0.092 | 0.065 | 0.103 | 0.078 | 0.1 | 0.061 | 0.048 | 0.032 | -0.022 | 0.049 | -0.008 | 0.019 | 0.019 | 0.017 | 0.014 | 0.008 | -0.013 | 0.02 | 0.033 | 0.017 | 0.019 | 0.018 | 0.03 | 0.012 | -0.052 | 0.026 | 0.057 | 0.03 | -0.055 | 0.005 | 0.02 | 0.011 | 0.013 | -0 | 0.018 |
Totaal overige inkomsten en kosten netto
| 1,446 | 16,471 | 6,675 | 5,442 | 4,115 | 9,210 | 17,322 | 8,431 | 8,764 | -48 | 12,292 | 9,779 | 4,985 | 7,316 | 7,009 | 2,652 | 971 | 4,158 | 3,630 | 2,976 | 6,883 | -4,363 | 4,330 | 7,893 | 6,991 | 1,000 | 6,138 | 7,428 | 4,699 | -341 | 4,207 | 1,623 | 1,304 | -14,110 | 8,065 | -809 | 4,298 | 14,118 | 4,373 | 7,042 | 1,604 | 12,149 | 894 | 2,841 | 3,948 | 21,044 | 6,373 | -2,834 | 811 | -4,595 | 1,955 | -1,077 | -831 | -6,076 | 12,123 | 1,160 | 1,667 | 13,488 | 16,846 | 4,573 | 1,110 | -7,889 | -10,092 | -7,179 |
Inkomen voor belasting
| 26,721 | 50,582 | 42,351 | 46,990 | 29,008 | 39,443 | 45,706 | 54,464 | 27,642 | 34,659 | 44,502 | 39,561 | 31,648 | 34,211 | 35,399 | 35,758 | 39,879 | 51,373 | 28,660 | 43,293 | 26,308 | 42,042 | 39,915 | 37,980 | 37,537 | 42,329 | 46,349 | 40,322 | 48,638 | 53,663 | 31,828 | 45,024 | 31,670 | 37,693 | 35,236 | 19,643 | 15,952 | 2,625 | 25,212 | 3,750 | 8,216 | 21,232 | 6,970 | 7,967 | 6,671 | 15,184 | 13,334 | 8,928 | 6,418 | 3,758 | 8,518 | 10,081 | 2,596 | -25,487 | 19,895 | 20,770 | 10,964 | -8,304 | 18,688 | 12,591 | 5,834 | -774 | -10,105 | 2,564 |
Inkomen voor belasting ratio
| 0.044 | 0.075 | 0.061 | 0.065 | 0.05 | 0.062 | 0.074 | 0.085 | 0.055 | 0.058 | 0.085 | 0.079 | 0.07 | 0.066 | 0.074 | 0.076 | 0.09 | 0.09 | 0.058 | 0.083 | 0.062 | 0.074 | 0.079 | 0.079 | 0.09 | 0.085 | 0.091 | 0.096 | 0.121 | 0.092 | 0.075 | 0.107 | 0.081 | 0.073 | 0.08 | 0.046 | 0.044 | 0.005 | 0.059 | 0.009 | 0.024 | 0.044 | 0.02 | 0.022 | 0.021 | 0.033 | 0.039 | 0.025 | 0.019 | 0.009 | 0.024 | 0.027 | 0.009 | -0.068 | 0.066 | 0.06 | 0.036 | -0.021 | 0.046 | 0.031 | 0.014 | -0.001 | -0.022 | 0.005 |
Belastingkosten
| 9,132 | 11,856 | 14,991 | 15,958 | 9,511 | 9,955 | 17,707 | 17,630 | 7,898 | 16,339 | 12,847 | 11,522 | 9,512 | 12,630 | 10,822 | 10,261 | 12,766 | 17,067 | 9,171 | 12,461 | 7,148 | 14,390 | 12,181 | 10,609 | 10,116 | 12,803 | 13,693 | 10,094 | 14,496 | 19,420 | 10,925 | 14,507 | 11,037 | 14,010 | 9,284 | 7,203 | 5,261 | 10,525 | 7,402 | 1,042 | 3,733 | 14,064 | 1,658 | 2,955 | 2,858 | 7,393 | 5,554 | 3,225 | 3,054 | 2,498 | 10,700 | 4,346 | 2,313 | -19,407 | 7,692 | 8,014 | 2,372 | 4,085 | 2,598 | 6,056 | 2,250 | 4,122 | -2,098 | 801 |
Nettowinst
| 17,433 | 38,425 | 26,574 | 30,673 | 19,361 | 29,713 | 27,335 | 35,091 | 19,650 | 22,444 | 31,548 | 27,810 | 22,065 | 22,025 | 24,625 | 25,418 | 26,454 | 33,936 | 19,496 | 30,888 | 18,922 | 27,847 | 27,469 | 26,998 | 27,525 | 29,748 | 32,659 | 30,337 | 34,034 | 33,327 | 20,619 | 30,354 | 20,557 | 23,578 | 25,818 | 12,277 | 10,650 | -8,376 | 16,362 | 2,684 | 4,469 | 6,806 | 5,343 | 4,867 | 3,736 | 6,537 | 7,821 | 5,709 | 3,362 | 586 | -2,798 | 5,756 | 289 | -6,091 | 11,699 | 11,657 | 8,578 | -12,254 | 15,893 | 5,837 | 3,749 | -4,678 | -8,289 | 1,922 |
Nettowinstmarge
| 0.028 | 0.057 | 0.039 | 0.042 | 0.033 | 0.047 | 0.044 | 0.055 | 0.039 | 0.038 | 0.06 | 0.055 | 0.049 | 0.042 | 0.052 | 0.054 | 0.06 | 0.059 | 0.04 | 0.059 | 0.044 | 0.049 | 0.054 | 0.056 | 0.066 | 0.06 | 0.064 | 0.072 | 0.085 | 0.057 | 0.049 | 0.072 | 0.053 | 0.046 | 0.058 | 0.029 | 0.03 | -0.016 | 0.038 | 0.007 | 0.013 | 0.014 | 0.015 | 0.013 | 0.012 | 0.014 | 0.023 | 0.016 | 0.01 | 0.001 | -0.008 | 0.016 | 0.001 | -0.016 | 0.039 | 0.034 | 0.028 | -0.031 | 0.039 | 0.014 | 0.009 | -0.008 | -0.018 | 0.004 |
WPA (Winst Per Aandeel)
| 36.6 | 79.86 | 55.23 | 63.75 | 40.03 | 61.13 | 55.75 | 71.24 | 39.9 | 45.19 | 63.2 | 55.7 | 43.85 | 43.77 | 48.94 | 49.59 | 51.61 | 66.21 | 38.04 | 59.74 | 36.6 | 53.86 | 53.13 | 52.02 | 53.04 | 57.32 | 62.93 | 58.45 | 65.58 | 64.22 | 39.73 | 58.47 | 39.6 | 45.42 | 49.73 | 23.65 | 20.52 | -16.13 | 31.52 | 5.17 | 8.6 | 13.11 | 10.29 | 9.37 | 7.2 | 12.59 | 15.06 | 10.99 | 6.48 | 1.13 | -5.39 | 11.08 | 0.56 | -11.72 | 22.52 | 22.44 | 16.5 | -24.19 | 31.38 | 11.52 | 7.38 | -9.26 | -16.32 | 3.78 |
Verwaterde WPA
| 36.6 | 79.86 | 55.23 | 63.75 | 40.03 | 61.13 | 55.75 | 71.12 | 39.9 | 45.19 | 63.11 | 55.64 | 43.85 | 43.77 | 48.94 | 49.59 | 51.61 | 66.21 | 38.04 | 59.74 | 36.6 | 53.86 | 53.13 | 52.02 | 53.04 | 57.32 | 62.93 | 58.45 | 65.58 | 64.22 | 39.73 | 58.47 | 39.6 | 45.42 | 49.73 | 23.65 | 20.52 | -16.13 | 31.52 | 5.17 | 8.6 | 13.11 | 10.29 | 9.37 | 7.2 | 12.59 | 15.06 | 10.99 | 6.48 | 1.13 | -5.39 | 11.08 | 0.56 | -11.72 | 22.52 | 22.44 | 16.5 | -24.19 | 31.38 | 11.52 | 7.38 | -9.22 | -16.32 | 3.78 |
EBITDA
| 32,560 | 40,869 | 44,022 | 47,419 | 31,816 | 37,783 | 43,487 | 52,270 | 28,304 | 46,763 | 41,974 | 35,203 | 31,487 | 29,978 | 32,736 | 38,579 | 42,213 | 54,221 | 29,945 | 44,352 | 23,676 | 49,247 | 44,884 | 34,896 | 34,948 | 49,903 | 47,191 | 41,361 | 48,990 | 56,414 | 32,830 | 45,246 | 33,113 | 47,304 | 31,627 | 22,034 | 16,922 | -9,780 | 26,408 | 22 | 9,598 | 9,840 | 9,040 | 7,655 | 6,774 | -2,851 | 9,700 | 16,352 | 8,336 | 9,092 | 11,679 | 17,978 | 4,986 | -15,287 | 12,229 | 25,137 | 17,640 | -21,058 | 26,559 | 18,314 | 12,927 | 12,074 | 4,905 | 8,967 |
EBITDA ratio
| 0.053 | 0.061 | 0.064 | 0.066 | 0.055 | 0.059 | 0.071 | 0.082 | 0.057 | 0.078 | 0.08 | 0.07 | 0.069 | 0.058 | 0.069 | 0.082 | 0.096 | 0.095 | 0.061 | 0.085 | 0.055 | 0.087 | 0.088 | 0.073 | 0.084 | 0.1 | 0.093 | 0.098 | 0.122 | 0.097 | 0.077 | 0.107 | 0.085 | 0.091 | 0.072 | 0.052 | 0.047 | -0.019 | 0.062 | 0 | 0.028 | 0.02 | 0.026 | 0.021 | 0.021 | -0.006 | 0.028 | 0.046 | 0.025 | 0.021 | 0.032 | 0.049 | 0.017 | -0.041 | 0.041 | 0.073 | 0.057 | -0.053 | 0.065 | 0.045 | 0.031 | 0.022 | 0.011 | 0.017 |