Sata Construction Co., Ltd.
TSE:1826.T
854 (JPY) • At close November 5, 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
| 8,423 | 8,039 | 7,123 | 6,347 | 4,574 | 7,980 | 7,873 | 8,770 | 5,497 | 8,649 | 6,382 | 6,257 | 5,371 | 9,284 | 8,366 | 6,535 | 7,503 | 12,498 | 8,843 | 8,056 | 7,096 | 7,746 | 8,127 | 7,215 | 5,740 | 9,622 | 8,112 | 7,202 | 5,287 | 9,009 | 7,595 | 6,509 | 6,027 | 8,995 | 9,359 | 7,605 | 6,278 | 9,754 | 9,122 | 7,285 | 6,265 | 10,770 | 8,946 | 7,032 | 6,111 | 10,565 | 7,341 | 6,656 | 5,302 | 6,637 | 5,649 | 6,099 | 4,514 | 8,627 | 8,102 | 5,058 | 3,829 | 10,071 | 8,597 | 6,026 | 3,114 | 13,347 | 8,501 | 6,996 |
Kosten van de omzet
| 7,811 | 7,475 | 6,575 | 6,083 | 4,226 | 6,941 | 6,519 | 7,999 | 5,194 | 7,627 | 5,956 | 5,910 | 4,946 | 8,489 | 7,766 | 6,071 | 6,974 | 10,992 | 8,234 | 7,528 | 6,746 | 7,157 | 7,473 | 6,596 | 5,543 | 8,516 | 7,285 | 6,695 | 4,922 | 8,173 | 7,011 | 5,838 | 5,616 | 8,188 | 8,577 | 7,081 | 5,792 | 8,753 | 8,428 | 6,740 | 5,817 | 9,993 | 8,370 | 6,620 | 5,699 | 9,780 | 6,888 | 6,321 | 4,989 | 5,983 | 5,206 | 5,769 | 4,311 | 8,037 | 7,864 | 4,802 | 3,738 | 9,758 | 8,305 | 5,724 | 2,978 | 12,927 | 7,946 | 6,583 |
Brutowinst
| 612 | 564 | 548 | 264 | 348 | 1,039 | 1,354 | 771 | 303 | 1,022 | 426 | 347 | 425 | 795 | 600 | 464 | 529 | 1,506 | 609 | 528 | 350 | 589 | 654 | 619 | 197 | 1,106 | 827 | 507 | 365 | 836 | 584 | 671 | 411 | 807 | 782 | 524 | 486 | 1,001 | 694 | 545 | 448 | 777 | 576 | 412 | 412 | 785 | 453 | 335 | 313 | 654 | 443 | 330 | 203 | 590 | 238 | 256 | 91 | 313 | 292 | 302 | 136 | 420 | 555 | 413 |
Brutowinstmarge
| 0.073 | 0.07 | 0.077 | 0.042 | 0.076 | 0.13 | 0.172 | 0.088 | 0.055 | 0.118 | 0.067 | 0.055 | 0.079 | 0.086 | 0.072 | 0.071 | 0.071 | 0.12 | 0.069 | 0.066 | 0.049 | 0.076 | 0.08 | 0.086 | 0.034 | 0.115 | 0.102 | 0.07 | 0.069 | 0.093 | 0.077 | 0.103 | 0.068 | 0.09 | 0.084 | 0.069 | 0.077 | 0.103 | 0.076 | 0.075 | 0.072 | 0.072 | 0.064 | 0.059 | 0.067 | 0.074 | 0.062 | 0.05 | 0.059 | 0.099 | 0.078 | 0.054 | 0.045 | 0.068 | 0.029 | 0.051 | 0.024 | 0.031 | 0.034 | 0.05 | 0.044 | 0.031 | 0.065 | 0.059 |
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
| 409 | 480 | 321 | 401 | 321 | 579 | 350 | 374 | 341 | 460 | 352 | 329 | 338 | 423 | 325 | 322 | 312 | 451 | 307 | 338 | 327 | 387 | 327 | 340 | 326 | 396 | 322 | 320 | 309 | 329 | 341 | 331 | 307 | 314 | 359 | 246 | 360 | 350 | 347 | 271 | 339 | 328 | 339 | 309 | 315 | 286 | 328 | 303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1 | 1 | 2 | 4 | 2 | 12 | 15 | -13 | 2 | 2 | 2 | 5 | 3 | 1 | 3 | 322 | 312 | 4 | 1 | 7 | 1 | 2 | 2 | 5 | 3 | -11 | 6 | 4 | 14 | -1 | 4 | 11 | 12 | 20 | 1 | 6 | 16 | 2 | -2 | 9 | 13 | -3 | 2 | 12 | 16 | 9 | 2 | 5 | 4 | 1 | 3 | 2 | 4 | 1 | 2 | 3 | 3 | 410 | 395 | 3 | -5 | 380 | -1 | -1 |
Bedrijfskosten
| 410 | 480 | 321 | 401 | 321 | 579 | 350 | 374 | 341 | 460 | 352 | 329 | 338 | 423 | 325 | 322 | 312 | 461 | 325 | 340 | 328 | 385 | 329 | 341 | 332 | 396 | 323 | 320 | 316 | 412 | 342 | 334 | 316 | 403 | 358 | 247 | 369 | 429 | 341 | 273 | 352 | 405 | 336 | 314 | 329 | 377 | 329 | 306 | 320 | 400 | 328 | 308 | 310 | 356 | 333 | 339 | 347 | 410 | 395 | 391 | 404 | 380 | 444 | 400 |
Bedrijfsresultaat
| 202 | 84 | 227 | -136 | 26 | 461 | 1,003 | 397 | -38 | 563 | 75 | 16 | 87 | 373 | 275 | 143 | 215 | 1,045 | 285 | 187 | 21 | 203 | 325 | 277 | -135 | 710 | 506 | 187 | 47 | 424 | 242 | 337 | 94 | 405 | 423 | 278 | 116 | 571 | 354 | 272 | 95 | 372 | 241 | 97 | 82 | 408 | 123 | 29 | -7 | 255 | 114 | 22 | -107 | 235 | -95 | -84 | -256 | -98 | -103 | -89 | -268 | 38 | 109 | 12 |
Bedrijfsresultaat ratio
| 0.024 | 0.01 | 0.032 | -0.021 | 0.006 | 0.058 | 0.127 | 0.045 | -0.007 | 0.065 | 0.012 | 0.003 | 0.016 | 0.04 | 0.033 | 0.022 | 0.029 | 0.084 | 0.032 | 0.023 | 0.003 | 0.026 | 0.04 | 0.038 | -0.024 | 0.074 | 0.062 | 0.026 | 0.009 | 0.047 | 0.032 | 0.052 | 0.016 | 0.045 | 0.045 | 0.037 | 0.018 | 0.059 | 0.039 | 0.037 | 0.015 | 0.035 | 0.027 | 0.014 | 0.013 | 0.039 | 0.017 | 0.004 | -0.001 | 0.038 | 0.02 | 0.004 | -0.024 | 0.027 | -0.012 | -0.017 | -0.067 | -0.01 | -0.012 | -0.015 | -0.086 | 0.003 | 0.013 | 0.002 |
Totaal overige inkomsten en kosten netto
| 8 | 3 | -1 | 6 | -29 | 5 | 14 | 3 | 2 | -201 | 2 | -7 | 7 | -29 | 0 | 8 | 1 | 10 | -88 | 2 | 1 | -2 | 2 | 1 | 9 | -3 | 5 | 2 | 11 | -3 | -2 | -4 | 9 | 16 | -6 | 3 | 17 | -1 | -3 | 19 | 10 | -5 | -3 | 9 | 14 | 7 | -4 | 12 | 1 | 3 | 58 | 316 | 3 | 2,287 | -4 | 6 | 20 | -32 | -45 | -1 | 9 | 53 | -12 | 6 |
Inkomen voor belasting
| 210 | 87 | 227 | -130 | -1 | 466 | 1,017 | 400 | -36 | 363 | 76 | 11 | 94 | 344 | 275 | 150 | 216 | 1,055 | 196 | 190 | 22 | 202 | 327 | 278 | -126 | 708 | 509 | 189 | 60 | 421 | 240 | 333 | 104 | 420 | 418 | 280 | 134 | 571 | 350 | 291 | 106 | 367 | 237 | 107 | 97 | 415 | 120 | 41 | -6 | 257 | 173 | 338 | -104 | 2,521 | -99 | -77 | -236 | -129 | -148 | -90 | -259 | 93 | 99 | 19 |
Inkomen voor belasting ratio
| 0.025 | 0.011 | 0.032 | -0.02 | -0 | 0.058 | 0.129 | 0.046 | -0.007 | 0.042 | 0.012 | 0.002 | 0.018 | 0.037 | 0.033 | 0.023 | 0.029 | 0.084 | 0.022 | 0.024 | 0.003 | 0.026 | 0.04 | 0.039 | -0.022 | 0.074 | 0.063 | 0.026 | 0.011 | 0.047 | 0.032 | 0.051 | 0.017 | 0.047 | 0.045 | 0.037 | 0.021 | 0.059 | 0.038 | 0.04 | 0.017 | 0.034 | 0.026 | 0.015 | 0.016 | 0.039 | 0.016 | 0.006 | -0.001 | 0.039 | 0.031 | 0.055 | -0.023 | 0.292 | -0.012 | -0.015 | -0.062 | -0.013 | -0.017 | -0.015 | -0.083 | 0.007 | 0.012 | 0.003 |
Belastingkosten
| 86 | 30 | 88 | -29 | 19 | 65 | 331 | 124 | 1 | 116 | 28 | 13 | 31 | 120 | 87 | -3 | 129 | 231 | 39 | -8 | 78 | 87 | 40 | -2 | 92 | 229 | 85 | -8 | 89 | -266 | 46 | 19 | 33 | -51 | -1 | 7 | -1 | -64 | 34 | 35 | 14 | 49 | 24 | 18 | 5 | 48 | 18 | 6 | 8 | 15 | 9 | 7 | 27 | 12 | 10 | 7 | 8 | 18 | 3 | 12 | 3 | 17 | 6 | 1 |
Nettowinst
| 124 | 58 | 138 | -100 | -21 | 400 | 686 | 276 | -37 | 246 | 48 | -2 | 63 | 223 | 188 | 154 | 86 | 825 | 156 | 197 | -55 | 115 | 287 | 279 | -218 | 479 | 424 | 196 | -29 | 688 | 194 | 314 | 70 | 472 | 420 | 272 | 135 | 635 | 315 | 257 | 91 | 317 | 214 | 89 | 91 | 366 | 102 | 35 | -14 | 241 | 165 | 330 | -131 | 2,510 | -109 | -84 | -245 | -147 | -152 | -102 | -263 | 77 | 92 | 18 |
Nettowinstmarge
| 0.015 | 0.007 | 0.019 | -0.016 | -0.005 | 0.05 | 0.087 | 0.031 | -0.007 | 0.028 | 0.008 | -0 | 0.012 | 0.024 | 0.022 | 0.024 | 0.011 | 0.066 | 0.018 | 0.024 | -0.008 | 0.015 | 0.035 | 0.039 | -0.038 | 0.05 | 0.052 | 0.027 | -0.005 | 0.076 | 0.026 | 0.048 | 0.012 | 0.052 | 0.045 | 0.036 | 0.022 | 0.065 | 0.035 | 0.035 | 0.015 | 0.029 | 0.024 | 0.013 | 0.015 | 0.035 | 0.014 | 0.005 | -0.003 | 0.036 | 0.029 | 0.054 | -0.029 | 0.291 | -0.013 | -0.017 | -0.064 | -0.015 | -0.018 | -0.017 | -0.084 | 0.006 | 0.011 | 0.003 |
WPA (Winst Per Aandeel)
| 8.1 | 3.79 | 9.01 | -6.53 | -1.37 | 26.09 | 44.22 | 17.78 | -2.38 | 15.86 | 3.1 | -0.13 | 4.06 | 14.38 | 12.12 | 9.93 | 5.59 | 53.2 | 10.06 | 12.7 | -3.55 | 7.42 | 18.51 | 17.99 | -14.06 | 30.89 | 27.34 | 12.64 | -1.87 | 44.36 | 12.51 | 20.25 | 4.53 | 30.44 | 27.08 | 17.54 | 8.74 | 40.94 | 20.31 | 16.57 | 5.95 | 20.44 | 13.8 | 5.74 | 5.9 | 23.6 | 6.58 | 2.26 | -0.9 | 15.54 | 10.64 | 21.27 | -8.45 | 161.81 | -7.03 | -5.41 | -15.79 | -9.48 | -9.8 | -6.57 | -16.95 | 4.96 | 5.93 | 1.16 |
Verwaterde WPA
| 8.1 | 3.79 | 9.01 | -6.53 | -1.37 | 26.09 | 44.22 | 17.78 | -2.38 | 15.85 | 3.09 | -0.13 | 4.06 | 14.38 | 12.12 | 9.93 | 5.59 | 53.2 | 10.06 | 12.7 | -3.55 | 7.42 | 18.51 | 17.99 | -14.06 | 30.89 | 27.34 | 12.64 | -1.87 | 44.36 | 12.51 | 20.25 | 4.53 | 30.44 | 27.08 | 17.54 | 8.74 | 40.94 | 20.31 | 16.57 | 5.95 | 20.44 | 13.8 | 5.74 | 5.9 | 23.6 | 6.58 | 2.26 | -0.9 | 15.54 | 10.64 | 21.27 | -8.45 | 161.81 | -7.03 | -5.41 | -15.79 | -9.48 | -9.8 | -6.57 | -16.95 | 4.96 | 5.93 | 1.16 |
EBITDA
| 244.75 | 127 | 229 | -128 | 29 | 467 | 1,019 | 402 | -35 | 566 | 78 | 11 | 92 | 375 | 277 | 152 | 216 | 1,047 | 271 | 197 | 23 | 205 | 327 | 277 | -130 | 699 | 512 | 192 | 62 | 423 | 245 | 336 | 107 | 424 | 425 | 283 | 134 | 574 | 353 | 282 | 110 | 370 | 243 | 109 | 100 | 419 | 126 | 35 | -2 | 256 | 118 | 26 | -102 | 271 | -59 | -43 | -211 | -56 | -63 | -45 | -237 | 149 | 148 | 16 |
EBITDA ratio
| 0.029 | 0.016 | 0.032 | -0.02 | 0.006 | 0.059 | 0.129 | 0.046 | -0.006 | 0.065 | 0.012 | 0.002 | 0.017 | 0.04 | 0.033 | 0.023 | 0.029 | 0.084 | 0.031 | 0.024 | 0.003 | 0.026 | 0.04 | 0.038 | -0.023 | 0.073 | 0.063 | 0.027 | 0.012 | 0.047 | 0.032 | 0.052 | 0.018 | 0.047 | 0.045 | 0.037 | 0.021 | 0.059 | 0.039 | 0.039 | 0.018 | 0.034 | 0.027 | 0.016 | 0.016 | 0.04 | 0.017 | 0.005 | -0 | 0.039 | 0.021 | 0.004 | -0.023 | 0.031 | -0.007 | -0.009 | -0.055 | -0.006 | -0.007 | -0.007 | -0.076 | 0.011 | 0.017 | 0.002 |