Ichiken Co., Ltd.
TSE:1847.T
2536 (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 | |
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Omzet
| 26,950 | 22,026 | 23,007 | 26,360 | 23,127 | 22,026 | 21,498 | 21,551 | 22,983 | 23,896 | 21,968 | 20,549 | 17,362 | 19,074 | 25,224 | 24,117 | 20,208 | 25,742 | 19,919 | 20,708 | 20,144 | 26,387 | 26,449 | 25,397 | 15,591 | 22,172 | 19,891 | 19,943 | 20,021 | 22,106 | 23,359 | 19,900 | 16,130 | 15,917 | 20,791 | 18,823 | 16,247 | 14,459 | 19,739 | 18,755 | 14,777 | 13,238 | 16,343 | 19,285 | 13,558 | 11,777 | 17,445 | 14,958 | 13,436 | 15,957 | 16,256 | 14,833 | 11,111 | 13,053 | 12,189 | 12,981 | 11,781 | 14,469 | 15,915 | 16,420 | 13,001 | 12,633 | 16,246 |
Kosten van de omzet
| 24,324 | 20,858 | 21,138 | 24,302 | 21,764 | 20,858 | 20,332 | 20,250 | 21,223 | 22,188 | 19,927 | 18,910 | 15,363 | 17,897 | 22,574 | 21,859 | 18,632 | 23,752 | 18,133 | 18,761 | 18,618 | 24,482 | 24,358 | 23,343 | 14,537 | 20,484 | 17,850 | 18,368 | 17,981 | 20,427 | 21,527 | 18,083 | 14,631 | 14,676 | 18,744 | 17,431 | 14,670 | 13,762 | 17,906 | 17,607 | 14,093 | 12,956 | 15,273 | 18,407 | 12,834 | 11,362 | 16,550 | 14,256 | 12,680 | 15,293 | 15,575 | 14,245 | 10,615 | 12,662 | 11,749 | 12,316 | 11,106 | 13,924 | 15,095 | 15,424 | 12,186 | 11,882 | 15,255 |
Brutowinst
| 2,626 | 1,168 | 1,869 | 2,058 | 1,363 | 1,168 | 1,166 | 1,301 | 1,760 | 1,708 | 2,041 | 1,639 | 1,999 | 1,177 | 2,650 | 2,258 | 1,576 | 1,990 | 1,786 | 1,947 | 1,526 | 1,905 | 2,091 | 2,054 | 1,054 | 1,688 | 2,041 | 1,575 | 2,040 | 1,679 | 1,832 | 1,817 | 1,499 | 1,241 | 2,047 | 1,392 | 1,577 | 697 | 1,833 | 1,148 | 684 | 282 | 1,070 | 878 | 724 | 415 | 895 | 702 | 756 | 664 | 681 | 588 | 496 | 391 | 440 | 665 | 675 | 545 | 820 | 996 | 815 | 751 | 991 |
Brutowinstmarge
| 0.097 | 0.053 | 0.081 | 0.078 | 0.059 | 0.053 | 0.054 | 0.06 | 0.077 | 0.071 | 0.093 | 0.08 | 0.115 | 0.062 | 0.105 | 0.094 | 0.078 | 0.077 | 0.09 | 0.094 | 0.076 | 0.072 | 0.079 | 0.081 | 0.068 | 0.076 | 0.103 | 0.079 | 0.102 | 0.076 | 0.078 | 0.091 | 0.093 | 0.078 | 0.098 | 0.074 | 0.097 | 0.048 | 0.093 | 0.061 | 0.046 | 0.021 | 0.065 | 0.046 | 0.053 | 0.035 | 0.051 | 0.047 | 0.056 | 0.042 | 0.042 | 0.04 | 0.045 | 0.03 | 0.036 | 0.051 | 0.057 | 0.038 | 0.052 | 0.061 | 0.063 | 0.059 | 0.061 |
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 |
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 |
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 |
Verkoop-, algemene en administratieve kosten
| 804 | 716 | 721 | 732 | 751 | 681 | 651 | 668 | 725 | 728 | 639 | 614 | 731 | 636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | -3 | -7 | -15 | 2 | -48 | 0 | 0 | 1 | 717 | -1 | -1 | 6 | -18 | -1 | -5 | 1 | -42 | -1 | -17 | 11 | -5 | -4 | 2 | 1 | -24 | 50 | -1 | 10 | -41 | -1 | -3 | 11 | -4 | 8 | -60 | -2 | 21 | 3 | -44 | 37 | 147 | 128 | -21 | 106 | 7 | 42 | -43 | 26 | -67 | -87 | -14 | 436 | -6 | 385 | -32 | 15 | 49 | 3 | -23 | 9 | -3 | -15 |
Bedrijfskosten
| 804 | 674 | 721 | 732 | 751 | 674 | 652 | 667 | 726 | 717 | 639 | 614 | 731 | 626 | 698 | 655 | 914 | 888 | 657 | 649 | 735 | 623 | 615 | 600 | 637 | 613 | 631 | 567 | 591 | 270 | 660 | 562 | 601 | 109 | 607 | 630 | 551 | 243 | 442 | 487 | 547 | 143 | 468 | 553 | 458 | 173 | 470 | 476 | 425 | 222 | 393 | 409 | 408 | 140 | 385 | 495 | 494 | 325 | 471 | 730 | 689 | 448 | 324 |
Bedrijfsresultaat
| 1,822 | 495 | 1,148 | 1,325 | 612 | 486 | 515 | 633 | 1,033 | 980 | 1,402 | 1,024 | 1,268 | 541 | 1,952 | 1,604 | 661 | 1,165 | 1,128 | 1,298 | 790 | 1,271 | 1,477 | 1,454 | 416 | 1,061 | 1,410 | 1,007 | 1,449 | 1,030 | 1,173 | 1,255 | 897 | 662 | 1,442 | 761 | 1,025 | 170 | 1,391 | 661 | 136 | -185 | 602 | 325 | 265 | 4 | 425 | 226 | 330 | 264 | 287 | 180 | 87 | 25 | 54 | 170 | 180 | 4 | 348 | 265 | 125 | 90 | 666 |
Bedrijfsresultaat ratio
| 0.068 | 0.022 | 0.05 | 0.05 | 0.026 | 0.022 | 0.024 | 0.029 | 0.045 | 0.041 | 0.064 | 0.05 | 0.073 | 0.028 | 0.077 | 0.067 | 0.033 | 0.045 | 0.057 | 0.063 | 0.039 | 0.048 | 0.056 | 0.057 | 0.027 | 0.048 | 0.071 | 0.05 | 0.072 | 0.047 | 0.05 | 0.063 | 0.056 | 0.042 | 0.069 | 0.04 | 0.063 | 0.012 | 0.07 | 0.035 | 0.009 | -0.014 | 0.037 | 0.017 | 0.02 | 0 | 0.024 | 0.015 | 0.025 | 0.017 | 0.018 | 0.012 | 0.008 | 0.002 | 0.004 | 0.013 | 0.015 | 0 | 0.022 | 0.016 | 0.01 | 0.007 | 0.041 |
Totaal overige inkomsten en kosten netto
| 9 | -53 | 33 | -44 | -2 | -52 | -7 | -20 | -4 | -568 | -7 | 119 | -1 | -78 | -10 | -27 | -8 | -69 | -6 | -29 | 25 | -32 | -21 | -9 | 4 | 225 | 44 | -336 | 5 | -336 | -10 | -15 | -2 | -485 | -492 | 36 | -20 | -278 | -422 | -17 | 23 | -362 | 120 | -28 | 94 | -559 | 34 | -46 | 17 | -273 | -96 | -24 | 421 | -147 | 66 | -33 | 18 | -162 | 109 | -6 | -7 | -590 | -1,447 |
Inkomen voor belasting
| 1,831 | 434 | 1,181 | 1,281 | 610 | 434 | 508 | 613 | 1,029 | 412 | 1,395 | 1,143 | 1,267 | 473 | 1,942 | 1,576 | 654 | 1,033 | 1,123 | 1,269 | 815 | 1,249 | 1,455 | 1,446 | 420 | 1,298 | 1,454 | 672 | 1,454 | 1,073 | 1,162 | 1,240 | 896 | 647 | 948 | 798 | 1,006 | 176 | 969 | 644 | 160 | -223 | 722 | 297 | 360 | -317 | 459 | 180 | 348 | 169 | 192 | 155 | 509 | 104 | 121 | 137 | 199 | 58 | 458 | 260 | 119 | -287 | -780 |
Inkomen voor belasting ratio
| 0.068 | 0.02 | 0.051 | 0.049 | 0.026 | 0.02 | 0.024 | 0.028 | 0.045 | 0.017 | 0.064 | 0.056 | 0.073 | 0.025 | 0.077 | 0.065 | 0.032 | 0.04 | 0.056 | 0.061 | 0.04 | 0.047 | 0.055 | 0.057 | 0.027 | 0.059 | 0.073 | 0.034 | 0.073 | 0.049 | 0.05 | 0.062 | 0.056 | 0.041 | 0.046 | 0.042 | 0.062 | 0.012 | 0.049 | 0.034 | 0.011 | -0.017 | 0.044 | 0.015 | 0.027 | -0.027 | 0.026 | 0.012 | 0.026 | 0.011 | 0.012 | 0.01 | 0.046 | 0.008 | 0.01 | 0.011 | 0.017 | 0.004 | 0.029 | 0.016 | 0.009 | -0.023 | -0.048 |
Belastingkosten
| 591 | 173 | 377 | 407 | 91 | 173 | 167 | 200 | 336 | 83 | 435 | 336 | 377 | 154 | 638 | 488 | 203 | 322 | 362 | 395 | 245 | 415 | 401 | 364 | 233 | 408 | 195 | 310 | 410 | 394 | 246 | 376 | 308 | 276 | 488 | 289 | 34 | 156 | 508 | 180 | 62 | 17 | 135 | 113 | 151 | 44 | 186 | 83 | 140 | -3 | 162 | 86 | 228 | 46 | 42 | 14 | 14 | -150 | 130 | 3 | 1 | -80 | 116 |
Nettowinst
| 1,239 | 261 | 803 | 875 | 518 | 261 | 341 | 414 | 692 | 329 | 959 | 807 | 890 | 319 | 1,303 | 1,089 | 450 | 711 | 760 | 874 | 570 | 834 | 1,054 | 1,082 | 187 | 891 | 1,259 | 361 | 1,044 | 679 | 917 | 864 | 588 | 370 | 461 | 508 | 972 | 21 | 460 | 464 | 98 | -240 | 586 | 184 | 209 | -360 | 272 | 97 | 208 | 172 | 29 | 70 | 280 | 57 | 79 | 123 | 185 | 208 | 327 | 256 | 118 | -206 | -897 |
Nettowinstmarge
| 0.046 | 0.012 | 0.035 | 0.033 | 0.022 | 0.012 | 0.016 | 0.019 | 0.03 | 0.014 | 0.044 | 0.039 | 0.051 | 0.017 | 0.052 | 0.045 | 0.022 | 0.028 | 0.038 | 0.042 | 0.028 | 0.032 | 0.04 | 0.043 | 0.012 | 0.04 | 0.063 | 0.018 | 0.052 | 0.031 | 0.039 | 0.043 | 0.036 | 0.023 | 0.022 | 0.027 | 0.06 | 0.001 | 0.023 | 0.025 | 0.007 | -0.018 | 0.036 | 0.01 | 0.015 | -0.031 | 0.016 | 0.006 | 0.015 | 0.011 | 0.002 | 0.005 | 0.025 | 0.004 | 0.006 | 0.009 | 0.016 | 0.014 | 0.021 | 0.016 | 0.009 | -0.016 | -0.055 |
WPA (Winst Per Aandeel)
| 170.68 | 35.9 | 110.62 | 120.54 | 71.36 | 35.95 | 46.99 | 57.05 | 95.36 | 45.32 | 132.18 | 111.17 | 122.69 | 43.98 | 179.63 | 150.12 | 62.14 | 98.01 | 104.77 | 120.65 | 78.8 | 115.13 | 145.5 | 149.36 | 25.83 | 123 | 173.8 | 49.82 | 144.11 | 93.71 | 126.56 | 119.23 | 81.25 | 51.06 | 63.61 | 70.64 | 135.25 | 2.92 | 63.97 | 64.6 | 13.7 | -33.43 | 81.58 | 25.63 | 29.15 | -50.15 | 37.89 | 13.51 | 28.25 | 23.96 | 4.04 | 9.75 | 39.1 | 7.94 | 11 | 17.13 | 25.8 | 28.97 | 45.63 | 35.72 | 16.47 | -28.75 | -125.17 |
Verwaterde WPA
| 170.68 | 35.8 | 110.24 | 120.13 | 71.11 | 35.83 | 46.81 | 56.85 | 95.09 | 45.15 | 131.67 | 110.73 | 122.22 | 43.98 | 179.63 | 150.12 | 61.87 | 98.01 | 104.77 | 120.65 | 78.35 | 115.13 | 145.5 | 149.36 | 25.68 | 123 | 173.8 | 49.82 | 143.28 | 93.71 | 126.56 | 119.23 | 80.9 | 51.06 | 63.61 | 70.64 | 133.8 | 2.92 | 63.97 | 64.6 | 13.55 | -33.41 | 81.58 | 25.63 | 28.85 | -50.15 | 37.89 | 13.51 | 28 | 23.96 | 4.04 | 9.75 | 38.85 | 7.94 | 11 | 17.13 | 25.7 | 28.97 | 45.63 | 35.72 | 16.47 | -28.75 | -125.17 |
EBITDA
| 1,848 | 1,058 | 1,190 | 1,309 | 629 | 439 | 526 | 632 | 1,047 | 977 | 1,414 | 1,162 | 1,287 | 495 | 1,963 | 1,599 | 674 | 1,052 | 1,138 | 1,281 | 826 | 1,268 | 1,482 | 1,456 | 427 | 1,063 | 1,462 | 682 | 1,465 | 1,365 | 1,173 | 1,251 | 908 | 1,129 | 1,448 | 710 | 1,021 | 474 | 1,393 | 658 | 172 | 283 | 733 | 308 | 372 | 254 | 471 | 188 | 358 | 358 | 203 | 165 | 525 | 263 | 73 | 172 | 234 | 283 | 367 | 282 | 171 | 334 | 640 |
EBITDA ratio
| 0.069 | 0.048 | 0.052 | 0.05 | 0.027 | 0.02 | 0.024 | 0.029 | 0.046 | 0.041 | 0.064 | 0.057 | 0.074 | 0.026 | 0.078 | 0.066 | 0.033 | 0.041 | 0.057 | 0.062 | 0.041 | 0.048 | 0.056 | 0.057 | 0.027 | 0.048 | 0.074 | 0.034 | 0.073 | 0.062 | 0.05 | 0.063 | 0.056 | 0.071 | 0.07 | 0.038 | 0.063 | 0.033 | 0.071 | 0.035 | 0.012 | 0.021 | 0.045 | 0.016 | 0.027 | 0.022 | 0.027 | 0.013 | 0.027 | 0.022 | 0.012 | 0.011 | 0.047 | 0.02 | 0.006 | 0.013 | 0.02 | 0.02 | 0.023 | 0.017 | 0.013 | 0.026 | 0.039 |