Shinnihon Corporation
TSE:1879.T
1560 (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 | |
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Omzet
| 21,347 | 52,988 | 30,981 | 29,124 | 20,424 | 43,436 | 25,282 | 28,036 | 16,971 | 37,390 | 28,544 | 24,857 | 16,300 | 41,094 | 21,854 | 20,523 | 18,314 | 37,862 | 25,516 | 32,486 | 16,678 | 37,417 | 23,630 | 24,880 | 17,322 | 33,105 | 27,380 | 18,191 | 16,663 | 32,857 | 17,992 | 20,375 | 15,632 | 30,230 | 16,306 | 19,533 | 12,076 | 21,842 | 17,044 | 19,507 | 11,685 | 24,986 | 17,026 | 13,377 | 8,725 | 25,057 | 10,500 | 12,624 | 10,612 | 17,877 | 16,113 | 16,993 | 9,658 | 21,513 | 12,715 | 17,730 | 10,737 | 22,214 | 11,784 | 17,944 | 10,090 | 20,078 | 8,654 | 15,163 |
Kosten van de omzet
| 18,462 | 43,461 | 26,269 | 23,567 | 17,336 | 34,024 | 20,467 | 22,727 | 14,069 | 29,999 | 23,139 | 20,433 | 13,688 | 33,057 | 17,810 | 17,033 | 15,587 | 31,317 | 21,133 | 26,761 | 14,093 | 29,737 | 19,307 | 20,231 | 13,908 | 27,259 | 22,156 | 14,141 | 13,581 | 27,108 | 14,269 | 16,387 | 12,509 | 23,852 | 12,016 | 15,676 | 10,406 | 17,140 | 14,909 | 16,136 | 10,391 | 22,375 | 14,388 | 11,599 | 7,763 | 22,120 | 9,719 | 11,333 | 9,993 | 16,639 | 14,527 | 14,993 | 8,661 | 19,633 | 11,279 | 15,513 | 9,639 | 20,491 | 10,296 | 15,916 | 8,972 | 18,629 | 7,841 | 13,261 |
Brutowinst
| 2,885 | 9,527 | 4,712 | 5,557 | 3,088 | 9,412 | 4,815 | 5,309 | 2,902 | 7,391 | 5,405 | 4,424 | 2,612 | 8,037 | 4,044 | 3,490 | 2,727 | 6,545 | 4,383 | 5,725 | 2,585 | 7,680 | 4,323 | 4,649 | 3,414 | 5,846 | 5,224 | 4,050 | 3,082 | 5,749 | 3,723 | 3,988 | 3,123 | 6,378 | 4,290 | 3,857 | 1,670 | 4,702 | 2,135 | 3,371 | 1,294 | 2,611 | 2,638 | 1,778 | 962 | 2,937 | 781 | 1,291 | 619 | 1,238 | 1,586 | 2,000 | 997 | 1,880 | 1,436 | 2,217 | 1,098 | 1,723 | 1,488 | 2,028 | 1,118 | 1,449 | 813 | 1,902 |
Brutowinstmarge
| 0.135 | 0.18 | 0.152 | 0.191 | 0.151 | 0.217 | 0.19 | 0.189 | 0.171 | 0.198 | 0.189 | 0.178 | 0.16 | 0.196 | 0.185 | 0.17 | 0.149 | 0.173 | 0.172 | 0.176 | 0.155 | 0.205 | 0.183 | 0.187 | 0.197 | 0.177 | 0.191 | 0.223 | 0.185 | 0.175 | 0.207 | 0.196 | 0.2 | 0.211 | 0.263 | 0.197 | 0.138 | 0.215 | 0.125 | 0.173 | 0.111 | 0.104 | 0.155 | 0.133 | 0.11 | 0.117 | 0.074 | 0.102 | 0.058 | 0.069 | 0.098 | 0.118 | 0.103 | 0.087 | 0.113 | 0.125 | 0.102 | 0.078 | 0.126 | 0.113 | 0.111 | 0.072 | 0.094 | 0.125 |
Onderzoek- en ontwikkelingskosten
| 0 | 1 | 1 | 0 | 0 | 2 | 0 | 0 | 2 | 4 | 2 | 2 | 0 | 7 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 19 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 731 | 0 | 0 | 0 | 780 | 0 | 0 | 0 | 110 | 0 | 0 | 0 | 674 | 0 | 0 | 0 | -119 | 0 | 0 | 0 | 824 | 0 | 0 | 0 | 94 | 0 | 0 | 0 | 116 | 0 | 0 | 0 | 397 | 0 | 0 | 0 | 92 | 0 | 0 | 0 | 206 | 0 | 0 | 0 | 318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 1,256 | 0 | 0 | 0 | 1,230 | 0 | 0 | 0 | 659 | 0 | 0 | 0 | 906 | 0 | 0 | 0 | 1,108 | 0 | 0 | 0 | 919 | 0 | 0 | 0 | 900 | 0 | 0 | 0 | 955 | 0 | 0 | 0 | 896 | 0 | 0 | 0 | 535 | 0 | 0 | 0 | 691 | 0 | 0 | 0 | 610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 984 | 1,987 | 1,256 | 1,162 | 899 | 2,010 | 1,177 | 1,130 | 933 | 769 | 1,049 | 1,019 | 967 | 1,580 | 1,037 | 911 | 864 | 989 | 1,093 | 843 | 923 | 1,743 | 524 | 1,116 | 930 | 994 | 1,198 | 870 | 934 | 1,071 | 935 | 978 | 839 | 1,293 | 844 | 969 | 925 | 627 | 771 | 872 | 780 | 897 | 884 | 816 | 582 | 928 | 588 | 693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1 | 4 | 2 | 1 | 1 | 2 | 6 | 2 | 7 | 1,247 | 7 | 3 | 5 | 3 | 5 | 3 | 4 | 4 | 8 | 6 | 85 | 3 | 1 | -4 | 2 | 2 | -3 | 14 | 4 | 3 | 5 | 3 | 7 | 29 | -27 | 15 | 9 | 8 | -2 | 226 | 2 | 1,286 | 1 | -29 | 4 | 16 | -1 | 2 | 23 | 4 | 50 | 2 | 121 | 3 | 6 | 845 | 14 | -4 | 16 | -8 | 7 | 188 | 197 | -148 |
Bedrijfskosten
| 985 | 1,987 | 1,257 | 1,162 | 899 | 2,010 | 1,177 | 1,130 | 933 | 1,247 | 1,049 | 1,019 | 967 | 1,580 | 1,037 | 911 | 864 | 1,455 | 1,093 | 1,264 | 923 | 2,329 | 1,024 | 1,116 | 930 | 1,508 | 1,198 | 870 | 934 | 1,546 | 935 | 978 | 839 | 1,695 | 844 | 969 | 925 | 1,040 | 771 | 872 | 780 | 1,286 | 884 | 817 | 586 | 1,235 | 601 | 686 | 679 | 904 | 718 | 667 | 730 | 1,030 | 736 | 845 | 764 | 1,161 | 715 | 883 | 721 | 858 | 774 | 1,021 |
Bedrijfsresultaat
| 1,900 | 7,540 | 3,455 | 4,394 | 2,188 | 7,401 | 3,637 | 4,180 | 1,968 | 6,143 | 4,357 | 3,405 | 1,644 | 6,456 | 3,007 | 2,579 | 1,862 | 5,088 | 3,292 | 4,461 | 1,660 | 5,350 | 3,298 | 3,534 | 2,483 | 4,337 | 4,027 | 3,180 | 2,147 | 4,204 | 2,786 | 3,011 | 2,283 | 4,684 | 3,446 | 2,887 | 745 | 3,662 | 1,364 | 2,498 | 514 | 1,325 | 1,755 | 961 | 374 | 1,701 | 180 | 605 | -60 | 334 | 868 | 1,333 | 267 | 850 | 700 | 1,372 | 334 | 562 | 773 | 1,145 | 397 | 591 | 39 | 881 |
Bedrijfsresultaat ratio
| 0.089 | 0.142 | 0.112 | 0.151 | 0.107 | 0.17 | 0.144 | 0.149 | 0.116 | 0.164 | 0.153 | 0.137 | 0.101 | 0.157 | 0.138 | 0.126 | 0.102 | 0.134 | 0.129 | 0.137 | 0.1 | 0.143 | 0.14 | 0.142 | 0.143 | 0.131 | 0.147 | 0.175 | 0.129 | 0.128 | 0.155 | 0.148 | 0.146 | 0.155 | 0.211 | 0.148 | 0.062 | 0.168 | 0.08 | 0.128 | 0.044 | 0.053 | 0.103 | 0.072 | 0.043 | 0.068 | 0.017 | 0.048 | -0.006 | 0.019 | 0.054 | 0.078 | 0.028 | 0.04 | 0.055 | 0.077 | 0.031 | 0.025 | 0.066 | 0.064 | 0.039 | 0.029 | 0.005 | 0.058 |
Totaal overige inkomsten en kosten netto
| 14 | 4 | 13 | 2 | 74 | 2 | 16 | 2 | 18 | -1 | 18 | 2 | 14 | 3 | 8 | 3 | 8 | -55 | -27 | 423 | 89 | -1,512 | 1,279 | -48 | -79 | -92 | -24 | -7 | -37 | -116 | 62 | -82 | -190 | -136 | -162 | -115 | -56 | -253 | -12 | 210 | -114 | -238 | 8 | -115 | -11 | 139 | -70 | -99 | 8 | -69 | -62 | -101 | 20 | -143 | -81 | -113 | -106 | -89 | -108 | -238 | -179 | 309 | -34 | -280 |
Inkomen voor belasting
| 1,914 | 7,544 | 3,468 | 4,396 | 2,263 | 7,403 | 3,653 | 4,182 | 1,987 | 6,143 | 4,373 | 3,408 | 1,659 | 6,459 | 3,015 | 2,582 | 1,871 | 5,034 | 3,264 | 4,884 | 1,750 | 3,838 | 4,578 | 3,485 | 2,405 | 4,245 | 4,002 | 3,174 | 2,110 | 4,088 | 2,849 | 2,929 | 2,093 | 4,547 | 3,285 | 2,772 | 689 | 3,409 | 1,353 | 2,708 | 400 | 1,086 | 1,763 | 846 | 364 | 1,840 | 110 | 506 | -52 | 265 | 806 | 1,232 | 287 | 707 | 619 | 1,259 | 228 | 473 | 665 | 907 | 218 | 900 | 5 | 601 |
Inkomen voor belasting ratio
| 0.09 | 0.142 | 0.112 | 0.151 | 0.111 | 0.17 | 0.144 | 0.149 | 0.117 | 0.164 | 0.153 | 0.137 | 0.102 | 0.157 | 0.138 | 0.126 | 0.102 | 0.133 | 0.128 | 0.15 | 0.105 | 0.103 | 0.194 | 0.14 | 0.139 | 0.128 | 0.146 | 0.174 | 0.127 | 0.124 | 0.158 | 0.144 | 0.134 | 0.15 | 0.201 | 0.142 | 0.057 | 0.156 | 0.079 | 0.139 | 0.034 | 0.043 | 0.104 | 0.063 | 0.042 | 0.073 | 0.01 | 0.04 | -0.005 | 0.015 | 0.05 | 0.073 | 0.03 | 0.033 | 0.049 | 0.071 | 0.021 | 0.021 | 0.056 | 0.051 | 0.022 | 0.045 | 0.001 | 0.04 |
Belastingkosten
| 599 | 2,248 | 1,070 | 1,353 | 714 | 2,187 | 1,127 | 1,288 | 610 | 1,873 | 1,341 | 1,057 | 515 | 1,981 | 932 | 805 | 579 | 1,444 | 1,021 | 1,380 | 547 | 1,379 | 1,009 | 1,098 | 753 | 1,686 | 1,267 | 1,012 | 667 | 1,711 | 879 | 946 | -3,721 | 1,544 | 1,100 | 1,038 | 240 | 1,427 | 500 | 971 | 151 | 414 | 674 | 386 | 215 | 681 | 64 | 220 | -18 | 113 | 346 | 540 | 140 | 323 | 282 | 546 | 115 | 407 | 276 | 212 | 95 | 74 | 30 | 138 |
Nettowinst
| 1,315 | 5,296 | 2,399 | 3,043 | 1,548 | 5,216 | 2,527 | 2,893 | 1,377 | 4,269 | 3,033 | 2,351 | 1,143 | 4,479 | 2,083 | 1,777 | 1,291 | 3,590 | 2,243 | 3,504 | 1,202 | 2,458 | 3,570 | 2,386 | 1,652 | 2,583 | 2,732 | 2,165 | 1,450 | 2,863 | 1,954 | 2,005 | 5,876 | 3,066 | 2,221 | 1,758 | 459 | 2,156 | 844 | 1,700 | 249 | 606 | 1,079 | 486 | 145 | 1,062 | 56 | 304 | -47 | 156 | 467 | 698 | 149 | 390 | 337 | 713 | 112 | 66 | 389 | 694 | 123 | 685 | -79 | 464 |
Nettowinstmarge
| 0.062 | 0.1 | 0.077 | 0.104 | 0.076 | 0.12 | 0.1 | 0.103 | 0.081 | 0.114 | 0.106 | 0.095 | 0.07 | 0.109 | 0.095 | 0.087 | 0.07 | 0.095 | 0.088 | 0.108 | 0.072 | 0.066 | 0.151 | 0.096 | 0.095 | 0.078 | 0.1 | 0.119 | 0.087 | 0.087 | 0.109 | 0.098 | 0.376 | 0.101 | 0.136 | 0.09 | 0.038 | 0.099 | 0.05 | 0.087 | 0.021 | 0.024 | 0.063 | 0.036 | 0.017 | 0.042 | 0.005 | 0.024 | -0.004 | 0.009 | 0.029 | 0.041 | 0.015 | 0.018 | 0.027 | 0.04 | 0.01 | 0.003 | 0.033 | 0.039 | 0.012 | 0.034 | -0.009 | 0.031 |
WPA (Winst Per Aandeel)
| 22.48 | 90.55 | 41.02 | 52.03 | 26.47 | 89.21 | 43.23 | 49.49 | 23.55 | 73.02 | 51.87 | 40.22 | 19.55 | 76.62 | 35.63 | 30.4 | 22.09 | 61.41 | 38.37 | 59.94 | 20.57 | 42.05 | 61.07 | 40.81 | 28.26 | 44.18 | 46.73 | 37.03 | 24.8 | 48.97 | 33.42 | 34.3 | 100.51 | 52.44 | 37.99 | 30.07 | 7.86 | 36.88 | 14.44 | 29.08 | 4.27 | 10.37 | 18.46 | 8.31 | 2.49 | 18.16 | 0.96 | 5.2 | -0.8 | 2.67 | 7.99 | 11.94 | 2.56 | 6.53 | 5.64 | 11.65 | 1.84 | 1.08 | 6.36 | 11.34 | 2.02 | 11.18 | -1.3 | 7.58 |
Verwaterde WPA
| 22.48 | 90.55 | 41.02 | 52.03 | 26.47 | 89.21 | 43.23 | 49.49 | 23.55 | 73.02 | 51.87 | 40.22 | 19.55 | 76.62 | 35.63 | 30.4 | 22.09 | 61.41 | 38.37 | 59.94 | 20.57 | 42.05 | 61.07 | 40.81 | 28.26 | 44.18 | 46.73 | 37.03 | 24.8 | 48.97 | 33.42 | 34.3 | 100.51 | 52.44 | 37.99 | 30.07 | 7.86 | 36.88 | 14.44 | 29.08 | 4.27 | 10.37 | 18.46 | 8.31 | 2.49 | 18.16 | 0.96 | 5.2 | -0.8 | 2.67 | 7.99 | 11.94 | 2.56 | 6.53 | 5.64 | 11.65 | 1.84 | 1.08 | 6.36 | 11.34 | 2.02 | 11.18 | -1.3 | 7.58 |
EBITDA
| 1,987 | 7,628 | 3,536 | 4,395 | 2,128 | 7,402 | 3,637 | 4,179 | 1,969 | 6,142 | 4,357 | 3,391 | 1,659 | 6,460 | 3,015 | 2,582 | 1,875 | 5,090 | 3,306 | 4,889 | 1,753 | 6,130 | 4,582 | 3,543 | 2,465 | 4,304 | 4,063 | 3,238 | 2,175 | 4,173 | 2,917 | 2,995 | 2,161 | 4,641 | 3,393 | 2,866 | 781 | 3,678 | 1,453 | 2,810 | 505 | 1,283 | 1,849 | 931 | 449 | 1,919 | 172 | 566 | 19 | 357 | 904 | 1,333 | 391 | 1,020 | 871 | 1,535 | 509 | 754 | 1,001 | 1,265 | 567 | 1,055 | 296 | 773 |
EBITDA ratio
| 0.093 | 0.144 | 0.114 | 0.151 | 0.104 | 0.17 | 0.144 | 0.149 | 0.116 | 0.164 | 0.153 | 0.136 | 0.102 | 0.157 | 0.138 | 0.126 | 0.102 | 0.134 | 0.13 | 0.15 | 0.105 | 0.164 | 0.194 | 0.142 | 0.142 | 0.13 | 0.148 | 0.178 | 0.131 | 0.127 | 0.162 | 0.147 | 0.138 | 0.154 | 0.208 | 0.147 | 0.065 | 0.168 | 0.085 | 0.144 | 0.043 | 0.051 | 0.109 | 0.07 | 0.051 | 0.077 | 0.016 | 0.045 | 0.002 | 0.02 | 0.056 | 0.078 | 0.04 | 0.047 | 0.069 | 0.087 | 0.047 | 0.034 | 0.085 | 0.07 | 0.056 | 0.053 | 0.034 | 0.051 |