Sumitomo Densetsu Co.,Ltd.
TSE:1949.T
4815 (JPY) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q2 | 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
| 50,758 | 39,814 | 58,743 | 46,893 | 44,539 | 35,349 | 53,198 | 40,424 | 44,407 | 37,091 | 54,265 | 40,479 | 41,071 | 31,779 | 46,349 | 36,945 | 37,730 | 33,029 | 54,181 | 42,121 | 42,272 | 34,336 | 45,773 | 38,839 | 38,002 | 34,402 | 42,615 | 35,889 | 34,635 | 33,671 | 44,862 | 32,285 | 32,857 | 27,223 | 42,259 | 38,043 | 36,995 | 29,602 | 45,364 | 33,889 | 36,205 | 29,121 | 52,221 | 35,235 | 39,468 | 34,356 | 52,192 | 35,535 | 36,192 | 29,414 | 47,013 | 28,774 | 31,499 | 24,819 | 37,039 | 24,111 | 28,405 | 19,805 | 38,502 | 25,245 | 29,967 | 26,167 | 39,335 | 32,158 | 33,542 |
Kosten van de omzet
| 43,548 | 35,074 | 48,964 | 41,178 | 39,199 | 31,969 | 44,572 | 35,341 | 38,509 | 32,445 | 46,237 | 35,306 | 35,431 | 27,860 | 39,846 | 32,577 | 32,262 | 28,855 | 47,204 | 37,027 | 36,640 | 29,278 | 40,635 | 33,953 | 32,982 | 30,191 | 37,668 | 31,583 | 29,904 | 29,268 | 39,251 | 28,497 | 28,791 | 24,153 | 38,196 | 33,205 | 32,390 | 25,925 | 40,012 | 30,258 | 32,196 | 25,841 | 46,593 | 31,109 | 34,801 | 30,650 | 46,442 | 31,347 | 32,293 | 26,059 | 41,508 | 26,107 | 28,140 | 22,542 | 33,226 | 21,837 | 25,251 | 17,922 | 34,861 | 22,651 | 26,436 | 22,887 | 35,200 | 28,623 | 30,092 |
Brutowinst
| 7,210 | 4,740 | 9,779 | 5,715 | 5,340 | 3,380 | 8,626 | 5,083 | 5,898 | 4,646 | 8,028 | 5,173 | 5,640 | 3,919 | 6,503 | 4,368 | 5,468 | 4,174 | 6,977 | 5,094 | 5,632 | 5,058 | 5,138 | 4,886 | 5,020 | 4,211 | 4,947 | 4,306 | 4,731 | 4,403 | 5,611 | 3,788 | 4,066 | 3,070 | 4,063 | 4,838 | 4,605 | 3,677 | 5,352 | 3,631 | 4,009 | 3,280 | 5,628 | 4,126 | 4,667 | 3,706 | 5,750 | 4,188 | 3,899 | 3,355 | 5,505 | 2,667 | 3,359 | 2,277 | 3,813 | 2,274 | 3,154 | 1,883 | 3,641 | 2,594 | 3,531 | 3,280 | 4,135 | 3,535 | 3,450 |
Brutowinstmarge
| 0.142 | 0.119 | 0.166 | 0.122 | 0.12 | 0.096 | 0.162 | 0.126 | 0.133 | 0.125 | 0.148 | 0.128 | 0.137 | 0.123 | 0.14 | 0.118 | 0.145 | 0.126 | 0.129 | 0.121 | 0.133 | 0.147 | 0.112 | 0.126 | 0.132 | 0.122 | 0.116 | 0.12 | 0.137 | 0.131 | 0.125 | 0.117 | 0.124 | 0.113 | 0.096 | 0.127 | 0.124 | 0.124 | 0.118 | 0.107 | 0.111 | 0.113 | 0.108 | 0.117 | 0.118 | 0.108 | 0.11 | 0.118 | 0.108 | 0.114 | 0.117 | 0.093 | 0.107 | 0.092 | 0.103 | 0.094 | 0.111 | 0.095 | 0.095 | 0.103 | 0.118 | 0.125 | 0.105 | 0.11 | 0.103 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 188 | 190 | 180 | 193 | 162 | 170 | 145 | 120 | 481 | 125 | 115 | 115 | 385 | 0 | 0 | 0 | 368 | 0 | 0 | 0 | 291 | 0 | 0 | 0 | 282 | 0 | 0 | 0 | 250 | 0 | 0 | 0 | 238 | 0 | 0 | 0 | 218 | 0 | 0 | 0 | 216 | 0 | 0 | 0 | 210 | 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 | 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 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,894 | 2,891 | 3,042 | 2,637 | 2,633 | 2,795 | 2,794 | 2,431 | 2,511 | 2,579 | 2,742 | 2,443 | 2,359 | 2,094 | 2,581 | 2,305 | 2,185 | 2,122 | 1,995 | 2,235 | 2,170 | 2,121 | 1,905 | 2,020 | 1,894 | 1,893 | 1,581 | 1,998 | 1,997 | 1,917 | 2,305 | 2,091 | 1,961 | 1,928 | 2,595 | 1,953 | 1,870 | 2,049 | 2,455 | 1,919 | 1,858 | 1,723 | 2,301 | 1,808 | 1,841 | 1,897 | 2,575 | 1,778 | 1,798 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 117 | 30 | 115 | 99 | -78 | 199 | 64 | 60 | -2 | 63 | 215 | 66 | 50 | 57 | 37 | 66 | 62 | 40 | 63 | 49 | 75 | 78 | 38 | 42 | 56 | 64 | 48 | 35 | 38 | 88 | 88 | 57 | -7 | 15 | 85 | 81 | -18 | 59 | 118 | 47 | 69 | 55 | -3 | 80 | -86 | -15 | 94 | 129 | 60 | 86 | 75 | 112 | 96 | 80 | 31 | 173 | 26 | 101 | 123 | 105 | 6 | 40 | 84 |
Bedrijfskosten
| 2,894 | 2,810 | 3,230 | 2,827 | 2,813 | 2,795 | 2,956 | 2,601 | 2,657 | 2,578 | 2,743 | 2,443 | 2,358 | 2,209 | 2,582 | 2,304 | 2,186 | 2,121 | 2,653 | 2,235 | 2,170 | 2,121 | 2,496 | 2,020 | 1,893 | 1,893 | 2,606 | 1,998 | 1,997 | 1,917 | 2,306 | 2,090 | 1,961 | 1,928 | 2,595 | 1,954 | 1,869 | 2,049 | 2,421 | 1,919 | 1,858 | 1,722 | 2,296 | 1,804 | 1,833 | 1,852 | 2,408 | 4,016 | 655 | 644 | 5,105 | 665 | 625 | 642 | 5,270 | 584 | 579 | 585 | 5,368 | 594 | 614 | 668 | 5,456 | 729 | 681 |
Bedrijfsresultaat
| 4,316 | 1,849 | 6,549 | 2,888 | 2,526 | 585 | 5,671 | 2,483 | 3,241 | 2,066 | 5,285 | 2,730 | 3,281 | 1,709 | 3,922 | 2,063 | 3,283 | 2,051 | 4,324 | 2,858 | 3,463 | 2,936 | 2,644 | 2,865 | 3,126 | 2,317 | 2,341 | 2,309 | 2,733 | 2,485 | 3,305 | 1,699 | 2,103 | 1,142 | 1,467 | 2,884 | 2,736 | 1,627 | 2,932 | 1,712 | 2,151 | 1,556 | 3,332 | 2,323 | 2,833 | 1,853 | 3,343 | 2,410 | 2,100 | 1,615 | 3,627 | 1,010 | 1,639 | 494 | 1,878 | 574 | 1,437 | 211 | 1,816 | 922 | 1,608 | 1,456 | 2,184 | 1,659 | 1,569 |
Bedrijfsresultaat ratio
| 0.085 | 0.046 | 0.111 | 0.062 | 0.057 | 0.017 | 0.107 | 0.061 | 0.073 | 0.056 | 0.097 | 0.067 | 0.08 | 0.054 | 0.085 | 0.056 | 0.087 | 0.062 | 0.08 | 0.068 | 0.082 | 0.086 | 0.058 | 0.074 | 0.082 | 0.067 | 0.055 | 0.064 | 0.079 | 0.074 | 0.074 | 0.053 | 0.064 | 0.042 | 0.035 | 0.076 | 0.074 | 0.055 | 0.065 | 0.051 | 0.059 | 0.053 | 0.064 | 0.066 | 0.072 | 0.054 | 0.064 | 0.068 | 0.058 | 0.055 | 0.077 | 0.035 | 0.052 | 0.02 | 0.051 | 0.024 | 0.051 | 0.011 | 0.047 | 0.037 | 0.054 | 0.056 | 0.056 | 0.052 | 0.047 |
Totaal overige inkomsten en kosten netto
| 71 | 332 | 1,249 | 160 | 452 | 276 | 202 | 265 | 412 | 352 | 303 | 221 | 267 | 223 | 104 | 188 | 96 | 229 | 628 | 278 | 129 | 249 | -3,203 | 207 | 89 | 189 | 99 | 178 | 94 | 160 | -231 | 191 | 134 | 185 | -130 | 101 | 91 | 189 | 126 | 178 | 72 | 215 | -7 | -141 | 126 | 164 | -235 | 2,338 | -1,065 | -1,021 | 3,122 | -941 | -1,127 | -1,050 | 3,358 | -1,330 | -1,187 | -964 | 3,642 | -1,117 | -1,377 | -1,119 | 3,226 | -1,372 | -1,556 |
Inkomen voor belasting
| 4,387 | 2,181 | 7,798 | 3,048 | 2,978 | 863 | 5,873 | 2,748 | 3,653 | 2,420 | 5,588 | 2,952 | 3,548 | 1,932 | 4,025 | 2,252 | 3,379 | 2,281 | 4,952 | 3,137 | 3,592 | 3,185 | -561 | 3,072 | 3,217 | 2,506 | 2,440 | 2,487 | 2,827 | 2,646 | 3,073 | 1,890 | 2,238 | 1,327 | 1,337 | 2,985 | 2,827 | 1,817 | 3,057 | 1,890 | 2,224 | 1,772 | 3,325 | 2,182 | 2,960 | 2,017 | 3,107 | 2,510 | 2,179 | 1,690 | 3,522 | 1,061 | 1,607 | 585 | 1,901 | 360 | 1,388 | 334 | 1,915 | 883 | 1,540 | 1,493 | 1,905 | 1,434 | 1,213 |
Inkomen voor belasting ratio
| 0.086 | 0.055 | 0.133 | 0.065 | 0.067 | 0.024 | 0.11 | 0.068 | 0.082 | 0.065 | 0.103 | 0.073 | 0.086 | 0.061 | 0.087 | 0.061 | 0.09 | 0.069 | 0.091 | 0.074 | 0.085 | 0.093 | -0.012 | 0.079 | 0.085 | 0.073 | 0.057 | 0.069 | 0.082 | 0.079 | 0.068 | 0.059 | 0.068 | 0.049 | 0.032 | 0.078 | 0.076 | 0.061 | 0.067 | 0.056 | 0.061 | 0.061 | 0.064 | 0.062 | 0.075 | 0.059 | 0.06 | 0.071 | 0.06 | 0.057 | 0.075 | 0.037 | 0.051 | 0.024 | 0.051 | 0.015 | 0.049 | 0.017 | 0.05 | 0.035 | 0.051 | 0.057 | 0.048 | 0.045 | 0.036 |
Belastingkosten
| 1,274 | 782 | 2,115 | 981 | 824 | 464 | 1,608 | 1,095 | 1,117 | 808 | 1,786 | 961 | 1,111 | 595 | 1,048 | 752 | 1,013 | 874 | 1,456 | 1,033 | 1,193 | 1,053 | -145 | 970 | 1,036 | 818 | 817 | 821 | 958 | 865 | 888 | 736 | 768 | 429 | 692 | 1,072 | 1,008 | 809 | 1,319 | 849 | 907 | 592 | 1,431 | 1,008 | 1,102 | 771 | 1,338 | 940 | 823 | 518 | 1,604 | 547 | 686 | 224 | 816 | 182 | 648 | 189 | 793 | 349 | 608 | 718 | 1,064 | 638 | 470 |
Nettowinst
| 3,065 | 1,352 | 5,574 | 2,027 | 2,095 | 364 | 4,125 | 1,472 | 2,317 | 1,470 | 3,673 | 1,901 | 2,305 | 1,261 | 2,919 | 1,408 | 2,249 | 1,472 | 3,409 | 1,929 | 2,339 | 2,095 | -478 | 2,037 | 2,083 | 1,650 | 1,583 | 1,640 | 1,839 | 1,781 | 2,167 | 1,132 | 1,372 | 850 | 497 | 1,880 | 1,695 | 1,011 | 1,705 | 863 | 1,126 | 1,033 | 1,611 | 1,015 | 1,613 | 1,069 | 1,475 | 1,209 | 1,050 | 1,029 | 1,666 | 512 | 862 | 336 | 969 | 148 | 698 | 196 | 1,038 | 530 | 866 | 723 | 737 | 761 | 641 |
Nettowinstmarge
| 0.06 | 0.034 | 0.095 | 0.043 | 0.047 | 0.01 | 0.078 | 0.036 | 0.052 | 0.04 | 0.068 | 0.047 | 0.056 | 0.04 | 0.063 | 0.038 | 0.06 | 0.045 | 0.063 | 0.046 | 0.055 | 0.061 | -0.01 | 0.052 | 0.055 | 0.048 | 0.037 | 0.046 | 0.053 | 0.053 | 0.048 | 0.035 | 0.042 | 0.031 | 0.012 | 0.049 | 0.046 | 0.034 | 0.038 | 0.025 | 0.031 | 0.035 | 0.031 | 0.029 | 0.041 | 0.031 | 0.028 | 0.034 | 0.029 | 0.035 | 0.035 | 0.018 | 0.027 | 0.014 | 0.026 | 0.006 | 0.025 | 0.01 | 0.027 | 0.021 | 0.029 | 0.028 | 0.019 | 0.024 | 0.019 |
WPA (Winst Per Aandeel)
| 87.02 | 38.31 | 157.39 | 57.23 | 59.15 | 10.28 | 116.51 | 41.57 | 65.44 | 41.53 | 103.76 | 53.61 | 64.78 | 35.45 | 82.05 | 39.58 | 63.21 | 41.38 | 95.81 | 54.22 | 65.74 | 58.88 | -13.43 | 57.25 | 58.54 | 46.39 | 44.49 | 46.09 | 51.68 | 50.05 | 60.9 | 31.81 | 38.56 | 23.89 | 13.97 | 52.83 | 47.63 | 16.51 | 47.91 | 24.25 | 31.64 | 29.05 | 45.27 | 28.52 | 45.32 | 30.05 | 41.44 | 33.97 | 29.5 | 28.92 | 46.81 | 14.39 | 24.22 | 9.45 | 27.22 | 4.16 | 19.61 | 5.53 | 29.16 | 14.89 | 24.33 | 20.31 | 20.7 | 21.37 | 18 |
Verwaterde WPA
| 87.02 | 38.31 | 157.39 | 57.23 | 59.15 | 10.28 | 116.51 | 41.57 | 65.44 | 41.53 | 103.73 | 53.61 | 64.78 | 35.45 | 82.05 | 39.58 | 63.21 | 41.38 | 95.81 | 54.22 | 65.74 | 58.88 | -13.43 | 57.25 | 58.54 | 46.39 | 44.49 | 46.09 | 51.68 | 50.05 | 60.9 | 31.81 | 38.56 | 23.89 | 13.97 | 52.83 | 47.63 | 16.51 | 47.91 | 24.25 | 31.64 | 29.05 | 45.27 | 28.52 | 45.32 | 30.05 | 41.44 | 33.97 | 29.5 | 28.92 | 46.81 | 14.39 | 24.22 | 9.45 | 27.22 | 4.16 | 19.61 | 5.53 | 29.16 | 14.89 | 24.33 | 20.31 | 20.7 | 21.37 | 18 |
EBITDA
| 4,774 | 2,195.25 | 6,897 | 3,129 | 2,729 | 914 | 5,825 | 2,754 | 3,423 | 2,425 | 5,348 | 2,959 | 3,569 | 1,962 | 4,031 | 2,258 | 3,387 | 2,288 | 4,448 | 3,047 | 3,602 | 3,164 | -553 | 3,081 | 3,226 | 2,515 | 2,448 | 2,498 | 2,836 | 2,654 | 3,081 | 1,899 | 2,248 | 1,336 | 1,520 | 3,023 | 2,879 | 1,839 | 3,068 | 1,902 | 2,237 | 1,783 | 3,338 | 2,195 | 2,976 | 2,032 | 3,127 | 2,531 | 3,343 | 2,808 | 433 | 2,083 | 2,756 | 1,749 | -1,119 | 1,987 | 2,811 | 1,671 | -1,437 | 2,408 | 3,247 | 2,887 | -1,247 | 3,057 | 2,861 |
EBITDA ratio
| 0.094 | 0.055 | 0.117 | 0.067 | 0.061 | 0.026 | 0.109 | 0.068 | 0.077 | 0.065 | 0.099 | 0.073 | 0.087 | 0.062 | 0.087 | 0.061 | 0.09 | 0.069 | 0.082 | 0.072 | 0.085 | 0.092 | -0.012 | 0.079 | 0.085 | 0.073 | 0.057 | 0.07 | 0.082 | 0.079 | 0.069 | 0.059 | 0.068 | 0.049 | 0.036 | 0.079 | 0.078 | 0.062 | 0.068 | 0.056 | 0.062 | 0.061 | 0.064 | 0.062 | 0.075 | 0.059 | 0.06 | 0.071 | 0.092 | 0.095 | 0.009 | 0.072 | 0.087 | 0.07 | -0.03 | 0.082 | 0.099 | 0.084 | -0.037 | 0.095 | 0.108 | 0.11 | -0.032 | 0.095 | 0.085 |