Yamato Corporation
TSE:1967.T
974 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 11,962.743 | 13,921.973 | 13,823.73 | 9,940.24 | 10,610.268 | 12,698.603 | 10,666.525 | 9,748.276 | 11,386.773 | 11,657.467 | 11,637.193 | 11,953.373 | 10,328.381 | 14,007 | 9,692.828 | 9,430.027 | 10,637.256 | 13,453.266 | 13,004.589 | 13,486.306 | 11,520.192 | 13,076.678 | 11,144.892 | 10,875.828 | 11,175.028 | 12,682.267 | 11,208.425 | 12,118.338 | 10,056.649 | 12,001.691 | 10,865.362 | 10,564.256 | 8,995.397 | 12,565.631 | 10,660.001 | 9,907.111 | 8,412.178 | 11,228.079 | 10,020.033 | 9,414.554 | 8,229.285 | 12,430.128 | 8,756.476 | 8,268.221 | 7,952.202 | 11,655.837 | 9,622.46 | 8,851.504 | 6,017.286 | 10,975.35 | 6,742.689 | 8,065.883 | 6,590.286 | 11,669.317 | 8,071.142 | 8,782.608 | 6,171.303 | 8,645.385 | 6,173.435 | 8,679.527 | 6,450.438 |
Kosten van de omzet
| 10,468.611 | 11,977.526 | 12,573.313 | 9,683.304 | 9,475.089 | 11,171.445 | 9,843.415 | 8,828.548 | 10,086.463 | 10,241.051 | 10,208.003 | 10,588.944 | 8,908.924 | 12,197.74 | 8,738.971 | 8,535.472 | 9,338.959 | 12,160.254 | 11,492.268 | 12,086.087 | 10,065.273 | 11,413.227 | 9,894.958 | 9,749.462 | 10,217.719 | 11,151.83 | 9,807.726 | 10,688.438 | 9,054.961 | 10,383.536 | 9,657.845 | 9,441.743 | 8,128.936 | 10,536.451 | 9,491.815 | 8,934.857 | 7,776.047 | 10,116.535 | 9,094.165 | 8,676.972 | 7,711.73 | 11,216.478 | 8,223.805 | 7,766.325 | 7,598.645 | 10,701.147 | 8,995.601 | 8,232.937 | 5,856.251 | 9,903.954 | 6,485.031 | 7,644.438 | 6,492.145 | 10,755.518 | 7,501.532 | 8,132.808 | 5,959.745 | 8,026.695 | 5,760.08 | 7,744.434 | 6,105.859 |
Brutowinst
| 1,494.132 | 1,944.447 | 1,250.417 | 256.936 | 1,135.179 | 1,527.158 | 823.11 | 919.728 | 1,300.31 | 1,416.416 | 1,429.19 | 1,364.429 | 1,419.457 | 1,809.26 | 953.857 | 894.555 | 1,298.297 | 1,293.012 | 1,512.321 | 1,400.219 | 1,454.919 | 1,663.451 | 1,249.934 | 1,126.366 | 957.309 | 1,530.437 | 1,400.699 | 1,429.9 | 1,001.688 | 1,618.155 | 1,207.517 | 1,122.513 | 866.461 | 2,029.18 | 1,168.186 | 972.254 | 636.131 | 1,111.544 | 925.868 | 737.582 | 517.555 | 1,213.65 | 532.671 | 501.896 | 353.557 | 954.69 | 626.859 | 618.567 | 161.035 | 1,071.396 | 257.658 | 421.445 | 98.141 | 913.799 | 569.61 | 649.8 | 211.558 | 618.69 | 413.355 | 935.093 | 344.579 |
Brutowinstmarge
| 0.125 | 0.14 | 0.09 | 0.026 | 0.107 | 0.12 | 0.077 | 0.094 | 0.114 | 0.122 | 0.123 | 0.114 | 0.137 | 0.129 | 0.098 | 0.095 | 0.122 | 0.096 | 0.116 | 0.104 | 0.126 | 0.127 | 0.112 | 0.104 | 0.086 | 0.121 | 0.125 | 0.118 | 0.1 | 0.135 | 0.111 | 0.106 | 0.096 | 0.161 | 0.11 | 0.098 | 0.076 | 0.099 | 0.092 | 0.078 | 0.063 | 0.098 | 0.061 | 0.061 | 0.044 | 0.082 | 0.065 | 0.07 | 0.027 | 0.098 | 0.038 | 0.052 | 0.015 | 0.078 | 0.071 | 0.074 | 0.034 | 0.072 | 0.067 | 0.108 | 0.053 |
Onderzoek- en ontwikkelingskosten
| 41 | 44 | 42 | 36 | 34 | 44 | 37 | 38 | 37 | 157 | 23 | 33 | 59 | 144 | 0 | 0 | 0 | 162 | 0 | 0 | 0 | 140 | 0 | 0 | 0 | 129 | 0 | 0 | 0 | 137 | 0 | 0 | 0 | 122 | 0 | 0 | 0 | 139 | 0 | 0 | 0 | 128 | 0 | 0 | 0 | 93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 197 | 0 | 0 | 0 | 169 | 0 | 0 | 0 | 204 | 0 | 0 | 0 | 213 | 0 | 0 | 0 | 208 | 0 | 0 | 0 | 212 | 0 | 0 | 0 | 206 | 0 | 0 | 0 | 173 | 0 | 0 | 0 | 154 | 0 | 0 | 0 | 128 | 0 | 0 | 0 | 131 | 0 | 0 | 0 | 139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 537.099 | 0 | 0 | 0 | 459.603 | 0 | 0 | 0 | 295 | 0 | 0 | 0 | 338.825 | 0 | 0 | 0 | 319 | 0 | 0 | 0 | 282 | 0 | 0 | 0 | 475 | 0 | 0 | 0 | 312 | 0 | 0 | 0 | 389 | 0 | 0 | 0 | 340 | 0 | 0 | 0 | 295 | 0 | 0 | 0 | 239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 663.928 | 734.099 | 606.52 | 570.563 | 642 | 628.603 | 510.75 | 500.96 | 629 | 499 | 458 | 463 | 427.129 | 551.825 | 464 | 410 | 440 | 527 | 486 | 473 | 451 | 494 | 466 | 427 | 487 | 681 | 413 | 375 | 430 | 485 | 438 | 426 | 390 | 543 | 438 | 425 | 387 | 468 | 434 | 401 | 379 | 426 | 390 | 430 | 367 | 378 | 373 | 380 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 39.184 | -19.837 | 25.74 | 39.018 | 46.673 | 40.187 | 23.045 | -3.255 | 20.382 | 12.316 | 19.123 | 5.747 | 17.251 | 20.923 | 7.352 | 3.665 | 24.126 | 10.28 | -1.029 | -6.384 | 6.43 | 8.326 | -9.837 | 34.868 | 4.754 | -161.724 | 81.846 | 102.136 | 13.812 | 7.172 | 47.972 | 68.491 | 31.84 | 13.425 | 46.331 | 60.616 | 37.398 | 30.576 | 51.194 | 54.24 | 35.783 | 9.937 | 39.91 | 51.034 | 30.847 | 17.802 | 44.195 | 72.719 | 17.941 | 24.847 | 78.451 | 45.332 | 15.246 | 4.554 | 29.783 | 90.09 | 15.352 | 13.246 | 26.996 | 35.781 | 15.093 |
Bedrijfskosten
| 704.928 | 778.099 | 700.388 | 658.432 | 642.264 | 724.471 | 603.067 | 579.552 | 629.277 | 535.93 | 458.128 | 463.466 | 494.155 | 559.851 | 464.016 | 409.498 | 440.716 | 610.35 | 485.97 | 473.365 | 451.633 | 553.791 | 465.523 | 427.427 | 487.386 | 681.142 | 412.856 | 375.4 | 430.337 | 484.768 | 437.972 | 425.698 | 390.936 | 543.757 | 437.435 | 424.925 | 387.801 | 468.156 | 434.291 | 400.713 | 379.525 | 425.547 | 390.156 | 430.331 | 367.357 | 377.432 | 373.364 | 379.643 | 352.74 | 370.987 | 362.647 | 372.193 | 367.29 | 395.019 | 391.401 | 410.085 | 406.196 | 421.538 | 355.902 | 414.78 | 366.297 |
Bedrijfsresultaat
| 789.204 | 1,166.348 | 550.03 | -401.497 | 492.915 | 802.688 | 220.044 | 340.175 | 671.032 | 880.486 | 971.062 | 900.964 | 925.3 | 1,249.409 | 489.841 | 485.058 | 857.579 | 682.663 | 1,026.349 | 926.856 | 1,003.284 | 1,109.66 | 784.411 | 698.939 | 469.922 | 849.295 | 987.843 | 1,054.5 | 571.35 | 1,133.388 | 769.546 | 696.814 | 475.524 | 1,485.423 | 730.751 | 547.329 | 248.329 | 643.388 | 491.577 | 336.869 | 138.029 | 788.102 | 142.516 | 71.565 | -13.801 | 577.259 | 253.494 | 238.923 | -191.705 | 700.409 | -104.99 | 49.251 | -269.149 | 518.78 | 178.207 | 239.714 | -194.638 | 197.152 | 57.453 | 520.312 | -21.719 |
Bedrijfsresultaat ratio
| 0.066 | 0.084 | 0.04 | -0.04 | 0.046 | 0.063 | 0.021 | 0.035 | 0.059 | 0.076 | 0.083 | 0.075 | 0.09 | 0.089 | 0.051 | 0.051 | 0.081 | 0.051 | 0.079 | 0.069 | 0.087 | 0.085 | 0.07 | 0.064 | 0.042 | 0.067 | 0.088 | 0.087 | 0.057 | 0.094 | 0.071 | 0.066 | 0.053 | 0.118 | 0.069 | 0.055 | 0.03 | 0.057 | 0.049 | 0.036 | 0.017 | 0.063 | 0.016 | 0.009 | -0.002 | 0.05 | 0.026 | 0.027 | -0.032 | 0.064 | -0.016 | 0.006 | -0.041 | 0.044 | 0.022 | 0.027 | -0.032 | 0.023 | 0.009 | 0.06 | -0.003 |
Totaal overige inkomsten en kosten netto
| 125.081 | 468.407 | -3.933 | 151.864 | 83 | 578.337 | 238.907 | 148.111 | 57 | -69 | 89 | 230 | 52.687 | 40.897 | 158.365 | 114.243 | 42.755 | -167.974 | 73.496 | 79.277 | 28.843 | 17.116 | 55.002 | 191.832 | 46.003 | -5.911 | 61.415 | 77.497 | 116.861 | 19.066 | -306.935 | 55.054 | 30.734 | -5.685 | 43.769 | 60.817 | 28.275 | 30.379 | 49.342 | 53.046 | 52.306 | -6.602 | 39.222 | 35.598 | 56.239 | 8.74 | 40.872 | 74.194 | 2.072 | -23.899 | 164.925 | 63.86 | -10.403 | -125.501 | -47.274 | 144.54 | -30.376 | 10.161 | -30.057 | 54.748 | -4.275 |
Inkomen voor belasting
| 914.285 | 1,634.755 | 546.097 | -249.633 | 577.139 | 1,381.025 | 458.951 | 488.286 | 727.942 | 811.72 | 1,059.327 | 1,130.492 | 977.989 | 1,290.306 | 648.206 | 599.3 | 900.336 | 514.688 | 1,099.847 | 1,006.131 | 1,032.129 | 1,126.776 | 839.413 | 890.771 | 515.926 | 843.384 | 1,049.258 | 1,131.997 | 688.212 | 1,152.453 | 462.61 | 751.869 | 506.259 | 1,479.738 | 774.52 | 608.146 | 276.605 | 673.767 | 540.919 | 389.915 | 190.336 | 781.501 | 181.737 | 107.163 | 42.439 | 585.998 | 294.367 | 313.118 | -189.633 | 676.51 | 59.936 | 113.112 | -279.552 | 393.279 | 130.935 | 384.255 | -225.014 | 207.313 | 27.396 | 575.061 | -25.993 |
Inkomen voor belasting ratio
| 0.076 | 0.117 | 0.04 | -0.025 | 0.054 | 0.109 | 0.043 | 0.05 | 0.064 | 0.07 | 0.091 | 0.095 | 0.095 | 0.092 | 0.067 | 0.064 | 0.085 | 0.038 | 0.085 | 0.075 | 0.09 | 0.086 | 0.075 | 0.082 | 0.046 | 0.067 | 0.094 | 0.093 | 0.068 | 0.096 | 0.043 | 0.071 | 0.056 | 0.118 | 0.073 | 0.061 | 0.033 | 0.06 | 0.054 | 0.041 | 0.023 | 0.063 | 0.021 | 0.013 | 0.005 | 0.05 | 0.031 | 0.035 | -0.032 | 0.062 | 0.009 | 0.014 | -0.042 | 0.034 | 0.016 | 0.044 | -0.036 | 0.024 | 0.004 | 0.066 | -0.004 |
Belastingkosten
| 308.602 | 475.075 | 419.961 | -73.878 | 171.353 | 493.024 | 276.222 | 152.56 | 277.426 | 201.838 | 342.187 | 359.021 | 322.194 | 428.027 | 228.515 | 189.591 | 306.348 | 214.053 | 378.754 | 315.956 | 346.014 | 282.142 | 301.063 | 218.399 | 216.546 | 263.599 | 333.479 | 373.209 | 194.016 | 383.449 | 192.18 | 269.193 | 169.594 | 509.502 | 298.041 | 226.568 | 135.842 | 271.705 | 217.651 | 160.48 | 85.926 | 314.073 | 76.121 | 69.008 | 21.234 | 329.202 | 138.306 | 137.113 | -64.473 | 260.765 | 107.306 | 57.277 | -118.499 | 226.208 | 87.59 | 169.358 | -59.467 | 140.87 | 22.578 | 238.6 | 14.835 |
Nettowinst
| 608.1 | 1,159.734 | 111.544 | -180.183 | 388.375 | 894.821 | 183.127 | 335.791 | 453.021 | 609.883 | 717.437 | 773.945 | 655.824 | 862.303 | 419.974 | 409.771 | 596.467 | 300.696 | 721.122 | 690.419 | 686.144 | 844.68 | 538.402 | 673.367 | 299.379 | 579.785 | 715.779 | 758.788 | 494.195 | 769.005 | 270.43 | 482.675 | 336.665 | 970.236 | 476.478 | 381.579 | 140.762 | 402.062 | 323.269 | 229.434 | 104.41 | 467.428 | 105.615 | 38.156 | 21.204 | 256.796 | 156.062 | 176.004 | -125.16 | 415.745 | -47.37 | 55.834 | -161.052 | 167.071 | 43.344 | 214.897 | -165.546 | 66.443 | 4.818 | 336.46 | -40.828 |
Nettowinstmarge
| 0.051 | 0.083 | 0.008 | -0.018 | 0.037 | 0.07 | 0.017 | 0.034 | 0.04 | 0.052 | 0.062 | 0.065 | 0.063 | 0.062 | 0.043 | 0.043 | 0.056 | 0.022 | 0.055 | 0.051 | 0.06 | 0.065 | 0.048 | 0.062 | 0.027 | 0.046 | 0.064 | 0.063 | 0.049 | 0.064 | 0.025 | 0.046 | 0.037 | 0.077 | 0.045 | 0.039 | 0.017 | 0.036 | 0.032 | 0.024 | 0.013 | 0.038 | 0.012 | 0.005 | 0.003 | 0.022 | 0.016 | 0.02 | -0.021 | 0.038 | -0.007 | 0.007 | -0.024 | 0.014 | 0.005 | 0.024 | -0.027 | 0.008 | 0.001 | 0.039 | -0.006 |
WPA (Winst Per Aandeel)
| 24.34 | 45.98 | 4.42 | -7.14 | 15.38 | 35.06 | 7.14 | 13.09 | 17.66 | 23.77 | 27.96 | 30.17 | 25.56 | 33.61 | 16.37 | 15.87 | 23.11 | 11.65 | 27.94 | 26.39 | 26.22 | 32.28 | 20.58 | 25.74 | 11.44 | 22.16 | 27.36 | 29.89 | 19.47 | 30.29 | 10.65 | 19.1 | 13.32 | 38.39 | 18.86 | 15.03 | 5.55 | 15.84 | 12.74 | 9.03 | 4.11 | 18.41 | 4.16 | 1.5 | 0.83 | 10.11 | 6.14 | 6.93 | -4.93 | 16.36 | -1.86 | 2.2 | -6.34 | 6.57 | 1.69 | 8.33 | -6.41 | 2.57 | 0.19 | 13.03 | -1.58 |
Verwaterde WPA
| 24.34 | 45.98 | 4.42 | -7.14 | 15.38 | 35.06 | 7.14 | 13.09 | 17.66 | 23.77 | 27.96 | 30.17 | 25.56 | 33.61 | 16.37 | 15.87 | 23.11 | 11.65 | 27.94 | 26.39 | 26.22 | 32.28 | 20.58 | 25.74 | 11.44 | 22.16 | 27.36 | 29.89 | 19.47 | 30.29 | 10.65 | 19.1 | 13.32 | 38.39 | 18.86 | 15.03 | 5.55 | 15.84 | 12.74 | 9.03 | 4.11 | 18.41 | 4.16 | 1.5 | 0.83 | 10.11 | 6.14 | 6.93 | -4.93 | 16.36 | -1.86 | 2.2 | -6.34 | 6.57 | 1.69 | 8.33 | -6.41 | 2.57 | 0.19 | 13.03 | -1.58 |
EBITDA
| 969.035 | 1,411.566 | 683.806 | -231.346 | 586.889 | 866.394 | 329.936 | 461.036 | 746.398 | 914.229 | 1,080.714 | 1,018.384 | 998.022 | 1,294.733 | 583.954 | 603.606 | 911.852 | 712.354 | 1,104.519 | 1,010.487 | 1,036.184 | 1,131.09 | 832.612 | 824.894 | 501.889 | 844.49 | 1,071.529 | 1,136.107 | 610.484 | 1,144.044 | 819.166 | 754.164 | 508.725 | 1,501.522 | 778.409 | 610.607 | 287.094 | 676.216 | 544.239 | 393.192 | 175.222 | 800.162 | 183.706 | 124.669 | 18.188 | 597.033 | 298.748 | 313.468 | -172.775 | 791.826 | 22.598 | 143.702 | -205.865 | 606.659 | 262.118 | 384.881 | -126.349 | 300.661 | 140.329 | 610.819 | 45.658 |
EBITDA ratio
| 0.081 | 0.101 | 0.049 | -0.023 | 0.055 | 0.068 | 0.031 | 0.047 | 0.066 | 0.078 | 0.093 | 0.085 | 0.097 | 0.092 | 0.06 | 0.064 | 0.086 | 0.053 | 0.085 | 0.075 | 0.09 | 0.086 | 0.075 | 0.076 | 0.045 | 0.067 | 0.096 | 0.094 | 0.061 | 0.095 | 0.075 | 0.071 | 0.057 | 0.119 | 0.073 | 0.062 | 0.034 | 0.06 | 0.054 | 0.042 | 0.021 | 0.064 | 0.021 | 0.015 | 0.002 | 0.051 | 0.031 | 0.035 | -0.029 | 0.072 | 0.003 | 0.018 | -0.031 | 0.052 | 0.032 | 0.044 | -0.02 | 0.035 | 0.023 | 0.07 | 0.007 |