Chubu Shiryo Co., Ltd.
TSE:2053.T
1340 (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
| 51,341 | 52,104 | 54,178 | 61,369 | 57,668 | 61,012 | 61,070 | 66,585 | 62,049 | 53,772 | 48,502 | 49,276 | 47,456 | 48,158 | 46,807 | 47,764 | 42,812 | 43,973 | 44,937 | 48,141 | 44,567 | 45,783 | 44,734 | 49,704 | 46,186 | 46,358 | 43,795 | 46,940 | 43,567 | 43,933 | 42,222 | 44,565 | 41,605 | 42,662 | 44,305 | 49,969 | 37,878 | 38,020 | 36,930 | 40,230 | 39,090 | 38,734 | 37,851 | 40,741 | 37,552 | 36,735 | 34,359 | 37,953 | 32,273 | 31,888 | 31,501 | 36,389 | 33,842 | 33,596 | 30,672 | 32,396 | 28,358 | 30,378 | 29,129 | 33,530 | 30,909 | 30,728 | 32,104.971 | 42,514.489 | 37,990 |
Kosten van de omzet
| 46,480 | 47,739 | 48,561 | 57,067 | 54,111 | 57,745 | 58,343 | 63,019 | 57,753 | 51,200 | 45,525 | 45,996 | 43,697 | 44,475 | 43,510 | 44,172 | 39,572 | 40,522 | 40,790 | 43,816 | 40,659 | 41,779 | 40,604 | 45,470 | 42,292 | 41,979 | 39,324 | 41,981 | 39,120 | 39,099 | 37,515 | 39,875 | 37,388 | 39,032 | 40,339 | 45,741 | 34,165 | 33,913 | 32,479 | 36,307 | 35,756 | 35,281 | 34,158 | 36,600 | 34,363 | 33,148 | 31,615 | 33,726 | 29,001 | 28,592 | 28,208 | 32,706 | 30,513 | 30,451 | 27,521 | 29,092 | 25,421 | 27,515 | 26,123 | 29,402 | 26,911 | 26,687 | 26,814.857 | 39,617.41 | 36,594 |
Brutowinst
| 4,861 | 4,365 | 5,617 | 4,302 | 3,557 | 3,267 | 2,727 | 3,566 | 4,296 | 2,572 | 2,977 | 3,280 | 3,759 | 3,683 | 3,297 | 3,592 | 3,240 | 3,451 | 4,147 | 4,325 | 3,908 | 4,004 | 4,130 | 4,234 | 3,894 | 4,379 | 4,471 | 4,959 | 4,447 | 4,834 | 4,707 | 4,690 | 4,217 | 3,630 | 3,966 | 4,228 | 3,713 | 4,107 | 4,451 | 3,923 | 3,334 | 3,453 | 3,693 | 4,141 | 3,189 | 3,587 | 2,744 | 4,227 | 3,272 | 3,296 | 3,293 | 3,683 | 3,329 | 3,145 | 3,151 | 3,304 | 2,937 | 2,863 | 3,006 | 4,128 | 3,998 | 4,041 | 5,290.114 | 2,897.079 | 1,396 |
Brutowinstmarge
| 0.095 | 0.084 | 0.104 | 0.07 | 0.062 | 0.054 | 0.045 | 0.054 | 0.069 | 0.048 | 0.061 | 0.067 | 0.079 | 0.076 | 0.07 | 0.075 | 0.076 | 0.078 | 0.092 | 0.09 | 0.088 | 0.087 | 0.092 | 0.085 | 0.084 | 0.094 | 0.102 | 0.106 | 0.102 | 0.11 | 0.111 | 0.105 | 0.101 | 0.085 | 0.09 | 0.085 | 0.098 | 0.108 | 0.121 | 0.098 | 0.085 | 0.089 | 0.098 | 0.102 | 0.085 | 0.098 | 0.08 | 0.111 | 0.101 | 0.103 | 0.105 | 0.101 | 0.098 | 0.094 | 0.103 | 0.102 | 0.104 | 0.094 | 0.103 | 0.123 | 0.129 | 0.132 | 0.165 | 0.068 | 0.037 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 201 | 214 | 185 | 193 | 175 | 204 | 174 | 184 | 716 | 201 | 172 | 182 | 730 | 0 | 0 | 0 | 728 | 0 | 0 | 0 | 688 | 0 | 0 | 0 | 697 | 0 | 0 | 0 | 699 | 0 | 0 | 0 | 748 | 0 | 0 | 0 | 625 | 0 | 0 | 0 | 682 | 0 | 0 | 0 | 666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | -14 | 0 | 0 | 0 | -133 | 0 | 0 | 0 | -384 | 0 | 0 | 0 | -1,201 | 0 | 0 | 0 | -1,196 | 0 | 0 | 0 | -923 | 0 | 0 | 0 | -138 | 0 | 0 | 0 | 75 | 0 | 0 | 0 | -255 | 0 | 0 | 0 | -310 | 0 | 0 | 0 | 1,613 | 529 | 789 | 770 | 661 | 628 | 741 | 734 | 669 | 530 | 716 | 770 | 635 | 660 | 706 | 693 | 662 | 714 | 791 | 705 | 724.623 | 733.996 | 730 |
Verkoop- en marketingkosten
| 0 | 0 | 3,119 | 0 | 0 | 0 | 2,830 | 0 | 0 | 0 | 2,596 | 0 | 0 | 0 | 2,864 | 0 | 0 | 0 | 3,231 | 0 | 0 | 0 | 3,463 | 0 | 0 | 0 | 3,170 | 0 | 0 | 0 | 2,905 | 0 | 0 | 0 | 2,783 | 0 | 0 | 0 | 2,526 | 0 | 0 | 0 | 593 | 668 | 628 | 611 | 588 | 678 | 625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3,511 | 3,529 | 3,105 | 3,147 | 2,861 | 3,097 | 2,697 | 2,701 | 2,757 | 2,782 | 2,212 | 2,520 | 2,227 | 2,026 | 1,663 | 1,975 | 2,090 | 2,061 | 2,035 | 2,579 | 2,573 | 2,781 | 2,540 | 3,007 | 2,706 | 3,039 | 3,032 | 3,302 | 3,169 | 3,122 | 2,980 | 3,172 | 2,976 | 3,069 | 2,528 | 3,144 | 3,134 | 3,145 | 2,216 | 3,137 | 3,139 | 3,164 | 2,206 | 529 | 789 | 770 | 661 | 628 | 741 | 734 | 669 | 530 | 716 | 770 | 635 | 660 | 706 | 693 | 662 | 714 | 791 | 705 | 724.623 | 733.996 | 730 |
Overige kosten
| 0 | 0 | 64 | 40 | 40 | 49 | 70 | 27 | 41 | 43 | 38 | 49 | 48 | 31 | 23 | 33 | 44 | 20 | 25 | 45 | 59 | 40 | 61 | 48 | 23 | 20 | -116 | 83 | 34 | 151 | 46 | 54 | 25 | 145 | 41 | 168 | 24 | 154 | 80 | 137 | -15 | 9 | 204 | 81 | 70 | 147 | -53 | 46 | 2 | 137 | -53 | 30 | 43 | 51 | -51 | 59 | -33 | 49 | 56 | -13 | 85 | 63 | 58.105 | 48.492 | 39 |
Bedrijfskosten
| 3,511 | 3,529 | 3,306 | 3,361 | 3,046 | 3,097 | 2,872 | 2,905 | 2,931 | 2,782 | 2,605 | 2,520 | 2,227 | 2,208 | 2,066 | 1,975 | 2,090 | 2,061 | 2,429 | 2,579 | 2,573 | 2,781 | 2,861 | 3,008 | 2,707 | 3,039 | 3,304 | 3,309 | 3,169 | 3,123 | 3,245 | 3,173 | 2,977 | 3,070 | 3,012 | 3,270 | 3,120 | 3,189 | 2,936 | 3,189 | 3,066 | 3,083 | 10,015 | 602 | 808 | 747 | 3,149 | 675 | 695 | 778 | 3,159 | 560 | 715 | 962 | 2,682 | 697 | 744 | 755 | 2,367 | 867 | 792 | 706 | 2,552.417 | 851.606 | 731 |
Bedrijfsresultaat
| 1,350 | 836 | 2,311 | 942 | 511 | 169 | -145 | 662 | 1,363 | -210 | 372 | 760 | 1,532 | 1,474 | 1,231 | 1,618 | 1,150 | 1,388 | 1,718 | 1,745 | 1,335 | 1,222 | 1,269 | 1,226 | 1,187 | 1,339 | 6,972 | 1,650 | 1,277 | 1,711 | 1,462 | 1,517 | 1,240 | 559 | 954 | 959 | 592 | 918 | 1,516 | 733 | 268 | 369 | 656 | 1,001 | 112 | 668 | -99 | 1,310 | 567 | 419 | 645 | 965 | 640 | 333 | 502 | 720 | 481 | 418 | 277 | 1,147 | 1,158 | 1,281 | 2,650.496 | 135.11 | -1,223 |
Bedrijfsresultaat ratio
| 0.026 | 0.016 | 0.043 | 0.015 | 0.009 | 0.003 | -0.002 | 0.01 | 0.022 | -0.004 | 0.008 | 0.015 | 0.032 | 0.031 | 0.026 | 0.034 | 0.027 | 0.032 | 0.038 | 0.036 | 0.03 | 0.027 | 0.028 | 0.025 | 0.026 | 0.029 | 0.159 | 0.035 | 0.029 | 0.039 | 0.035 | 0.034 | 0.03 | 0.013 | 0.022 | 0.019 | 0.016 | 0.024 | 0.041 | 0.018 | 0.007 | 0.01 | 0.017 | 0.025 | 0.003 | 0.018 | -0.003 | 0.035 | 0.018 | 0.013 | 0.02 | 0.027 | 0.019 | 0.01 | 0.016 | 0.022 | 0.017 | 0.014 | 0.01 | 0.034 | 0.037 | 0.042 | 0.083 | 0.003 | -0.032 |
Totaal overige inkomsten en kosten netto
| 116 | 307 | 70 | 157 | 133 | 192 | 123 | 92 | -981 | 180 | -12 | 243 | 95 | 111 | 112 | 192 | -299 | 121 | 157 | 149 | 115 | 218 | 121 | 176 | 24 | 135 | 20 | 102 | 42 | 132 | -39 | 47 | -10 | 100 | 35 | 136 | -16 | 137 | -416 | 96 | -45 | -26 | 7,159 | -2,433 | -2,220 | -2,078 | 235 | -2,210 | -2,340 | -1,972 | 385 | -2,176 | -1,982 | -1,849 | -527 | -1,847 | -1,830 | -1,760 | -362 | -2,159 | -1,972 | -2,018 | -121.971 | -1,936.829 | -1,924 |
Inkomen voor belasting
| 1,466 | 1,143 | 2,381 | 1,099 | 644 | 363 | -22 | 754 | 382 | -29 | 361 | 1,002 | 1,629 | 1,585 | 1,343 | 1,809 | 851 | 1,510 | 1,875 | 1,894 | 1,450 | 1,441 | 1,390 | 1,402 | 1,211 | 1,474 | 1,187 | 1,752 | 1,320 | 1,843 | 1,423 | 1,564 | 1,230 | 660 | 989 | 1,094 | 577 | 1,055 | 1,099 | 830 | 223 | 344 | 837 | 1,106 | 161 | 762 | -170 | 1,342 | 237 | 546 | 519 | 947 | 632 | 334 | -58 | 760 | 363 | 348 | 277 | 1,102 | 1,234 | 1,317 | 2,615.726 | 108.644 | -1,259 |
Inkomen voor belasting ratio
| 0.029 | 0.022 | 0.044 | 0.018 | 0.011 | 0.006 | -0 | 0.011 | 0.006 | -0.001 | 0.007 | 0.02 | 0.034 | 0.033 | 0.029 | 0.038 | 0.02 | 0.034 | 0.042 | 0.039 | 0.033 | 0.031 | 0.031 | 0.028 | 0.026 | 0.032 | 0.027 | 0.037 | 0.03 | 0.042 | 0.034 | 0.035 | 0.03 | 0.015 | 0.022 | 0.022 | 0.015 | 0.028 | 0.03 | 0.021 | 0.006 | 0.009 | 0.022 | 0.027 | 0.004 | 0.021 | -0.005 | 0.035 | 0.007 | 0.017 | 0.016 | 0.026 | 0.019 | 0.01 | -0.002 | 0.023 | 0.013 | 0.011 | 0.01 | 0.033 | 0.04 | 0.043 | 0.081 | 0.003 | -0.033 |
Belastingkosten
| 453 | 361 | 636 | 262 | 117 | 118 | -25 | 198 | 64 | 13 | 124 | 273 | 511 | 452 | 428 | 495 | 293 | 507 | 703 | 372 | 393 | 448 | 415 | 429 | 377 | 450 | 309 | 517 | 449 | 567 | 409 | 478 | 341 | 184 | 439 | 297 | 90 | 325 | 453 | 275 | 41 | 106 | 239 | 377 | 45 | 262 | -100 | 482 | 96 | 207 | 263 | 417 | 275 | 135 | 10 | 313 | 135 | 134 | 72 | 433 | 499 | 497 | 1,006.356 | 8.111 | -478 |
Nettowinst
| 1,011 | 794 | 1,739 | 824 | 520 | 244 | 4 | 551 | 318 | -46 | 236 | 726 | 1,115 | 1,134 | 916 | 1,302 | 562 | 1,002 | 1,171 | 1,508 | 1,059 | 994 | 981 | 974 | 831 | 1,009 | 879 | 1,232 | 868 | 1,273 | 993 | 1,075 | 890 | 465 | 558 | 838 | 487 | 726 | 651 | 551 | 176 | 236 | 597 | 737 | 116 | 495 | -69 | 859 | 145 | 340 | 255 | 530 | 357 | 199 | -68 | 446 | 228 | 213 | 205 | 669 | 734 | 820 | 1,609.37 | 100.533 | -781 |
Nettowinstmarge
| 0.02 | 0.015 | 0.032 | 0.013 | 0.009 | 0.004 | 0 | 0.008 | 0.005 | -0.001 | 0.005 | 0.015 | 0.023 | 0.024 | 0.02 | 0.027 | 0.013 | 0.023 | 0.026 | 0.031 | 0.024 | 0.022 | 0.022 | 0.02 | 0.018 | 0.022 | 0.02 | 0.026 | 0.02 | 0.029 | 0.024 | 0.024 | 0.021 | 0.011 | 0.013 | 0.017 | 0.013 | 0.019 | 0.018 | 0.014 | 0.005 | 0.006 | 0.016 | 0.018 | 0.003 | 0.013 | -0.002 | 0.023 | 0.004 | 0.011 | 0.008 | 0.015 | 0.011 | 0.006 | -0.002 | 0.014 | 0.008 | 0.007 | 0.007 | 0.02 | 0.024 | 0.027 | 0.05 | 0.002 | -0.021 |
WPA (Winst Per Aandeel)
| 34.19 | 26.86 | 58.83 | 27.87 | 17.59 | 8.26 | 0.14 | 18.65 | 10.76 | -1.55 | 7.89 | 24.17 | 37.13 | 37.78 | 30.52 | 43.38 | 18.72 | 33.4 | 39.01 | 50.24 | 34.93 | 32.81 | 32.36 | 32.13 | 27.41 | 33.28 | 28.99 | 40.64 | 28.63 | 41.99 | 32.75 | 35.46 | 29.37 | 15.36 | 18.42 | 27.66 | 18.45 | 27.53 | 24.66 | 20.88 | 6.69 | 9 | 22.69 | 28.01 | 4.42 | 18.88 | -2.63 | 32.76 | 5.55 | 13.05 | 9.76 | 20.3 | 13.73 | 7.68 | -2.61 | 16.84 | 8.61 | 8.07 | 7.74 | 25.26 | 27.71 | 30.96 | 60.76 | 3.78 | -29.48 |
Verwaterde WPA
| 34.19 | 26.86 | 58.83 | 27.87 | 17.59 | 8.26 | 0.14 | 18.65 | 10.76 | -1.55 | 7.88 | 24.17 | 37.13 | 37.78 | 30.52 | 43.38 | 18.72 | 33.4 | 39.01 | 50.24 | 34.93 | 32.81 | 32.36 | 32.13 | 27.41 | 33.28 | 28.99 | 40.64 | 28.63 | 41.99 | 32.75 | 35.46 | 29.37 | 15.36 | 18.42 | 27.66 | 18.45 | 27.53 | 24.66 | 20.88 | 6.69 | 9 | 22.69 | 28.01 | 4.42 | 18.88 | -2.63 | 32.76 | 5.55 | 13.05 | 9.76 | 20.3 | 13.73 | 7.68 | -2.61 | 16.84 | 8.61 | 8.07 | 7.74 | 25.26 | 27.71 | 30.96 | 60.76 | 3.78 | -29.48 |
EBITDA
| 1,476 | 1,569.75 | 3,082 | 1,095 | 597 | 368 | -109 | 765 | 1,429 | -22 | 444 | 895 | 1,632 | 1,597 | 1,279 | 1,712 | 1,244 | 1,515 | 1,768 | 1,864 | 1,416 | 1,385 | 1,337 | 1,335 | 1,228 | 1,480 | 1,193 | 1,754 | 1,329 | 1,868 | 1,528 | 1,578 | 1,254 | 676 | 999 | 1,131 | 596 | 1,070 | 1,593 | 864 | 256 | 371 | -6,106 | 3,600 | 2,449 | 2,977 | 298 | 3,623 | 2,600 | 2,688 | 856 | 3,192 | 2,692 | 2,274 | 1,080 | 3,279 | 2,705 | 2,652 | 1,275 | 3,825 | 3,851 | 3,948 | 3,421.148 | 2,715.067 | 713 |
EBITDA ratio
| 0.029 | 0.03 | 0.057 | 0.018 | 0.01 | 0.006 | -0.002 | 0.011 | 0.023 | -0 | 0.009 | 0.018 | 0.034 | 0.033 | 0.027 | 0.036 | 0.029 | 0.034 | 0.039 | 0.039 | 0.032 | 0.03 | 0.03 | 0.027 | 0.027 | 0.032 | 0.027 | 0.037 | 0.031 | 0.043 | 0.036 | 0.035 | 0.03 | 0.016 | 0.023 | 0.023 | 0.016 | 0.028 | 0.043 | 0.021 | 0.007 | 0.01 | -0.161 | 0.088 | 0.065 | 0.081 | 0.009 | 0.095 | 0.081 | 0.084 | 0.027 | 0.088 | 0.08 | 0.068 | 0.035 | 0.101 | 0.095 | 0.087 | 0.044 | 0.114 | 0.125 | 0.128 | 0.107 | 0.064 | 0.019 |