Prima Meat Packers, Ltd.
TSE:2281.T
2278 (JPY) • At close October 18, 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
| 112,891 | 105,862 | 119,832 | 113,452 | 109,283 | 102,352 | 116,674 | 107,263 | 104,451 | 99,477 | 110,386 | 105,165 | 104,563 | 101,253 | 120,093 | 108,668 | 103,558 | 99,090 | 112,570 | 105,342 | 101,058 | 95,929 | 112,227 | 104,177 | 100,690 | 91,807 | 107,321 | 100,824 | 94,582 | 85,844 | 98,054 | 91,783 | 87,655 | 83,676 | 95,784 | 94,111 | 87,652 | 82,471 | 95,163 | 85,317 | 78,232 | 71,541 | 84,523 | 76,186 | 71,350 | 64,887 | 76,234 | 68,866 | 65,660 | 62,275 | 73,179 | 68,752 | 67,016 | 59,596 | 67,814 | 63,656 | 59,938 | 57,847 | 65,418 | 64,795 | 64,547 | 63,204 | 73,908 | 71,257 |
Kosten van de omzet
| 100,069 | 95,301 | 106,196 | 100,401 | 96,391 | 92,460 | 103,398 | 95,611 | 91,517 | 88,666 | 96,600 | 92,259 | 90,446 | 84,840 | 99,344 | 90,197 | 85,786 | 83,728 | 93,749 | 88,559 | 85,254 | 82,466 | 94,908 | 88,257 | 84,635 | 78,748 | 89,910 | 85,247 | 79,521 | 72,814 | 80,505 | 76,207 | 73,957 | 72,532 | 81,964 | 81,006 | 75,653 | 72,626 | 80,922 | 73,023 | 66,701 | 61,412 | 70,320 | 64,147 | 60,290 | 55,594 | 62,546 | 57,172 | 54,744 | 52,472 | 59,837 | 57,376 | 55,350 | 49,444 | 54,810 | 52,071 | 49,437 | 48,340 | 52,553 | 52,873 | 53,807 | 53,447 | 61,624 | 59,308 |
Brutowinst
| 12,822 | 10,561 | 13,636 | 13,051 | 12,892 | 9,892 | 13,276 | 11,652 | 12,934 | 10,811 | 13,786 | 12,906 | 14,117 | 16,413 | 20,749 | 18,471 | 17,772 | 15,362 | 18,821 | 16,783 | 15,804 | 13,463 | 17,319 | 15,920 | 16,055 | 13,059 | 17,411 | 15,577 | 15,061 | 13,030 | 17,549 | 15,576 | 13,698 | 11,144 | 13,820 | 13,105 | 11,999 | 9,845 | 14,241 | 12,294 | 11,531 | 10,129 | 14,203 | 12,039 | 11,060 | 9,293 | 13,688 | 11,694 | 10,916 | 9,803 | 13,342 | 11,376 | 11,666 | 10,152 | 13,004 | 11,585 | 10,501 | 9,507 | 12,865 | 11,922 | 10,740 | 9,757 | 12,284 | 11,949 |
Brutowinstmarge
| 0.114 | 0.1 | 0.114 | 0.115 | 0.118 | 0.097 | 0.114 | 0.109 | 0.124 | 0.109 | 0.125 | 0.123 | 0.135 | 0.162 | 0.173 | 0.17 | 0.172 | 0.155 | 0.167 | 0.159 | 0.156 | 0.14 | 0.154 | 0.153 | 0.159 | 0.142 | 0.162 | 0.154 | 0.159 | 0.152 | 0.179 | 0.17 | 0.156 | 0.133 | 0.144 | 0.139 | 0.137 | 0.119 | 0.15 | 0.144 | 0.147 | 0.142 | 0.168 | 0.158 | 0.155 | 0.143 | 0.18 | 0.17 | 0.166 | 0.157 | 0.182 | 0.165 | 0.174 | 0.17 | 0.192 | 0.182 | 0.175 | 0.164 | 0.197 | 0.184 | 0.166 | 0.154 | 0.166 | 0.168 |
Onderzoek- en ontwikkelingskosten
| 0 | 91 | 98 | 95 | 82 | 85 | 96 | 114 | 94 | 335 | 84 | 85 | 87 | 100 | 0 | 0 | 0 | 376 | 0 | 0 | 0 | 396 | 0 | 0 | 0 | 381 | 0 | 0 | 0 | 399 | 0 | 0 | 0 | 473 | 0 | 0 | 0 | 469 | 0 | 0 | 0 | 453 | 0 | 0 | 0 | 538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | -669 | 0 | 0 | 0 | -1,141 | 0 | 0 | 0 | -839 | 0 | 0 | 0 | 2,772 | 0 | 0 | 0 | 1,810 | 0 | 0 | 0 | 1,437 | 0 | 0 | 0 | 2,024 | 0 | 0 | 0 | 2,280 | 0 | 0 | 0 | 2,054 | 0 | 0 | 0 | 2,535 | 0 | 0 | 0 | 2,929 | 0 | 0 | 0 | 2,757 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 9,711 | 0 | 0 | 0 | 9,985 | 0 | 0 | 0 | 10,200 | 0 | 0 | 0 | 10,253 | 0 | 0 | 0 | 10,335 | 0 | 0 | 0 | 10,159 | 0 | 0 | 0 | 9,523 | 0 | 0 | 0 | 8,389 | 0 | 0 | 0 | 7,876 | 0 | 0 | 0 | 7,016 | 0 | 0 | 0 | 6,588 | 0 | 0 | 0 | 6,380 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 9,475 | 9,042 | 9,977 | 9,733 | 9,284 | 8,844 | 9,889 | 9,472 | 9,528 | 9,361 | 10,265 | 9,621 | 9,319 | 13,025 | 13,710 | 12,900 | 12,194 | 12,145 | 13,932 | 12,780 | 12,275 | 11,596 | 13,262 | 12,610 | 12,120 | 11,547 | 12,998 | 12,099 | 11,334 | 10,669 | 11,791 | 11,217 | 10,610 | 9,930 | 11,137 | 10,815 | 10,140 | 9,551 | 10,825 | 10,359 | 9,789 | 9,517 | 10,202 | 9,744 | 9,348 | 9,137 | 10,324 | 9,664 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1 | -45 | 202 | 311 | 279 | 78 | 219 | 167 | 238 | 565 | 548 | 515 | 303 | 264 | 193 | 141 | 215 | 29 | 199 | 171 | 271 | -81 | 336 | 179 | 187 | 23 | 238 | 135 | 129 | 143 | 173 | 91 | 116 | 97 | 212 | -73 | 523 | -74 | 180 | 188 | 161 | 130 | 167 | 69 | 266 | 93 | 143 | 41 | 360 | 74 | 61 | -50 | 389 | 168 | 118 | 37 | 181 | 152 | 71 | 181 | 178 | 219 | 48 | 158 |
Bedrijfskosten
| 9,476 | 9,178 | 10,075 | 9,828 | 9,284 | 8,929 | 9,985 | 9,586 | 9,528 | 9,361 | 10,265 | 9,621 | 9,406 | 13,125 | 13,710 | 12,900 | 12,194 | 12,145 | 13,932 | 12,780 | 12,275 | 11,596 | 13,262 | 12,610 | 12,120 | 11,547 | 12,998 | 12,099 | 11,334 | 10,669 | 11,791 | 11,217 | 10,610 | 10,012 | 11,137 | 10,815 | 10,140 | 9,725 | 10,825 | 10,359 | 9,789 | 9,431 | 10,136 | 9,752 | 9,299 | 9,097 | 10,280 | 9,650 | 9,304 | 9,275 | 10,282 | 9,688 | 9,614 | 9,477 | 9,986 | 9,711 | 9,299 | 9,674 | 10,058 | 10,099 | 9,574 | 9,773 | 10,390 | 10,356 |
Bedrijfsresultaat
| 3,346 | 1,383 | 3,562 | 3,222 | 3,607 | 963 | 3,291 | 2,066 | 3,405 | 1,450 | 3,521 | 3,284 | 4,711 | 3,288 | 7,039 | 5,572 | 5,576 | 3,215 | 4,890 | 4,003 | 3,528 | 1,867 | 4,058 | 3,309 | 3,934 | 1,512 | 4,414 | 3,477 | 3,726 | 2,361 | 5,758 | 4,359 | 3,087 | 1,132 | 2,683 | 2,290 | 1,858 | 121 | 3,416 | 1,934 | 1,742 | 699 | 4,067 | 2,287 | 1,760 | 196 | 3,407 | 2,044 | 1,612 | 528 | 3,060 | 1,688 | 2,052 | 675 | 3,018 | 1,874 | 1,202 | -167 | 2,807 | 1,823 | 1,166 | -16 | 1,894 | 1,593 |
Bedrijfsresultaat ratio
| 0.03 | 0.013 | 0.03 | 0.028 | 0.033 | 0.009 | 0.028 | 0.019 | 0.033 | 0.015 | 0.032 | 0.031 | 0.045 | 0.032 | 0.059 | 0.051 | 0.054 | 0.032 | 0.043 | 0.038 | 0.035 | 0.019 | 0.036 | 0.032 | 0.039 | 0.016 | 0.041 | 0.034 | 0.039 | 0.028 | 0.059 | 0.047 | 0.035 | 0.014 | 0.028 | 0.024 | 0.021 | 0.001 | 0.036 | 0.023 | 0.022 | 0.01 | 0.048 | 0.03 | 0.025 | 0.003 | 0.045 | 0.03 | 0.025 | 0.008 | 0.042 | 0.025 | 0.031 | 0.011 | 0.045 | 0.029 | 0.02 | -0.003 | 0.043 | 0.028 | 0.018 | -0 | 0.026 | 0.022 |
Totaal overige inkomsten en kosten netto
| 835 | 1,377 | 226 | -120 | 168 | -4,266 | 152 | 79 | 208 | 706 | 482 | 623 | 327 | 14 | 428 | 26 | -28 | -2,348 | -643 | 81 | 2,611 | -459 | 682 | 121 | 432 | 709 | 769 | 139 | 43 | -552 | 46 | 73 | 204 | 1,105 | 102 | 319 | 540 | 235 | 223 | -97 | 465 | 156 | 74 | -714 | 465 | -186 | 46 | 276 | 510 | -468 | -219 | -19 | 335 | -1,105 | 48 | -441 | 5 | -60 | -356 | 50 | 151 | -277 | -102 | -66 |
Inkomen voor belasting
| 4,181 | 2,760 | 3,788 | 3,102 | 3,777 | -3,303 | 3,443 | 2,145 | 3,615 | 2,157 | 4,002 | 3,909 | 5,038 | 3,302 | 7,467 | 5,598 | 5,549 | 868 | 4,246 | 4,085 | 6,139 | 1,407 | 4,740 | 3,430 | 4,367 | 2,222 | 5,182 | 3,616 | 3,770 | 1,810 | 5,803 | 4,432 | 3,292 | 2,236 | 2,786 | 2,608 | 2,399 | 356 | 3,639 | 1,837 | 2,207 | 854 | 4,141 | 1,573 | 2,226 | 11 | 3,453 | 2,320 | 2,122 | 60 | 2,841 | 1,669 | 2,387 | -430 | 3,066 | 1,433 | 1,207 | -227 | 2,451 | 1,873 | 1,317 | -293 | 1,792 | 1,527 |
Inkomen voor belasting ratio
| 0.037 | 0.026 | 0.032 | 0.027 | 0.035 | -0.032 | 0.03 | 0.02 | 0.035 | 0.022 | 0.036 | 0.037 | 0.048 | 0.033 | 0.062 | 0.052 | 0.054 | 0.009 | 0.038 | 0.039 | 0.061 | 0.015 | 0.042 | 0.033 | 0.043 | 0.024 | 0.048 | 0.036 | 0.04 | 0.021 | 0.059 | 0.048 | 0.038 | 0.027 | 0.029 | 0.028 | 0.027 | 0.004 | 0.038 | 0.022 | 0.028 | 0.012 | 0.049 | 0.021 | 0.031 | 0 | 0.045 | 0.034 | 0.032 | 0.001 | 0.039 | 0.024 | 0.036 | -0.007 | 0.045 | 0.023 | 0.02 | -0.004 | 0.037 | 0.029 | 0.02 | -0.005 | 0.024 | 0.021 |
Belastingkosten
| 1,692 | 1,492 | 1,272 | 1,074 | 1,215 | -986 | 1,153 | 671 | 1,218 | -37 | 1,332 | 1,281 | 1,658 | 622 | 2,216 | 1,716 | 1,633 | 769 | 1,343 | 1,247 | 2,102 | 842 | 1,440 | 1,146 | 1,477 | 506 | 1,612 | 1,137 | 1,194 | 793 | 1,629 | 1,288 | 1,093 | 390 | 880 | 860 | 1,145 | -1,467 | 1,459 | 793 | 1,063 | 459 | 1,593 | 693 | 947 | -113 | 1,096 | 772 | 810 | 170 | 610 | 451 | 617 | 327 | 300 | 294 | 523 | 206 | 605 | 592 | 526 | 55 | 281 | 503 |
Nettowinst
| 2,204 | 1,287 | 2,341 | 1,643 | 2,218 | -1,361 | 2,177 | 1,447 | 2,242 | 1,983 | 2,447 | 2,316 | 2,972 | 2,485 | 4,723 | 3,496 | 3,461 | 543 | 2,533 | 2,623 | 3,124 | 515 | 3,015 | 2,156 | 2,601 | 1,872 | 3,610 | 2,435 | 2,496 | 1,299 | 3,935 | 2,869 | 1,906 | 1,793 | 1,789 | 1,756 | 1,091 | 2,018 | 2,186 | 1,133 | 1,055 | 424 | 2,280 | 597 | 891 | -37 | 2,078 | 1,303 | 1,015 | -212 | 2,144 | 1,092 | 1,473 | -829 | 2,616 | 912 | 495 | -556 | 1,693 | 1,065 | 608 | -347 | 1,493 | 944 |
Nettowinstmarge
| 0.02 | 0.012 | 0.02 | 0.014 | 0.02 | -0.013 | 0.019 | 0.013 | 0.021 | 0.02 | 0.022 | 0.022 | 0.028 | 0.025 | 0.039 | 0.032 | 0.033 | 0.005 | 0.023 | 0.025 | 0.031 | 0.005 | 0.027 | 0.021 | 0.026 | 0.02 | 0.034 | 0.024 | 0.026 | 0.015 | 0.04 | 0.031 | 0.022 | 0.021 | 0.019 | 0.019 | 0.012 | 0.024 | 0.023 | 0.013 | 0.013 | 0.006 | 0.027 | 0.008 | 0.012 | -0.001 | 0.027 | 0.019 | 0.015 | -0.003 | 0.029 | 0.016 | 0.022 | -0.014 | 0.039 | 0.014 | 0.008 | -0.01 | 0.026 | 0.016 | 0.009 | -0.005 | 0.02 | 0.013 |
WPA (Winst Per Aandeel)
| 43.86 | 25.61 | 46.58 | 32.69 | 44.14 | -27.08 | 43.32 | 28.8 | 44.62 | 39.46 | 48.71 | 46.08 | 59.15 | 49.45 | 93.99 | 69.57 | 68.88 | 10.81 | 50.41 | 52.19 | 62.16 | 10.25 | 59.99 | 42.83 | 51.68 | 37.18 | 71.71 | 48.36 | 49.6 | 25.8 | 78.16 | 56.98 | 37.85 | 35.61 | 35.53 | 38.69 | 24.05 | 44.46 | 48.16 | 25.32 | 23.6 | 9.47 | 50.95 | 13.34 | 19.9 | -0.83 | 46.43 | 29.11 | 22.7 | -4.74 | 47.9 | 24.39 | 32.9 | -18.52 | 58.42 | 20.37 | 11.05 | -12.42 | 37.79 | 23.77 | 13.57 | -7.75 | 31.65 | 20.01 |
Verwaterde WPA
| 43.86 | 25.61 | 46.58 | 32.69 | 44.14 | -27.08 | 43.32 | 28.75 | 44.62 | 39.45 | 48.7 | 46.08 | 59.15 | 49.45 | 93.99 | 69.57 | 68.88 | 10.81 | 50.41 | 52.19 | 62.16 | 10.25 | 59.99 | 42.83 | 51.68 | 37.18 | 71.71 | 48.36 | 49.6 | 25.8 | 78.16 | 56.98 | 37.85 | 35.61 | 35.53 | 38.69 | 24.05 | 44.46 | 48.16 | 25.32 | 23.6 | 9.47 | 50.95 | 13.34 | 19.9 | -0.83 | 46.43 | 29.11 | 22.7 | -4.74 | 47.9 | 24.39 | 32.9 | -18.52 | 58.42 | 20.37 | 11.05 | -12.42 | 37.79 | 23.77 | 13.57 | -7.75 | 31.65 | 20.01 |
EBITDA
| 6,113 | 4,356 | 3,852 | 3,570 | 3,978 | 1,187 | 3,564 | 2,243 | 3,705 | 2,025 | 4,144 | 3,841 | 5,115 | 3,735 | 7,337 | 5,726 | 5,840 | 3,020 | 5,113 | 4,186 | 3,871 | 1,861 | 4,407 | 3,484 | 4,187 | 1,607 | 4,708 | 3,701 | 3,888 | 2,609 | 5,942 | 4,509 | 3,290 | 1,254 | 2,896 | 2,296 | 2,504 | 119 | 3,580 | 2,107 | 2,060 | 878 | 4,260 | 2,369 | 2,245 | 440 | 3,765 | 2,182 | 2,000 | 578 | 3,148 | 1,631 | 2,530 | 1,770 | 4,250 | 2,983 | 2,382 | 1,079 | 3,933 | 3,077 | 2,369 | 1,011 | 2,964 | 1,832 |
EBITDA ratio
| 0.054 | 0.041 | 0.032 | 0.031 | 0.036 | 0.012 | 0.031 | 0.021 | 0.035 | 0.02 | 0.038 | 0.037 | 0.049 | 0.037 | 0.061 | 0.053 | 0.056 | 0.03 | 0.045 | 0.04 | 0.038 | 0.019 | 0.039 | 0.033 | 0.042 | 0.018 | 0.044 | 0.037 | 0.041 | 0.03 | 0.061 | 0.049 | 0.038 | 0.015 | 0.03 | 0.024 | 0.029 | 0.001 | 0.038 | 0.025 | 0.026 | 0.012 | 0.05 | 0.031 | 0.031 | 0.007 | 0.049 | 0.032 | 0.03 | 0.009 | 0.043 | 0.024 | 0.038 | 0.03 | 0.063 | 0.047 | 0.04 | 0.019 | 0.06 | 0.047 | 0.037 | 0.016 | 0.04 | 0.026 |