Hayashikane Sangyo Co.,Ltd.
TSE:2286.T
460 (JPY) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 11,392 | 9,743.374 | 13,883.485 | 12,695.276 | 11,054.022 | 8,939.271 | 12,731.577 | 11,557.728 | 9,315.982 | 8,319.86 | 11,864.935 | 10,790.542 | 9,413.823 | 8,793.475 | 13,199.585 | 11,866.456 | 10,507.133 | 9,631.239 | 13,150.576 | 11,881.914 | 10,511.883 | 9,256.43 | 13,362.797 | 11,424.001 | 10,358.204 | 8,587.681 | 13,237.946 | 11,498.299 | 9,950.684 | 9,225.18 | 12,955.37 | 12,365.758 | 10,689.675 | 10,077.993 | 14,453.713 | 12,734.538 | 10,979.62 | 10,204.071 | 14,516.434 | 12,618.223 | 10,325.747 | 9,923.801 | 13,830.095 | 11,713.725 | 10,472.36 | 9,020.323 | 13,739.829 | 12,083.31 | 10,638.982 | 9,564.783 | 14,065.562 | 12,980.285 | 11,704.116 | 10,570.105 | 15,023.232 | 13,213.562 | 12,626.228 | 10,880.45 | 15,092.021 | 13,461.93 | 12,132.468 | 10,882.617 | 16,224.225 | 15,127.351 |
| Kosten van de omzet
| 10,405 | 9,162.2 | 12,240.261 | 11,096.54 | 9,677.593 | 8,168.616 | 11,179.619 | 10,322.857 | 8,130.9 | 7,486.91 | 9,956.839 | 9,099.164 | 7,988.27 | 7,778.154 | 11,114.498 | 9,914.628 | 8,893.528 | 8,420.483 | 10,741.149 | 9,865.237 | 8,869.329 | 8,116.805 | 10,878.974 | 9,559.315 | 8,659.17 | 7,410.102 | 10,849.615 | 9,597.312 | 8,334.281 | 8,008.088 | 10,427.843 | 10,393.077 | 9,080.763 | 8,929.63 | 12,156.135 | 10,793.877 | 9,310.222 | 8,857.563 | 12,270.222 | 10,866.964 | 9,073.579 | 8,661.622 | 11,840.565 | 10,009.401 | 9,043.896 | 8,078.546 | 11,650.849 | 10,100.351 | 9,013.476 | 8,316.972 | 11,760.608 | 11,031.247 | 10,072.787 | 9,270.333 | 12,831.89 | 11,401.658 | 10,886.986 | 9,504.942 | 12,567.26 | 11,157.587 | 10,410.22 | 9,713.811 | 13,800.121 | 12,925.513 |
| Brutowinst
| 987 | 581.174 | 1,643.224 | 1,598.736 | 1,376.429 | 770.655 | 1,551.958 | 1,234.871 | 1,185.082 | 832.95 | 1,908.096 | 1,691.378 | 1,425.553 | 1,015.321 | 2,085.087 | 1,951.828 | 1,613.605 | 1,210.756 | 2,409.427 | 2,016.677 | 1,642.554 | 1,139.625 | 2,483.823 | 1,864.686 | 1,699.034 | 1,177.579 | 2,388.331 | 1,900.987 | 1,616.403 | 1,217.092 | 2,527.527 | 1,972.681 | 1,608.912 | 1,148.363 | 2,297.578 | 1,940.661 | 1,669.398 | 1,346.508 | 2,246.212 | 1,751.259 | 1,252.168 | 1,262.179 | 1,989.53 | 1,704.324 | 1,428.464 | 941.777 | 2,088.98 | 1,982.959 | 1,625.506 | 1,247.811 | 2,304.954 | 1,949.038 | 1,631.329 | 1,299.772 | 2,191.342 | 1,811.904 | 1,739.242 | 1,375.508 | 2,524.761 | 2,304.343 | 1,722.248 | 1,168.806 | 2,424.104 | 2,201.838 |
| Brutowinstmarge
| 0.087 | 0.06 | 0.118 | 0.126 | 0.125 | 0.086 | 0.122 | 0.107 | 0.127 | 0.1 | 0.161 | 0.157 | 0.151 | 0.115 | 0.158 | 0.164 | 0.154 | 0.126 | 0.183 | 0.17 | 0.156 | 0.123 | 0.186 | 0.163 | 0.164 | 0.137 | 0.18 | 0.165 | 0.162 | 0.132 | 0.195 | 0.16 | 0.151 | 0.114 | 0.159 | 0.152 | 0.152 | 0.132 | 0.155 | 0.139 | 0.121 | 0.127 | 0.144 | 0.145 | 0.136 | 0.104 | 0.152 | 0.164 | 0.153 | 0.13 | 0.164 | 0.15 | 0.139 | 0.123 | 0.146 | 0.137 | 0.138 | 0.126 | 0.167 | 0.171 | 0.142 | 0.107 | 0.149 | 0.146 |
| Onderzoek- en ontwikkelingskosten
| 0 | 68 | 71 | 70 | 86 | 304 | 109 | 106 | 104 | 428 | 99 | 111 | 100 | 111.479 | 0 | 0 | 0 | 551 | 0 | 0 | 0 | 514 | 0 | 0 | 0 | 512 | 0 | 0 | 0 | 494 | 0 | 0 | 0 | 495 | 0 | 0 | 0 | 493 | 0 | 0 | 0 | 524 | 0 | 0 | 0 | 540 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | -361.377 | 0 | 0 | 0 | -371.11 | 0 | 0 | 0 | -259 | 0 | 0 | 0 | -314.172 | 0 | 0 | 0 | -226 | 0 | 0 | 0 | -399 | 0 | 0 | 1,486.107 | -229 | 0 | 0 | 1,410.232 | -92 | 0 | 0 | 0 | -98 | 0 | 0 | 0 | -382 | 0 | 0 | 0 | -847 | 0 | 0 | 0 | -942 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 1,361 | 0 | 0 | 0 | 1,331 | 0 | 0 | 0 | 1,407 | 0 | 0 | 0 | 1,645 | 0 | 0 | 0 | 1,648 | 0 | 0 | 0 | 1,613 | 0 | 0 | 0 | 1,551 | 0 | 0 | 0 | 1,523 | 0 | 0 | 0 | 1,621 | 0 | 0 | 0 | 1,597 | 0 | 0 | 0 | 2,234 | 0 | 0 | 0 | 2,159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,085 | 999.623 | 1,133.842 | 1,063.1 | 1,095 | 959.89 | 957.451 | 1,087.635 | 1,170 | 1,148 | 1,423 | 1,309 | 1,149.339 | 1,330.828 | 1,671 | 1,514 | 1,422 | 1,422 | 1,699 | 1,595 | 1,488 | 1,214 | 1,707 | 1,596 | 1,486.107 | 1,322 | 1,713 | 1,563 | 1,410.232 | 1,431 | 1,749 | 1,557 | 1,450 | 1,523 | 1,690 | 1,564 | 1,459 | 1,215 | 1,703 | 1,650 | 1,463 | 1,387 | 1,773 | 1,652 | 1,493 | 1,217 | 1,800 | 1,706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 1 | -30.819 | 78.48 | 25.28 | 59.925 | 17.664 | 41.89 | 35.746 | 50.041 | 14.008 | 54.125 | 38.323 | 64.153 | 52.885 | 123.389 | 44.293 | 61.565 | 62.428 | 68.643 | 33.017 | 55.35 | 34.068 | 52.42 | 42.126 | 49.898 | -41.271 | 59.111 | 53.253 | 132.431 | 24.793 | 38.906 | 28.282 | 103.821 | 8.738 | 45.059 | 25.565 | 85.133 | 145.983 | 32.535 | 41.789 | 82.342 | 59.592 | 39.289 | 45.775 | 97.432 | 142.877 | 36.57 | 55.958 | 107.917 | 61.371 | 35.216 | 59.964 | 113.611 | 55.698 | 45.161 | 56.095 | 116.84 | 2.999 | 11.96 | 39.153 | 48.18 | -15.876 | 28.561 | 15.352 |
| Bedrijfskosten
| 1,086 | 1,067.623 | 1,204.842 | 1,133.1 | 1,095.61 | 959.89 | 1,066.451 | 1,193.635 | 1,170.79 | 1,148.345 | 1,422.963 | 1,308.895 | 1,249.339 | 1,442.307 | 1,670.948 | 1,514.115 | 1,422.537 | 1,508.137 | 1,699.106 | 1,595.048 | 1,488.16 | 1,292.915 | 1,707.6 | 1,595.953 | 1,486.107 | 1,382.218 | 1,713.386 | 1,563.155 | 1,410.232 | 1,430.97 | 1,748.479 | 1,556.947 | 1,450.928 | 1,522.822 | 1,690.28 | 1,564.072 | 1,459.332 | 1,348.865 | 1,703.508 | 1,649.454 | 1,463.585 | 1,416.489 | 1,773.396 | 1,652.293 | 1,493.286 | 1,299.322 | 1,800.39 | 1,706.244 | 1,513.315 | 1,293.106 | 1,846.614 | 1,795.207 | 1,583.523 | 1,402.411 | 1,919.245 | 1,757.45 | 1,687.145 | 1,492.083 | 1,923.125 | 1,944.453 | 1,616.823 | 1,518.384 | 1,986.122 | 1,893.94 |
| Bedrijfsresultaat
| -99 | -486.449 | 438.382 | 465.636 | 280.817 | -189.236 | 485.509 | 41.235 | 14.291 | -315.395 | 485.133 | 382.485 | 176.212 | -426.985 | 414.139 | 437.714 | 191.066 | -297.382 | 710.321 | 421.63 | 154.393 | -153.29 | 776.223 | 268.733 | 212.926 | -204.639 | 674.945 | 337.833 | 206.169 | -213.877 | 779.048 | 415.734 | 157.983 | -374.457 | 607.297 | 376.589 | 210.065 | -2.358 | 542.704 | 101.805 | -211.417 | -154.311 | 216.133 | 52.032 | -64.822 | -357.544 | 288.589 | 276.716 | 112.19 | -45.296 | 458.341 | 153.831 | 47.805 | -102.639 | 272.095 | 54.453 | 52.097 | -116.573 | 601.635 | 359.889 | 105.424 | -349.58 | 437.98 | 307.898 |
| Bedrijfsresultaat ratio
| -0.009 | -0.05 | 0.032 | 0.037 | 0.025 | -0.021 | 0.038 | 0.004 | 0.002 | -0.038 | 0.041 | 0.035 | 0.019 | -0.049 | 0.031 | 0.037 | 0.018 | -0.031 | 0.054 | 0.035 | 0.015 | -0.017 | 0.058 | 0.024 | 0.021 | -0.024 | 0.051 | 0.029 | 0.021 | -0.023 | 0.06 | 0.034 | 0.015 | -0.037 | 0.042 | 0.03 | 0.019 | -0 | 0.037 | 0.008 | -0.02 | -0.016 | 0.016 | 0.004 | -0.006 | -0.04 | 0.021 | 0.023 | 0.011 | -0.005 | 0.033 | 0.012 | 0.004 | -0.01 | 0.018 | 0.004 | 0.004 | -0.011 | 0.04 | 0.027 | 0.009 | -0.032 | 0.027 | 0.02 |
| Totaal overige inkomsten en kosten netto
| 121 | 39.287 | 197.125 | 12.847 | 90 | 56.853 | 50.385 | -59.403 | 53 | 199 | 28 | 7 | 100.653 | -248.411 | 65.059 | 791.473 | 60.496 | -33.094 | 64.442 | -8.304 | 22.694 | -25.433 | 56.952 | -3.878 | 58.357 | -27.19 | 9.217 | -14.723 | 79.131 | -143.044 | -21.673 | -46.87 | 38.313 | -92.585 | -26.331 | -171.449 | 13.233 | 69.028 | -39.081 | 22.852 | 5.552 | -23.197 | 21.169 | -15.444 | 18.226 | 122.183 | -69.598 | 38.199 | 28.553 | -1,267.872 | -83.927 | -21.346 | 21.381 | -368.88 | -35.085 | -60.478 | -22.391 | -182.423 | -70.752 | -346.129 | -93.543 | -110.774 | -108.028 | -86.209 |
| Inkomen voor belasting
| 22 | -447.162 | 635.507 | 478.483 | 372.471 | -132.383 | 535.894 | -18.168 | 68.568 | -116.118 | 513.571 | 390.648 | 276.866 | -675.396 | 479.197 | 1,229.187 | 251.563 | -330.475 | 774.763 | 413.326 | 177.087 | -178.722 | 833.174 | 264.856 | 271.283 | -231.83 | 684.162 | 323.109 | 285.302 | -356.922 | 757.375 | 368.864 | 196.297 | -467.044 | 580.967 | 205.14 | 223.299 | 66.671 | 503.623 | 124.657 | -205.865 | -177.507 | 237.303 | 36.587 | -46.596 | -235.362 | 218.992 | 314.914 | 140.744 | -1,313.167 | 374.413 | 132.485 | 69.187 | -471.519 | 237.012 | -6.024 | 29.706 | -298.998 | 530.884 | 13.761 | 11.882 | -460.352 | 329.954 | 221.689 |
| Inkomen voor belasting ratio
| 0.002 | -0.046 | 0.046 | 0.038 | 0.034 | -0.015 | 0.042 | -0.002 | 0.007 | -0.014 | 0.043 | 0.036 | 0.029 | -0.077 | 0.036 | 0.104 | 0.024 | -0.034 | 0.059 | 0.035 | 0.017 | -0.019 | 0.062 | 0.023 | 0.026 | -0.027 | 0.052 | 0.028 | 0.029 | -0.039 | 0.058 | 0.03 | 0.018 | -0.046 | 0.04 | 0.016 | 0.02 | 0.007 | 0.035 | 0.01 | -0.02 | -0.018 | 0.017 | 0.003 | -0.004 | -0.026 | 0.016 | 0.026 | 0.013 | -0.137 | 0.027 | 0.01 | 0.006 | -0.045 | 0.016 | -0 | 0.002 | -0.027 | 0.035 | 0.001 | 0.001 | -0.042 | 0.02 | 0.015 |
| Belastingkosten
| 40 | -121.001 | 185.663 | 138.835 | 86.628 | -60.976 | 142.609 | 24.102 | 14.983 | -54.397 | 156.801 | 119.942 | 85.043 | -674.165 | 155.009 | 371.885 | 62.964 | -344.672 | 230.371 | 154.453 | 50.354 | -109.372 | 266.457 | 31.991 | 77.95 | -183.847 | 186.962 | 87.393 | 112.847 | -37.823 | 179.199 | 47.09 | 53.467 | -55.798 | 79.349 | 5.117 | 79.779 | 6.891 | 34.453 | 11.368 | 21.815 | -6.895 | 29.036 | 11.227 | 18.617 | -0.515 | 24.184 | 18.302 | 21.237 | 32.655 | 45.345 | 23.706 | 24.394 | -11.231 | 28.448 | 28.873 | 52.878 | 100.954 | 17.542 | -11.994 | 14.239 | 117.763 | 37.971 | -29.482 |
| Nettowinst
| -18 | -326.16 | 449.843 | 339.649 | 285.842 | -71.408 | 393.286 | -42.27 | 53.584 | -53.527 | 348.97 | 253.894 | 158.495 | -7.521 | 295.708 | 840.333 | 163.181 | 2.292 | 522.938 | 244.495 | 104.944 | -74.5 | 536.854 | 225.577 | 177.024 | -49.401 | 470.866 | 234.594 | 161.666 | -316.431 | 566.238 | 316.483 | 127.661 | -414.053 | 489.05 | 186.783 | 122.229 | 60.18 | 453.263 | 96.702 | -226.309 | -182.484 | 193.395 | 21.972 | -68.849 | -233.139 | 181.741 | 289.949 | 113.394 | -1,343.487 | 320.088 | 98.537 | 30.232 | -439.618 | 203.53 | -38.459 | -15.09 | -392.322 | 501.07 | 10.953 | -23.055 | -603.827 | 313.047 | 244.419 |
| Nettowinstmarge
| -0.002 | -0.033 | 0.032 | 0.027 | 0.026 | -0.008 | 0.031 | -0.004 | 0.006 | -0.006 | 0.029 | 0.024 | 0.017 | -0.001 | 0.022 | 0.071 | 0.016 | 0 | 0.04 | 0.021 | 0.01 | -0.008 | 0.04 | 0.02 | 0.017 | -0.006 | 0.036 | 0.02 | 0.016 | -0.034 | 0.044 | 0.026 | 0.012 | -0.041 | 0.034 | 0.015 | 0.011 | 0.006 | 0.031 | 0.008 | -0.022 | -0.018 | 0.014 | 0.002 | -0.007 | -0.026 | 0.013 | 0.024 | 0.011 | -0.14 | 0.023 | 0.008 | 0.003 | -0.042 | 0.014 | -0.003 | -0.001 | -0.036 | 0.033 | 0.001 | -0.002 | -0.055 | 0.019 | 0.016 |
| WPA (Winst Per Aandeel)
| -2.09 | -37.79 | 52.12 | 39.35 | 32.4 | -8.09 | 44.58 | -4.8 | 6.09 | -6.09 | 39.71 | 28.92 | 18.06 | -0.86 | 33.7 | 94.4 | 18.33 | 0.26 | 58.74 | 27.47 | 11.79 | -8.37 | 60.31 | 25.34 | 19.88 | -5.55 | 52.89 | 26.35 | 18.16 | -35.54 | 63.6 | 35.55 | 14.34 | -46.51 | 54.93 | 20.98 | 13.7 | 6.76 | 50.91 | 10.86 | -25.42 | -20.5 | 21.72 | 2.47 | -7.73 | -26.18 | 20.41 | 32.56 | 12.7 | -150.89 | 35.95 | 11.07 | 3.4 | -49.37 | 22.86 | -4.32 | -1.69 | -44.06 | 56.27 | 1.23 | -2.59 | -67.81 | 35.15 | 27.45 |
| Verwaterde WPA
| -2.09 | -37.79 | 52.12 | 39.35 | 32.4 | -8.09 | 44.58 | -4.79 | 6.09 | -6.09 | 39.69 | 28.88 | 18.06 | -0.86 | 33.7 | 94.4 | 18.33 | 0.26 | 58.74 | 27.47 | 11.79 | -8.37 | 60.31 | 25.34 | 19.88 | -5.55 | 52.89 | 26.35 | 18.16 | -35.54 | 63.6 | 35.55 | 14.34 | -46.51 | 54.93 | 20.98 | 13.7 | 6.76 | 50.91 | 10.86 | -25.42 | -20.5 | 21.72 | 2.47 | -7.73 | -26.18 | 20.41 | 32.56 | 12.7 | -150.89 | 35.95 | 11.07 | 3.4 | -49.37 | 22.86 | -4.32 | -1.69 | -44.06 | 56.27 | 1.23 | -2.59 | -67.81 | 35.15 | 27.45 |
| EBITDA
| 85.5 | -291.074 | 597.877 | 502.125 | 402.647 | -134.867 | 560.771 | 63.028 | 97.262 | -300.263 | 562.659 | 424.672 | 309.821 | -369.061 | 556.607 | 483.13 | 305.8 | -163.398 | 800.083 | 455.649 | 259.67 | -118.403 | 843.738 | 311.696 | 314.437 | -174.149 | 734.055 | 391.087 | 338.6 | -189.084 | 817.953 | 444.015 | 261.804 | -365.721 | 652.357 | 402.154 | 295.198 | 143.626 | 575.238 | 143.596 | -129.076 | -94.717 | 255.423 | 97.807 | 32.61 | -214.664 | 325.159 | 332.674 | 220.106 | 16.078 | 493.557 | 213.795 | 161.416 | 138.102 | 500.122 | 303.88 | 356.325 | 59.355 | 822.605 | 597.612 | 351.765 | -256.93 | 706.152 | 340.367 |
| EBITDA ratio
| 0.008 | -0.03 | 0.043 | 0.04 | 0.036 | -0.015 | 0.044 | 0.005 | 0.01 | -0.036 | 0.047 | 0.039 | 0.033 | -0.042 | 0.042 | 0.041 | 0.029 | -0.017 | 0.061 | 0.038 | 0.025 | -0.013 | 0.063 | 0.027 | 0.03 | -0.02 | 0.055 | 0.034 | 0.034 | -0.02 | 0.063 | 0.036 | 0.024 | -0.036 | 0.045 | 0.032 | 0.027 | 0.014 | 0.04 | 0.011 | -0.013 | -0.01 | 0.018 | 0.008 | 0.003 | -0.024 | 0.024 | 0.028 | 0.021 | 0.002 | 0.035 | 0.016 | 0.014 | 0.013 | 0.033 | 0.023 | 0.028 | 0.005 | 0.055 | 0.044 | 0.029 | -0.024 | 0.044 | 0.023 |