Systena Corporation
TSE:2317.T
347 (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 Q3 | 2008 Q4 | 2008 Q3 | |
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Omzet
| 20,346 | 19,746 | 19,800 | 19,619 | 18,787 | 18,734 | 20,192 | 18,529 | 18,178 | 17,627 | 18,233 | 16,163 | 15,545 | 15,331 | 16,478 | 15,089 | 14,448 | 14,856 | 17,217 | 15,924 | 16,165 | 15,246 | 16,710 | 15,822 | 13,734 | 13,476 | 15,414 | 13,761 | 12,752 | 12,393 | 12,941 | 11,620 | 11,114 | 10,580 | 12,005 | 10,902 | 10,196 | 9,592 | 10,568 | 9,405 | 8,781 | 8,197 | 9,974 | 8,697 | 7,649 | 7,649 | 8,295 | 7,921 | 8,083 | 7,363 | 8,481 | 7,418 | 7,190 | 7,541 | 10,213 | 9,754 | 9,707 | 9,500 | 2,111.245 | 2,199.206 | 2,212.532 |
Kosten van de omzet
| 15,312 | 14,828 | 15,035 | 15,051 | 14,379 | 14,397 | 15,191 | 13,928 | 13,613 | 13,400 | 13,662 | 12,024 | 11,834 | 11,624 | 12,606 | 11,517 | 11,063 | 11,312 | 13,328 | 12,529 | 12,436 | 11,847 | 13,379 | 12,447 | 10,640 | 10,523 | 12,469 | 10,859 | 10,164 | 10,013 | 10,452 | 9,295 | 8,914 | 8,440 | 9,771 | 8,764 | 8,192 | 7,876 | 8,708 | 7,597 | 7,120 | 6,738 | 8,245 | 7,200 | 6,270 | 6,255 | 6,726 | 6,421 | 6,484 | 5,946 | 6,875 | 6,008 | 5,778 | 6,075 | 8,313 | 7,893 | 8,075 | 7,719 | 1,537.159 | 1,485.496 | 1,433.249 |
Brutowinst
| 5,034 | 4,918 | 4,765 | 4,568 | 4,408 | 4,337 | 5,001 | 4,601 | 4,565 | 4,227 | 4,571 | 4,139 | 3,711 | 3,707 | 3,872 | 3,572 | 3,385 | 3,544 | 3,889 | 3,395 | 3,729 | 3,399 | 3,331 | 3,375 | 3,094 | 2,953 | 2,945 | 2,902 | 2,588 | 2,380 | 2,489 | 2,325 | 2,200 | 2,140 | 2,234 | 2,138 | 2,004 | 1,716 | 1,860 | 1,808 | 1,661 | 1,459 | 1,729 | 1,497 | 1,379 | 1,394 | 1,569 | 1,500 | 1,599 | 1,417 | 1,606 | 1,410 | 1,412 | 1,466 | 1,900 | 1,861 | 1,632 | 1,781 | 574.086 | 713.71 | 779.283 |
Brutowinstmarge
| 0.247 | 0.249 | 0.241 | 0.233 | 0.235 | 0.232 | 0.248 | 0.248 | 0.251 | 0.24 | 0.251 | 0.256 | 0.239 | 0.242 | 0.235 | 0.237 | 0.234 | 0.239 | 0.226 | 0.213 | 0.231 | 0.223 | 0.199 | 0.213 | 0.225 | 0.219 | 0.191 | 0.211 | 0.203 | 0.192 | 0.192 | 0.2 | 0.198 | 0.202 | 0.186 | 0.196 | 0.197 | 0.179 | 0.176 | 0.192 | 0.189 | 0.178 | 0.173 | 0.172 | 0.18 | 0.182 | 0.189 | 0.189 | 0.198 | 0.192 | 0.189 | 0.19 | 0.196 | 0.194 | 0.186 | 0.191 | 0.168 | 0.187 | 0.272 | 0.325 | 0.352 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 3 | 2 | 4 | 2 | 3 | 6 | 14 | 28 | 32 | 34 | 22 | 17 | 14 | 0 | 0 | 0 | 149 | 0 | 0 | 0 | 97 | 0 | 0 | 0 | 68 | 0 | 0 | 0 | 153 | 0 | 0 | 0 | 163 | 0 | 0 | 0 | 91 | 0 | 0 | 0 | 173 | 0 | 0 | 0 | 31 | 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 |
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 |
Verkoop-, algemene en administratieve kosten
| 2,104 | 2,274 | 2,074 | 1,908 | 1,950 | 2,425 | 2,167 | 2,016 | 1,938 | 2,377 | 2,139 | 1,632 | 1,584 | 1,935 | 1,620 | 1,486 | 1,467 | 1,778 | 1,705 | 1,524 | 1,484 | 1,535 | 1,623 | 1,416 | 1,326 | 1,485 | 1,490 | 1,356 | 1,314 | 1,484 | 1,431 | 1,377 | 1,255 | 1,397 | 1,194 | 1,174 | 1,244 | 1,307 | 1,236 | 1,246 | 1,017 | 1,062 | 1,056 | 1,102 | 1,066 | 1,111 | 961 | 969 | 942 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 1 | 22 | 27 | -1 | 33 | 2,170 | 2,022 | 1,952 | 2,405 | 1,835 | 8 | -3 | 16 | 45 | -18 | 8 | 14 | -11 | 10 | -19 | 2 | 5 | 7 | 7 | 9 | 1 | 12 | 8 | 20 | -5 | 4 | 10 | 3 | 4 | 5 | 7 | 18 | -12 | 2 | 6 | 3 | 18 | 33 | 20 | 22 | 19 | 25 | 1 | 9 | 18 | 30 | 27 | 31 | 17 | 42 | 25 | 67 | 3.044 | 3.373 | -0.101 |
Bedrijfskosten
| 2,104 | 2,275 | 2,077 | 1,910 | 1,950 | 2,427 | 2,170 | 2,022 | 1,952 | 2,405 | 1,835 | 1,627 | 1,606 | 1,952 | 1,634 | 1,486 | 1,467 | 1,778 | 1,705 | 1,524 | 1,484 | 1,535 | 1,623 | 1,416 | 1,326 | 1,485 | 1,490 | 1,356 | 1,314 | 1,484 | 1,431 | 1,377 | 1,255 | 1,397 | 1,194 | 1,174 | 1,244 | 1,307 | 1,236 | 1,246 | 1,017 | 1,062 | 1,056 | 1,102 | 1,066 | 1,118 | 961 | 969 | 942 | 968 | 1,096 | 926 | 1,066 | 982 | 1,117 | 1,062 | 1,131 | 1,285 | 319.275 | 324.635 | 316.758 |
Bedrijfsresultaat
| 2,930 | 2,643 | 2,688 | 2,657 | 2,459 | 1,909 | 2,831 | 2,578 | 2,614 | 1,821 | 2,735 | 2,513 | 2,103 | 1,755 | 2,236 | 2,087 | 1,918 | 1,765 | 2,183 | 1,871 | 2,245 | 1,864 | 1,708 | 1,959 | 1,767 | 1,468 | 1,455 | 1,547 | 1,273 | 895 | 1,058 | 948 | 945 | 742 | 1,040 | 964 | 760 | 408 | 624 | 561 | 646 | 395 | 673 | 395 | 313 | 275 | 608 | 532 | 656 | 448 | 509 | 483 | 347 | 483 | 784 | 798 | 500 | 496 | 254.81 | 389.074 | 462.524 |
Bedrijfsresultaat ratio
| 0.144 | 0.134 | 0.136 | 0.135 | 0.131 | 0.102 | 0.14 | 0.139 | 0.144 | 0.103 | 0.15 | 0.155 | 0.135 | 0.114 | 0.136 | 0.138 | 0.133 | 0.119 | 0.127 | 0.117 | 0.139 | 0.122 | 0.102 | 0.124 | 0.129 | 0.109 | 0.094 | 0.112 | 0.1 | 0.072 | 0.082 | 0.082 | 0.085 | 0.07 | 0.087 | 0.088 | 0.075 | 0.043 | 0.059 | 0.06 | 0.074 | 0.048 | 0.067 | 0.045 | 0.041 | 0.036 | 0.073 | 0.067 | 0.081 | 0.061 | 0.06 | 0.065 | 0.048 | 0.064 | 0.077 | 0.082 | 0.052 | 0.052 | 0.121 | 0.177 | 0.209 |
Totaal overige inkomsten en kosten netto
| -172 | -1 | 159 | 104 | 95 | -128 | -61 | 110 | 4 | 58 | -336 | -72 | -67 | -53 | -543 | 4 | -26 | 66 | -103 | -41 | -101 | -47 | -50 | -42 | -55 | -56 | -14 | -9 | -25 | 25 | -180 | -57 | 23 | -83 | -66 | 16 | 5 | 77 | -15 | 83 | 45 | -9 | -524 | 37 | 15 | 39 | 18 | 23 | -23 | 6 | 36 | 18 | 116 | 407 | 486 | 187 | -44 | 278 | 47.043 | 3.491 | -4.306 |
Inkomen voor belasting
| 2,758 | 2,642 | 2,847 | 2,761 | 2,553 | 1,781 | 2,770 | 2,688 | 2,618 | 1,879 | 2,399 | 2,441 | 2,036 | 1,702 | 1,693 | 2,091 | 1,892 | 1,831 | 2,080 | 1,830 | 2,144 | 1,817 | 1,658 | 1,917 | 1,712 | 1,412 | 1,441 | 1,538 | 1,248 | 920 | 878 | 891 | 968 | 659 | 974 | 980 | 765 | 485 | 609 | 644 | 691 | 386 | 149 | 432 | 328 | 314 | 626 | 555 | 633 | 454 | 545 | 501 | 463 | 890 | 1,270 | 985 | 456 | 774 | 301.853 | 527.95 | 312.111 |
Inkomen voor belasting ratio
| 0.136 | 0.134 | 0.144 | 0.141 | 0.136 | 0.095 | 0.137 | 0.145 | 0.144 | 0.107 | 0.132 | 0.151 | 0.131 | 0.111 | 0.103 | 0.139 | 0.131 | 0.123 | 0.121 | 0.115 | 0.133 | 0.119 | 0.099 | 0.121 | 0.125 | 0.105 | 0.093 | 0.112 | 0.098 | 0.074 | 0.068 | 0.077 | 0.087 | 0.062 | 0.081 | 0.09 | 0.075 | 0.051 | 0.058 | 0.068 | 0.079 | 0.047 | 0.015 | 0.05 | 0.043 | 0.041 | 0.075 | 0.07 | 0.078 | 0.062 | 0.064 | 0.068 | 0.064 | 0.118 | 0.124 | 0.101 | 0.047 | 0.081 | 0.143 | 0.24 | 0.141 |
Belastingkosten
| 844 | 849 | 446 | 883 | 782 | 577 | 343 | 852 | 805 | 603 | 544 | 786 | 657 | 560 | 598 | 690 | 605 | 575 | 491 | 600 | 700 | 605 | 461 | 619 | 556 | 477 | 477 | 475 | 327 | 306 | 285 | 343 | 336 | 240 | 509 | 208 | 136 | 86 | 897 | 259 | 269 | -8 | -1,100 | 195 | 162 | 169 | 345 | 230 | 287 | 207 | 311 | 622 | 286 | 428 | 387 | 14 | 30 | 66 | 118.786 | 163.521 | 189.615 |
Nettowinst
| 1,910 | 1,816 | 2,388 | 1,868 | 1,756 | 1,220 | 2,409 | 1,824 | 1,799 | 1,285 | 1,828 | 1,646 | 1,374 | 1,144 | 1,077 | 1,386 | 1,265 | 1,246 | 1,568 | 1,223 | 1,450 | 1,230 | 1,193 | 1,295 | 1,153 | 943 | 957 | 1,053 | 913 | 619 | 589 | 551 | 636 | 421 | 460 | 774 | 622 | 393 | -271 | 382 | 424 | 405 | 1,243 | 232 | 170 | 152 | 276 | 327 | 350 | 250 | 303 | -125 | 235 | 491 | 904 | 967 | 415 | 670 | 182 | 365.494 | 119.796 |
Nettowinstmarge
| 0.094 | 0.092 | 0.121 | 0.095 | 0.093 | 0.065 | 0.119 | 0.098 | 0.099 | 0.073 | 0.1 | 0.102 | 0.088 | 0.075 | 0.065 | 0.092 | 0.088 | 0.084 | 0.091 | 0.077 | 0.09 | 0.081 | 0.071 | 0.082 | 0.084 | 0.07 | 0.062 | 0.077 | 0.072 | 0.05 | 0.046 | 0.047 | 0.057 | 0.04 | 0.038 | 0.071 | 0.061 | 0.041 | -0.026 | 0.041 | 0.048 | 0.049 | 0.125 | 0.027 | 0.022 | 0.02 | 0.033 | 0.041 | 0.043 | 0.034 | 0.036 | -0.017 | 0.033 | 0.065 | 0.089 | 0.099 | 0.043 | 0.071 | 0.086 | 0.166 | 0.054 |
WPA (Winst Per Aandeel)
| 5.22 | 4.73 | 6.16 | 4.82 | 4.53 | 3.15 | 6.22 | 4.71 | 4.64 | 3.32 | 4.72 | 4.27 | 3.55 | 2.95 | 2.78 | 3.58 | 3.27 | 3.22 | 4.05 | 3.16 | 3.72 | 3.16 | 3.06 | 3.32 | 2.96 | 2.42 | 2.45 | 2.7 | 2.34 | 1.59 | 6.04 | 5.65 | 1.62 | 1.08 | 1.17 | 1.97 | 6.15 | 0.97 | -0.67 | 0.94 | 1.04 | 0.99 | 3.05 | 0.57 | 0.4 | 0.36 | 0.65 | 0.77 | 0.78 | 0.56 | 0.52 | -0.28 | 1.46 | 1.02 | 1.87 | 1.96 | 0.84 | 1.35 | 0.51 | 0.99 | 0.33 |
Verwaterde WPA
| 5.22 | 4.73 | 6.16 | 4.82 | 4.53 | 3.15 | 6.22 | 4.71 | 4.64 | 3.32 | 4.72 | 4.27 | 3.55 | 2.95 | 2.78 | 3.58 | 3.27 | 3.22 | 4.05 | 3.16 | 3.72 | 3.16 | 3.06 | 3.32 | 2.96 | 2.42 | 2.45 | 2.7 | 2.34 | 1.59 | 6.04 | 5.65 | 1.62 | 1.08 | 1.17 | 1.97 | 6.15 | 0.97 | -0.67 | 0.94 | 1.04 | 0.99 | 3.05 | 0.57 | 0.4 | 0.36 | 0.65 | 0.77 | 0.78 | 0.56 | 0.52 | -0.28 | 1.46 | 1.02 | 1.87 | 1.96 | 0.84 | 1.35 | 0.51 | 0.99 | 0.33 |
EBITDA
| 2,868 | 2,751 | 2,865 | 2,715 | 2,468 | 1,965 | 2,848 | 2,611 | 2,634 | 1,866 | 2,705 | 2,500 | 2,056 | 1,763 | 1,661 | 2,015 | 1,853 | 1,796 | 2,082 | 1,832 | 2,146 | 1,818 | 1,663 | 1,917 | 1,713 | 1,420 | 1,427 | 1,576 | 1,250 | 921 | 1,058 | 990 | 945 | 743 | 1,038 | 980 | 753 | 436 | 608 | 628 | 682 | 412 | 690 | 436 | 331 | 301 | 626 | 562 | 660 | 457 | 530 | 510 | 382 | 516 | 938 | 992 | 678 | 713 | 299.345 | 547.96 | 339.152 |
EBITDA ratio
| 0.141 | 0.139 | 0.145 | 0.138 | 0.131 | 0.105 | 0.141 | 0.141 | 0.145 | 0.106 | 0.148 | 0.155 | 0.132 | 0.115 | 0.101 | 0.134 | 0.128 | 0.121 | 0.121 | 0.115 | 0.133 | 0.119 | 0.1 | 0.121 | 0.125 | 0.105 | 0.093 | 0.115 | 0.098 | 0.074 | 0.082 | 0.085 | 0.085 | 0.07 | 0.086 | 0.09 | 0.074 | 0.045 | 0.058 | 0.067 | 0.078 | 0.05 | 0.069 | 0.05 | 0.043 | 0.039 | 0.075 | 0.071 | 0.082 | 0.062 | 0.062 | 0.069 | 0.053 | 0.068 | 0.092 | 0.102 | 0.07 | 0.075 | 0.142 | 0.249 | 0.153 |