Saint-Care Holding Corporation
TSE:2374.T
732 (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
| 13,808 | 13,456.155 | 13,640.289 | 13,559.974 | 13,400.663 | 13,071.791 | 13,294.726 | 13,169.744 | 13,015.614 | 12,560.676 | 12,577.916 | 11,967.763 | 11,770.45 | 11,439.148 | 11,737.917 | 11,607.347 | 11,125.162 | 10,884.964 | 11,038.928 | 10,726.356 | 10,517.569 | 10,191.205 | 10,476.208 | 10,259.171 | 10,177.793 | 9,732.351 | 10,021.715 | 9,966.09 | 9,736.599 | 9,201.923 | 9,365.827 | 9,371.882 | 9,149 | 8,978.254 | 9,161.872 | 9,159.114 | 8,653.285 | 8,239.082 | 8,492.897 | 8,347.379 | 8,162.845 | 7,819.773 | 8,041.572 | 7,884.982 | 7,706.314 | 7,206.46 | 7,394.016 | 7,213.597 | 6,832.16 | 6,409.817 | 6,489.854 | 6,349.485 | 6,048.869 | 7,442.396 | 5,849.88 | 5,677.933 | 5,376.722 | 5,263.186 | 5,287.558 | 5,136.491 | 4,856.9 | 4,749.798 | 4,994.45 | 5,003.283 |
| Kosten van de omzet
| 12,149 | 11,935.366 | 11,745.347 | 11,748.248 | 11,656.372 | 11,641.922 | 11,628.327 | 11,530.492 | 11,341.786 | 11,117.994 | 10,711.938 | 10,315.581 | 10,162.311 | 10,076.592 | 9,901.063 | 9,830.536 | 9,627.13 | 9,687.214 | 9,697.685 | 9,397.98 | 9,196.658 | 8,913.203 | 8,967.294 | 8,878.62 | 8,840.939 | 8,648.909 | 8,655.744 | 8,563.159 | 8,376.281 | 8,053.47 | 8,039.031 | 7,942.967 | 7,865.329 | 7,759.158 | 7,806.068 | 7,933.623 | 7,591.156 | 7,193.969 | 7,302.726 | 7,194.797 | 7,120.331 | 6,852.146 | 6,807.688 | 6,770.349 | 6,660.594 | 6,388.414 | 6,360.534 | 6,138.923 | 5,839.644 | 5,564.498 | 5,399.395 | 5,388.658 | 5,209.492 | 6,470.405 | 4,899.243 | 4,777.389 | 4,617.914 | 4,511.45 | 4,495.244 | 4,382.137 | 4,273.147 | 4,242.744 | 4,353.244 | 4,394.495 |
| Brutowinst
| 1,659 | 1,520.789 | 1,894.942 | 1,811.726 | 1,744.291 | 1,429.869 | 1,666.399 | 1,639.252 | 1,673.828 | 1,442.682 | 1,865.978 | 1,652.182 | 1,608.139 | 1,362.556 | 1,836.854 | 1,776.811 | 1,498.032 | 1,197.75 | 1,341.243 | 1,328.376 | 1,320.911 | 1,278.002 | 1,508.914 | 1,380.551 | 1,336.854 | 1,083.442 | 1,365.971 | 1,402.931 | 1,360.318 | 1,148.453 | 1,326.796 | 1,428.915 | 1,283.671 | 1,219.096 | 1,355.804 | 1,225.491 | 1,062.129 | 1,045.113 | 1,190.171 | 1,152.582 | 1,042.514 | 967.627 | 1,233.884 | 1,114.633 | 1,045.72 | 818.046 | 1,033.482 | 1,074.674 | 992.516 | 845.319 | 1,090.459 | 960.827 | 839.377 | 971.991 | 950.637 | 900.544 | 758.808 | 751.736 | 792.314 | 754.354 | 583.753 | 507.054 | 641.206 | 608.788 |
| Brutowinstmarge
| 0.12 | 0.113 | 0.139 | 0.134 | 0.13 | 0.109 | 0.125 | 0.124 | 0.129 | 0.115 | 0.148 | 0.138 | 0.137 | 0.119 | 0.156 | 0.153 | 0.135 | 0.11 | 0.122 | 0.124 | 0.126 | 0.125 | 0.144 | 0.135 | 0.131 | 0.111 | 0.136 | 0.141 | 0.14 | 0.125 | 0.142 | 0.152 | 0.14 | 0.136 | 0.148 | 0.134 | 0.123 | 0.127 | 0.14 | 0.138 | 0.128 | 0.124 | 0.153 | 0.141 | 0.136 | 0.114 | 0.14 | 0.149 | 0.145 | 0.132 | 0.168 | 0.151 | 0.139 | 0.131 | 0.163 | 0.159 | 0.141 | 0.143 | 0.15 | 0.147 | 0.12 | 0.107 | 0.128 | 0.122 |
| Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 502 | 0 | 0 | 0 | 480 | 0 | 0 | 0 | 446 | 0 | 0 | 0 | 427 | 0 | 0 | 0 | 414 | 0 | 0 | 0 | 404 | 0 | 0 | 858.696 | 389 | 0 | 0 | 0 | 380 | 0 | 0 | 0 | 365 | 0 | 0 | 0 | 337 | 0 | 0 | 0 | 301 | 0 | 0 | 0 | 284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 501.464 | 0 | 0 | 0 | 472.915 | 0 | 0 | 0 | 525 | 0 | 0 | 0 | 477.54 | 0 | 0 | 0 | 512 | 0 | 0 | 0 | 500 | 0 | 0 | 0 | 380 | 0 | 0 | 0 | 453 | 0 | 0 | 0 | 398 | 0 | 0 | 0 | 69 | 0 | 0 | 0 | 99 | 0 | 0 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,048 | 1,003.464 | 989.774 | 985.293 | 959 | 952.915 | 980.084 | 991.555 | 945 | 971 | 930 | 926 | 876.9 | 904.54 | 925 | 934 | 904 | 926 | 931 | 963 | 899 | 904 | 889 | 944 | 858.696 | 769 | 835 | 853 | 836 | 833 | 826 | 814 | 813 | 763 | 782 | 773 | 725 | 406 | 722 | 720 | 704 | 400 | 676 | 658 | 638 | 359 | 652 | 645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 1 | 78.472 | 84.374 | 44.535 | 40.45 | 159.848 | 70.379 | 29.711 | 63.572 | 46.19 | 27.44 | 19.009 | 38.6 | 39.271 | 25.297 | 26.065 | 46.85 | 49.306 | 31.639 | -2.34 | 15.347 | -2.974 | 19.393 | 19.261 | 18.991 | 38.991 | 30.628 | 17.863 | 44.403 | 46.632 | 5.861 | 12.058 | 19.696 | 17.032 | 18.072 | 19.101 | 35.774 | 19.151 | 28.233 | 44.222 | 38.442 | 38.515 | 16.586 | 10.609 | 23.522 | 11.158 | 20.28 | 16.122 | 35.654 | 45.927 | 23.707 | 17.773 | 13.805 | 75.928 | 9.96 | 13.63 | 9.986 | 2.502 | 5.45 | 2.732 | 2.938 | -2.449 | 7.082 | -10.419 |
| Bedrijfskosten
| 1,049 | 1,003.464 | 989.774 | 985.293 | 959.172 | 952.915 | 980.084 | 991.555 | 945.79 | 970.082 | 930.061 | 925.983 | 876.9 | 904.54 | 924.669 | 933.87 | 904.768 | 926.521 | 931.285 | 962.727 | 899.358 | 904.014 | 889.238 | 893.888 | 858.696 | 769.288 | 834.585 | 853.189 | 836.569 | 832.423 | 826.091 | 813.918 | 813.768 | 763.017 | 782.625 | 772.511 | 725.494 | 701.817 | 722.043 | 720.574 | 704.161 | 670.285 | 676.175 | 657.833 | 638.239 | 645.32 | 652.535 | 645.076 | 602.174 | 576.903 | 604.745 | 580.106 | 567.467 | 664.008 | 523.388 | 535.044 | 526.407 | 542.73 | 500.048 | 508.183 | 490.468 | 499.225 | 496.04 | 505.621 |
| Bedrijfsresultaat
| 610 | 517.325 | 905.168 | 826.433 | 785.118 | 476.955 | 686.315 | 647.698 | 728.036 | 472.6 | 935.917 | 726.199 | 731.238 | 458.015 | 912.186 | 842.941 | 593.263 | 271.229 | 409.958 | 365.649 | 421.552 | 373.986 | 619.677 | 486.664 | 478.156 | 314.154 | 531.386 | 549.742 | 523.748 | 316.029 | 500.706 | 614.996 | 469.902 | 456.078 | 573.18 | 452.979 | 336.634 | 343.296 | 468.129 | 432.007 | 338.352 | 297.342 | 557.709 | 456.799 | 407.481 | 172.726 | 380.947 | 429.597 | 390.342 | 268.416 | 485.714 | 380.721 | 271.909 | 307.983 | 427.248 | 365.499 | 232.4 | 209.006 | 292.265 | 246.17 | 93.284 | 7.829 | 145.165 | 103.166 |
| Bedrijfsresultaat ratio
| 0.044 | 0.038 | 0.066 | 0.061 | 0.059 | 0.036 | 0.052 | 0.049 | 0.056 | 0.038 | 0.074 | 0.061 | 0.062 | 0.04 | 0.078 | 0.073 | 0.053 | 0.025 | 0.037 | 0.034 | 0.04 | 0.037 | 0.059 | 0.047 | 0.047 | 0.032 | 0.053 | 0.055 | 0.054 | 0.034 | 0.053 | 0.066 | 0.051 | 0.051 | 0.063 | 0.049 | 0.039 | 0.042 | 0.055 | 0.052 | 0.041 | 0.038 | 0.069 | 0.058 | 0.053 | 0.024 | 0.052 | 0.06 | 0.057 | 0.042 | 0.075 | 0.06 | 0.045 | 0.041 | 0.073 | 0.064 | 0.043 | 0.04 | 0.055 | 0.048 | 0.019 | 0.002 | 0.029 | 0.021 |
| Totaal overige inkomsten en kosten netto
| 34 | -23.196 | 96.125 | 75.526 | 1 | 75.328 | 30.748 | -10.815 | 24 | -74 | -8 | -24 | -0.552 | -185.843 | -296.911 | -12.694 | 0.612 | -59.019 | 21.021 | -56.505 | -20.825 | -55.05 | -83.035 | -135.353 | -60.883 | -48.505 | -43.166 | -63.494 | 2.193 | -15.427 | -39.595 | -40.439 | -42.479 | -38.097 | -27.103 | -33.809 | -19.776 | -47.514 | -8.839 | 10.67 | 2.185 | -11.088 | -16.701 | -18.474 | -4.728 | -14.885 | -6.066 | -30.428 | 12.432 | 19.656 | 4.842 | 22.086 | -14.124 | 6.765 | -6.017 | -2.302 | -11.507 | -46.844 | -19.053 | -13.185 | -13.308 | -28.022 | -34.789 | -22.036 |
| Inkomen voor belasting
| 644 | 494.129 | 1,001.293 | 901.959 | 786.545 | 552.283 | 717.063 | 636.883 | 753.772 | 398.217 | 928.372 | 702.954 | 730.687 | 272.173 | 615.274 | 830.247 | 593.876 | 212.21 | 430.978 | 309.145 | 400.727 | 318.937 | 536.641 | 351.311 | 417.274 | 265.649 | 488.22 | 486.248 | 525.942 | 300.603 | 461.11 | 574.558 | 427.424 | 417.982 | 546.076 | 419.171 | 316.859 | 295.782 | 459.289 | 442.678 | 340.538 | 286.254 | 541.008 | 438.326 | 402.753 | 157.841 | 374.882 | 399.169 | 402.774 | 288.072 | 490.556 | 402.807 | 257.786 | 314.748 | 421.232 | 363.198 | 220.894 | 162.162 | 273.213 | 232.986 | 79.977 | -20.193 | 110.377 | 81.131 |
| Inkomen voor belasting ratio
| 0.047 | 0.037 | 0.073 | 0.067 | 0.059 | 0.042 | 0.054 | 0.048 | 0.058 | 0.032 | 0.074 | 0.059 | 0.062 | 0.024 | 0.052 | 0.072 | 0.053 | 0.019 | 0.039 | 0.029 | 0.038 | 0.031 | 0.051 | 0.034 | 0.041 | 0.027 | 0.049 | 0.049 | 0.054 | 0.033 | 0.049 | 0.061 | 0.047 | 0.047 | 0.06 | 0.046 | 0.037 | 0.036 | 0.054 | 0.053 | 0.042 | 0.037 | 0.067 | 0.056 | 0.052 | 0.022 | 0.051 | 0.055 | 0.059 | 0.045 | 0.076 | 0.063 | 0.043 | 0.042 | 0.072 | 0.064 | 0.041 | 0.031 | 0.052 | 0.045 | 0.016 | -0.004 | 0.022 | 0.016 |
| Belastingkosten
| 263 | 256.659 | 307.888 | 312.415 | 301.529 | 200.125 | 249.687 | 238.964 | 257.788 | 122.889 | 316.224 | 234.922 | 249.479 | 157.293 | 243.753 | 274.273 | 142.006 | 96.613 | 115.071 | 126.783 | 180.641 | 170.849 | 197.015 | 124.302 | 195.345 | 95.577 | 188.528 | 189.585 | 118.22 | 78.173 | 117.622 | 199.875 | 281.592 | 216.102 | 236.012 | 166.684 | 213.67 | 116.924 | 219.897 | 191.873 | 234.954 | 107.635 | 232.853 | 176.295 | 194.659 | 102.691 | 153.096 | 170.354 | 188.055 | 114.478 | 218.684 | 123.386 | 133.233 | 113.221 | 158.733 | 172.879 | 107.674 | 43.297 | 117.854 | 117.771 | 78.604 | -0.499 | 85.224 | 39.79 |
| Nettowinst
| 381 | 237.47 | 693.404 | 589.545 | 485.015 | 352.159 | 467.376 | 397.918 | 495.984 | 275.327 | 612.148 | 468.033 | 481.207 | 108.465 | 371.344 | 555.069 | 451.494 | 115.013 | 315.151 | 181.242 | 219.136 | 147.519 | 337.867 | 225.499 | 220.581 | 169.581 | 299.617 | 296.553 | 407.546 | 221.771 | 343.403 | 373.571 | 146.764 | 203.151 | 312.334 | 250.95 | 101.012 | 177.987 | 241.837 | 248.461 | 107.131 | 180.925 | 311.796 | 261.073 | 206.332 | 59.811 | 223.542 | 230.614 | 216.641 | 177.162 | 274.866 | 279.437 | 124.573 | 181.863 | 262.468 | 190.32 | 113.164 | 123.932 | 157.29 | 118.86 | 5.867 | -15.119 | 18.069 | 43.909 |
| Nettowinstmarge
| 0.028 | 0.018 | 0.051 | 0.043 | 0.036 | 0.027 | 0.035 | 0.03 | 0.038 | 0.022 | 0.049 | 0.039 | 0.041 | 0.009 | 0.032 | 0.048 | 0.041 | 0.011 | 0.029 | 0.017 | 0.021 | 0.014 | 0.032 | 0.022 | 0.022 | 0.017 | 0.03 | 0.03 | 0.042 | 0.024 | 0.037 | 0.04 | 0.016 | 0.023 | 0.034 | 0.027 | 0.012 | 0.022 | 0.028 | 0.03 | 0.013 | 0.023 | 0.039 | 0.033 | 0.027 | 0.008 | 0.03 | 0.032 | 0.032 | 0.028 | 0.042 | 0.044 | 0.021 | 0.024 | 0.045 | 0.034 | 0.021 | 0.024 | 0.03 | 0.023 | 0.001 | -0.003 | 0.004 | 0.009 |
| WPA (Winst Per Aandeel)
| 15.42 | 9.61 | 28.05 | 23.86 | 19.64 | 14.26 | 18.81 | 15.92 | 19.85 | 11.02 | 24.51 | 18.74 | 19.27 | 4.34 | 14.87 | 22.35 | 18.18 | 4.63 | 12.69 | 7.3 | 8.83 | 5.94 | 13.61 | 9.09 | 8.89 | 6.83 | 12.07 | 11.95 | 16.42 | 8.94 | 13.84 | 16.89 | 6.64 | 9.19 | 14.12 | 11.64 | 4.68 | 8.25 | 11.21 | 11.52 | 4.97 | 8.39 | 14.46 | 12.11 | 9.57 | 2.77 | 10.37 | 10.69 | 10.05 | 8.21 | 12.75 | 12.96 | 5.78 | 8.43 | 12.17 | 8.83 | 5.25 | 5.75 | 7.29 | 5.51 | 0.27 | -0.7 | 0.84 | 2.04 |
| Verwaterde WPA
| 15.28 | 9.51 | 27.77 | 23.62 | 19.44 | 14.14 | 18.62 | 15.76 | 19.66 | 10.91 | 24.26 | 18.56 | 19.08 | 4.34 | 14.87 | 22.35 | 17.94 | 4.63 | 12.69 | 7.3 | 8.72 | 5.94 | 13.61 | 9.09 | 8.79 | 6.83 | 12.07 | 11.95 | 16.25 | 8.94 | 13.84 | 16.89 | 6.57 | 9.19 | 14.12 | 11.64 | 4.64 | 8.25 | 11.21 | 11.52 | 4.92 | 8.39 | 14.46 | 12.11 | 9.49 | 2.77 | 10.37 | 10.69 | 9.98 | 8.21 | 12.75 | 12.96 | 5.75 | 8.43 | 12.17 | 8.83 | 5.23 | 5.75 | 7.29 | 5.51 | 0.27 | -0.7 | 0.84 | 2.04 |
| EBITDA
| 863.25 | 772.719 | 1,155.361 | 866.56 | 821.057 | 629.353 | 748.891 | 668.809 | 786.311 | 487.311 | 955.696 | 740.252 | 763.398 | 495.184 | 964.964 | 860.298 | 634.714 | 308.119 | 461.173 | 345.661 | 420.473 | 344.114 | 593.981 | 447.287 | 456.332 | 313.692 | 541.542 | 529.934 | 529.943 | 355.741 | 500.538 | 620.155 | 484.423 | 467.677 | 586.066 | 465.94 | 366.793 | 358.445 | 498.027 | 477.935 | 378.512 | 338.165 | 575.936 | 469.059 | 432.616 | 185.39 | 399.391 | 450.539 | 427.535 | 311.234 | 511.245 | 400.383 | 287.604 | 572.313 | 536.317 | 470.111 | 331.75 | 304.4 | 386.604 | 333.819 | 179.961 | 101.104 | 259.577 | 95.102 |
| EBITDA ratio
| 0.063 | 0.057 | 0.085 | 0.064 | 0.061 | 0.048 | 0.056 | 0.051 | 0.06 | 0.039 | 0.076 | 0.062 | 0.065 | 0.043 | 0.082 | 0.074 | 0.057 | 0.028 | 0.042 | 0.032 | 0.04 | 0.034 | 0.057 | 0.044 | 0.045 | 0.032 | 0.054 | 0.053 | 0.054 | 0.039 | 0.053 | 0.066 | 0.053 | 0.052 | 0.064 | 0.051 | 0.042 | 0.044 | 0.059 | 0.057 | 0.046 | 0.043 | 0.072 | 0.059 | 0.056 | 0.026 | 0.054 | 0.062 | 0.063 | 0.049 | 0.079 | 0.063 | 0.048 | 0.077 | 0.092 | 0.083 | 0.062 | 0.058 | 0.073 | 0.065 | 0.037 | 0.021 | 0.052 | 0.019 |