Amiyaki Tei Co., Ltd.
TSE:2753.T
1650 (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 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
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Omzet
| 8,843 | 8,741 | 9,073 | 8,204 | 8,384 | 7,606 | 7,730 | 7,164 | 6,736 | 6,908 | 6,023 | 6,429 | 4,470 | 4,642 | 5,464 | 6,848 | 5,829 | 3,996 | 7,899 | 7,854 | 8,121 | 8,003 | 8,265 | 7,933 | 8,036 | 7,902 | 8,083 | 7,865 | 7,907 | 7,783 | 7,803 | 7,640 | 7,682 | 7,439 | 7,601 | 7,660 | 7,518 | 7,176 | 7,203 | 7,199 | 6,999 | 6,676 | 6,230 | 6,126 | 6,316 | 5,884 | 5,903 | 5,794 | 5,980 | 5,533 | 5,533 | 5,399 | 5,323 | 5,405 | 5,569 | 5,697 | 5,717 | 5,363 | 6,035 | 3,785 | 4,214 | 3,872 | 3,785 | 3,975 |
Kosten van de omzet
| 3,381 | 3,327 | 3,554 | 3,137 | 3,204 | 2,993 | 3,006 | 2,799 | 2,581 | 2,639 | 2,404 | 2,525 | 1,815 | 1,829 | 2,130 | 2,575 | 2,181 | 1,499 | 2,932 | 2,950 | 2,998 | 2,992 | 3,051 | 2,963 | 2,897 | 2,864 | 2,947 | 2,954 | 2,916 | 2,877 | 2,925 | 2,932 | 2,874 | 2,767 | 2,887 | 2,970 | 2,757 | 2,633 | 2,637 | 2,749 | 2,570 | 2,455 | 2,298 | 2,289 | 2,280 | 2,104 | 2,114 | 2,328 | 2,276 | 2,066 | 1,993 | 2,037 | 2,059 | 2,065 | 2,046 | 2,103 | 2,046 | 1,993 | 2,170 | 1,403 | 1,569 | 1,436 | 1,403 | 1,512 |
Brutowinst
| 5,462 | 5,414 | 5,519 | 5,067 | 5,180 | 4,613 | 4,724 | 4,365 | 4,155 | 4,269 | 3,619 | 3,904 | 2,655 | 2,813 | 3,334 | 4,273 | 3,648 | 2,497 | 4,967 | 4,904 | 5,123 | 5,011 | 5,214 | 4,970 | 5,139 | 5,038 | 5,136 | 4,911 | 4,991 | 4,906 | 4,878 | 4,708 | 4,808 | 4,672 | 4,714 | 4,690 | 4,761 | 4,543 | 4,566 | 4,450 | 4,429 | 4,221 | 3,932 | 3,837 | 4,036 | 3,780 | 3,789 | 3,466 | 3,704 | 3,467 | 3,540 | 3,362 | 3,264 | 3,340 | 3,523 | 3,594 | 3,671 | 3,370 | 3,865 | 2,382 | 2,645 | 2,436 | 2,382 | 2,463 |
Brutowinstmarge
| 0.618 | 0.619 | 0.608 | 0.618 | 0.618 | 0.606 | 0.611 | 0.609 | 0.617 | 0.618 | 0.601 | 0.607 | 0.594 | 0.606 | 0.61 | 0.624 | 0.626 | 0.625 | 0.629 | 0.624 | 0.631 | 0.626 | 0.631 | 0.626 | 0.639 | 0.638 | 0.635 | 0.624 | 0.631 | 0.63 | 0.625 | 0.616 | 0.626 | 0.628 | 0.62 | 0.612 | 0.633 | 0.633 | 0.634 | 0.618 | 0.633 | 0.632 | 0.631 | 0.626 | 0.639 | 0.642 | 0.642 | 0.598 | 0.619 | 0.627 | 0.64 | 0.623 | 0.613 | 0.618 | 0.633 | 0.631 | 0.642 | 0.628 | 0.64 | 0.629 | 0.628 | 0.629 | 0.629 | 0.62 |
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 | 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 |
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 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 4,806 | 4,721 | 4,672 | 4,639 | 4,517 | 4,329 | 4,352 | 4,258 | 4,241 | 4,240 | 4,219 | 4,107 | 3,971 | 4,077 | 4,115 | 4,270 | 3,937 | 3,833 | 4,609 | 4,612 | 4,543 | 4,383 | 4,537 | 4,403 | 4,397 | 4,258 | 4,360 | 4,216 | 4,214 | 4,126 | 4,086 | 4,068 | 4,020 | 3,952 | 3,924 | 3,921 | 3,913 | 3,768 | 3,806 | 3,746 | 3,620 | 3,500 | 3,271 | 3,229 | 3,275 | 3,120 | 3,206 | 3,031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 33 | 30 | 15 | 13 | 31 | 14 | 10 | 222 | 860 | 478 | 2,132 | 1,242 | 1,003 | 35 | 68 | 292 | 36 | 30 | 13 | 12 | 30 | 27 | 22 | 14 | 17 | 9 | 23 | 22 | 26 | 27 | 32 | 21 | -69 | 26 | 22 | 16 | 28 | 21 | 20 | 6 | 19 | 11 | 10 | 8 | 17 | 9 | 9 | 11 | -6 | 12 | 16 | 43 | 15 | 10 | 4 | 4 | 11 | 4 | 6 | 5 | 4 | 7 |
Bedrijfskosten
| 4,806 | 4,734 | 4,672 | 4,639 | 4,517 | 4,329 | 4,352 | 4,258 | 4,241 | 4,240 | 4,219 | 4,107 | 3,971 | 4,077 | 4,115 | 4,270 | 3,937 | 3,833 | 4,609 | 4,612 | 4,543 | 4,383 | 4,537 | 4,403 | 4,397 | 4,258 | 4,360 | 4,216 | 4,214 | 4,126 | 4,086 | 4,068 | 4,020 | 3,952 | 3,924 | 3,921 | 3,913 | 3,768 | 3,806 | 3,746 | 3,620 | 3,500 | 3,271 | 3,229 | 3,275 | 3,120 | 3,206 | 3,031 | 3,132 | 3,013 | 3,011 | 2,972 | 3,026 | 2,974 | 3,046 | 3,021 | 2,957 | 2,942 | 2,991 | 2,073 | 2,148 | 1,208 | 2,073 | 2,112 |
Bedrijfsresultaat
| 656 | 693 | 847 | 428 | 663 | 283 | 373 | 105 | -84 | 28 | -599 | -203 | -1,316 | -1,264 | -780 | 2 | -289 | -1,335 | 358 | 292 | 580 | 627 | 676 | 567 | 742 | 779 | 777 | 696 | 776 | 779 | 791 | 640 | 788 | 719 | 790 | 769 | 848 | 774 | 760 | 704 | 809 | 720 | 660 | 609 | 761 | 659 | 583 | 435 | 572 | 453 | 529 | 389 | 238 | 365 | 477 | 572 | 713 | 427 | 874 | 307 | 496 | 344 | 307 | 350 |
Bedrijfsresultaat ratio
| 0.074 | 0.079 | 0.093 | 0.052 | 0.079 | 0.037 | 0.048 | 0.015 | -0.012 | 0.004 | -0.099 | -0.032 | -0.294 | -0.272 | -0.143 | 0 | -0.05 | -0.334 | 0.045 | 0.037 | 0.071 | 0.078 | 0.082 | 0.071 | 0.092 | 0.099 | 0.096 | 0.088 | 0.098 | 0.1 | 0.101 | 0.084 | 0.103 | 0.097 | 0.104 | 0.1 | 0.113 | 0.108 | 0.106 | 0.098 | 0.116 | 0.108 | 0.106 | 0.099 | 0.12 | 0.112 | 0.099 | 0.075 | 0.096 | 0.082 | 0.096 | 0.072 | 0.045 | 0.068 | 0.086 | 0.1 | 0.125 | 0.08 | 0.145 | 0.081 | 0.118 | 0.089 | 0.081 | 0.088 |
Totaal overige inkomsten en kosten netto
| -17 | -12 | -101 | -19 | -92 | 8 | -30 | -72 | -110 | 124 | 518 | 371 | 1,942 | 1,451 | 810 | -323 | -64 | 279 | -295 | -93 | 11 | 1 | -242 | -32 | 10 | 13 | -106 | -2 | 22 | 9 | -6 | 18 | 29 | 22 | -98 | 21 | 17 | 7 | -28 | 11 | -32 | 8 | -34 | -41 | -1 | 2 | -19 | -32 | 8 | 2 | -34 | 24 | 12 | 9 | 4 | -5 | 9 | -108 | 52 | -15 | 5 | -909 | -15 | -63 |
Inkomen voor belasting
| 639 | 681 | 746 | 409 | 572 | 293 | 343 | 33 | -194 | 154 | -82 | 169 | 625 | 187 | 30 | -321 | -353 | -1,057 | 64 | 198 | 591 | 628 | 435 | 535 | 752 | 792 | 670 | 693 | 799 | 789 | 786 | 658 | 817 | 742 | 692 | 790 | 865 | 782 | 732 | 715 | 777 | 729 | 627 | 567 | 760 | 662 | 564 | 403 | 580 | 456 | 495 | 414 | 250 | 375 | 481 | 568 | 723 | 320 | 926 | 294 | 502 | 319 | 294 | 288 |
Inkomen voor belasting ratio
| 0.072 | 0.078 | 0.082 | 0.05 | 0.068 | 0.039 | 0.044 | 0.005 | -0.029 | 0.022 | -0.014 | 0.026 | 0.14 | 0.04 | 0.005 | -0.047 | -0.061 | -0.265 | 0.008 | 0.025 | 0.073 | 0.078 | 0.053 | 0.067 | 0.094 | 0.1 | 0.083 | 0.088 | 0.101 | 0.101 | 0.101 | 0.086 | 0.106 | 0.1 | 0.091 | 0.103 | 0.115 | 0.109 | 0.102 | 0.099 | 0.111 | 0.109 | 0.101 | 0.093 | 0.12 | 0.113 | 0.096 | 0.07 | 0.097 | 0.082 | 0.089 | 0.077 | 0.047 | 0.069 | 0.086 | 0.1 | 0.126 | 0.06 | 0.153 | 0.078 | 0.119 | 0.082 | 0.078 | 0.072 |
Belastingkosten
| 246 | 255 | 213 | 171 | 212 | 116 | 121 | 36 | -35 | 82 | -119 | 36 | 232 | 122 | 214 | -84 | -218 | -180 | 23 | 94 | 219 | 224 | 147 | 199 | 259 | 274 | 169 | 221 | 256 | 279 | 116 | 246 | 256 | 221 | 168 | 263 | 285 | 243 | 197 | 247 | 279 | 167 | 187 | 232 | 281 | 238 | 225 | 193 | 234 | 192 | 248 | 230 | 152 | 193 | 390 | 226 | 266 | 138 | 391 | 136 | 225 | 133 | 136 | 128 |
Nettowinst
| 393 | 426 | 532 | 239 | 360 | 176 | 223 | -4 | -158 | 71 | 37 | 132 | 394 | 64 | -184 | -238 | -134 | -877 | 42 | 104 | 372 | 403 | 288 | 336 | 494 | 517 | 503 | 471 | 544 | 509 | 669 | 413 | 560 | 521 | 525 | 527 | 580 | 538 | 535 | 468 | 499 | 561 | 440 | 336 | 479 | 423 | 339 | 210 | 346 | 264 | 246 | 184 | 98 | 182 | 91 | 342 | 456 | 181 | 535 | 158 | 277 | 185 | 158 | 160 |
Nettowinstmarge
| 0.044 | 0.049 | 0.059 | 0.029 | 0.043 | 0.023 | 0.029 | -0.001 | -0.023 | 0.01 | 0.006 | 0.021 | 0.088 | 0.014 | -0.034 | -0.035 | -0.023 | -0.219 | 0.005 | 0.013 | 0.046 | 0.05 | 0.035 | 0.042 | 0.061 | 0.065 | 0.062 | 0.06 | 0.069 | 0.065 | 0.086 | 0.054 | 0.073 | 0.07 | 0.069 | 0.069 | 0.077 | 0.075 | 0.074 | 0.065 | 0.071 | 0.084 | 0.071 | 0.055 | 0.076 | 0.072 | 0.057 | 0.036 | 0.058 | 0.048 | 0.044 | 0.034 | 0.018 | 0.034 | 0.016 | 0.06 | 0.08 | 0.034 | 0.089 | 0.042 | 0.066 | 0.048 | 0.042 | 0.04 |
WPA (Winst Per Aandeel)
| 57.39 | 62.21 | 77.68 | 34.9 | 52.57 | 25.7 | 32.56 | -0.58 | -23.07 | 10.37 | 5.4 | 19.31 | 57.47 | 9.35 | -26.87 | -34.75 | -19.57 | -128.07 | 6.13 | 15.19 | 54.32 | 58.97 | 42.06 | 49.07 | 72.14 | 75.54 | 73.45 | 68.78 | 79.44 | 74.34 | 97.69 | 60.31 | 81.78 | 76.11 | 76.66 | 76.96 | 84.7 | 78.64 | 78.13 | 68.34 | 72.87 | 82.03 | 64.25 | 49.07 | 70.44 | 61.85 | 49.85 | 30.88 | 50.88 | 38.63 | 36.18 | 27.06 | 14.41 | 26.62 | 13.29 | 49.94 | 66.58 | 26.56 | 78.12 | 24.5 | 42.95 | 28.69 | 24.5 | 24.81 |
Verwaterde WPA
| 57.39 | 62.21 | 77.68 | 34.9 | 52.57 | 25.7 | 32.56 | -0.58 | -23.07 | 10.37 | 5.4 | 19.27 | 57.47 | 9.35 | -26.87 | -34.75 | -19.57 | -128.07 | 6.13 | 15.19 | 54.32 | 58.97 | 42.06 | 49.07 | 72.14 | 75.54 | 73.45 | 68.78 | 79.44 | 74.34 | 97.69 | 60.31 | 81.78 | 76.11 | 76.66 | 76.96 | 84.7 | 78.64 | 78.13 | 68.34 | 72.87 | 82.03 | 64.25 | 49.07 | 70.44 | 61.85 | 49.85 | 30.88 | 50.88 | 38.63 | 36.18 | 27.06 | 14.41 | 26.62 | 13.29 | 49.94 | 66.58 | 26.56 | 78.12 | 24.5 | 42.95 | 28.69 | 24.5 | 24.81 |
EBITDA
| 625 | 940.75 | 1,118 | 692 | 679 | 298 | 401 | 121 | -74 | 250 | 258 | 277 | 817 | -21 | 222 | 37 | -218 | -1,044 | 394 | 324 | 596 | 640 | 707 | 594 | 779 | 782 | 824 | 708 | 778 | 796 | 824 | 651 | 794 | 721 | 820 | 778 | 856 | 787 | 820 | 716 | 864 | 722 | 717 | 663 | 776 | 671 | 623 | 481 | 578 | 466 | 560 | 381 | 245 | 404 | 686 | 775 | 888 | 715 | 1,016 | 491 | 503 | 2,308 | 491 | 431 |
EBITDA ratio
| 0.071 | 0.108 | 0.123 | 0.084 | 0.081 | 0.039 | 0.052 | 0.017 | -0.011 | 0.036 | 0.043 | 0.043 | 0.183 | -0.005 | 0.041 | 0.005 | -0.037 | -0.261 | 0.05 | 0.041 | 0.073 | 0.08 | 0.086 | 0.075 | 0.097 | 0.099 | 0.102 | 0.09 | 0.098 | 0.102 | 0.106 | 0.085 | 0.103 | 0.097 | 0.108 | 0.102 | 0.114 | 0.11 | 0.114 | 0.099 | 0.123 | 0.108 | 0.115 | 0.108 | 0.123 | 0.114 | 0.106 | 0.083 | 0.097 | 0.084 | 0.101 | 0.071 | 0.046 | 0.075 | 0.123 | 0.136 | 0.155 | 0.133 | 0.168 | 0.13 | 0.119 | 0.596 | 0.13 | 0.108 |