Daikokutenbussan Co.,Ltd.
TSE:2791.T
10730 (JPY) • At close November 13, 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
| 72,609 | 69,941 | 68,349 | 65,326 | 66,461 | 64,273 | 61,194 | 58,257 | 58,519 | 58,607 | 56,367 | 53,783 | 55,393 | 54,395 | 56,051 | 53,864 | 57,241 | 59,415 | 52,322 | 49,382 | 50,940 | 48,538 | 46,801 | 44,280 | 43,843 | 42,149 | 41,824 | 39,559 | 40,503 | 40,405 | 39,249 | 37,513 | 38,212 | 37,981 | 37,181 | 34,524 | 35,432 | 34,476 | 33,447 | 31,897 | 33,289 | 33,001 | 31,064 | 29,647 | 31,099 | 29,356.528 | 29,444.748 | 27,438.966 | 28,369.758 | 25,728.357 | 24,800.092 | 23,091.9 | 23,982.689 | 23,857.177 | 22,484.096 | 21,391.625 | 21,631.748 | 21,397.288 | 20,385.342 | 19,125.554 | 19,281.89 | 19,819.76 | 18,851.696 | 17,018.576 |
Kosten van de omzet
| 55,705 | 59,041 | 52,638 | 50,193 | 51,418 | 49,752 | 47,227 | 45,239 | 45,537 | 44,458 | 42,792 | 40,719 | 42,129 | 41,586 | 42,768 | 40,749 | 43,423 | 44,977 | 40,178 | 37,779 | 39,353 | 37,485 | 36,031 | 34,070 | 33,965 | 32,216 | 31,979 | 30,294 | 31,180 | 31,055 | 29,939 | 28,565 | 29,354 | 29,155 | 28,388 | 26,449 | 27,539 | 26,361 | 25,726 | 24,388 | 25,733 | 25,166 | 23,833 | 22,658 | 24,304 | 22,607.546 | 22,638.536 | 21,086.15 | 22,080.768 | 19,853.108 | 19,180.52 | 17,651.526 | 18,681.59 | 18,474.854 | 17,420.712 | 16,595.73 | 16,734.241 | 16,908.746 | 15,712.701 | 14,779.424 | 14,864.535 | 15,407.759 | 14,492.944 | 12,931.668 |
Brutowinst
| 16,904 | 10,900 | 15,711 | 15,133 | 15,043 | 14,521 | 13,967 | 13,018 | 12,982 | 14,149 | 13,575 | 13,064 | 13,264 | 12,809 | 13,283 | 13,115 | 13,818 | 14,438 | 12,144 | 11,603 | 11,587 | 11,053 | 10,770 | 10,210 | 9,878 | 9,933 | 9,845 | 9,265 | 9,323 | 9,350 | 9,310 | 8,948 | 8,858 | 8,826 | 8,793 | 8,075 | 7,893 | 8,115 | 7,721 | 7,509 | 7,556 | 7,835 | 7,231 | 6,989 | 6,795 | 6,748.982 | 6,806.212 | 6,352.816 | 6,288.99 | 5,875.249 | 5,619.572 | 5,440.374 | 5,301.099 | 5,382.323 | 5,063.384 | 4,795.895 | 4,897.507 | 4,488.542 | 4,672.641 | 4,346.13 | 4,417.355 | 4,412.001 | 4,358.752 | 4,086.908 |
Brutowinstmarge
| 0.233 | 0.156 | 0.23 | 0.232 | 0.226 | 0.226 | 0.228 | 0.223 | 0.222 | 0.241 | 0.241 | 0.243 | 0.239 | 0.235 | 0.237 | 0.243 | 0.241 | 0.243 | 0.232 | 0.235 | 0.227 | 0.228 | 0.23 | 0.231 | 0.225 | 0.236 | 0.235 | 0.234 | 0.23 | 0.231 | 0.237 | 0.239 | 0.232 | 0.232 | 0.236 | 0.234 | 0.223 | 0.235 | 0.231 | 0.235 | 0.227 | 0.237 | 0.233 | 0.236 | 0.218 | 0.23 | 0.231 | 0.232 | 0.222 | 0.228 | 0.227 | 0.236 | 0.221 | 0.226 | 0.225 | 0.224 | 0.226 | 0.21 | 0.229 | 0.227 | 0.229 | 0.223 | 0.231 | 0.24 |
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
| 14,260 | 13,703 | 13,032 | 13,146 | 13,074 | 8,012 | 12,290 | 12,375 | 12,553 | 7,551 | 11,203 | 11,312 | 11,263 | 11,271 | 10,820 | 11,149 | 11,158 | 7,523 | 10,821 | 10,712 | 10,560 | 6,149 | 10,055 | 9,497 | 9,192 | 4,690 | 8,171 | 8,317 | 8,101 | 4,486 | 7,658 | 7,580 | 7,349 | 4,532 | 7,023 | 6,791 | 6,691 | 4,252 | 6,279 | 6,329 | 6,317 | 3,927 | 5,911 | 5,955 | 5,739 | 3,492 | 5,411 | 5,420 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 68 | 21 | 55 | 24 | 51 | 10 | 164 | 22 | 101 | 29 | 66 | 26 | 23 | 19 | 18 | 31 | 22 | 56 | 27 | 23 | 29 | 49 | 41 | 27 | -1 | 60 | 14 | 40 | -11 | 23 | 23 | 22 | 16 | 26 | 2 | 10 | 3 | 12 | 6,329 | 6,317 | 12 | 15 | 18 | 11 | 12.205 | 10.867 | 14.923 | 10.005 | 12.098 | 28.944 | 3.959 | 4.072 | -2.914 | 1.379 | 4.381 | 2.287 | 4.527 | 0.723 | 8.5 | 2.849 | 7.039 | 10.635 | 4.972 |
Bedrijfskosten
| 14,260 | 13,703 | 13,032 | 13,146 | 13,074 | 12,770 | 12,290 | 12,391 | 12,535 | 11,731 | 11,203 | 11,312 | 11,263 | 11,269 | 10,820 | 11,149 | 11,185 | 11,740 | 10,821 | 10,712 | 10,560 | 10,420 | 10,055 | 9,497 | 9,192 | 8,528 | 8,171 | 8,317 | 8,101 | 8,022 | 7,658 | 7,580 | 7,349 | 7,395 | 7,023 | 6,791 | 6,691 | 6,699 | 6,279 | 6,329 | 6,317 | 6,239 | 5,911 | 5,944 | 5,739 | 5,473.618 | 5,399.472 | 5,420.626 | 5,260.284 | 268.224 | 4,419.225 | 4,397.084 | 4,250.283 | 300.622 | 3,672.701 | 3,778.039 | 3,650.15 | 52.901 | 3,305.512 | 3,309.278 | 3,401.751 | -262.829 | 3,398.378 | 3,156.221 |
Bedrijfsresultaat
| 2,644 | -2,803 | 2,679 | 1,987 | 1,968 | 1,748 | 1,676 | 627 | 446 | 2,416 | 2,372 | 1,751 | 2,001 | 1,538 | 2,463 | 1,967 | 2,631 | 2,694 | 1,323 | 892 | 1,026 | 629 | 715 | 712 | 685 | 1,402 | 1,673 | 947 | 1,222 | 1,324 | 1,652 | 1,370 | 1,507 | 1,428 | 1,769 | 1,285 | 1,200 | 1,412 | 1,442 | 1,180 | 1,238 | 1,594 | 1,320 | 1,046 | 1,054 | 1,270.364 | 1,406.74 | 932.19 | 1,028.706 | 5,607.025 | 1,200.347 | 1,043.29 | 1,050.816 | 5,081.701 | 1,390.683 | 1,017.856 | 1,247.357 | 4,435.641 | 1,367.129 | 1,036.852 | 1,015.604 | 4,674.83 | 960.374 | 930.687 |
Bedrijfsresultaat ratio
| 0.036 | -0.04 | 0.039 | 0.03 | 0.03 | 0.027 | 0.027 | 0.011 | 0.008 | 0.041 | 0.042 | 0.033 | 0.036 | 0.028 | 0.044 | 0.037 | 0.046 | 0.045 | 0.025 | 0.018 | 0.02 | 0.013 | 0.015 | 0.016 | 0.016 | 0.033 | 0.04 | 0.024 | 0.03 | 0.033 | 0.042 | 0.037 | 0.039 | 0.038 | 0.048 | 0.037 | 0.034 | 0.041 | 0.043 | 0.037 | 0.037 | 0.048 | 0.042 | 0.035 | 0.034 | 0.043 | 0.048 | 0.034 | 0.036 | 0.218 | 0.048 | 0.045 | 0.044 | 0.213 | 0.062 | 0.048 | 0.058 | 0.207 | 0.067 | 0.054 | 0.053 | 0.236 | 0.051 | 0.055 |
Totaal overige inkomsten en kosten netto
| 35 | 194 | 39 | 47 | 50 | 64 | -74 | 212 | 47 | 73 | 62 | 117 | 68 | -155 | 54 | 60 | 95 | -292 | 99 | 101 | 23 | -1,050 | 52 | 69 | -478 | 337 | 43 | 34 | 48 | -148 | 50 | 24 | 29 | -199 | 16 | 11 | 78 | -185 | 15 | 18 | 3 | -312 | 85 | 4 | 7 | -229.105 | 68.64 | 8.065 | -14 | -4,293.956 | 23.639 | -2.901 | -3.607 | -4,135.267 | -4.038 | -8.755 | -261.089 | -3,705.631 | -3.478 | -3.849 | -3.804 | -3,887.698 | -1.115 | -23.772 |
Inkomen voor belasting
| 2,679 | 2,913 | 2,718 | 2,034 | 2,018 | 1,812 | 1,602 | 839 | 493 | 2,489 | 2,434 | 1,868 | 2,069 | 1,383 | 2,517 | 2,027 | 2,726 | 2,402 | 1,422 | 993 | 1,049 | -421 | 767 | 781 | 207 | 1,739 | 1,716 | 981 | 1,270 | 1,176 | 1,702 | 1,394 | 1,536 | 1,229 | 1,785 | 1,296 | 1,279 | 1,228 | 1,457 | 1,198 | 1,241 | 1,282 | 1,405 | 1,049 | 1,062 | 1,042.895 | 1,475.38 | 940.255 | 1,014.47 | 1,313.069 | 1,223.986 | 1,040.389 | 1,047.209 | 946.434 | 1,386.645 | 1,009.101 | 986.268 | 730.01 | 1,363.651 | 1,033.003 | 1,011.8 | 787.132 | 959.259 | 906.915 |
Inkomen voor belasting ratio
| 0.037 | 0.042 | 0.04 | 0.031 | 0.03 | 0.028 | 0.026 | 0.014 | 0.008 | 0.042 | 0.043 | 0.035 | 0.037 | 0.025 | 0.045 | 0.038 | 0.048 | 0.04 | 0.027 | 0.02 | 0.021 | -0.009 | 0.016 | 0.018 | 0.005 | 0.041 | 0.041 | 0.025 | 0.031 | 0.029 | 0.043 | 0.037 | 0.04 | 0.032 | 0.048 | 0.038 | 0.036 | 0.036 | 0.044 | 0.038 | 0.037 | 0.039 | 0.045 | 0.035 | 0.034 | 0.036 | 0.05 | 0.034 | 0.036 | 0.051 | 0.049 | 0.045 | 0.044 | 0.04 | 0.062 | 0.047 | 0.046 | 0.034 | 0.067 | 0.054 | 0.052 | 0.04 | 0.051 | 0.053 |
Belastingkosten
| 942 | 794 | 1,015 | 783 | 778 | 385 | 682 | 376 | 183 | 920 | 881 | 706 | 732 | 410 | 877 | 848 | 989 | 715 | 554 | 428 | 423 | -59 | 425 | 491 | 184 | 617 | 701 | 534 | 562 | 441 | 628 | 586 | 594 | 488 | 689 | 558 | 473 | 699 | 627 | 546 | 546 | 598 | 623 | 554 | 491 | 433.54 | 602.983 | 471.615 | 499.862 | 535.176 | 719.481 | 508.738 | 458.396 | 505.198 | 633.687 | 489.55 | 452.81 | 322.113 | 625.145 | 500.59 | 464.271 | 390.081 | 449.605 | 433.635 |
Nettowinst
| 1,736 | 2,116 | 1,702 | 1,250 | 1,238 | 1,426 | 919 | 462 | 309 | 1,568 | 1,552 | 1,162 | 1,335 | 971 | 1,636 | 1,177 | 1,734 | 1,683 | 866 | 563 | 623 | -363 | 339 | 287 | 21 | 1,120 | 1,010 | 447 | 705 | 736 | 1,071 | 806 | 940 | 739 | 1,101 | 744 | 795 | 527 | 828 | 652 | 692 | 682 | 779 | 494 | 568 | 606.752 | 870.487 | 466.685 | 513.076 | 773.464 | 502.431 | 529.712 | 586.74 | 439.773 | 751.209 | 517.738 | 531.817 | 405.831 | 738.07 | 530.514 | 546.726 | 396.307 | 509.422 | 472.831 |
Nettowinstmarge
| 0.024 | 0.03 | 0.025 | 0.019 | 0.019 | 0.022 | 0.015 | 0.008 | 0.005 | 0.027 | 0.028 | 0.022 | 0.024 | 0.018 | 0.029 | 0.022 | 0.03 | 0.028 | 0.017 | 0.011 | 0.012 | -0.007 | 0.007 | 0.006 | 0 | 0.027 | 0.024 | 0.011 | 0.017 | 0.018 | 0.027 | 0.021 | 0.025 | 0.019 | 0.03 | 0.022 | 0.022 | 0.015 | 0.025 | 0.02 | 0.021 | 0.021 | 0.025 | 0.017 | 0.018 | 0.021 | 0.03 | 0.017 | 0.018 | 0.03 | 0.02 | 0.023 | 0.024 | 0.018 | 0.033 | 0.024 | 0.025 | 0.019 | 0.036 | 0.028 | 0.028 | 0.02 | 0.027 | 0.028 |
WPA (Winst Per Aandeel)
| 124.48 | 151.86 | 122.12 | 89.74 | 88.88 | 102.38 | 65.98 | 33.17 | 22.18 | 112.57 | 111.45 | 83.43 | 95.86 | 69.71 | 117.45 | 84.5 | 124.51 | 120.83 | 62.17 | 40.26 | 44.6 | -25.96 | 24.24 | 20.38 | 1.51 | 79.54 | 71.72 | 31.76 | 50.15 | 52.3 | 76.1 | 57.4 | 66.94 | 52.63 | 78.41 | 53.05 | 56.71 | 37.58 | 59.04 | 46.49 | 49.38 | 48.63 | 55.55 | 35.26 | 40.59 | 43.31 | 62.13 | 33.31 | 36.62 | 55.21 | 35.86 | 37.81 | 41.87 | 31.39 | 53.61 | 36.95 | 37.95 | 28.97 | 52.68 | 37.87 | 39.03 | 28.29 | 35.45 | 32.91 |
Verwaterde WPA
| 124.39 | 151.79 | 122.08 | 89.71 | 88.87 | 102.38 | 65.98 | 33.17 | 22.18 | 112.52 | 111.45 | 83.39 | 95.81 | 69.71 | 117.45 | 84.5 | 124.51 | 120.83 | 62.17 | 40.26 | 44.6 | -25.96 | 24.24 | 20.38 | 1.51 | 79.54 | 71.72 | 31.76 | 50.13 | 52.3 | 76.1 | 57.4 | 66.85 | 52.63 | 78.41 | 53.05 | 56.61 | 37.58 | 59.04 | 46.49 | 49.38 | 48.63 | 55.55 | 35.26 | 40.59 | 43.31 | 62.13 | 33.31 | 36.62 | 55.21 | 35.86 | 37.81 | 41.87 | 31.39 | 53.61 | 36.95 | 37.95 | 28.97 | 52.67 | 37.87 | 39.03 | 28.29 | 35.45 | 32.91 |
EBITDA
| 4,448 | 4,844 | 4,563 | 3,826 | 3,758 | 3,813 | 3,279 | 2,518 | 1,895 | 3,834 | 3,725 | 3,141 | 3,319 | 3,062 | 3,919 | 3,323 | 3,995.75 | 3,835 | 2,791 | 2,301 | 2,384.5 | 667 | 777 | 790 | 725 | 2,607 | 1,722 | 987 | 1,275 | 1,321 | 1,707 | 1,400 | 1,541 | 1,451 | 1,793 | 1,304 | 1,285 | 1,423 | 1,461 | 1,202 | 1,246 | 1,614 | 1,413 | 1,059 | 1,071 | 1,287.869 | 1,488.812 | 953.942 | 1,045.126 | 5,625.341 | 1,235.154 | 1,053.009 | 1,060.983 | 5,449.511 | 1,714.177 | 1,319.392 | 1,523.846 | 4,710.354 | 1,610.644 | 1,275.284 | 1,251.822 | 4,931.188 | 1,218.172 | 946.29 |
EBITDA ratio
| 0.061 | -0.013 | 0.066 | 0.031 | 0.03 | 0.028 | 0.028 | 0.014 | 0.008 | 0.043 | 0.043 | 0.034 | 0.037 | 0.029 | 0.044 | 0.037 | 0.047 | 0.046 | 0.027 | 0.02 | 0.021 | 0.014 | 0.016 | 0.017 | 0.017 | 0.041 | 0.041 | 0.025 | 0.031 | 0.033 | 0.043 | 0.037 | 0.04 | 0.038 | 0.048 | 0.038 | 0.034 | 0.041 | 0.044 | 0.038 | 0.037 | 0.049 | 0.043 | 0.036 | 0.034 | 0.044 | 0.048 | 0.035 | 0.037 | 0.219 | 0.05 | 0.046 | 0.044 | 0.228 | 0.076 | 0.062 | 0.07 | 0.22 | 0.079 | 0.067 | 0.065 | 0.249 | 0.065 | 0.056 |