PIETRO Co., Ltd.
TSE:2818.T
1779 (JPY) • At close September 19, 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
| 2,680.217 | 2,180.5 | 2,568.659 | 2,569.994 | 2,467.849 | 2,180.499 | 2,355.012 | 2,304.889 | 2,267.869 | 2,024.342 | 2,240.46 | 2,098.658 | 2,177.015 | 2,266.503 | 2,507.381 | 2,441.945 | 2,653.886 | 2,300.565 | 2,461.235 | 2,369.712 | 2,416.76 | 2,218.604 | 2,390.095 | 2,505.581 | 2,569.397 | 2,370.973 | 2,310.191 | 2,479.709 | 2,457.127 | 2,370.491 | 2,270.128 | 2,588.573 | 2,596.57 | 2,439.733 | 2,341.598 | 2,426.096 | 2,521.043 | 2,339.126 | 2,465.706 | 2,420.362 | 2,329.015 | 2,236.842 | 2,381.501 | 2,504.297 | 2,477.513 | 2,233.504 | 2,486.596 | 2,495.689 | 2,444.653 | 2,589.795 | 2,772.617 | 2,805.959 | 2,894.017 | 2,527.603 | 2,580.03 | 2,830.73 | 2,840.2 | 1,905.505 | 2,075.252 | 2,221.383 | 2,115.872 | 1,964.458 | 2,124.677 | 2,343.61 |
| Kosten van de omzet
| 1,260.19 | 1,063.86 | 1,250.483 | 1,202.244 | 1,159.782 | 1,063.858 | 1,177.939 | 1,159.138 | 1,068.224 | 986.329 | 1,065.014 | 991.66 | 967.37 | 901.751 | 988.256 | 1,045.172 | 1,059.839 | 878.841 | 987.399 | 967.73 | 948.099 | 890.944 | 963.424 | 1,031.695 | 1,001.412 | 933.718 | 925.107 | 990.261 | 965.932 | 947.799 | 930.152 | 1,054.292 | 1,005.492 | 976.716 | 965.118 | 1,007.825 | 995.666 | 927.599 | 989.29 | 991.26 | 931.694 | 913.158 | 1,013.065 | 1,041.206 | 995.78 | 931.956 | 1,070.303 | 1,073.097 | 1,003.489 | 1,383.444 | 1,404.706 | 1,430.936 | 1,496.718 | 1,294.806 | 1,254.893 | 1,505.804 | 1,506.324 | 792.223 | 869.8 | 919.213 | 905.8 | 865.63 | 985.449 | 1,138.633 |
| Brutowinst
| 1,420.027 | 1,116.64 | 1,318.176 | 1,367.75 | 1,308.067 | 1,116.641 | 1,177.073 | 1,145.751 | 1,199.645 | 1,038.013 | 1,175.446 | 1,106.998 | 1,209.645 | 1,364.752 | 1,519.125 | 1,396.773 | 1,594.047 | 1,421.724 | 1,473.836 | 1,401.982 | 1,468.661 | 1,327.66 | 1,426.671 | 1,473.886 | 1,567.985 | 1,437.255 | 1,385.084 | 1,489.448 | 1,491.195 | 1,422.692 | 1,339.976 | 1,534.281 | 1,591.078 | 1,463.017 | 1,376.48 | 1,418.271 | 1,525.377 | 1,411.527 | 1,476.416 | 1,429.102 | 1,397.321 | 1,323.684 | 1,368.436 | 1,463.091 | 1,481.733 | 1,301.548 | 1,416.293 | 1,422.592 | 1,441.164 | 1,206.351 | 1,367.911 | 1,375.023 | 1,397.299 | 1,232.797 | 1,325.137 | 1,324.926 | 1,333.876 | 1,113.282 | 1,205.452 | 1,302.17 | 1,210.072 | 1,098.828 | 1,139.228 | 1,204.977 |
| Brutowinstmarge
| 0.53 | 0.512 | 0.513 | 0.532 | 0.53 | 0.512 | 0.5 | 0.497 | 0.529 | 0.513 | 0.525 | 0.527 | 0.556 | 0.602 | 0.606 | 0.572 | 0.601 | 0.618 | 0.599 | 0.592 | 0.608 | 0.598 | 0.597 | 0.588 | 0.61 | 0.606 | 0.6 | 0.601 | 0.607 | 0.6 | 0.59 | 0.593 | 0.613 | 0.6 | 0.588 | 0.585 | 0.605 | 0.603 | 0.599 | 0.59 | 0.6 | 0.592 | 0.575 | 0.584 | 0.598 | 0.583 | 0.57 | 0.57 | 0.59 | 0.466 | 0.493 | 0.49 | 0.483 | 0.488 | 0.514 | 0.468 | 0.47 | 0.584 | 0.581 | 0.586 | 0.572 | 0.559 | 0.536 | 0.514 |
| Onderzoek- en ontwikkelingskosten
| 0 | 22.564 | 25 | 24 | 24 | 25 | 25 | 25 | 27 | 90 | 22 | 23 | 22 | 21 | 0 | 0 | 0 | 68 | 0 | 0 | 0 | 63 | 0 | 0 | 0 | 60 | 0 | 0 | 0 | 72 | 0 | 0 | 0 | 65 | 0 | 0 | 0 | 55 | 0 | 0 | 0 | 58 | 0 | 0 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 156 | 0 | 0 | 0 | 151 | 0 | 0 | 0 | 152 | 0 | 0 | 0 | 156 | 0 | 0 | 0 | 165 | 0 | 0 | 0 | 155 | 0 | 0 | 0 | 157 | 0 | 0 | 0 | 202 | 0 | 0 | 0 | 197 | 0 | 0 | 0 | 173 | 0 | 0 | 0 | 174 | 0 | 0 | 0 | 169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 800 | 0 | 0 | 0 | 762 | 0 | 0 | 0 | 739 | 0 | 0 | 0 | 2,188 | 0 | 0 | 0 | 1,984 | 0 | 0 | 0 | 2,112 | 0 | 0 | 0 | 2,130 | 0 | 0 | 0 | 2,207 | 0 | 0 | 0 | 2,197 | 0 | 0 | 0 | 2,030 | 0 | 0 | 0 | 2,015 | 0 | 0 | 0 | 2,083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,375.18 | 1,319.8 | 1,271.046 | 1,212.511 | 1,252 | 1,088.959 | 1,194.49 | 1,131.667 | 1,224 | 912 | 1,080 | 990 | 1,012.996 | 1,203.611 | 1,302 | 1,280 | 1,482 | 1,169 | 1,334 | 1,329 | 1,327 | 1,163 | 1,355 | 1,272 | 1,359 | 1,204 | 1,288 | 1,330 | 1,352 | 1,211 | 1,333 | 1,384 | 1,349 | 1,241 | 1,299 | 1,322 | 1,275 | 1,182 | 1,286 | 1,250 | 1,270 | 1,142 | 1,273 | 1,281 | 1,279 | 1,139 | 1,295 | 1,256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | -0.583 | 0.205 | 0.229 | 0.219 | 0.13 | 0.855 | -0.163 | 0.529 | 15.52 | 0.524 | 0.212 | 0.285 | -0.33 | -0.958 | -0.227 | 1.042 | -0.472 | -0.082 | -0.327 | 0.201 | -7.803 | -0.036 | 0.609 | 0.353 | -1.012 | -0.248 | 0.42 | 0.176 | 0.311 | -0.268 | 0.663 | 1.243 | -4.344 | 0.152 | 0.513 | -0.315 | -0.995 | -0.981 | 0.119 | -0.163 | -0.892 | -0.654 | -0.028 | -1.358 | -0.598 | 1.178 | -1.519 | -1.505 | 1.179 | 0.973 | 13.319 | 3.693 | -0.77 | 5.221 | 0.672 | -0.65 | -0.896 | 1.04 | -1.588 | -0.903 | -0.254 | -2.041 | -1.271 |
| Bedrijfskosten
| 1,375.18 | 1,113.95 | 1,296.046 | 1,236.511 | 1,252.347 | 1,113.954 | 1,219.49 | 1,156.654 | 1,224.825 | 1,071.485 | 1,080.113 | 990.165 | 1,035.025 | 1,224.667 | 1,302.169 | 1,280.454 | 1,482.055 | 1,288.552 | 1,334.336 | 1,328.696 | 1,327.859 | 1,270.431 | 1,355.644 | 1,271.588 | 1,359.697 | 1,314.044 | 1,288.417 | 1,329.183 | 1,352.903 | 588.985 | 1,333.73 | 1,383.819 | 1,349.357 | 607.524 | 1,299.332 | 1,322.34 | 1,275.109 | 574.648 | 1,286.032 | 1,250.159 | 1,270.252 | 532.248 | 1,273.34 | 1,281.3 | 1,279.069 | 541.277 | 1,294.876 | 1,256.839 | 1,306.07 | 385.872 | 1,442.188 | 1,202.521 | 1,109.205 | 398.678 | 1,264.959 | 1,157.701 | 1,166.121 | 328.578 | 1,076.376 | 1,101.466 | 1,009.3 | 347.09 | 1,089.854 | 1,167.194 |
| Bedrijfsresultaat
| 44.847 | 2.69 | 22.13 | 131.238 | 55.719 | 2.683 | -42.418 | -10.903 | -25.18 | -33.478 | 95.332 | 116.832 | 174.62 | 140.078 | 216.956 | 116.319 | 111.991 | 133.168 | 139.499 | 73.287 | 140.801 | 57.224 | 71.027 | 202.298 | 208.287 | 123.205 | 96.667 | 160.265 | 138.291 | 98.079 | 6.247 | 150.462 | 241.72 | 99.137 | 77.148 | 95.931 | 250.267 | 102.937 | 190.385 | 178.942 | 127.068 | 65.235 | 95.096 | 181.792 | 202.662 | 53.516 | 121.417 | 165.754 | 135.092 | 60.41 | -74.277 | 172.502 | 288.093 | 9.739 | 60.176 | 167.224 | 167.754 | 41.816 | 129.075 | 200.703 | 200.771 | 38.959 | 49.374 | 37.782 |
| Bedrijfsresultaat ratio
| 0.017 | 0.001 | 0.009 | 0.051 | 0.023 | 0.001 | -0.018 | -0.005 | -0.011 | -0.017 | 0.043 | 0.056 | 0.08 | 0.062 | 0.087 | 0.048 | 0.042 | 0.058 | 0.057 | 0.031 | 0.058 | 0.026 | 0.03 | 0.081 | 0.081 | 0.052 | 0.042 | 0.065 | 0.056 | 0.041 | 0.003 | 0.058 | 0.093 | 0.041 | 0.033 | 0.04 | 0.099 | 0.044 | 0.077 | 0.074 | 0.055 | 0.029 | 0.04 | 0.073 | 0.082 | 0.024 | 0.049 | 0.066 | 0.055 | 0.023 | -0.027 | 0.061 | 0.1 | 0.004 | 0.023 | 0.059 | 0.059 | 0.022 | 0.062 | 0.09 | 0.095 | 0.02 | 0.023 | 0.016 |
| Totaal overige inkomsten en kosten netto
| -0.393 | -274.65 | 49.71 | -0.805 | -7 | -274.649 | 2.287 | -52.966 | 5 | -23 | 13 | -2 | -33.002 | -14.094 | -3.616 | -15.269 | -47.914 | -15.46 | -7.887 | -56.739 | -0.894 | -26.954 | -19.812 | -8.047 | -3.423 | -18.942 | -21.409 | -10.311 | -10.522 | -713.166 | -5.033 | -9.278 | -13.318 | -705.283 | -24.116 | -0.881 | -2.032 | -725.434 | -5.929 | -4.016 | -3.879 | -765.664 | -46.158 | 1.015 | -1.981 | -721.794 | -1.372 | -13.492 | -3.933 | -819.82 | -5.541 | 3.767 | -1.563 | -905.198 | -1.533 | -11.395 | -55.946 | -745.384 | -11.901 | -0.158 | 81.696 | -886.61 | -50.944 | -187.676 |
| Inkomen voor belasting
| 44.454 | -271.97 | 71.84 | 130.433 | 48.866 | -271.966 | -40.131 | -63.869 | -21.176 | -57.275 | 108.277 | 113.914 | 141.618 | 125.991 | 213.34 | 101.05 | 64.077 | 117.713 | 131.612 | 16.548 | 139.907 | 30.274 | 51.216 | 194.251 | 204.864 | 104.268 | 75.258 | 149.954 | 127.77 | 120.541 | 1.213 | 141.184 | 228.403 | 150.21 | 53.032 | 95.05 | 248.236 | 111.445 | 184.455 | 174.927 | 123.19 | 25.772 | 48.938 | 182.806 | 200.683 | 38.477 | 120.045 | 152.261 | 131.161 | 0.659 | -79.818 | 176.269 | 286.531 | -71.079 | 58.645 | 155.83 | 111.809 | 39.32 | 117.175 | 200.546 | 282.468 | -134.872 | -1.57 | -149.893 |
| Inkomen voor belasting ratio
| 0.017 | -0.125 | 0.028 | 0.051 | 0.02 | -0.125 | -0.017 | -0.028 | -0.009 | -0.028 | 0.048 | 0.054 | 0.065 | 0.056 | 0.085 | 0.041 | 0.024 | 0.051 | 0.053 | 0.007 | 0.058 | 0.014 | 0.021 | 0.078 | 0.08 | 0.044 | 0.033 | 0.06 | 0.052 | 0.051 | 0.001 | 0.055 | 0.088 | 0.062 | 0.023 | 0.039 | 0.098 | 0.048 | 0.075 | 0.072 | 0.053 | 0.012 | 0.021 | 0.073 | 0.081 | 0.017 | 0.048 | 0.061 | 0.054 | 0 | -0.029 | 0.063 | 0.099 | -0.028 | 0.023 | 0.055 | 0.039 | 0.021 | 0.056 | 0.09 | 0.133 | -0.069 | -0.001 | -0.064 |
| Belastingkosten
| 29.59 | 0.36 | 45.036 | 57.815 | 46.706 | 0.358 | 5.858 | -6.537 | 2.689 | -8.875 | 51.418 | 40.126 | 58.629 | 45.048 | 78.037 | 34.802 | 26.025 | 61.338 | 50.509 | 17.722 | 54.893 | 29.144 | 22.501 | 63.636 | 76.982 | 20.578 | 28.763 | 61.721 | 61.353 | -136.131 | 18.191 | 49.466 | 90.5 | 63.862 | 27.18 | 44.056 | 96.933 | 58.42 | 94.522 | 74.456 | 69.722 | 37.559 | -2.19 | 75.181 | 107.765 | 22.754 | 53.68 | 63.775 | 86.792 | 12.931 | -26.198 | 88.622 | 149.577 | -412.117 | 39.165 | 76.008 | 70.904 | 30.037 | 59.051 | 88.882 | 95.353 | 162.028 | 5.173 | -54.565 |
| Nettowinst
| 14.864 | -272.32 | 26.808 | 72.623 | 2.16 | -272.324 | -45.99 | -57.332 | -23.865 | -48.4 | 56.858 | 73.788 | 82.99 | 80.942 | 135.31 | 66.246 | 38.06 | 56.382 | 81.108 | -1.171 | 85.017 | 1.131 | 28.714 | 130.616 | 127.881 | 83.689 | 46.496 | 88.233 | 66.416 | 256.671 | -16.978 | 91.718 | 137.903 | 86.348 | 25.851 | 50.995 | 151.624 | 53.025 | 89.934 | 100.47 | 53.468 | -12.393 | 51.155 | 107.606 | 92.915 | 16.631 | 67.974 | 89.23 | 45.797 | -10.338 | -52.863 | 88.377 | 137.646 | 341.848 | 19.481 | 79.822 | 40.905 | 10.645 | 59.107 | 112.044 | 187.114 | -296.9 | -6.743 | -95.328 |
| Nettowinstmarge
| 0.006 | -0.125 | 0.01 | 0.028 | 0.001 | -0.125 | -0.02 | -0.025 | -0.011 | -0.024 | 0.025 | 0.035 | 0.038 | 0.036 | 0.054 | 0.027 | 0.014 | 0.025 | 0.033 | -0 | 0.035 | 0.001 | 0.012 | 0.052 | 0.05 | 0.035 | 0.02 | 0.036 | 0.027 | 0.108 | -0.007 | 0.035 | 0.053 | 0.035 | 0.011 | 0.021 | 0.06 | 0.023 | 0.036 | 0.042 | 0.023 | -0.006 | 0.021 | 0.043 | 0.038 | 0.007 | 0.027 | 0.036 | 0.019 | -0.004 | -0.019 | 0.031 | 0.048 | 0.135 | 0.008 | 0.028 | 0.014 | 0.006 | 0.028 | 0.05 | 0.088 | -0.151 | -0.003 | -0.041 |
| WPA (Winst Per Aandeel)
| 2.16 | -44.94 | 4.29 | 11.96 | 0.36 | -44.93 | -7.59 | -9.48 | -3.95 | -8.01 | 9.37 | 12.02 | 13.56 | 13.22 | 22.11 | 10.86 | 6.24 | 9.25 | 13.3 | -0.19 | 13.99 | 0.19 | 4.73 | 21.5 | 21.05 | 13.78 | 7.65 | 14.1 | 10.62 | 41.03 | -2.71 | 15.84 | 23.81 | 14.91 | 4.46 | 9.12 | 27.12 | 9.48 | 16.09 | 17.97 | 9.56 | -2.22 | 9.15 | 19.25 | 16.62 | 2.97 | 12.16 | 15.97 | 8.19 | -1.85 | -9.46 | 15.81 | 24.62 | 61.14 | 3.48 | 14.28 | 7.32 | 1.9 | 10.57 | 20.04 | 33.47 | -53.1 | -1.21 | -17.05 |
| Verwaterde WPA
| 2.16 | -44.94 | 4.29 | 11.96 | 0.36 | -44.93 | -7.59 | -9.47 | -3.95 | -8 | 9.37 | 12.02 | 13.56 | 13.22 | 22.11 | 10.86 | 6.24 | 9.25 | 13.3 | -0.19 | 13.99 | 0.19 | 4.73 | 21.5 | 21.05 | 13.78 | 7.65 | 14.1 | 10.62 | 41.03 | -2.71 | 15.84 | 23.81 | 14.91 | 4.46 | 9.12 | 27.12 | 9.48 | 16.09 | 17.97 | 9.56 | -2.22 | 9.15 | 19.25 | 16.62 | 2.97 | 12.16 | 15.97 | 8.19 | -1.85 | -9.46 | 15.81 | 24.62 | 61.14 | 3.48 | 14.28 | 7.32 | 1.9 | 10.57 | 20.04 | 33.47 | -53.1 | -1.21 | -17.05 |
| EBITDA
| 157.493 | 127.692 | 132.702 | 132.494 | 58.757 | -2.474 | -45.308 | -7.832 | -19.402 | -12.027 | 96.023 | 118.419 | 174.025 | 139.995 | 216.037 | 114.778 | 111.975 | 129.008 | 139.789 | 73.718 | 141.727 | 49.505 | 71.757 | 203.941 | 209.119 | 123.598 | 96.445 | 160.736 | 138.604 | 833.752 | 6.951 | 148.497 | 231.786 | 850.605 | 77.417 | 96.596 | 250.949 | 835.666 | 195.731 | 180.866 | 126.999 | 786.932 | 99.106 | 181.301 | 204.094 | 763.605 | 124.924 | 164.295 | 133.633 | 821.38 | -73.122 | 185.874 | 291.978 | 890.036 | 118.666 | 221.459 | 220.302 | 843.368 | 190.645 | 252.57 | 246.283 | 811.873 | 105.647 | 37.603 |
| EBITDA ratio
| 0.059 | 0.059 | 0.052 | 0.052 | 0.024 | -0.001 | -0.019 | -0.003 | -0.009 | -0.006 | 0.043 | 0.056 | 0.08 | 0.062 | 0.086 | 0.047 | 0.042 | 0.056 | 0.057 | 0.031 | 0.059 | 0.022 | 0.03 | 0.081 | 0.081 | 0.052 | 0.042 | 0.065 | 0.056 | 0.352 | 0.003 | 0.057 | 0.089 | 0.349 | 0.033 | 0.04 | 0.1 | 0.357 | 0.079 | 0.075 | 0.055 | 0.352 | 0.042 | 0.072 | 0.082 | 0.342 | 0.05 | 0.066 | 0.055 | 0.317 | -0.026 | 0.066 | 0.101 | 0.352 | 0.046 | 0.078 | 0.078 | 0.443 | 0.092 | 0.114 | 0.116 | 0.413 | 0.05 | 0.016 |