Ebara Foods Industry,Inc.
TSE:2819.T
2776 (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
| 11,926 | 10,088 | 13,093 | 11,154 | 10,881 | 9,066 | 12,716 | 10,988 | 10,649 | 8,810 | 12,864 | 11,098 | 10,573 | 10,803 | 15,284 | 12,877 | 12,370 | 10,739 | 14,914 | 13,437 | 12,138 | 10,957 | 14,588 | 13,407 | 12,354 | 10,350 | 14,430 | 13,403 | 12,214 | 10,567 | 14,523 | 13,769 | 12,506 | 10,607 | 14,511 | 13,617 | 11,973 | 9,939.611 | 14,608.082 | 13,215.048 | 11,812.649 | 10,415.607 | 14,440.382 | 13,262.116 | 12,031.839 | 9,763.83 | 14,200.165 | 12,967.894 | 11,495.769 | 9,711.156 | 13,530.658 | 13,261.56 | 12,591.446 | 10,328.602 | 13,845.251 | 13,159.878 | 11,979.625 | 9,626.168 | 13,658.428 | 12,697.943 | 11,665.202 | 9,477.383 | 13,351.31 | 12,429.015 |
| Kosten van de omzet
| 7,603 | 6,874 | 8,267 | 6,991 | 6,721 | 6,020 | 7,883 | 6,753 | 6,343 | 5,844 | 7,778 | 6,792 | 6,272 | 6,046 | 7,968 | 6,747 | 6,203 | 6,035 | 7,867 | 7,134 | 6,503 | 6,253 | 7,853 | 7,119 | 6,584 | 6,007 | 7,833 | 7,181 | 6,366 | 5,950 | 7,691 | 7,090 | 6,458 | 5,906 | 7,647 | 7,022 | 6,185 | 5,445.287 | 7,647.581 | 6,739.556 | 6,025.639 | 5,641.542 | 7,399.036 | 6,679.21 | 6,049.364 | 5,243.48 | 7,294.209 | 6,512.585 | 5,819.359 | 5,340.282 | 7,011.196 | 6,808.052 | 6,277.379 | 5,693.013 | 7,107.954 | 6,682.322 | 6,094.028 | 5,424.967 | 7,010.466 | 6,459.835 | 5,781.529 | 5,281.046 | 7,010.79 | 6,341.485 |
| Brutowinst
| 4,323 | 3,214 | 4,826 | 4,163 | 4,160 | 3,046 | 4,833 | 4,235 | 4,306 | 2,966 | 5,086 | 4,306 | 4,301 | 4,757 | 7,316 | 6,130 | 6,167 | 4,704 | 7,047 | 6,303 | 5,635 | 4,704 | 6,735 | 6,288 | 5,770 | 4,343 | 6,597 | 6,222 | 5,848 | 4,617 | 6,832 | 6,679 | 6,048 | 4,701 | 6,864 | 6,595 | 5,788 | 4,494.324 | 6,960.501 | 6,475.492 | 5,787.01 | 4,774.065 | 7,041.346 | 6,582.906 | 5,982.475 | 4,520.35 | 6,905.956 | 6,455.309 | 5,676.41 | 4,370.874 | 6,519.462 | 6,453.508 | 6,314.067 | 4,635.589 | 6,737.297 | 6,477.556 | 5,885.597 | 4,201.201 | 6,647.962 | 6,238.108 | 5,883.673 | 4,196.337 | 6,340.52 | 6,087.53 |
| Brutowinstmarge
| 0.362 | 0.319 | 0.369 | 0.373 | 0.382 | 0.336 | 0.38 | 0.385 | 0.404 | 0.337 | 0.395 | 0.388 | 0.407 | 0.44 | 0.479 | 0.476 | 0.499 | 0.438 | 0.473 | 0.469 | 0.464 | 0.429 | 0.462 | 0.469 | 0.467 | 0.42 | 0.457 | 0.464 | 0.479 | 0.437 | 0.47 | 0.485 | 0.484 | 0.443 | 0.473 | 0.484 | 0.483 | 0.452 | 0.476 | 0.49 | 0.49 | 0.458 | 0.488 | 0.496 | 0.497 | 0.463 | 0.486 | 0.498 | 0.494 | 0.45 | 0.482 | 0.487 | 0.501 | 0.449 | 0.487 | 0.492 | 0.491 | 0.436 | 0.487 | 0.491 | 0.504 | 0.443 | 0.475 | 0.49 |
| Onderzoek- en ontwikkelingskosten
| 0 | 256 | 234 | 238 | 226 | 231 | 230 | 253 | 220 | 957 | 226 | 267 | 226 | 240 | 0 | 0 | 0 | 546 | 0 | 0 | 0 | 555 | 0 | 0 | 0 | 569 | 0 | 0 | 0 | 618 | 0 | 0 | 0 | 606 | 0 | 0 | 0 | 621 | 0 | 0 | 0 | 686 | 0 | 0 | 0 | 704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | -1,131 | 0 | 0 | 0 | -1,342 | 0 | 0 | 0 | -1,595 | 0 | 0 | 0 | -6,442 | 0 | 0 | 0 | -7,125 | 0 | 0 | 0 | -6,743 | 0 | 0 | 0 | -7,506 | 0 | 0 | 0 | -7,746 | 0 | 0 | 0 | -7,628 | 0 | 0 | 0 | -7,710 | 0 | 0 | 0 | -7,723 | 0 | 0 | 0 | -7,475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 4,449 | 0 | 0 | 0 | 4,443 | 0 | 0 | 0 | 4,448 | 0 | 0 | 0 | 10,997 | 0 | 0 | 0 | 11,113 | 0 | 0 | 0 | 10,691 | 0 | 0 | 0 | 11,212 | 0 | 0 | 0 | 11,871 | 0 | 0 | 0 | 11,937 | 0 | 0 | 0 | 11,861 | 0 | 0 | 0 | 12,114 | 0 | 0 | 0 | 11,908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 3,597 | 3,318 | 3,195 | 3,306 | 3,415 | 3,101 | 3,086 | 3,165 | 3,381 | 2,853 | 3,159 | 3,584 | 3,050 | 4,555 | 5,476 | 5,350 | 5,120 | 3,988 | 5,743 | 5,596 | 5,179 | 3,948 | 5,399 | 5,604 | 5,302 | 3,706 | 5,595 | 5,894 | 5,516 | 4,125 | 5,679 | 6,027 | 5,604 | 4,309 | 5,798 | 5,866 | 5,424 | 4,151 | 5,906 | 5,793 | 5,417 | 4,391 | 5,871 | 5,768 | 5,574 | 4,433 | 5,832 | 5,688 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | 27 | 15 | 16 | 11 | 14 | 9 | 16 | 14 | 5 | 28 | 17 | 11 | 12 | 15 | 17 | 15 | 13 | 11 | 11 | 14 | -40 | -2 | 24 | 29 | -37 | 23 | 16 | 42 | 10 | 23 | 9 | 30 | 21 | 16 | -2 | 39 | 28.296 | -47.998 | 41.289 | 113.485 | 1.692 | 1.684 | -3.341 | 24.885 | 30.102 | 21.612 | 6.009 | 55.961 | 15.028 | 33.524 | 20.008 | 33.966 | 15.961 | 15.869 | 14.952 | 74.471 | 19.955 | 12.494 | 8.584 | 31.47 | 27.585 | 17.315 | 11.863 |
| Bedrijfskosten
| 3,597 | 3,574 | 3,429 | 3,544 | 3,415 | 3,332 | 3,316 | 3,418 | 3,381 | 3,155 | 3,294 | 3,584 | 3,276 | 4,795 | 5,476 | 5,350 | 5,120 | 4,859 | 5,743 | 5,596 | 5,179 | 4,799 | 5,399 | 5,604 | 5,302 | 4,534 | 5,595 | 5,894 | 5,516 | 5,001 | 5,679 | 6,027 | 5,604 | 5,105 | 5,798 | 5,866 | 5,424 | 4,950.255 | 5,905.393 | 5,793.178 | 5,417.792 | 5,226.628 | 5,870.297 | 5,768.151 | 5,574.727 | 5,212.442 | 5,831.842 | 5,687.814 | 5,413.678 | 5,135.428 | 5,655.964 | 5,732.581 | 5,294.87 | 5,015.066 | 5,722.954 | 5,571.808 | 5,346.866 | 5,121.237 | 5,638.614 | 5,316.92 | 5,240.422 | 4,788.185 | 5,483.617 | 5,449.407 |
| Bedrijfsresultaat
| 726 | -360 | 1,397 | 620 | 743 | -286 | 1,517 | 817 | 924 | -189 | 1,791 | 722 | 1,024 | -39 | 1,840 | 780 | 1,046 | -155 | 1,305 | 706 | 455 | -95 | 1,336 | 684 | 467 | -190 | 1,001 | 328 | 331 | -384 | 1,153 | 652 | 443 | -404 | 1,066 | 729 | 363 | -455.929 | 1,055.107 | 682.315 | 369.216 | -452.562 | 1,171.048 | 814.756 | 407.746 | -692.091 | 1,074.114 | 767.494 | 262.732 | -764.555 | 863.499 | 720.926 | 1,019.196 | -379.475 | 1,014.341 | 905.747 | 538.73 | -920.035 | 1,009.347 | 921.188 | 643.251 | -591.848 | 856.902 | 638.122 |
| Bedrijfsresultaat ratio
| 0.061 | -0.036 | 0.107 | 0.056 | 0.068 | -0.032 | 0.119 | 0.074 | 0.087 | -0.021 | 0.139 | 0.065 | 0.097 | -0.004 | 0.12 | 0.061 | 0.085 | -0.014 | 0.088 | 0.053 | 0.037 | -0.009 | 0.092 | 0.051 | 0.038 | -0.018 | 0.069 | 0.024 | 0.027 | -0.036 | 0.079 | 0.047 | 0.035 | -0.038 | 0.073 | 0.054 | 0.03 | -0.046 | 0.072 | 0.052 | 0.031 | -0.043 | 0.081 | 0.061 | 0.034 | -0.071 | 0.076 | 0.059 | 0.023 | -0.079 | 0.064 | 0.054 | 0.081 | -0.037 | 0.073 | 0.069 | 0.045 | -0.096 | 0.074 | 0.073 | 0.055 | -0.062 | 0.064 | 0.051 |
| Totaal overige inkomsten en kosten netto
| 84 | 70 | 54 | 45 | 73 | 23 | 20 | 57 | 103 | 79 | 42 | 45 | 29 | -60 | 19 | -7 | 28 | -3 | -156 | 8 | 20 | 2 | 12 | 27 | 47 | 261 | 3 | 12 | 38 | -78 | 70 | -1 | -4 | -9 | 14 | -1 | 42 | -9.889 | -9.846 | 10.766 | 35.267 | -208.234 | -31.339 | -28.372 | -1.278 | 19.459 | -18.574 | -29.703 | -1.36 | -65.407 | -0.941 | -6.593 | 41.876 | -131.058 | 20.28 | 11.89 | 36.375 | -65.467 | 15.138 | -49.158 | 30.666 | 27.454 | -35.016 | -263.912 |
| Inkomen voor belasting
| 810 | -290 | 1,451 | 665 | 819 | -263 | 1,537 | 874 | 1,028 | -109 | 1,970 | 767 | 1,053 | -99 | 1,860 | 773 | 1,074 | -157 | 1,148 | 715 | 475 | -92 | 1,347 | 711 | 515 | 70 | 1,005 | 340 | 370 | -462 | 1,223 | 651 | 440 | -413 | 1,080 | 728 | 406 | -465.82 | 1,045.262 | 693.08 | 404.485 | -660.797 | 1,139.71 | 786.383 | 406.47 | -672.633 | 1,055.54 | 737.792 | 261.372 | -829.961 | 862.557 | 714.334 | 1,061.073 | -510.535 | 1,034.623 | 917.638 | 575.106 | -985.503 | 1,024.486 | 872.03 | 673.917 | -564.394 | 821.887 | 374.211 |
| Inkomen voor belasting ratio
| 0.068 | -0.029 | 0.111 | 0.06 | 0.075 | -0.029 | 0.121 | 0.08 | 0.097 | -0.012 | 0.153 | 0.069 | 0.1 | -0.009 | 0.122 | 0.06 | 0.087 | -0.015 | 0.077 | 0.053 | 0.039 | -0.008 | 0.092 | 0.053 | 0.042 | 0.007 | 0.07 | 0.025 | 0.03 | -0.044 | 0.084 | 0.047 | 0.035 | -0.039 | 0.074 | 0.053 | 0.034 | -0.047 | 0.072 | 0.052 | 0.034 | -0.063 | 0.079 | 0.059 | 0.034 | -0.069 | 0.074 | 0.057 | 0.023 | -0.085 | 0.064 | 0.054 | 0.084 | -0.049 | 0.075 | 0.07 | 0.048 | -0.102 | 0.075 | 0.069 | 0.058 | -0.06 | 0.062 | 0.03 |
| Belastingkosten
| 270 | -108 | 449 | 230 | 272 | -67 | 461 | 258 | 347 | -59 | 505 | 180 | 350 | -59 | 547 | 246 | 368 | -77 | 373 | 232 | 170 | -25 | 436 | 233 | 188 | -8 | 360 | 118 | 141 | -151 | 418 | 226 | 179 | -86 | 403 | 263 | 190 | -6.545 | 414.014 | 289.446 | 188.373 | -215.29 | 486.119 | 336.852 | 213.426 | -264.819 | 451.129 | 309.712 | 153.336 | -253.481 | 609.592 | 320.984 | 478.422 | -205.135 | 443.502 | 394.479 | 279.903 | -403.112 | 452.535 | 381.461 | 319.803 | -259.072 | 399.18 | 194.522 |
| Nettowinst
| 539 | -182 | 1,003 | 435 | 546 | -196 | 1,077 | 615 | 681 | -50 | 1,464 | 587 | 703 | -39 | 1,312 | 528 | 705 | -81 | 776 | 482 | 305 | -66 | 910 | 478 | 327 | 79 | 644 | 222 | 229 | -312 | 806 | 425 | 260 | -328 | 678 | 464 | 216 | -459.275 | 631.249 | 403.633 | 216 | -445.506 | 653.59 | 449.532 | 193.043 | -407.815 | 604.412 | 428.08 | 108.035 | -576.481 | 252.966 | 393.35 | 582.65 | -305.4 | 591.121 | 523.158 | 295.202 | -582.391 | 571.95 | 490.568 | 354.113 | -305.322 | 422.706 | 179.689 |
| Nettowinstmarge
| 0.045 | -0.018 | 0.077 | 0.039 | 0.05 | -0.022 | 0.085 | 0.056 | 0.064 | -0.006 | 0.114 | 0.053 | 0.066 | -0.004 | 0.086 | 0.041 | 0.057 | -0.008 | 0.052 | 0.036 | 0.025 | -0.006 | 0.062 | 0.036 | 0.026 | 0.008 | 0.045 | 0.017 | 0.019 | -0.03 | 0.055 | 0.031 | 0.021 | -0.031 | 0.047 | 0.034 | 0.018 | -0.046 | 0.043 | 0.031 | 0.018 | -0.043 | 0.045 | 0.034 | 0.016 | -0.042 | 0.043 | 0.033 | 0.009 | -0.059 | 0.019 | 0.03 | 0.046 | -0.03 | 0.043 | 0.04 | 0.025 | -0.061 | 0.042 | 0.039 | 0.03 | -0.032 | 0.032 | 0.014 |
| WPA (Winst Per Aandeel)
| 55.13 | -18.56 | 102.13 | 44.33 | 55.65 | -19.98 | 109.67 | 62.66 | 69.21 | -5.07 | 147.3 | 59.01 | 70.23 | -3.9 | 131.07 | 50.99 | 68.11 | -7.82 | 74.94 | 46.29 | 29.32 | -6.34 | 87.39 | 45.92 | 31.42 | 7.59 | 61.87 | 21.33 | 22.03 | -29.97 | 77.44 | 40.83 | 25.05 | -31.51 | 65.14 | 44.58 | 20.78 | -44.24 | 60.65 | 44.14 | 23.63 | -48.72 | 71.48 | 49.16 | 21.11 | -44.6 | 66.09 | 40.35 | 10.18 | -54.34 | 23.84 | 37.07 | 54.91 | -28.78 | 55.69 | 49.29 | 27.81 | -54.87 | 53.87 | 46.2 | 33.35 | -28.76 | 39.81 | 16.92 |
| Verwaterde WPA
| 55.13 | -18.56 | 102.13 | 44.33 | 55.65 | -19.98 | 109.67 | 62.63 | 69.21 | -5.07 | 147.3 | 59.01 | 70.23 | -3.9 | 131.07 | 50.99 | 68.11 | -7.82 | 74.94 | 46.29 | 29.32 | -6.34 | 87.39 | 45.92 | 31.42 | 7.59 | 61.87 | 21.33 | 22.03 | -29.97 | 77.44 | 40.83 | 25.05 | -31.51 | 65.14 | 44.58 | 20.78 | -44.12 | 60.65 | 44.14 | 23.63 | -48.72 | 71.48 | 49.16 | 21.11 | -44.6 | 66.09 | 40.35 | 10.18 | -54.34 | 23.84 | 37.07 | 54.91 | -28.78 | 55.69 | 49.29 | 27.81 | -54.87 | 53.87 | 46.2 | 33.35 | -28.76 | 39.81 | 16.92 |
| EBITDA
| 993 | -59 | 1,655 | 922 | 1,060 | 17 | 1,805 | 1,141 | 1,280 | 192 | 2,127 | 1,068 | 1,308 | 304 | 2,125 | 1,045 | 1,323 | 136 | 1,603 | 982 | 727 | 170 | 1,642 | 1,003 | 798 | 138 | 1,378 | 628 | 634 | -142 | 1,522 | 945 | 717 | -118 | 1,336 | 977 | 642 | -165.193 | 1,312.857 | 964.806 | 717.447 | -168.383 | 1,446.803 | 1,078.242 | 670.951 | -352.753 | 1,362.634 | 1,031.564 | 548.337 | -486.76 | 1,182.479 | 1,024.779 | 1,341.48 | -22.603 | 1,361.835 | 1,249.152 | 921.587 | -586.187 | 1,304.242 | 1,185.263 | 920.029 | -292.157 | 1,099.274 | 650.787 |
| EBITDA ratio
| 0.083 | -0.006 | 0.126 | 0.083 | 0.097 | 0.002 | 0.142 | 0.104 | 0.12 | 0.022 | 0.165 | 0.096 | 0.124 | 0.028 | 0.139 | 0.081 | 0.107 | 0.013 | 0.107 | 0.073 | 0.06 | 0.016 | 0.113 | 0.075 | 0.065 | 0.013 | 0.095 | 0.047 | 0.052 | -0.013 | 0.105 | 0.069 | 0.057 | -0.011 | 0.092 | 0.072 | 0.054 | -0.017 | 0.09 | 0.073 | 0.061 | -0.016 | 0.1 | 0.081 | 0.056 | -0.036 | 0.096 | 0.08 | 0.048 | -0.05 | 0.087 | 0.077 | 0.107 | -0.002 | 0.098 | 0.095 | 0.077 | -0.061 | 0.095 | 0.093 | 0.079 | -0.031 | 0.082 | 0.052 |