Yamami Company
TSE:2820.T
3700 (JPY) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 4,619.591 | 4,809.446 | 5,171.25 | 4,400.725 | 4,184.915 | 4,155.141 | 4,293.013 | 3,545.526 | 3,386.685 | 3,490.262 | 3,680.557 | 3,254.284 | 3,376.166 | 3,354.51 | 3,627.784 | 3,260.795 | 3,394.829 | 3,216.636 | 3,239.76 | 2,793.702 | 2,662.798 | 2,736.103 | 3,010.91 | 2,471.938 | 2,571.01 | 2,646.832 | 2,851.444 | 2,429.779 | 2,387.429 | 2,474.813 | 2,618.337 | 2,312.762 | 2,357.88 |
Kosten van de omzet
| 3,737.663 | 3,721.303 | 3,688.665 | 3,402.354 | 3,354.259 | 3,326.121 | 3,378.397 | 2,883.321 | 2,785.106 | 2,790.041 | 2,799.61 | 2,583.65 | 2,531.379 | 2,499.496 | 2,607.585 | 2,542.537 | 2,671.44 | 2,467.392 | 2,412.556 | 2,187.171 | 1,999.169 | 1,976.501 | 2,112.673 | 1,839.493 | 1,856.744 | 1,940.023 | 2,020.537 | 1,802.364 | 1,750.878 | 1,749.8 | 1,828.634 | 1,692.996 | 1,700.613 |
Brutowinst
| 881.928 | 1,088.143 | 1,482.585 | 998.371 | 830.656 | 829.02 | 914.616 | 662.205 | 601.579 | 700.221 | 880.947 | 670.634 | 844.787 | 855.014 | 1,020.199 | 718.258 | 723.389 | 749.244 | 827.204 | 606.531 | 663.629 | 759.602 | 898.237 | 632.445 | 714.266 | 706.809 | 830.907 | 627.415 | 636.551 | 725.013 | 789.703 | 619.766 | 657.267 |
Brutowinstmarge
| 0.191 | 0.226 | 0.287 | 0.227 | 0.198 | 0.2 | 0.213 | 0.187 | 0.178 | 0.201 | 0.239 | 0.206 | 0.25 | 0.255 | 0.281 | 0.22 | 0.213 | 0.233 | 0.255 | 0.217 | 0.249 | 0.278 | 0.298 | 0.256 | 0.278 | 0.267 | 0.291 | 0.258 | 0.267 | 0.293 | 0.302 | 0.268 | 0.279 |
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 |
Algemene en administratieve kosten
| 111.665 | 113.992 | 121.369 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -404.26 | 210.913 | 193.347 | -548.273 | 185.606 | 186.143 | 177.664 | -534.221 |
Verkoop- en marketingkosten
| 465.836 | 474.182 | 501.223 | 467.736 | 448.003 | 454.594 | 455.321 | 404.98 | 380.58 | 385.673 | 401.141 | 385.129 | 579.649 | 569.186 | 595.782 | 569.817 | 569.281 | 556.016 | 545.391 | 463.963 | 399.876 | 414.858 | 457.261 | 381.282 | 375.215 | 756.31 | 199.728 | 163.656 | 157.083 | 167.749 | 209.086 | 159.734 | 155.084 |
Verkoop-, algemene en administratieve kosten
| 577.501 | 588.174 | 622.592 | 467.736 | 448.003 | 454.594 | 455.321 | 404.98 | 380.58 | 385.673 | 401.141 | 385.129 | 579.649 | 569.186 | 595.782 | 569.817 | 569.281 | 556.016 | 545.391 | 463.963 | 399.876 | 414.858 | 457.261 | 381.282 | 375.215 | 352.05 | 410.641 | 357.003 | -391.19 | 353.355 | 395.229 | 337.398 | -379.137 |
Overige kosten
| 4.421 | 2.347 | 5.178 | 3.068 | 3.661 | 10.934 | 3.146 | 3.396 | 4.586 | 0.561 | 4.153 | 9.554 | 3.835 | 4.908 | 4.334 | 20.828 | 6.268 | 38.558 | 5.934 | 15.18 | 5.326 | 20.091 | 3.648 | 19.335 | 20.554 | 8.842 | 4.284 | 6.99 | 6.892 | 9.655 | 3.131 | 5.413 | 16.213 |
Bedrijfskosten
| 577.501 | 588.174 | 622.592 | 583.512 | 559.196 | 565.584 | 560.035 | 512.082 | 480.869 | 480.469 | 499.631 | 489.672 | 673.982 | 662.482 | 698.856 | 670.225 | 678.856 | 656.062 | 644.285 | 564.385 | 489.733 | 500.037 | 543.19 | 479 | 474.417 | 543.235 | 467.669 | 410.651 | -332.206 | 408.565 | 457.756 | 394.997 | -311.144 |
Bedrijfsresultaat
| 304.427 | 499.969 | 859.993 | 414.855 | 271.46 | 263.435 | 354.58 | 150.121 | 120.711 | 219.75 | 381.318 | 180.958 | 170.808 | 192.53 | 321.344 | 48.029 | 44.533 | 93.182 | 182.919 | 42.142 | 173.899 | 259.564 | 355.047 | 153.441 | 239.847 | 245.809 | 321.427 | 176.338 | 201.497 | 267.967 | 289.3 | 184.096 | 191.652 |
Bedrijfsresultaat ratio
| 0.066 | 0.104 | 0.166 | 0.094 | 0.065 | 0.063 | 0.083 | 0.042 | 0.036 | 0.063 | 0.104 | 0.056 | 0.051 | 0.057 | 0.089 | 0.015 | 0.013 | 0.029 | 0.056 | 0.015 | 0.065 | 0.095 | 0.118 | 0.062 | 0.093 | 0.093 | 0.113 | 0.073 | 0.084 | 0.108 | 0.11 | 0.08 | 0.081 |
Totaal overige inkomsten en kosten netto
| 0.313 | -1.953 | 0.789 | 53.169 | -2 | 151.163 | 18.974 | 7.324 | -1.03 | -5.434 | 1.05 | 5.999 | -0.04 | 0.66 | -2.325 | 19.628 | 796.628 | 32.192 | -0.583 | 13.241 | 19.033 | 14.012 | -16.18 | 13.065 | -6.104 | 2.107 | -3.819 | -5.465 | -1.112 | 0.499 | -4.31 | -1.422 | 10.046 |
Inkomen voor belasting
| 304.74 | 498.016 | 860.782 | 468.024 | 270.405 | 414.598 | 373.554 | 157.445 | 119.681 | 214.316 | 382.368 | 186.957 | 170.768 | 193.19 | 319.019 | 67.657 | 841.161 | 125.374 | 182.336 | 55.383 | 192.932 | 273.576 | 338.867 | 166.506 | 233.743 | 247.916 | 317.608 | 170.873 | 200.385 | 268.466 | 284.99 | 182.674 | 201.698 |
Inkomen voor belasting ratio
| 0.066 | 0.104 | 0.166 | 0.106 | 0.065 | 0.1 | 0.087 | 0.044 | 0.035 | 0.061 | 0.104 | 0.057 | 0.051 | 0.058 | 0.088 | 0.021 | 0.248 | 0.039 | 0.056 | 0.02 | 0.072 | 0.1 | 0.113 | 0.067 | 0.091 | 0.094 | 0.111 | 0.07 | 0.084 | 0.108 | 0.109 | 0.079 | 0.086 |
Belastingkosten
| 98.429 | 121.689 | 276.291 | 158.918 | 97.055 | 138.157 | 126.028 | 52.261 | 29.874 | 73.572 | 128.778 | 64.532 | 50.494 | 63.287 | 103.166 | 22.522 | 283.371 | 31.123 | 55.641 | 19.805 | 33.039 | 89.266 | 110.205 | 54.932 | 66.853 | 86.28 | 110.101 | 59.945 | 61.114 | 89.221 | 94.617 | 61.2 | 95.408 |
Nettowinst
| 206.31 | 376.327 | 584.491 | 309.106 | 173.349 | 276.441 | 247.526 | 105.184 | 89.808 | 140.743 | 253.59 | 122.425 | 120.273 | 129.903 | 215.853 | 45.135 | 557.79 | 94.251 | 126.695 | 35.578 | 159.893 | 184.31 | 228.662 | 111.573 | 166.889 | 161.637 | 207.507 | 110.927 | 139.27 | 179.246 | 190.373 | 121.473 | 106.292 |
Nettowinstmarge
| 0.045 | 0.078 | 0.113 | 0.07 | 0.041 | 0.067 | 0.058 | 0.03 | 0.027 | 0.04 | 0.069 | 0.038 | 0.036 | 0.039 | 0.059 | 0.014 | 0.164 | 0.029 | 0.039 | 0.013 | 0.06 | 0.067 | 0.076 | 0.045 | 0.065 | 0.061 | 0.073 | 0.046 | 0.058 | 0.072 | 0.073 | 0.053 | 0.045 |
WPA (Winst Per Aandeel)
| 29.61 | 54.01 | 83.89 | 44.37 | 24.88 | 39.68 | 35.53 | 15.1 | 12.89 | 20.2 | 36.4 | 17.57 | 17.26 | 18.64 | 31.02 | 6.5 | 80.39 | 13.58 | 18.26 | 5.13 | 23.01 | 26.61 | 33.54 | 17.28 | 26.18 | 25.35 | 32.54 | 17.4 | 21.84 | 28.11 | 29.86 | 19.05 | 13.67 |
Verwaterde WPA
| 29.61 | 54.01 | 83.89 | 44.37 | 24.88 | 39.68 | 35.53 | 15.1 | 12.89 | 20.2 | 36.38 | 17.56 | 17.25 | 18.63 | 30.97 | 6.49 | 80.2 | 13.56 | 18.21 | 5.11 | 22.91 | 26.56 | 33.51 | 17.25 | 26.05 | 25.16 | 32.53 | 17.4 | 21.84 | 28.11 | 29.86 | 19.05 | 13.67 |
EBITDA
| 715.831 | 890.879 | 1,229.202 | 418.454 | 275.807 | 275.062 | 358.506 | 154.215 | 126.159 | 221.113 | 386.36 | 191.342 | 175.688 | 198.432 | 326.723 | 69.842 | 52.194 | 133.032 | 190.285 | 58.209 | 180.507 | 280.989 | 351.04 | 174.008 | 262.841 | 173.974 | 368.921 | 224.899 | 977.365 | 327.759 | 336.646 | 231.792 | 978.823 |
EBITDA ratio
| 0.155 | 0.185 | 0.238 | 0.095 | 0.066 | 0.066 | 0.084 | 0.043 | 0.037 | 0.063 | 0.105 | 0.059 | 0.052 | 0.059 | 0.09 | 0.021 | 0.015 | 0.041 | 0.059 | 0.021 | 0.068 | 0.103 | 0.117 | 0.07 | 0.102 | 0.066 | 0.129 | 0.093 | 0.409 | 0.132 | 0.129 | 0.1 | 0.415 |