Syuppin Co., Ltd.
TSE:3179.T
990 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 13,716 | 12,368.699 | 13,091.32 | 12,065.371 | 11,316.451 | 11,201.378 | 12,531.736 | 11,108.861 | 10,776.548 | 12,568.067 | 11,913.255 | 9,854.044 | 9,118.131 | 9,888.551 | 9,675.119 | 8,586.255 | 5,810.683 | 8,273.452 | 8,532.858 | 9,449.728 | 8,402.912 | 8,692.193 | 9,553.997 | 8,621.551 | 7,741.124 | 8,092.416 | 8,393.82 | 7,690.99 | 6,744.248 | 7,012.74 | 6,821.81 | 5,381.842 | 5,779.682 | 5,726.383 | 6,017.681 | 5,623.345 | 5,337.922 | 5,083.622 | 5,535.22 | 4,703.068 | 3,844.134 | 4,350.125 | 4,145.609 | 3,597.453 | 3,510.721 | 3,465.739 | 3,332.629 | 2,832 |
Kosten van de omzet
| 11,010 | 10,117.818 | 10,654.757 | 9,865.763 | 9,117.855 | 9,499.595 | 10,596.165 | 9,113.261 | 8,655.863 | 10,225.599 | 9,756.805 | 8,076.484 | 7,359.479 | 8,158.95 | 7,871.191 | 6,966.093 | 4,667.482 | 6,790.755 | 6,949.953 | 7,800.548 | 6,875.718 | 7,286.189 | 8,021.642 | 7,237.76 | 6,450.34 | 6,785.48 | 7,013.923 | 6,423.789 | 5,592.998 | 5,867.826 | 5,681.383 | 4,443.421 | 4,801.054 | 4,839.315 | 5,027.704 | 4,670.421 | 4,438.598 | 4,174.634 | 4,588.535 | 3,899.986 | 3,154.526 | 3,557.722 | 3,384.267 | 2,922.202 | 2,812.991 | 2,810.285 | 2,714.189 | 2,293.5 |
Brutowinst
| 2,706 | 2,250.881 | 2,436.563 | 2,199.608 | 2,198.596 | 1,701.783 | 1,935.571 | 1,995.6 | 2,120.685 | 2,342.468 | 2,156.45 | 1,777.56 | 1,758.652 | 1,729.601 | 1,803.928 | 1,620.162 | 1,143.201 | 1,482.697 | 1,582.905 | 1,649.18 | 1,527.194 | 1,406.004 | 1,532.355 | 1,383.791 | 1,290.784 | 1,306.936 | 1,379.897 | 1,267.201 | 1,151.25 | 1,144.914 | 1,140.427 | 938.421 | 978.628 | 887.068 | 989.977 | 952.924 | 899.324 | 908.988 | 946.685 | 803.082 | 689.608 | 792.403 | 761.342 | 675.251 | 697.73 | 655.454 | 618.44 | 538.5 |
Brutowinstmarge
| 0.197 | 0.182 | 0.186 | 0.182 | 0.194 | 0.152 | 0.154 | 0.18 | 0.197 | 0.186 | 0.181 | 0.18 | 0.193 | 0.175 | 0.186 | 0.189 | 0.197 | 0.179 | 0.186 | 0.175 | 0.182 | 0.162 | 0.16 | 0.161 | 0.167 | 0.162 | 0.164 | 0.165 | 0.171 | 0.163 | 0.167 | 0.174 | 0.169 | 0.155 | 0.165 | 0.169 | 0.168 | 0.179 | 0.171 | 0.171 | 0.179 | 0.182 | 0.184 | 0.188 | 0.199 | 0.189 | 0.186 | 0.19 |
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 |
Algemene en administratieve kosten
| 0 | 125 | 0 | 0 | 0 | 138 | 0 | 0 | 0 | 112 | 0 | 0 | 0 | 129 | 0 | 0 | 0 | 120 | 0 | 0 | 0 | 113 | 0 | 0 | 0 | 119 | 0 | 0 | 0 | 115 | 0 | 0 | 0 | 111 | 0 | 0 | 0 | 107 | 0 | 0 | 0 | 111 | 0 | 0 | 0 | 101 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 1,142 | 0 | 0 | 0 | 975 | 0 | 0 | 0 | 942 | 0 | 0 | 0 | 859 | 0 | 0 | 0 | 786 | 0 | 0 | 0 | 766 | 0 | 0 | 0 | 598 | 0 | 0 | 0 | 464 | 0 | 0 | 0 | 418 | 0 | 0 | 0 | 303 | 0 | 0 | 0 | 256 | 0 | 0 | 0 | 224 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1,520 | 1,481.998 | 1,444.882 | 1,349.174 | 1,378 | 1,429.652 | 1,276.11 | 1,175.648 | 1,264 | 1,346 | 1,141 | 1,140 | 1,035.381 | 1,236.321 | 1,168 | 1,197 | 1,035 | 792 | 1,151 | 1,054 | 997 | 795 | 1,059 | 1,048 | 944 | 738 | 888 | 849 | 832 | 613 | 779 | 719 | 725 | 459 | 754 | 708 | 710 | 568 | 601 | 581 | 569 | 496 | 544 | 546 | 525 | 470 | 513 | 458.5 |
Overige kosten
| 0 | -0.976 | -0.739 | 13.814 | -14.52 | -24.154 | 0.82 | 2.838 | 5.16 | -1.574 | 14.566 | 20.201 | 28.443 | -1.911 | -1.033 | -0.461 | 26.889 | -4.445 | -3.06 | 0.209 | 0.208 | 0.116 | -0.37 | 0.435 | -0.245 | -1.82 | -0.182 | -0.479 | -0.182 | -6.334 | -0.372 | 0.051 | -1.054 | 5.58 | -0.678 | -0.309 | -0.311 | -0.498 | -0.397 | -0.754 | -0.426 | 3.538 | 0.839 | -0.181 | 0.288 | 2.595 | -0.412 | 0 |
Bedrijfskosten
| 1,520 | 1,481.998 | 1,487.834 | 1,393.34 | 1,378.973 | 1,477.973 | 1,324.567 | 1,223.627 | 1,264.381 | 1,532.926 | 1,140.95 | 1,139.735 | 1,080.813 | 1,282.935 | 1,168.62 | 1,197.057 | 1,035.133 | 1,284.473 | 1,151.041 | 1,054.624 | 997.049 | 1,117.129 | 1,059.31 | 1,047.668 | 944.752 | 998.707 | 887.941 | 849.4 | 832.316 | 561.014 | 779.542 | 718.6 | 725.611 | 418.314 | 753.557 | 708.705 | 710.16 | 411.003 | 600.602 | 580.725 | 569.828 | 351.613 | 544.072 | 545.805 | 525.682 | 303.703 | 512.995 | 456 |
Bedrijfsresultaat
| 1,186 | 768.883 | 948.729 | 806.267 | 819.623 | 223.807 | 611.005 | 771.972 | 856.303 | 809.538 | 1,015.5 | 637.825 | 677.838 | 446.66 | 635.309 | 423.105 | 108.066 | 198.22 | 431.865 | 594.555 | 530.144 | 288.87 | 473.045 | 336.123 | 346.031 | 308.224 | 491.955 | 417.803 | 318.932 | 263.258 | 360.885 | 219.82 | 253.017 | 162.307 | 236.42 | 244.219 | 189.163 | 198.336 | 346.082 | 222.357 | 119.779 | 182.685 | 217.27 | 129.446 | 172.047 | 125.141 | 105.445 | 80 |
Bedrijfsresultaat ratio
| 0.086 | 0.062 | 0.072 | 0.067 | 0.072 | 0.02 | 0.049 | 0.069 | 0.079 | 0.064 | 0.085 | 0.065 | 0.074 | 0.045 | 0.066 | 0.049 | 0.019 | 0.024 | 0.051 | 0.063 | 0.063 | 0.033 | 0.05 | 0.039 | 0.045 | 0.038 | 0.059 | 0.054 | 0.047 | 0.038 | 0.053 | 0.041 | 0.044 | 0.028 | 0.039 | 0.043 | 0.035 | 0.039 | 0.063 | 0.047 | 0.031 | 0.042 | 0.052 | 0.036 | 0.049 | 0.036 | 0.032 | 0.028 |
Totaal overige inkomsten en kosten netto
| 38 | 1.228 | -6.781 | 7.694 | -1.66 | -23.154 | -28.708 | 10.14 | 6.988 | -2.721 | 13.011 | 11.815 | 24.419 | -6.279 | -33.53 | -40.173 | 21.755 | -9.425 | -3.555 | -2.542 | -3.06 | -2.173 | -5.837 | -6.257 | -2.916 | -6.732 | -3.158 | -3.705 | -2.795 | -8.925 | -2.992 | -2.687 | -4.571 | 1.633 | -4.572 | -4.422 | -3.81 | -3.555 | -4.036 | -8.091 | -4.248 | -54.758 | -3.563 | -8.337 | -4.315 | -2.179 | -10.67 | -1.5 |
Inkomen voor belasting
| 1,224 | 770.111 | 941.948 | 813.961 | 817.963 | 200.653 | 582.297 | 782.112 | 863.291 | 806.817 | 1,028.511 | 649.64 | 702.257 | 440.381 | 601.779 | 382.932 | 129.821 | 188.795 | 428.31 | 592.013 | 527.084 | 286.697 | 467.208 | 329.866 | 343.115 | 301.492 | 488.797 | 414.098 | 316.137 | 254.333 | 357.893 | 217.133 | 248.446 | 163.94 | 231.848 | 239.797 | 185.19 | 194.445 | 342.046 | 214.266 | 115.531 | 128.242 | 213.707 | 121.109 | 167.685 | 121.821 | 94.775 | 78.5 |
Inkomen voor belasting ratio
| 0.089 | 0.062 | 0.072 | 0.067 | 0.072 | 0.018 | 0.046 | 0.07 | 0.08 | 0.064 | 0.086 | 0.066 | 0.077 | 0.045 | 0.062 | 0.045 | 0.022 | 0.023 | 0.05 | 0.063 | 0.063 | 0.033 | 0.049 | 0.038 | 0.044 | 0.037 | 0.058 | 0.054 | 0.047 | 0.036 | 0.052 | 0.04 | 0.043 | 0.029 | 0.039 | 0.043 | 0.035 | 0.038 | 0.062 | 0.046 | 0.03 | 0.029 | 0.052 | 0.034 | 0.048 | 0.035 | 0.028 | 0.028 |
Belastingkosten
| 381 | 225.422 | 275.296 | 249.519 | 271.379 | 60.27 | 151.355 | 241.302 | 278.134 | 238.174 | 322.882 | 199.95 | 218.332 | 157.927 | 178.738 | 106.832 | 43.585 | 57.889 | 123.771 | 193.385 | 167.195 | 89.047 | 144.695 | 103.24 | 107.284 | 64.523 | 151.538 | 128.977 | 98.183 | 79.852 | 111.152 | 68.301 | 77.408 | 41.094 | 77.432 | 80.153 | 61.723 | 61.913 | 122.364 | 77.344 | 41.152 | 48.585 | 81.727 | 46.34 | 64.084 | 46.649 | 36.327 | 29.5 |
Nettowinst
| 843 | 544.689 | 666.652 | 564.442 | 546.584 | 140.382 | 430.942 | 540.811 | 585.156 | 568.643 | 705.628 | 449.69 | 483.925 | 282.454 | 423.041 | 276.1 | 86.235 | 130.906 | 304.539 | 398.629 | 359.888 | 197.65 | 322.514 | 226.626 | 235.83 | 236.97 | 337.258 | 285.121 | 217.954 | 174.482 | 246.741 | 148.831 | 171.038 | 122.846 | 154.416 | 159.644 | 123.466 | 132.532 | 219.682 | 136.922 | 74.379 | 79.657 | 131.979 | 74.769 | 103.601 | 75.171 | 58.449 | 49 |
Nettowinstmarge
| 0.061 | 0.044 | 0.051 | 0.047 | 0.048 | 0.013 | 0.034 | 0.049 | 0.054 | 0.045 | 0.059 | 0.046 | 0.053 | 0.029 | 0.044 | 0.032 | 0.015 | 0.016 | 0.036 | 0.042 | 0.043 | 0.023 | 0.034 | 0.026 | 0.03 | 0.029 | 0.04 | 0.037 | 0.032 | 0.025 | 0.036 | 0.028 | 0.03 | 0.021 | 0.026 | 0.028 | 0.023 | 0.026 | 0.04 | 0.029 | 0.019 | 0.018 | 0.032 | 0.021 | 0.03 | 0.022 | 0.018 | 0.017 |
WPA (Winst Per Aandeel)
| 39.12 | 25.76 | 31.55 | 26.76 | 25.97 | 6.67 | 20.61 | 26.06 | 27.95 | 27.09 | 33.23 | 21.42 | 20.89 | 11.78 | 17.65 | 11.52 | 3.65 | 5.46 | 12.71 | 16.65 | 15.24 | 8.25 | 13.47 | 9.47 | 9.85 | 9.9 | 14.09 | 11.91 | 9.1 | 7.29 | 10.31 | 6.22 | 7.15 | 5.13 | 6.45 | 6.67 | 5.16 | 5.54 | 9.18 | 5.72 | 3.11 | 3.33 | 5.51 | 3.17 | 4.39 | 3.19 | 2.48 | 4.9 |
Verwaterde WPA
| 38.87 | 25.6 | 31.35 | 26.57 | 25.83 | 6.67 | 20.35 | 25.68 | 27.51 | 26.76 | 32.82 | 21.15 | 20.67 | 11.78 | 17.65 | 11.52 | 3.65 | 5.46 | 12.71 | 16.65 | 15.17 | 8.25 | 13.47 | 9.47 | 9.66 | 9.9 | 14.09 | 11.91 | 9.02 | 7.29 | 10.31 | 6.22 | 7.15 | 5.13 | 6.45 | 6.67 | 5.15 | 5.54 | 9.18 | 5.72 | 3.11 | 3.33 | 5.51 | 3.17 | 4.38 | 3.19 | 2.48 | 4.9 |
EBITDA
| 1,229.25 | 816.697 | 989.28 | 862.766 | 866.953 | 255.466 | 636.897 | 836.318 | 917.122 | 860.423 | 1,081.347 | 702.293 | 751.567 | 491.066 | 649.293 | 426.034 | 161.25 | 246.718 | 486.25 | 647.05 | 584.25 | 289.655 | 470.163 | 338.658 | 345.663 | 304.892 | 491.916 | 417.368 | 318.818 | 577.57 | 360.517 | 220.044 | 251.503 | 474.01 | 235.751 | 244.045 | 188.859 | 497.545 | 345.693 | 221.661 | 119.286 | 444.381 | 218.118 | 129.326 | 171.92 | 353.159 | 99.837 | -5.5 |
EBITDA ratio
| 0.09 | 0.066 | 0.072 | 0.068 | 0.073 | 0.018 | 0.048 | 0.071 | 0.081 | 0.065 | 0.087 | 0.067 | 0.077 | 0.045 | 0.066 | 0.045 | 0.023 | 0.023 | 0.05 | 0.063 | 0.063 | 0.033 | 0.049 | 0.039 | 0.045 | 0.038 | 0.059 | 0.054 | 0.047 | 0.082 | 0.053 | 0.041 | 0.044 | 0.083 | 0.039 | 0.043 | 0.035 | 0.098 | 0.062 | 0.047 | 0.031 | 0.102 | 0.053 | 0.036 | 0.049 | 0.102 | 0.03 | -0.002 |