Watahan & Co.,Ltd.
TSE:3199.T
1615 (JPY) • At close November 12, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q2 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 33,444 | 31,826 | 31,928 | 34,166 | 32,216 | 29,762 | 33,706 | 36,305 | 33,319 | 30,969 | 29,557.2 | 31,109.315 | 27,810.481 | 26,023.668 | 25,981.753 | 29,912.06 | 28,705.895 | 30,190.666 | 30,196.138 | 31,144.872 | 30,637.076 | 28,209.586 | 28,637.111 | 28,686.839 | 25,422.958 | 23,715.155 | 25,437.794 | 27,552.755 | 24,709.009 | 24,665.124 | 24,431.225 | 25,240.262 | 21,430.908 | 21,677.708 | 21,904.61 | 24,226.138 | 21,839.767 | 20,822.039 | 20,298.499 | 23,232.161 | 20,033 | 20,033 |
Kosten van de omzet
| 26,863 | 24,400 | 25,302 | 26,878 | 25,210 | 23,293 | 27,040 | 28,882 | 26,335 | 24,452 | 22,918.394 | 24,297.183 | 21,921.87 | 20,324.492 | 20,486.958 | 23,379.815 | 22,758.711 | 23,725.041 | 24,554.077 | 25,188.63 | 24,959.107 | 22,920.523 | 22,949.761 | 23,394.954 | 20,433.105 | 18,758.362 | 20,123.53 | 21,844.008 | 19,395.945 | 19,428.701 | 19,198.116 | 20,092.626 | 17,340.032 | 17,302.642 | 17,721.428 | 19,629.497 | 17,777.516 | 16,922.459 | 16,631.382 | 19,234.115 | 16,560 | 16,560 |
Brutowinst
| 6,581 | 7,426 | 6,626 | 7,288 | 7,006 | 6,469 | 6,666 | 7,423 | 6,984 | 6,517 | 6,638.806 | 6,812.132 | 5,888.611 | 5,699.176 | 5,494.795 | 6,532.245 | 5,947.184 | 6,465.625 | 5,642.061 | 5,956.242 | 5,677.969 | 5,289.063 | 5,687.35 | 5,291.885 | 4,989.853 | 4,956.793 | 5,314.264 | 5,708.747 | 5,313.064 | 5,236.423 | 5,233.109 | 5,147.636 | 4,090.876 | 4,375.066 | 4,183.182 | 4,596.641 | 4,062.251 | 3,899.58 | 3,667.117 | 3,998.046 | 3,473 | 3,473 |
Brutowinstmarge
| 0.197 | 0.233 | 0.208 | 0.213 | 0.217 | 0.217 | 0.198 | 0.204 | 0.21 | 0.21 | 0.225 | 0.219 | 0.212 | 0.219 | 0.211 | 0.218 | 0.207 | 0.214 | 0.187 | 0.191 | 0.185 | 0.187 | 0.199 | 0.184 | 0.196 | 0.209 | 0.209 | 0.207 | 0.215 | 0.212 | 0.214 | 0.204 | 0.191 | 0.202 | 0.191 | 0.19 | 0.186 | 0.187 | 0.181 | 0.172 | 0.173 | 0.173 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 9 | 8 | 10 | 7 | 16 | 10 | 20 | 1 | 5 | 0.317 | 2.087 | 3.076 | 108 | 0 | 0 | 0 | 86 | 0 | 0 | 0 | 93 | 0 | 0 | 0 | 112 | 0 | 0 | 0 | 32 | 0 | 0 | 0 | 91 | 0 | 0 | 0 | 118 | 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 |
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 |
Verkoop-, algemene en administratieve kosten
| 5,653 | 6,599 | 5,974 | 6,132 | 6,214 | 6,228 | 6,354 | 6,433 | 6,334 | 6,019 | 5,897 | 5,906 | 5,472 | 5,359.599 | 5,621 | 5,489 | 5,014 | 5,098 | 5,002 | 4,894 | 4,999 | 5,033 | 4,788 | 4,734 | 4,530 | 4,507 | 4,730 | 4,826 | 4,853 | 4,816 | 4,778 | 4,242 | 3,907 | 3,950 | 4,039 | 3,950 | 3,582 | 3,601 | 3,370 | 3,460 | 3,380.5 | 3,380.5 |
Overige kosten
| 0 | 1 | -38 | 56 | 78 | 81 | 55 | 98 | 74 | 100 | 103.789 | 120.539 | 112.117 | 87.05 | 85.332 | 134.68 | 63.766 | 73.248 | 98.514 | 65.361 | 54.84 | 33.285 | 32.289 | 56.739 | 42.971 | 42.869 | 46.978 | 60.778 | 77.606 | 36.538 | 29.375 | 28.16 | 48.906 | 58.637 | 38.986 | 70.89 | 92.373 | 93.693 | 77.487 | 25.6 | 0 | 0 |
Bedrijfskosten
| 5,653 | 6,600 | 5,983 | 6,140 | 6,214 | 6,228 | 6,370 | 6,443 | 6,354 | 6,019 | 5,897.178 | 5,905.021 | 5,472.312 | 5,362.675 | 5,579.792 | 5,464.918 | 5,014.063 | 5,098.676 | 5,002.36 | 4,893.815 | 4,998.736 | 5,033.473 | 4,787.891 | 4,734.425 | 4,529.751 | 4,507.745 | 4,730.283 | 4,826.445 | 4,852.958 | 4,816.089 | 4,778.243 | 4,241.48 | 3,907.403 | 3,950.451 | 4,039.074 | 3,949.511 | 3,581.979 | 3,601.555 | 3,369.513 | 3,460.148 | 3,333 | 3,333 |
Bedrijfsresultaat
| 928 | 826 | 643 | 1,148 | 792 | 240 | 294 | 982 | 629 | 497 | 741.628 | 907.111 | 416.298 | 336.501 | -84.997 | 1,067.327 | 933.121 | 1,366.948 | 639.702 | 1,062.426 | 679.233 | 255.589 | 899.46 | 557.461 | 460.101 | 449.047 | 583.982 | 882.301 | 460.106 | 420.333 | 454.866 | 906.157 | 183.472 | 424.614 | 144.108 | 647.131 | 480.271 | 298.024 | 297.604 | 537.898 | 92.5 | 92.5 |
Bedrijfsresultaat ratio
| 0.028 | 0.026 | 0.02 | 0.034 | 0.025 | 0.008 | 0.009 | 0.027 | 0.019 | 0.016 | 0.025 | 0.029 | 0.015 | 0.013 | -0.003 | 0.036 | 0.033 | 0.045 | 0.021 | 0.034 | 0.022 | 0.009 | 0.031 | 0.019 | 0.018 | 0.019 | 0.023 | 0.032 | 0.019 | 0.017 | 0.019 | 0.036 | 0.009 | 0.02 | 0.007 | 0.027 | 0.022 | 0.014 | 0.015 | 0.023 | 0.005 | 0.005 |
Totaal overige inkomsten en kosten netto
| 4 | 74 | -35 | 51 | 104 | 148 | 130 | 172 | 112 | 94 | 128.242 | 311.009 | 239.819 | 44.499 | -170.994 | 26.416 | 61.899 | 64.532 | -23.098 | 22.1 | 24.294 | 14.382 | 26.267 | 58 | 34.621 | -7.629 | 60.681 | 3.757 | 31.369 | 10.925 | -130.178 | 1.532 | 1.784 | 25.311 | -6.342 | -2.396 | 12.132 | 53.678 | 11.979 | -50.042 | 17 | 17 |
Inkomen voor belasting
| 932 | 900 | 608 | 1,199 | 896 | 388 | 424 | 1,154 | 741 | 591 | 869.87 | 1,218.12 | 656.117 | 382.057 | -255.991 | 1,093.743 | 995.02 | 1,431.48 | 616.604 | 1,084.526 | 703.527 | 269.971 | 925.727 | 615.461 | 494.722 | 441.419 | 644.663 | 886.058 | 491.475 | 431.258 | 324.688 | 907.688 | 185.258 | 449.925 | 137.766 | 644.604 | 492.403 | 351.702 | 309.583 | 487.856 | 109.5 | 109.5 |
Inkomen voor belasting ratio
| 0.028 | 0.028 | 0.019 | 0.035 | 0.028 | 0.013 | 0.013 | 0.032 | 0.022 | 0.019 | 0.029 | 0.039 | 0.024 | 0.015 | -0.01 | 0.037 | 0.035 | 0.047 | 0.02 | 0.035 | 0.023 | 0.01 | 0.032 | 0.021 | 0.019 | 0.019 | 0.025 | 0.032 | 0.02 | 0.017 | 0.013 | 0.036 | 0.009 | 0.021 | 0.006 | 0.027 | 0.023 | 0.017 | 0.015 | 0.021 | 0.005 | 0.005 |
Belastingkosten
| 307 | 284 | 276 | 444 | 358 | 159 | 162 | 467 | 370 | 258 | 277.559 | 413.901 | 86.324 | 144.231 | -37.624 | 500.392 | 436.855 | 445.175 | 363.586 | 369.452 | 305.764 | 116.323 | 315.519 | 274.349 | 205.265 | 69.429 | 296.955 | 340.938 | 144.041 | 187.808 | 8.612 | 331.806 | 100.689 | 81.971 | -100.094 | 233.682 | 70.638 | 158.524 | -474.213 | 144.158 | 7 | 7 |
Nettowinst
| 624 | 616 | 332 | 756 | 538 | 228 | 263 | 687 | 371 | 332 | 592.312 | 804.218 | 569.793 | 237 | -218.367 | 593.351 | 558.165 | 986.305 | 253.017 | 715.074 | 397.763 | 153.648 | 610.208 | 341.111 | 289.457 | 371.99 | 347.709 | 545.119 | 347.434 | 243.45 | 316.077 | 575.881 | 84.57 | 367.953 | 237.86 | 410.922 | 421.766 | 193.177 | 783.796 | 343.699 | 102.5 | 102.5 |
Nettowinstmarge
| 0.019 | 0.019 | 0.01 | 0.022 | 0.017 | 0.008 | 0.008 | 0.019 | 0.011 | 0.011 | 0.02 | 0.026 | 0.02 | 0.009 | -0.008 | 0.02 | 0.019 | 0.033 | 0.008 | 0.023 | 0.013 | 0.005 | 0.021 | 0.012 | 0.011 | 0.016 | 0.014 | 0.02 | 0.014 | 0.01 | 0.013 | 0.023 | 0.004 | 0.017 | 0.011 | 0.017 | 0.019 | 0.009 | 0.039 | 0.015 | 0.005 | 0.005 |
WPA (Winst Per Aandeel)
| 31.28 | 30.91 | 16.66 | 37.93 | 27.01 | 11.46 | 13.22 | 34.53 | 18.66 | 16.72 | 29.83 | 40.52 | 28.72 | 12 | -11.02 | 29.94 | 28.24 | 49.9 | 12.8 | 36.18 | 20.17 | 7.79 | 30.94 | 17.3 | 14.68 | 18.86 | 17.63 | 27.64 | 17.62 | 12.35 | 16.03 | 29.2 | 4.29 | 18.66 | 12.06 | 20.84 | 21.39 | 9.8 | 39.74 | 17.43 | 6.33 | 6.33 |
Verwaterde WPA
| 31.28 | 30.91 | 16.66 | 37.93 | 27.01 | 11.46 | 13.22 | 34.53 | 18.65 | 16.72 | 29.79 | 40.49 | 28.71 | 12 | -11.02 | 29.94 | 28.24 | 49.9 | 12.8 | 36.18 | 20.17 | 7.79 | 30.94 | 17.3 | 14.68 | 18.86 | 17.63 | 27.64 | 17.62 | 12.35 | 16.03 | 29.2 | 4.29 | 18.66 | 12.06 | 20.84 | 21.39 | 9.8 | 39.74 | 17.43 | 6.33 | 6.33 |
EBITDA
| 1,593 | 1,357.25 | 626 | 1,216 | 1,445 | 942 | 1,037 | 1,750 | 1,298 | 1,097 | 1,412.706 | 1,726.99 | 1,124.086 | 839.666 | 292.589 | 1,630.211 | 1,464.83 | 1,897.128 | 1,105.25 | 1,460.5 | 1,161.08 | 654.5 | 937.31 | 646.807 | 521.851 | 502.428 | 670.977 | 943.322 | 537.992 | 462.063 | 484.602 | 942.637 | 232.612 | 484.93 | 183.435 | 718.252 | 572.907 | 391.952 | 377.206 | 530.643 | 0 | 0 |
EBITDA ratio
| 0.048 | 0.043 | 0.036 | 0.049 | 0.027 | 0.011 | 0.01 | 0.03 | 0.021 | 0.02 | 0.028 | 0.033 | 0.02 | 0.017 | -0.001 | 0.04 | 0.035 | 0.048 | 0.024 | 0.036 | 0.025 | 0.011 | 0.032 | 0.022 | 0.021 | 0.021 | 0.027 | 0.034 | 0.022 | 0.019 | 0.02 | 0.037 | 0.011 | 0.022 | 0.008 | 0.03 | 0.026 | 0.019 | 0.019 | 0.024 | 0.001 | 0.001 |