Sanei Architecture Planning Co.,Ltd.
TSE:3228.T
2025 (JPY) • At close October 31, 2023
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 | 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 | |
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Omzet
| 51,990 | 29,970.709 | 36,133.594 | 26,166.112 | 52,309.915 | 24,620.168 | 40,492.966 | 21,583.659 | 49,549.546 | 28,954.919 | 30,882.779 | 24,649.711 | 40,575.131 | 25,503.984 | 27,340.323 | 21,518.943 | 41,590.616 | 26,202.688 | 24,311.248 | 28,913.364 | 41,285.675 | 20,819.818 | 22,675.256 | 15,861.818 | 45,822.694 | 20,995.36 | 21,632.497 | 12,121.629 | 31,197.934 | 15,530.637 | 16,012.885 | 9,885.197 | 25,078.943 | 15,097.322 | 12,844.319 | 10,688.982 | 14,992.461 | 11,328.258 | 13,202.499 | 13,403.982 | 23,295.163 | 9,885.776 | 9,937.004 | 8,033.459 | 19,776.825 | 8,440.282 | 12,350.142 | 8,067.254 | 15,557.533 | 5,802.399 | 8,336.132 | 8,088.522 | 11,691.339 | 6,422.974 | 7,115.894 | 4,894.464 | 7,630.638 | 9,011.72 | 7,223.511 | 5,248.416 |
Kosten van de omzet
| 46,349 | 26,416.871 | 31,986.376 | 21,472.231 | 43,361.655 | 20,633.314 | 34,092.512 | 17,908.354 | 41,806.498 | 23,979.143 | 26,020.071 | 21,111.613 | 34,899.744 | 21,808.484 | 23,529.858 | 18,438.246 | 35,957.925 | 22,490.617 | 20,511.103 | 23,718.72 | 35,286.703 | 17,225.833 | 18,975.656 | 13,698.903 | 38,628.044 | 17,160.301 | 18,012.605 | 9,998.972 | 25,917.882 | 12,638.578 | 13,185.807 | 8,227.413 | 20,988.496 | 12,639.001 | 10,780.079 | 9,055.362 | 12,704.568 | 9,619.153 | 11,035.566 | 11,085.476 | 18,820.928 | 7,895.951 | 8,038.147 | 6,681.509 | 16,480.015 | 6,854.592 | 10,179.798 | 6,566.662 | 12,680.729 | 4,506.767 | 6,554.9 | 6,283.012 | 9,234.877 | 4,956.228 | 5,315.552 | 3,755.332 | 6,254.807 | 7,562.437 | 6,497.683 | 4,792.19 |
Brutowinst
| 5,641 | 3,553.838 | 4,147.218 | 4,693.881 | 8,948.26 | 3,986.854 | 6,400.454 | 3,675.305 | 7,743.048 | 4,975.776 | 4,862.708 | 3,538.098 | 5,675.387 | 3,695.5 | 3,810.465 | 3,080.697 | 5,632.691 | 3,712.071 | 3,800.145 | 5,194.644 | 5,998.972 | 3,593.985 | 3,699.6 | 2,162.915 | 7,194.65 | 3,835.059 | 3,619.892 | 2,122.657 | 5,280.052 | 2,892.059 | 2,827.078 | 1,657.784 | 4,090.447 | 2,458.321 | 2,064.24 | 1,633.62 | 2,287.893 | 1,709.105 | 2,166.933 | 2,318.506 | 4,474.235 | 1,989.825 | 1,898.857 | 1,351.95 | 3,296.81 | 1,585.69 | 2,170.344 | 1,500.592 | 2,876.804 | 1,295.632 | 1,781.232 | 1,805.51 | 2,456.462 | 1,466.746 | 1,800.342 | 1,139.132 | 1,375.831 | 1,449.283 | 725.828 | 456.226 |
Brutowinstmarge
| 0.109 | 0.119 | 0.115 | 0.179 | 0.171 | 0.162 | 0.158 | 0.17 | 0.156 | 0.172 | 0.157 | 0.144 | 0.14 | 0.145 | 0.139 | 0.143 | 0.135 | 0.142 | 0.156 | 0.18 | 0.145 | 0.173 | 0.163 | 0.136 | 0.157 | 0.183 | 0.167 | 0.175 | 0.169 | 0.186 | 0.177 | 0.168 | 0.163 | 0.163 | 0.161 | 0.153 | 0.153 | 0.151 | 0.164 | 0.173 | 0.192 | 0.201 | 0.191 | 0.168 | 0.167 | 0.188 | 0.176 | 0.186 | 0.185 | 0.223 | 0.214 | 0.223 | 0.21 | 0.228 | 0.253 | 0.233 | 0.18 | 0.161 | 0.1 | 0.087 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 855 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 996 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3,491 | 2,456 | 2,712 | 2,439 | 1,851 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 32.824 | 2,712.257 | 2,439.643 | 2,942.519 | 2,437.792 | 169.323 | 37.374 | 100.063 | 68.863 | 94.839 | 296.337 | -49.235 | -85.994 | -27.015 | -50.343 | -97.285 | -17.354 | -14.154 | -379.106 | 5.723 | -28.65 | -29.751 | -23.055 | -78.347 | -58.592 | -12.411 | -19.148 | -9.027 | 1.181 | 32.039 | 12.585 | -6.897 | -7.11 | 10.053 | 7.839 | -13.6 | 4.667 | -18.207 | -3.578 | -27.26 | -2.72 | -37.581 | -9.145 | -17.986 | -21.891 | -6.353 | -6.151 | -6.717 | -10.022 | -9.815 | -3.977 | -6.363 | -13.552 | -1.732 | -5.468 | 10.167 | -2.013 | 0.721 | 3.32 |
Bedrijfskosten
| 3,874 | 2,455.77 | 2,712.257 | 2,439.643 | 2,942.519 | 2,437.792 | 2,566.174 | 2,176.829 | 2,911.288 | 2,204.053 | 2,243.781 | 2,106.618 | 2,489.575 | 1,898.434 | 2,044.898 | 1,864.674 | 2,203.905 | 2,002.321 | 1,688.274 | 2,003.63 | 2,174.589 | 1,673.585 | 1,837.762 | 1,589.733 | 2,526.524 | 1,766.908 | 1,692.08 | 1,290.623 | 1,837.98 | 1,287.925 | 1,336.831 | 944.26 | 1,498.742 | 1,031.592 | 990.06 | 874.688 | 1,181.229 | 834.064 | 956.156 | 907.012 | 1,314.835 | 819.665 | 800.787 | 751.759 | 538.787 | 736.527 | 797.672 | 666.749 | 434.01 | 537.076 | 624.825 | 588.774 | 377.891 | 503.187 | 506.577 | 407.997 | 213.507 | 533.206 | 414.746 | 364.889 |
Bedrijfsresultaat
| 2,150 | 1,098.067 | 1,434.962 | 3,110.996 | 6,005.742 | 1,549.062 | 3,834.28 | 1,498.475 | 4,831.76 | 2,771.722 | 2,618.927 | 1,431.479 | 3,185.812 | 1,797.065 | 1,765.568 | 1,216.022 | 3,428.786 | 1,709.751 | 2,111.871 | 3,191.012 | 3,824.383 | 1,920.4 | 1,861.838 | 573.181 | 4,668.127 | 2,068.152 | 1,927.811 | 832.033 | 3,442.073 | 1,604.135 | 1,490.246 | 713.523 | 2,591.705 | 1,426.729 | 1,074.18 | 758.931 | 1,106.664 | 875.041 | 1,210.777 | 1,411.493 | 3,159.4 | 1,170.161 | 1,098.068 | 600.191 | 2,262.626 | 849.164 | 1,372.672 | 833.842 | 2,010.403 | 758.556 | 1,156.407 | 1,216.735 | 1,745.605 | 963.558 | 1,293.764 | 731.134 | 902.252 | 916.076 | 311.081 | 91.336 |
Bedrijfsresultaat ratio
| 0.041 | 0.037 | 0.04 | 0.119 | 0.115 | 0.063 | 0.095 | 0.069 | 0.098 | 0.096 | 0.085 | 0.058 | 0.079 | 0.07 | 0.065 | 0.057 | 0.082 | 0.065 | 0.087 | 0.11 | 0.093 | 0.092 | 0.082 | 0.036 | 0.102 | 0.099 | 0.089 | 0.069 | 0.11 | 0.103 | 0.093 | 0.072 | 0.103 | 0.095 | 0.084 | 0.071 | 0.074 | 0.077 | 0.092 | 0.105 | 0.136 | 0.118 | 0.111 | 0.075 | 0.114 | 0.101 | 0.111 | 0.103 | 0.129 | 0.131 | 0.139 | 0.15 | 0.149 | 0.15 | 0.182 | 0.149 | 0.118 | 0.102 | 0.043 | 0.017 |
Totaal overige inkomsten en kosten netto
| -569 | -111.985 | -327.101 | -992.328 | -723.207 | 303.564 | 748.249 | 73.454 | -80.873 | 21.763 | 9.817 | 292.02 | -665.161 | -264.258 | -139.722 | -114.754 | -379.911 | -183.864 | -180.805 | -391.499 | -198.383 | -102.272 | -77.976 | -101.328 | -197.004 | -126.653 | -73.723 | 57.79 | -346.652 | -91.003 | 111.757 | 87.77 | -35.505 | -76.26 | -33.234 | 69.573 | -29.429 | -40.86 | -14.583 | -15.121 | -25.787 | 15.475 | -97.639 | -81.879 | -118.642 | -127.843 | -85.458 | -90.894 | -93.367 | -79 | -72.13 | -9.733 | -300.378 | -82.309 | -57.168 | -49.789 | -31.328 | -92.012 | -132.699 | -76.808 |
Inkomen voor belasting
| 1,581 | 986.082 | 1,107.861 | 1,261.909 | 5,282.535 | 1,852.626 | 4,582.529 | 1,571.929 | 4,750.887 | 2,793.485 | 2,628.744 | 1,723.499 | 2,520.651 | 1,532.807 | 1,625.846 | 1,101.268 | 3,182.089 | 1,525.887 | 1,931.066 | 2,799.513 | 3,826.559 | 1,818.128 | 1,783.862 | 471.672 | 4,471.123 | 1,941.347 | 1,854.088 | 889.823 | 3,095.421 | 1,513.132 | 1,602.003 | 801.293 | 2,556.2 | 1,350.74 | 1,040.946 | 828.504 | 1,077.235 | 834.181 | 1,196.194 | 1,396.372 | 3,158.213 | 1,186.475 | 1,000.361 | 518.121 | 2,143.984 | 721.321 | 1,287.214 | 742.948 | 1,917.036 | 679.556 | 1,084.277 | 1,207.002 | 1,445.227 | 881.249 | 1,236.596 | 681.345 | 870.924 | 824.064 | 178.382 | 14.528 |
Inkomen voor belasting ratio
| 0.03 | 0.033 | 0.031 | 0.048 | 0.101 | 0.075 | 0.113 | 0.073 | 0.096 | 0.096 | 0.085 | 0.07 | 0.062 | 0.06 | 0.059 | 0.051 | 0.077 | 0.058 | 0.079 | 0.097 | 0.093 | 0.087 | 0.079 | 0.03 | 0.098 | 0.092 | 0.086 | 0.073 | 0.099 | 0.097 | 0.1 | 0.081 | 0.102 | 0.089 | 0.081 | 0.078 | 0.072 | 0.074 | 0.091 | 0.104 | 0.136 | 0.12 | 0.101 | 0.064 | 0.108 | 0.085 | 0.104 | 0.092 | 0.123 | 0.117 | 0.13 | 0.149 | 0.124 | 0.137 | 0.174 | 0.139 | 0.114 | 0.091 | 0.025 | 0.003 |
Belastingkosten
| 552 | 378.172 | 373.202 | 419.05 | 1,988.02 | 608.623 | 1,341.809 | 567.092 | 1,517.201 | 834.373 | 875.001 | 604.48 | 893.386 | 532.404 | 537.862 | 368.951 | 1,024.502 | 487.885 | 615.634 | 893.108 | 1,019.178 | 587.269 | 592.813 | 109.731 | 1,266.77 | 683.795 | 630.243 | 244.718 | 1,177.922 | 546.518 | 571.542 | 263.11 | 918.366 | 565.864 | 401.135 | 288.237 | 527.257 | 304.949 | 506.972 | 592.632 | 1,465.575 | 444.665 | 437.815 | 199.52 | 934.021 | 312.22 | 600.164 | 323.65 | 861.621 | 293.591 | 521.542 | 507.445 | 666.064 | 410.159 | 576.767 | 278.997 | 392.723 | 372.504 | 73.128 | 6.442 |
Nettowinst
| 795 | 585.271 | 643.281 | 720.821 | 3,008.288 | 1,200.052 | 2,921.267 | 988.576 | 3,046.283 | 1,859.402 | 1,642.314 | 1,024.676 | 1,542.99 | 837.046 | 1,039.915 | 656.591 | 1,978.344 | 950.158 | 1,260.71 | 1,879.679 | 2,650.44 | 1,090.836 | 1,109.751 | 331 | 3,060.815 | 1,189.592 | 1,152.304 | 637.882 | 1,814.606 | 914.569 | 987.55 | 503.876 | 1,593.38 | 766.494 | 621.079 | 479.42 | 571.271 | 481.22 | 680.664 | 816.435 | 1,717.647 | 741.809 | 562.546 | 318.601 | 1,209.963 | 409.101 | 687.051 | 419.297 | 1,055.415 | 385.964 | 562.735 | 699.556 | 779.163 | 471.089 | 659.828 | 402.347 | 478.201 | 451.559 | 105.253 | 8.085 |
Nettowinstmarge
| 0.015 | 0.02 | 0.018 | 0.028 | 0.058 | 0.049 | 0.072 | 0.046 | 0.061 | 0.064 | 0.053 | 0.042 | 0.038 | 0.033 | 0.038 | 0.031 | 0.048 | 0.036 | 0.052 | 0.065 | 0.064 | 0.052 | 0.049 | 0.021 | 0.067 | 0.057 | 0.053 | 0.053 | 0.058 | 0.059 | 0.062 | 0.051 | 0.064 | 0.051 | 0.048 | 0.045 | 0.038 | 0.042 | 0.052 | 0.061 | 0.074 | 0.075 | 0.057 | 0.04 | 0.061 | 0.048 | 0.056 | 0.052 | 0.068 | 0.067 | 0.068 | 0.086 | 0.067 | 0.073 | 0.093 | 0.082 | 0.063 | 0.05 | 0.015 | 0.002 |
WPA (Winst Per Aandeel)
| 37.47 | 27.59 | 30.32 | 33.97 | 7.34 | 2.93 | 114.45 | 46.59 | 143.57 | 87.64 | 77.41 | 48.29 | 72.72 | 39.45 | 49.01 | 30.95 | 93.24 | 44.79 | 59.42 | 88.59 | 124.92 | 51.41 | 52.31 | 15.6 | 144.26 | 56.07 | 54.31 | 30.06 | 85.52 | 43.11 | 46.54 | 23.75 | 75.1 | 36.12 | 29.27 | 22.6 | 26.93 | 22.68 | 32.08 | 38.48 | 80.96 | 34.96 | 26.51 | 15.02 | 62.74 | 21.63 | 36.32 | 22.16 | 55.79 | 20.41 | 29.75 | 36.98 | 82.38 | 49.81 | 13,951 | 8,507.36 | 10,111 | 9,547.91 | 5.56 | 0.43 |
Verwaterde WPA
| 37.47 | 27.58 | 30.32 | 33.97 | 7.34 | 2.93 | 114.45 | 38.74 | 119.73 | 73.09 | 64.55 | 40.28 | 60.72 | 32.94 | 40.93 | 25.84 | 77.94 | 37.43 | 47.16 | 76.56 | 110.02 | 44.93 | 47 | 15.18 | 144.26 | 56.07 | 54.31 | 30.06 | 85.52 | 43.1 | 46.54 | 23.75 | 75.1 | 36.12 | 29.27 | 22.6 | 26.92 | 22.68 | 32.08 | 38.48 | 80.96 | 34.96 | 26.51 | 15.02 | 57.03 | 21.63 | 36.32 | 22.16 | 55.79 | 20.41 | 29.75 | 36.98 | 82.38 | 49.81 | 13,951 | 8,507.36 | 10,111 | 9,547.91 | 5.56 | 0.43 |
EBITDA
| 2,330 | 1,272.5 | 1,362.591 | 2,149.351 | 5,666.658 | 2,035.579 | 4,472.337 | 1,653.475 | 4,924.182 | 2,932.296 | 2,751.396 | 1,736.963 | 2,692.698 | 1,681.654 | 1,776.413 | 1,245.961 | 3,313.154 | 1,667.37 | 2,055.342 | 2,842.053 | 3,813.458 | 1,924.337 | 1,872.64 | 553.302 | 4,615.423 | 2,014.32 | 1,958.529 | 990.079 | 3,517.9 | 1,620.734 | 1,588.963 | 811.5 | 2,606.196 | 1,420.448 | 1,094.522 | 843.75 | 1,100.859 | 879.913 | 1,203.73 | 1,487.25 | 3,260.25 | 1,303.264 | 1,101.457 | 601.382 | 2,740.483 | 817.418 | 1,376.958 | 827.72 | 2,483.83 | 792.415 | 1,192.739 | 1,256.461 | 2,112.108 | 984.114 | 1,325.419 | 758.086 | 1,205.707 | 946.087 | 345.863 | 127.087 |
EBITDA ratio
| 0.045 | 0.04 | 0.038 | 0.082 | 0.108 | 0.083 | 0.11 | 0.077 | 0.099 | 0.101 | 0.089 | 0.07 | 0.066 | 0.066 | 0.065 | 0.058 | 0.08 | 0.064 | 0.085 | 0.098 | 0.092 | 0.092 | 0.083 | 0.035 | 0.101 | 0.096 | 0.091 | 0.082 | 0.113 | 0.104 | 0.099 | 0.074 | 0.104 | 0.094 | 0.085 | 0.072 | 0.073 | 0.078 | 0.091 | 0.106 | 0.135 | 0.132 | 0.111 | 0.075 | 0.139 | 0.097 | 0.111 | 0.103 | 0.16 | 0.137 | 0.143 | 0.155 | 0.181 | 0.153 | 0.186 | 0.155 | 0.158 | 0.105 | 0.048 | 0.024 |