J.S.B.Co.,Ltd.
TSE:3480.T
2665 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 15,672.926 | 24,683.866 | 13,776.433 | 14,383.841 | 14,471.248 | 21,975.003 | 12,951.243 | 13,091.19 | 13,399.326 | 19,782.544 | 11,649.898 | 12,083.516 | 12,152.898 | 17,743.074 | 10,808.49 | 11,071.102 | 11,152.432 | 16,008.39 | 9,826.358 | 10,011.26 | 10,028.618 | 13,848.543 | 8,779.274 | 9,011.613 | 9,095.823 | 12,538.09 | 8,294.614 | 8,405.281 | 8,518.808 | 9,752 | 9,752 |
| Kosten van de omzet
| 13,762.404 | 15,988.485 | 13,145.433 | 13,112.412 | 12,692.141 | 14,332.707 | 12,271.595 | 12,002.085 | 11,689.073 | 12,952.965 | 11,003.388 | 10,982.892 | 10,684.446 | 11,788.103 | 10,330.496 | 10,316.18 | 9,876.653 | 10,729.451 | 9,391.584 | 9,228.626 | 8,960.156 | 9,573.469 | 8,395.862 | 8,326.035 | 8,119.932 | 8,720.647 | 7,836.918 | 7,660.958 | 7,564.646 | 7,794.5 | 7,794.5 |
| Brutowinst
| 1,910.522 | 8,695.381 | 631 | 1,271.429 | 1,779.107 | 7,642.296 | 679.648 | 1,089.105 | 1,710.253 | 6,829.579 | 646.51 | 1,100.624 | 1,468.452 | 5,954.971 | 477.994 | 754.922 | 1,275.779 | 5,278.939 | 434.774 | 782.634 | 1,068.462 | 4,275.074 | 383.412 | 685.578 | 975.891 | 3,817.443 | 457.696 | 744.323 | 954.162 | 1,957.5 | 1,957.5 |
| Brutowinstmarge
| 0.122 | 0.352 | 0.046 | 0.088 | 0.123 | 0.348 | 0.052 | 0.083 | 0.128 | 0.345 | 0.055 | 0.091 | 0.121 | 0.336 | 0.044 | 0.068 | 0.114 | 0.33 | 0.044 | 0.078 | 0.107 | 0.309 | 0.044 | 0.076 | 0.107 | 0.304 | 0.055 | 0.089 | 0.112 | 0.201 | 0.201 |
| 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 |
| 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 |
| 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 |
| Verkoop-, algemene en administratieve kosten
| 912.202 | 1,198.927 | 1,006.601 | 1,265.944 | 882.835 | 1,128.493 | 907.988 | 1,216.129 | 830.129 | 1,072.809 | 843.96 | 1,103.426 | 786.048 | 958.899 | 815 | 432 | 697 | 947 | 725 | 300 | 735 | 839 | 698 | 416 | 674 | 816 | 657 | 504 | 650 | 647.5 | 647.5 |
| Overige kosten
| 0 | 66.109 | 5.164 | -1.273 | 7.458 | 1,128.493 | 907.988 | 1,216.129 | 830.129 | 11.587 | 3.713 | -3.333 | 5.731 | 2.832 | 19.04 | 9.546 | 12.25 | -10.175 | 6.407 | 4.239 | 2.549 | 8.345 | 8.388 | 11.215 | 9.373 | 31.165 | 7.762 | 13.114 | -33.539 | 0 | 0 |
| Bedrijfskosten
| 912.202 | 1,198.927 | 1,006.601 | 1,265.944 | 882.835 | 1,128.493 | 907.988 | 1,216.129 | 830.129 | 1,072.809 | 843.96 | 1,103.426 | 786.048 | 958.899 | 815.732 | 1,032.348 | 697.306 | 949.38 | 727.035 | 804.396 | 738.909 | 840.379 | 700.643 | 823.817 | 675.893 | 818.908 | 659.776 | 889.848 | 658.138 | 648.5 | 648.5 |
| Bedrijfsresultaat
| 998.32 | 7,496.454 | -375.601 | 5.485 | 896.272 | 6,513.802 | -228.34 | -127.024 | 880.123 | 5,756.769 | -197.449 | -2.802 | 682.403 | 4,996.071 | -337.737 | -277.428 | 578.474 | 4,329.559 | -292.262 | -21.762 | 329.552 | 3,434.694 | -317.231 | -138.24 | 299.998 | 2,998.534 | -202.08 | -145.524 | 296.022 | 1,310 | 1,310 |
| Bedrijfsresultaat ratio
| 0.064 | 0.304 | -0.027 | 0 | 0.062 | 0.296 | -0.018 | -0.01 | 0.066 | 0.291 | -0.017 | -0 | 0.056 | 0.282 | -0.031 | -0.025 | 0.052 | 0.27 | -0.03 | -0.002 | 0.033 | 0.248 | -0.036 | -0.015 | 0.033 | 0.239 | -0.024 | -0.017 | 0.035 | 0.134 | 0.134 |
| Totaal overige inkomsten en kosten netto
| 54.459 | 37.467 | 2,946.648 | -55.176 | 7.251 | 3.671 | -34.604 | -83.801 | -16.615 | 291.477 | -27.766 | -52.389 | -215.844 | 28.718 | -48.092 | -95.042 | -5.928 | -51.069 | -19.56 | -39.601 | -13.994 | -16.918 | -16.134 | -21.797 | 8.637 | 155.801 | -25.295 | -22.917 | -77.233 | -33 | -33 |
| Inkomen voor belasting
| 1,052.779 | 7,533.921 | 2,571.047 | -49.691 | 903.523 | 6,517.473 | -262.944 | -210.825 | 863.508 | 6,048.246 | -225.215 | -55.191 | 466.559 | 5,024.789 | -385.829 | -372.47 | 572.546 | 4,278.49 | -311.822 | -61.363 | 315.558 | 3,417.776 | -333.365 | -160.037 | 308.635 | 3,154.335 | -227.375 | -168.441 | 218.789 | 1,277 | 1,277 |
| Inkomen voor belasting ratio
| 0.067 | 0.305 | 0.187 | -0.003 | 0.062 | 0.297 | -0.02 | -0.016 | 0.064 | 0.306 | -0.019 | -0.005 | 0.038 | 0.283 | -0.036 | -0.034 | 0.051 | 0.267 | -0.032 | -0.006 | 0.031 | 0.247 | -0.038 | -0.018 | 0.034 | 0.252 | -0.027 | -0.02 | 0.026 | 0.131 | 0.131 |
| Belastingkosten
| 325.366 | 2,519.573 | 785.662 | -26.493 | 287.103 | 2,165.607 | -89.801 | -37.965 | 276.196 | 2,015.722 | -79.436 | 23.826 | 210.905 | 1,649.71 | -79.263 | -82.2 | 178.616 | 1,394.051 | -82.29 | -76.901 | 88.17 | 1,110.181 | -90.588 | -84.996 | -90.009 | 1,235.779 | -64.007 | -28.994 | 37.642 | 522.5 | 522.5 |
| Nettowinst
| 727.629 | 5,014.549 | 1,786.015 | -22.317 | 617.117 | 4,352.697 | -173.143 | -172.86 | 588.257 | 4,032.894 | -145.077 | -76.237 | 257.884 | 3,375.999 | -304.683 | -287.011 | 393.931 | 2,884.438 | -229.532 | 15.539 | 227.387 | 2,307.594 | -242.776 | -75.041 | 398.644 | 1,918.555 | -163.367 | -139.447 | 181.148 | 754.5 | 754.5 |
| Nettowinstmarge
| 0.046 | 0.203 | 0.13 | -0.002 | 0.043 | 0.198 | -0.013 | -0.013 | 0.044 | 0.204 | -0.012 | -0.006 | 0.021 | 0.19 | -0.028 | -0.026 | 0.035 | 0.18 | -0.023 | 0.002 | 0.023 | 0.167 | -0.028 | -0.008 | 0.044 | 0.153 | -0.02 | -0.017 | 0.021 | 0.077 | 0.077 |
| WPA (Winst Per Aandeel)
| 34.61 | 238.79 | 85.14 | -1.06 | 29.37 | 207.23 | -8.25 | -8.25 | 27.94 | 191.79 | -6.91 | -3.66 | 27.1 | 352.08 | -15.86 | -14.98 | 41.36 | 301.97 | -11.99 | 0.96 | 23.34 | 243.4 | -12.83 | -3.99 | 44.58 | 217.08 | -9.24 | -7.9 | 21.72 | 46.94 | 46.94 |
| Verwaterde WPA
| 34.27 | 236.56 | 84.28 | -1.06 | 28.94 | 204.76 | -8.25 | -8.25 | 27.47 | 185.61 | -6.9 | -3.66 | 26.45 | 352.08 | -15.86 | -14.98 | 40.34 | 301.97 | -11.99 | 0.96 | 22.78 | 242.9 | -12.83 | -3.99 | 41.93 | 217.08 | -9.24 | -7.9 | 20.73 | 46.94 | 46.94 |
| EBITDA
| 1,555.737 | 7,932.089 | -1.923 | -2.177 | 930.778 | 6,558.481 | -218.989 | -136.702 | 900.758 | 5,759.017 | -192.25 | -25.138 | 689.684 | 4,992.88 | -326.126 | -268.669 | 612.174 | 4,303.808 | -292.344 | -31.684 | 344.735 | 3,441.688 | -308.35 | -129.223 | 309.681 | 3,013.569 | -194.363 | -131.67 | 271.669 | -33 | -33 |
| EBITDA ratio
| 0.099 | 0.321 | -0 | -0 | 0.064 | 0.298 | -0.017 | -0.01 | 0.067 | 0.291 | -0.017 | -0.002 | 0.057 | 0.281 | -0.03 | -0.024 | 0.055 | 0.269 | -0.03 | -0.003 | 0.034 | 0.249 | -0.035 | -0.014 | 0.034 | 0.24 | -0.023 | -0.016 | 0.032 | -0.003 | -0.003 |