Shoei Yakuhin Co.,Ltd.
TSE:3537.T
1361 (JPY) • At close November 8, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 5,973 | 5,476.02 | 5,841.093 | 5,541.863 | 5,571.468 | 5,476.021 | 6,436.947 | 6,314.669 | 6,301.401 | 5,563.684 | 5,590.633 | 4,917.292 | 5,076.212 | 4,644.231 | 4,476.073 | 3,801.326 | 4,110.63 | 4,154.373 | 4,522.022 | 4,560.177 | 4,497.372 | 4,535.003 | 5,247.008 | 4,946.489 | 5,381.751 | 5,002.231 | 5,349.148 | 4,944.51 | 4,902.994 | 4,692.445 | 4,887.781 | 4,677.058 | 4,570.974 | 4,530.772 |
Kosten van de omzet
| 5,464 | 5,068.18 | 5,345.897 | 5,054.535 | 5,116.772 | 5,068.175 | 5,939.804 | 5,838.707 | 5,796.676 | 5,144.052 | 5,143.869 | 4,518.027 | 4,691.419 | 4,275.247 | 4,076.996 | 3,461.148 | 3,745.788 | 3,799.675 | 4,140.164 | 4,162.393 | 4,123.392 | 4,165.027 | 4,811.602 | 4,546.762 | 4,959.353 | 4,622.84 | 4,917.228 | 4,522.394 | 4,505.304 | 4,314.423 | 4,486.673 | 4,289.808 | 4,182.147 | 4,166.421 |
Brutowinst
| 509 | 407.84 | 495.196 | 487.328 | 454.696 | 407.846 | 497.143 | 475.962 | 504.725 | 419.632 | 446.764 | 399.265 | 384.793 | 368.984 | 399.077 | 340.178 | 364.842 | 354.698 | 381.858 | 397.784 | 373.98 | 369.976 | 435.406 | 399.727 | 422.398 | 379.391 | 431.92 | 422.116 | 397.69 | 378.022 | 401.108 | 387.25 | 388.827 | 364.351 |
Brutowinstmarge
| 0.085 | 0.074 | 0.085 | 0.088 | 0.082 | 0.074 | 0.077 | 0.075 | 0.08 | 0.075 | 0.08 | 0.081 | 0.076 | 0.079 | 0.089 | 0.089 | 0.089 | 0.085 | 0.084 | 0.087 | 0.083 | 0.082 | 0.083 | 0.081 | 0.078 | 0.076 | 0.081 | 0.085 | 0.081 | 0.081 | 0.082 | 0.083 | 0.085 | 0.08 |
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 |
Algemene en administratieve kosten
| 0 | 120 | 0 | 0 | 0 | 117 | 0 | 0 | 0 | 120 | 0 | 0 | 0 | 145 | 0 | 0 | 0 | 151 | 0 | 0 | 0 | 147 | 0 | 0 | 0 | 140 | 0 | 0 | 0 | 135 | 0 | 0 | 0 | 136 |
Verkoop- en marketingkosten
| 0 | 157 | 0 | 0 | 0 | 155 | 0 | 0 | 0 | 136 | 0 | 0 | 0 | 131 | 0 | 0 | 0 | 136 | 0 | 0 | 0 | 130 | 0 | 0 | 0 | 124 | 0 | 0 | 0 | 114 | 0 | 0 | 0 | 115 |
Verkoop-, algemene en administratieve kosten
| 372 | 390.702 | 354.604 | 349.518 | 356.46 | 383.497 | 343.772 | 332.506 | 337.685 | 347.503 | 323.299 | 320.8 | 356.515 | 340.715 | 323 | 318 | 333 | 352 | 343 | 341 | 344 | 334 | 346 | 335 | 338 | 321 | 326 | 321 | 325 | 278 | 313 | 311 | 330 | 316 |
Overige kosten
| 1 | 4.597 | 5.376 | 8.803 | 3.723 | 3.381 | 3.594 | 5.249 | 5.753 | 0.241 | 4.124 | 10.431 | 4.216 | 1.042 | 4.528 | 4.306 | 4.961 | 2.436 | 3.598 | 6.487 | 4.312 | 4.13 | 4.452 | 4.216 | 5.579 | -63.812 | 11.191 | 44.631 | 1.802 | 62.716 | 8.895 | 35.174 | 15.243 | 24.223 |
Bedrijfskosten
| 373 | 383.5 | 354.604 | 349.518 | 356.46 | 383.497 | 343.772 | 332.506 | 337.685 | 347.503 | 323.299 | 320.8 | 356.515 | 340.715 | 323.621 | 317.772 | 333.334 | 351.198 | 343.487 | 340.628 | 344.852 | 334.559 | 345.974 | 335.068 | 338.033 | 323.98 | 326.301 | 321.044 | 325.059 | 303.576 | 312.683 | 310.915 | 330.412 | 315.555 |
Bedrijfsresultaat
| 136 | 24.35 | 140.593 | 137.811 | 98.234 | 24.349 | 153.372 | 143.455 | 167.039 | 72.129 | 123.465 | 78.465 | 28.277 | 28.269 | 75.457 | 22.405 | 31.507 | 3.499 | 38.372 | 57.156 | 29.127 | 35.417 | 89.432 | 64.66 | 84.363 | 55.409 | 105.62 | 101.071 | 72.631 | 74.446 | 88.425 | 76.335 | 58.414 | 48.795 |
Bedrijfsresultaat ratio
| 0.023 | 0.004 | 0.024 | 0.025 | 0.018 | 0.004 | 0.024 | 0.023 | 0.027 | 0.013 | 0.022 | 0.016 | 0.006 | 0.006 | 0.017 | 0.006 | 0.008 | 0.001 | 0.008 | 0.013 | 0.006 | 0.008 | 0.017 | 0.013 | 0.016 | 0.011 | 0.02 | 0.02 | 0.015 | 0.016 | 0.018 | 0.016 | 0.013 | 0.011 |
Totaal overige inkomsten en kosten netto
| 37 | 57.83 | 17.332 | 83.1 | 30.099 | 57.83 | 1.345 | 83.056 | 43.099 | 435.724 | 20.548 | 69.067 | 17.229 | 63.347 | 13.351 | 59.635 | 22.259 | 63.674 | 36.178 | 116.151 | 19.906 | 44.853 | 6.626 | 55.818 | 30.277 | 34.956 | 13.044 | 50.912 | 17.913 | 67.07 | 17.014 | 15.97 | -8.513 | 797.648 |
Inkomen voor belasting
| 173 | 82.18 | 157.925 | 220.911 | 128.333 | 82.179 | 154.717 | 226.511 | 210.138 | 507.853 | 144.013 | 147.532 | 45.506 | 91.616 | 88.808 | 82.04 | 53.766 | 67.173 | 74.55 | 173.307 | 49.033 | 80.27 | 96.058 | 120.478 | 114.64 | 90.365 | 118.664 | 151.983 | 90.544 | 141.516 | 105.439 | 92.305 | 49.901 | 846.443 |
Inkomen voor belasting ratio
| 0.029 | 0.015 | 0.027 | 0.04 | 0.023 | 0.015 | 0.024 | 0.036 | 0.033 | 0.091 | 0.026 | 0.03 | 0.009 | 0.02 | 0.02 | 0.022 | 0.013 | 0.016 | 0.016 | 0.038 | 0.011 | 0.018 | 0.018 | 0.024 | 0.021 | 0.018 | 0.022 | 0.031 | 0.018 | 0.03 | 0.022 | 0.02 | 0.011 | 0.187 |
Belastingkosten
| 57 | 23.81 | 48.493 | 59.776 | 42.98 | 23.814 | 45.211 | 65.803 | 54.158 | 154.877 | 42.571 | 44.934 | 23.882 | 3.864 | 29.271 | 24.959 | 20.362 | 20.224 | 20.921 | 48.793 | 18.184 | 28.507 | 33.453 | 40.147 | 36.354 | 24.4 | 40.062 | 41.857 | 30.864 | 37.258 | 41.37 | 31.683 | 17.36 | 279.906 |
Nettowinst
| 116 | 58.37 | 109.433 | 161.135 | 85.352 | 58.366 | 109.505 | 160.709 | 155.979 | 352.976 | 101.443 | 102.598 | 21.623 | 87.752 | 59.537 | 57.081 | 33.404 | 46.948 | 53.63 | 124.513 | 30.849 | 51.763 | 62.605 | 80.332 | 78.286 | 65.966 | 78.601 | 110.127 | 59.679 | 104.259 | 64.068 | 60.622 | 32.542 | 566.538 |
Nettowinstmarge
| 0.019 | 0.011 | 0.019 | 0.029 | 0.015 | 0.011 | 0.017 | 0.025 | 0.025 | 0.063 | 0.018 | 0.021 | 0.004 | 0.019 | 0.013 | 0.015 | 0.008 | 0.011 | 0.012 | 0.027 | 0.007 | 0.011 | 0.012 | 0.016 | 0.015 | 0.013 | 0.015 | 0.022 | 0.012 | 0.022 | 0.013 | 0.013 | 0.007 | 0.125 |
WPA (Winst Per Aandeel)
| 34.1 | 17.17 | 32.17 | 47.43 | 25.16 | 17.2 | 32.13 | 46.95 | 45.35 | 102.16 | 29.36 | 29.69 | 6.24 | 25.28 | 17.28 | 16.42 | 9.61 | 13.47 | 14.91 | 34.93 | 8.62 | 14.26 | 17.62 | 22.63 | 21.88 | 18.44 | 22.07 | 30.73 | 16.67 | 29.06 | 17.88 | 17.04 | 9.09 | 184.68 |
Verwaterde WPA
| 34.1 | 16.97 | 32.17 | 47.43 | 25.16 | 17.2 | 32.13 | 46.95 | 45.35 | 102.16 | 29.36 | 29.69 | 6.24 | 25.28 | 17.28 | 16.42 | 9.61 | 13.47 | 14.91 | 34.93 | 8.62 | 14.26 | 17.62 | 22.63 | 21.88 | 18.44 | 22.07 | 30.73 | 16.67 | 29.06 | 17.88 | 17.04 | 9.09 | 184.68 |
EBITDA
| 140.25 | 67.085 | 157.996 | 220.958 | 128.387 | 82.851 | 154.918 | 227.421 | 210.776 | 509.347 | 144.898 | 148.413 | 46.221 | 92.858 | 89.523 | 83.217 | 54.862 | 45.297 | 54.944 | 175.542 | 50.595 | 83.438 | 98.197 | 123.538 | 117.698 | 93.935 | 121.737 | 155.48 | 94.16 | 145.46 | 108.864 | 96.19 | 53.61 | 58.274 |
EBITDA ratio
| 0.023 | 0.012 | 0.027 | 0.04 | 0.023 | 0.015 | 0.024 | 0.036 | 0.033 | 0.092 | 0.026 | 0.03 | 0.009 | 0.02 | 0.02 | 0.022 | 0.013 | 0.011 | 0.012 | 0.038 | 0.011 | 0.018 | 0.019 | 0.025 | 0.022 | 0.019 | 0.023 | 0.031 | 0.019 | 0.031 | 0.022 | 0.021 | 0.012 | 0.013 |