Seiren Co.,Ltd.
TSE:3569.T
2575 (JPY) • At close November 5, 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 | 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 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 38,686 | 38,051 | 37,200 | 34,156 | 32,508 | 35,024 | 36,776 | 29,665 | 30,899 | 29,668 | 26,972 | 25,686 | 27,445 | 27,777 | 27,415 | 22,353 | 21,143 | 29,146 | 30,295 | 30,870 | 29,947 | 31,805 | 30,842 | 30,684 | 29,371 | 30,212 | 29,220 | 27,678 | 27,663 | 28,481 | 27,612 | 26,015 | 25,999 | 27,679 | 27,053 | 27,031 | 25,448 | 27,923 | 25,532 | 25,520 | 24,791 | 26,125 | 25,100 | 23,902 | 22,855 | 21,713 | 22,304 | 22,699 | 23,648 | 22,279 | 22,948 | 20,336 | 20,496 | 21,152 | 22,212 | 21,719 | 21,247 | 21,316 | 21,852 | 18,947 | 17,791 | 18,909 | 24,570 | 27,004 |
Kosten van de omzet
| 28,285 | 28,604 | 26,507 | 24,678 | 23,817 | 25,670 | 25,855 | 21,776 | 22,322 | 21,307 | 19,017 | 18,178 | 19,145 | 20,030 | 19,486 | 16,265 | 15,011 | 21,233 | 22,129 | 22,790 | 21,854 | 24,110 | 22,765 | 22,874 | 21,523 | 21,624 | 21,072 | 20,258 | 20,204 | 21,356 | 20,149 | 19,222 | 18,602 | 20,675 | 19,943 | 20,502 | 18,941 | 21,236 | 19,388 | 19,858 | 18,843 | 20,054 | 18,997 | 18,338 | 17,543 | 17,111 | 17,199 | 17,605 | 18,196 | 17,570 | 17,573 | 16,055 | 15,756 | 16,988 | 17,293 | 17,250 | 16,327 | 17,220 | 16,953 | 15,292 | 14,111 | 15,788 | 19,049 | 21,905 |
Brutowinst
| 10,401 | 9,447 | 10,693 | 9,478 | 8,691 | 9,354 | 10,921 | 7,889 | 8,577 | 8,361 | 7,955 | 7,508 | 8,300 | 7,747 | 7,929 | 6,088 | 6,132 | 7,913 | 8,166 | 8,080 | 8,093 | 7,695 | 8,077 | 7,810 | 7,848 | 8,588 | 8,148 | 7,420 | 7,459 | 7,125 | 7,463 | 6,793 | 7,397 | 7,004 | 7,110 | 6,529 | 6,507 | 6,687 | 6,144 | 5,662 | 5,948 | 6,071 | 6,103 | 5,564 | 5,312 | 4,602 | 5,105 | 5,094 | 5,452 | 4,709 | 5,375 | 4,281 | 4,740 | 4,164 | 4,919 | 4,469 | 4,920 | 4,096 | 4,899 | 3,655 | 3,680 | 3,121 | 5,521 | 5,099 |
Brutowinstmarge
| 0.269 | 0.248 | 0.287 | 0.277 | 0.267 | 0.267 | 0.297 | 0.266 | 0.278 | 0.282 | 0.295 | 0.292 | 0.302 | 0.279 | 0.289 | 0.272 | 0.29 | 0.271 | 0.27 | 0.262 | 0.27 | 0.242 | 0.262 | 0.255 | 0.267 | 0.284 | 0.279 | 0.268 | 0.27 | 0.25 | 0.27 | 0.261 | 0.285 | 0.253 | 0.263 | 0.242 | 0.256 | 0.239 | 0.241 | 0.222 | 0.24 | 0.232 | 0.243 | 0.233 | 0.232 | 0.212 | 0.229 | 0.224 | 0.231 | 0.211 | 0.234 | 0.211 | 0.231 | 0.197 | 0.221 | 0.206 | 0.232 | 0.192 | 0.224 | 0.193 | 0.207 | 0.165 | 0.225 | 0.189 |
Onderzoek- en ontwikkelingskosten
| 0 | 1,185 | 1,660 | 1,732 | 1,329 | 1,379 | 1,352 | 1,394 | 1,283 | 5,540 | 1,216 | 1,492 | 1,178 | 1,263 | 0 | 0 | 0 | 5,049 | 0 | 0 | 0 | 5,277 | 0 | 0 | 0 | 4,990 | 0 | 0 | 0 | 5,151 | 0 | 0 | 0 | 5,483 | 0 | 0 | 0 | 5,043 | 0 | 0 | 0 | 4,881 | 0 | 0 | 0 | 4,572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 1,931 | 0 | 0 | 0 | 2,625 | 0 | 0 | 0 | 2,190 | 0 | 0 | 0 | 1,745 | 0 | 0 | 0 | 2,036 | 0 | 0 | 0 | 1,811 | 0 | 0 | 0 | 2,929 | 0 | 0 | 0 | 1,925 | 0 | 0 | 0 | 2,134 | 0 | 0 | 0 | 1,920 | 0 | 0 | 0 | 1,685 | 0 | 0 | 0 | 1,216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 2,234 | 0 | 0 | 0 | 2,545 | 0 | 0 | 0 | 2,298 | 0 | 0 | 0 | 2,019 | 0 | 0 | 0 | 2,167 | 0 | 0 | 0 | 2,330 | 0 | 0 | 0 | 2,048 | 0 | 0 | 0 | 1,907 | 0 | 0 | 0 | 1,865 | 0 | 0 | 0 | 1,778 | 0 | 0 | 0 | 1,681 | 0 | 0 | 0 | 1,623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 6,283 | 4,165 | 5,089 | 4,627 | 5,782 | 5,170 | 4,707 | 4,256 | 5,652 | 4,488 | 5,282 | 5,306 | 3,859 | 3,764 | 4,914 | 4,698 | 4,676 | 4,203 | 5,292 | 5,544 | 5,550 | 4,141 | 5,038 | 5,440 | 5,146 | 4,977 | 5,010 | 5,001 | 4,843 | 3,832 | 4,710 | 4,701 | 4,793 | 3,999 | 4,699 | 4,761 | 4,546 | 3,698 | 4,441 | 4,405 | 4,385 | 3,366 | 4,291 | 4,270 | 4,276 | 2,839 | 4,190 | 4,072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1 | 163 | -20 | 24 | 435 | 82 | 7 | 83 | 149 | 125 | 42 | 70 | 184 | 145 | 203 | 356 | 196 | 14 | 36 | -10 | 123 | 12 | 49 | 78 | 176 | 34 | 80 | 18 | 60 | 23 | 32 | 65 | 22 | 40 | 28 | 37 | 35 | 30 | 53 | 24 | 35 | 59 | 31 | 36 | 19 | 107 | -12 | 44 | 77 | 83 | 74 | 92 | 148 | 27 | 88 | 88 | 450 | 682 | 412 | 442 | 457 | 473 | 374 | 323 |
Bedrijfskosten
| 6,284 | 5,350 | 6,749 | 6,359 | 5,782 | 6,549 | 6,059 | 5,650 | 5,652 | 5,596 | 5,282 | 5,306 | 5,037 | 5,027 | 4,914 | 4,698 | 4,676 | 5,363 | 5,292 | 5,544 | 5,550 | 5,219 | 5,038 | 5,440 | 5,146 | 5,987 | 5,010 | 5,001 | 4,843 | 4,926 | 4,710 | 4,701 | 4,793 | 4,909 | 4,699 | 4,761 | 4,546 | 4,643 | 4,441 | 4,405 | 4,385 | 4,363 | 4,291 | 4,270 | 4,276 | 3,951 | 4,190 | 4,072 | 4,188 | 3,930 | 3,995 | 3,798 | 3,815 | 3,719 | 3,783 | 3,566 | 3,624 | 3,344 | 3,735 | 3,492 | 3,696 | 3,708 | 4,616 | 4,071 |
Bedrijfsresultaat
| 4,117 | 4,097 | 3,944 | 3,119 | 2,908 | 2,806 | 4,861 | 2,240 | 2,924 | 2,764 | 2,673 | 2,202 | 3,262 | 2,720 | 3,016 | 1,389 | 1,455 | 2,550 | 2,874 | 2,535 | 2,543 | 2,477 | 3,040 | 2,370 | 2,700 | 2,601 | 3,139 | 2,419 | 2,614 | 2,199 | 2,754 | 2,092 | 2,603 | 2,095 | 2,411 | 1,768 | 1,960 | 2,043 | 1,703 | 1,257 | 1,563 | 1,709 | 1,811 | 1,294 | 1,035 | 650 | 915 | 1,022 | 1,263 | 779 | 1,380 | 482 | 925 | 446 | 1,134 | 902 | 1,295 | 751 | 1,163 | 162 | -16 | -587 | 904 | 1,028 |
Bedrijfsresultaat ratio
| 0.106 | 0.108 | 0.106 | 0.091 | 0.089 | 0.08 | 0.132 | 0.076 | 0.095 | 0.093 | 0.099 | 0.086 | 0.119 | 0.098 | 0.11 | 0.062 | 0.069 | 0.087 | 0.095 | 0.082 | 0.085 | 0.078 | 0.099 | 0.077 | 0.092 | 0.086 | 0.107 | 0.087 | 0.094 | 0.077 | 0.1 | 0.08 | 0.1 | 0.076 | 0.089 | 0.065 | 0.077 | 0.073 | 0.067 | 0.049 | 0.063 | 0.065 | 0.072 | 0.054 | 0.045 | 0.03 | 0.041 | 0.045 | 0.053 | 0.035 | 0.06 | 0.024 | 0.045 | 0.021 | 0.051 | 0.042 | 0.061 | 0.035 | 0.053 | 0.009 | -0.001 | -0.031 | 0.037 | 0.038 |
Totaal overige inkomsten en kosten netto
| 507 | 351 | -25 | 944 | 1,076 | -502 | 737 | 1,100 | 788 | 142 | 84 | 630 | -55 | 553 | -199 | 35 | -770 | 145 | 195 | 139 | 90 | -546 | 674 | 762 | 144 | -488 | -43 | -194 | 204 | -52 | 389 | 239 | -122 | -223 | 188 | 112 | 546 | 144 | 295 | 143 | 146 | 58 | 161 | 120 | 173 | 431 | 265 | -224 | 63 | 234 | -84 | -20 | 147 | -76 | 2 | -79 | 87 | -520 | 176 | 622 | 686 | -141 | -109 | 272 |
Inkomen voor belasting
| 4,624 | 4,448 | 3,919 | 4,063 | 3,987 | 2,304 | 5,598 | 3,340 | 3,715 | 2,906 | 2,759 | 2,832 | 3,208 | 3,272 | 2,817 | 1,424 | 686 | 2,696 | 3,068 | 2,675 | 2,633 | 1,931 | 3,713 | 3,132 | 2,845 | 2,113 | 3,095 | 2,225 | 2,819 | 2,147 | 3,142 | 2,331 | 2,482 | 1,873 | 2,599 | 1,880 | 2,506 | 2,187 | 1,998 | 1,400 | 1,709 | 1,766 | 1,972 | 1,414 | 1,209 | 1,082 | 1,179 | 798 | 1,327 | 1,013 | 1,296 | 463 | 1,072 | 369 | 1,138 | 824 | 1,383 | 232 | 1,340 | 785 | 670 | -728 | 796 | 1,300 |
Inkomen voor belasting ratio
| 0.12 | 0.117 | 0.105 | 0.119 | 0.123 | 0.066 | 0.152 | 0.113 | 0.12 | 0.098 | 0.102 | 0.11 | 0.117 | 0.118 | 0.103 | 0.064 | 0.032 | 0.092 | 0.101 | 0.087 | 0.088 | 0.061 | 0.12 | 0.102 | 0.097 | 0.07 | 0.106 | 0.08 | 0.102 | 0.075 | 0.114 | 0.09 | 0.095 | 0.068 | 0.096 | 0.07 | 0.098 | 0.078 | 0.078 | 0.055 | 0.069 | 0.068 | 0.079 | 0.059 | 0.053 | 0.05 | 0.053 | 0.035 | 0.056 | 0.045 | 0.056 | 0.023 | 0.052 | 0.017 | 0.051 | 0.038 | 0.065 | 0.011 | 0.061 | 0.041 | 0.038 | -0.039 | 0.032 | 0.048 |
Belastingkosten
| 1,100 | 1,002 | 944 | 1,418 | 847 | 634 | 1,388 | 860 | 992 | 907 | 700 | 781 | 728 | 549 | 551 | 442 | 427 | 227 | 756 | 807 | 702 | 545 | 1,142 | 955 | 720 | 749 | 895 | 883 | 767 | 764 | 856 | 613 | 812 | 530 | 707 | 664 | 783 | 277 | 966 | 485 | 633 | 195 | 801 | 588 | 541 | 363 | 363 | 298 | 585 | 339 | 733 | 212 | 399 | -7 | 508 | 309 | 719 | 357 | 447 | 312 | 222 | 53 | 475 | 419 |
Nettowinst
| 3,505 | 3,437 | 2,962 | 2,636 | 3,121 | 1,664 | 4,185 | 2,467 | 2,707 | 1,991 | 2,064 | 2,038 | 2,460 | 2,726 | 2,278 | 994 | 254 | 2,457 | 2,322 | 1,863 | 1,909 | 1,378 | 2,563 | 2,168 | 2,117 | 1,356 | 2,195 | 1,336 | 2,044 | 1,369 | 2,283 | 1,712 | 1,661 | 1,339 | 1,880 | 1,205 | 1,706 | 1,900 | 1,020 | 910 | 1,068 | 1,557 | 1,164 | 820 | 663 | 685 | 804 | 490 | 732 | 654 | 554 | 247 | 664 | 360 | 623 | 515 | 672 | 14 | 880 | 468 | 446 | -772 | 307 | 867 |
Nettowinstmarge
| 0.091 | 0.09 | 0.08 | 0.077 | 0.096 | 0.048 | 0.114 | 0.083 | 0.088 | 0.067 | 0.077 | 0.079 | 0.09 | 0.098 | 0.083 | 0.044 | 0.012 | 0.084 | 0.077 | 0.06 | 0.064 | 0.043 | 0.083 | 0.071 | 0.072 | 0.045 | 0.075 | 0.048 | 0.074 | 0.048 | 0.083 | 0.066 | 0.064 | 0.048 | 0.069 | 0.045 | 0.067 | 0.068 | 0.04 | 0.036 | 0.043 | 0.06 | 0.046 | 0.034 | 0.029 | 0.032 | 0.036 | 0.022 | 0.031 | 0.029 | 0.024 | 0.012 | 0.032 | 0.017 | 0.028 | 0.024 | 0.032 | 0.001 | 0.04 | 0.025 | 0.025 | -0.041 | 0.012 | 0.032 |
WPA (Winst Per Aandeel)
| 63.49 | 62.13 | 55.27 | 49.11 | 58.25 | 31.07 | 78.13 | 39.39 | 43.21 | 31.69 | 38.48 | 37.99 | 45.86 | 50.82 | 42.47 | 17.91 | 4.59 | 44.28 | 41.85 | 33.24 | 34.08 | 24.58 | 45.73 | 36.27 | 35.43 | 22.68 | 36.72 | 22.35 | 34.2 | 22.91 | 38.2 | 28.65 | 27.8 | 22.41 | 31.46 | 20.17 | 28.57 | 31.81 | 17.07 | 15.23 | 17.89 | 26.06 | 19.49 | 13.79 | 11.16 | 11.52 | 13.52 | 8.24 | 12.31 | 11 | 9.32 | 4.12 | 11.09 | 6.01 | 10.4 | 8.59 | 11.23 | 0.23 | 14.68 | 7.81 | 7.44 | -12.88 | 5.03 | 14.2 |
Verwaterde WPA
| 56.92 | 61.78 | 47.53 | 42.19 | 50.07 | 26.62 | 67.17 | 39.39 | 43.21 | 31.69 | 32.89 | 32.49 | 39.3 | 50.82 | 42.47 | 17.91 | 4.55 | 44.28 | 41.85 | 33.24 | 33.8 | 24.58 | 45.73 | 36.27 | 35.19 | 22.68 | 36.72 | 22.35 | 34.01 | 22.91 | 38.2 | 28.65 | 27.69 | 22.41 | 31.46 | 20.17 | 28.5 | 31.81 | 17.07 | 15.23 | 17.89 | 26.06 | 19.49 | 13.79 | 11.16 | 11.52 | 13.52 | 8.24 | 12.31 | 11 | 9.32 | 4.12 | 11.09 | 6.01 | 10.4 | 8.59 | 11.23 | 0.23 | 14.68 | 7.81 | 7.44 | -12.88 | 5.03 | 14.2 |
EBITDA
| 5,526 | 5,701 | 5,193 | 5,422 | 5,220 | 4,120 | 6,960 | 4,665 | 4,948 | 4,484 | 4,002 | 3,825 | 4,509 | 4,624 | 4,247 | 3,207 | 2,141 | 4,098 | 4,430 | 3,992 | 3,957 | 3,553 | 5,003 | 3,992 | 3,978 | 3,432 | 4,345 | 3,625 | 3,969 | 3,634 | 4,353 | 3,474 | 3,607 | 3,340 | 3,890 | 3,082 | 3,335 | 3,511 | 3,180 | 2,587 | 2,833 | 3,021 | 3,081 | 2,520 | 2,268 | 2,166 | 2,341 | 2,050 | 2,378 | 2,363 | 2,639 | 1,741 | 2,347 | 2,016 | 2,681 | 2,359 | 2,911 | 2,696 | 2,572 | 1,682 | 1,854 | 524 | 2,514 | 1,583 |
EBITDA ratio
| 0.143 | 0.15 | 0.14 | 0.159 | 0.161 | 0.118 | 0.189 | 0.157 | 0.16 | 0.151 | 0.148 | 0.149 | 0.164 | 0.166 | 0.155 | 0.143 | 0.101 | 0.141 | 0.146 | 0.129 | 0.132 | 0.112 | 0.162 | 0.13 | 0.135 | 0.114 | 0.149 | 0.131 | 0.143 | 0.128 | 0.158 | 0.134 | 0.139 | 0.121 | 0.144 | 0.114 | 0.131 | 0.126 | 0.125 | 0.101 | 0.114 | 0.116 | 0.123 | 0.105 | 0.099 | 0.1 | 0.105 | 0.09 | 0.101 | 0.106 | 0.115 | 0.086 | 0.115 | 0.095 | 0.121 | 0.109 | 0.137 | 0.126 | 0.118 | 0.089 | 0.104 | 0.028 | 0.102 | 0.059 |