Sakai Chemical Industry Co., Ltd.
TSE:4078.T
2751 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 82,105 | 83,861 | 80,135 | 84,918 | 87,177 | 89,541 | 87,223 | 83,938 | 85,520 | 86,973 | 86,141 | 79,673 | 79,113 | 87,221 | 81,257 | 85,115 | 98,781 | 92,380 | 84,410 | 83,181 |
Kosten van de omzet
| 65,373 | 65,381 | 59,090 | 67,696 | 69,010 | 70,893 | 68,338 | 65,451 | 67,385 | 69,926 | 69,990 | 63,675 | 62,067 | 66,365 | 62,586 | 67,820 | 76,484 | 69,013 | 63,242 | 61,400 |
Brutowinst
| 16,732 | 18,480 | 21,045 | 17,222 | 18,167 | 18,648 | 18,885 | 18,487 | 18,135 | 17,047 | 16,151 | 15,998 | 17,046 | 20,856 | 18,671 | 17,295 | 22,297 | 23,367 | 21,168 | 21,781 |
Brutowinstmarge
| 0.204 | 0.22 | 0.263 | 0.203 | 0.208 | 0.208 | 0.217 | 0.22 | 0.212 | 0.196 | 0.187 | 0.201 | 0.215 | 0.239 | 0.23 | 0.203 | 0.226 | 0.253 | 0.251 | 0.262 |
Onderzoek- en ontwikkelingskosten
| 2,722 | 2,674 | 2,376 | 2,487 | 2,898 | 2,951 | 3,217 | 2,909 | 2,773 | 2,644 | 2,527 | 2,893 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 9,195 | 11,899 | 11,256 | 11,021 | 12,151 | 12,182 | 9,041 | 9,093 | 10,746 | 11,007 | 10,825 | 11,509 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 1,872 | 2,037 | 2,160 | 1,897 | 2,000 | 2,060 | 1,936 | 1,933 | 1,923 | 1,875 | 1,769 | 1,772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 11,067 | 13,936 | 13,416 | 12,918 | 14,151 | 14,242 | 10,977 | 11,026 | 12,669 | 12,882 | 12,594 | 13,281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -403 | 7 | 749 | -421 | 21 | -56 | 14,194 | -294 | -114 | -431 | -376 | -831 | 293 | 185 | 79 | 96 | -169 | 8 | 65 | -1,644 |
Bedrijfskosten
| 13,789 | 14,072 | 13,550 | 12,918 | 14,151 | 14,242 | 14,194 | 13,935 | 13,519 | 12,882 | 12,594 | 13,281 | 13,001 | 13,568 | 13,340 | 14,247 | 14,662 | 14,505 | 14,560 | 15,096 |
Bedrijfsresultaat
| 2,943 | 4,407 | 7,494 | 4,304 | 4,015 | 4,404 | 4,690 | 4,551 | 4,615 | 4,164 | 3,556 | 2,715 | 4,044 | 7,288 | 5,330 | 3,047 | 7,635 | 8,862 | 6,607 | 6,684 |
Bedrijfsresultaat ratio
| 0.036 | 0.053 | 0.094 | 0.051 | 0.046 | 0.049 | 0.054 | 0.054 | 0.054 | 0.048 | 0.041 | 0.034 | 0.051 | 0.084 | 0.066 | 0.036 | 0.077 | 0.096 | 0.078 | 0.08 |
Totaal overige inkomsten en kosten netto
| -6,646 | 568 | 1,728 | -6,342 | -18 | 835 | -1,112 | -1,073 | -773 | -412 | -1,161 | -903 | 2,208 | -1,610 | -384 | -477 | -317 | -406 | -150 | -1,882 |
Inkomen voor belasting
| -3,703 | 4,977 | 9,223 | -2,037 | 3,999 | 5,239 | 3,578 | 3,478 | 3,843 | 3,753 | 2,395 | 1,813 | 6,253 | 5,678 | 4,947 | 2,571 | 7,318 | 8,456 | 6,458 | 4,803 |
Inkomen voor belasting ratio
| -0.045 | 0.059 | 0.115 | -0.024 | 0.046 | 0.059 | 0.041 | 0.041 | 0.045 | 0.043 | 0.028 | 0.023 | 0.079 | 0.065 | 0.061 | 0.03 | 0.074 | 0.092 | 0.077 | 0.058 |
Belastingkosten
| 3,091 | 2,368 | 2,119 | 422 | 1,271 | 1,461 | 1,192 | 1,323 | 1,517 | 1,469 | 1,004 | 759 | 1,978 | 2,248 | 2,397 | 1,371 | 3,176 | 3,327 | 2,572 | 1,923 |
Nettowinst
| -7,092 | 2,344 | 6,747 | -2,803 | 2,535 | 3,606 | 2,329 | 2,037 | 2,340 | 2,275 | 1,340 | 968 | 4,034 | 3,144 | 2,216 | 915 | 3,758 | 4,750 | 3,499 | 2,677 |
Nettowinstmarge
| -0.086 | 0.028 | 0.084 | -0.033 | 0.029 | 0.04 | 0.027 | 0.024 | 0.027 | 0.026 | 0.016 | 0.012 | 0.051 | 0.036 | 0.027 | 0.011 | 0.038 | 0.051 | 0.041 | 0.032 |
WPA (Winst Per Aandeel)
| -437.64 | 144.81 | 407.06 | -166.55 | 150.79 | 210.31 | 130.24 | 109.59 | 121.8 | 115.05 | 67.45 | 47.8 | 204.3 | 159.25 | 111.6 | 45.6 | 186.4 | 235.6 | 166.6 | 125.3 |
Verwaterde WPA
| -437.64 | 144.81 | 407.06 | -166.55 | 150.79 | 210.31 | 130.24 | 109.59 | 121.8 | 115.05 | 67.45 | 47.8 | 204.3 | 159.25 | 111.6 | 45.6 | 186.4 | 235.6 | 166.6 | 125.3 |
EBITDA
| 7,422 | 9,346 | 13,193 | 8,306 | 7,945 | 7,780 | 7,489 | 7,393 | 6,808 | 7,637 | 7,045 | 6,011 | 8,376 | 11,587 | 9,091 | 7,267 | 11,200 | 12,071 | 10,060 | 9,097 |
EBITDA ratio
| 0.09 | 0.111 | 0.165 | 0.098 | 0.091 | 0.087 | 0.086 | 0.088 | 0.08 | 0.088 | 0.082 | 0.075 | 0.106 | 0.133 | 0.112 | 0.085 | 0.113 | 0.131 | 0.119 | 0.109 |