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.
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
| 21,869 | 21,350 | 20,284 | 19,385 | 21,086 | 20,102 | 21,065 | 21,294 | 21,400 | 20,512 | 19,718 | 20,328 | 19,577 | 22,318 | 22,356 | 19,785 | 20,459 | 21,086 | 22,096 | 21,814 | 22,181 | 21,930 | 23,864 | 22,873 | 20,874 | 21,837 | 22,455 | 21,301 | 21,630 | 21,960 | 21,463 | 20,222 | 20,293 | 20,986 | 21,048 | 21,810 | 21,676 | 21,538 | 22,630 | 21,183 | 21,622 | 22,100 | 22,064 | 21,861 | 20,116 | 19,744 | 19,608 | 19,972 | 20,349 | 19,292 | 19,198 | 19,464 | 21,159 | 20,883 | 22,010 | 21,846 | 22,481 | 20,907 | 21,237 | 20,287 | 18,825 | 15,525 | 22,194 | 23,342 |
Kosten van de omzet
| 16,717 | 16,654 | 15,998 | 15,932 | 16,664 | 16,414 | 16,656 | 16,301 | 16,010 | 15,556 | 14,592 | 14,885 | 14,057 | 17,852 | 17,537 | 16,031 | 16,276 | 16,791 | 17,200 | 17,604 | 17,415 | 17,498 | 19,015 | 18,212 | 16,168 | 17,211 | 17,551 | 16,844 | 16,732 | 17,341 | 16,483 | 15,784 | 15,843 | 16,367 | 16,445 | 17,250 | 17,323 | 17,398 | 18,175 | 16,993 | 17,360 | 18,202 | 17,638 | 17,969 | 16,181 | 16,126 | 15,605 | 15,893 | 16,051 | 15,821 | 15,073 | 14,839 | 16,334 | 16,183 | 16,653 | 16,531 | 16,997 | 16,241 | 16,108 | 15,433 | 14,804 | 13,084 | 17,252 | 18,582 |
Brutowinst
| 5,152 | 4,696 | 4,286 | 3,453 | 4,422 | 3,688 | 4,409 | 4,993 | 5,390 | 4,956 | 5,126 | 5,443 | 5,520 | 4,466 | 4,819 | 3,754 | 4,183 | 4,295 | 4,896 | 4,210 | 4,766 | 4,432 | 4,849 | 4,661 | 4,706 | 4,626 | 4,904 | 4,457 | 4,898 | 4,619 | 4,980 | 4,438 | 4,450 | 4,619 | 4,603 | 4,560 | 4,353 | 4,140 | 4,455 | 4,190 | 4,262 | 3,898 | 4,426 | 3,892 | 3,935 | 3,618 | 4,003 | 4,079 | 4,298 | 3,471 | 4,125 | 4,625 | 4,825 | 4,700 | 5,357 | 5,315 | 5,484 | 4,666 | 5,129 | 4,854 | 4,021 | 2,441 | 4,942 | 4,760 |
Brutowinstmarge
| 0.236 | 0.22 | 0.211 | 0.178 | 0.21 | 0.183 | 0.209 | 0.234 | 0.252 | 0.242 | 0.26 | 0.268 | 0.282 | 0.2 | 0.216 | 0.19 | 0.204 | 0.204 | 0.222 | 0.193 | 0.215 | 0.202 | 0.203 | 0.204 | 0.225 | 0.212 | 0.218 | 0.209 | 0.226 | 0.21 | 0.232 | 0.219 | 0.219 | 0.22 | 0.219 | 0.209 | 0.201 | 0.192 | 0.197 | 0.198 | 0.197 | 0.176 | 0.201 | 0.178 | 0.196 | 0.183 | 0.204 | 0.204 | 0.211 | 0.18 | 0.215 | 0.238 | 0.228 | 0.225 | 0.243 | 0.243 | 0.244 | 0.223 | 0.242 | 0.239 | 0.214 | 0.157 | 0.223 | 0.204 |
Onderzoek- en ontwikkelingskosten
| 0 | 677 | 686 | 675 | 684 | 675 | 633 | 719 | 647 | 2,376 | 631 | 557 | 611 | 658 | 0 | 0 | 0 | 2,898 | 0 | 0 | 0 | 2,951 | 0 | 0 | 0 | 3,217 | 0 | 0 | 0 | 2,909 | 0 | 0 | 0 | 2,773 | 0 | 0 | 0 | 2,644 | 0 | 0 | 0 | 2,527 | 0 | 0 | 0 | 2,893 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 910 | 0 | 0 | 0 | 751 | 0 | 0 | 0 | 1,197 | 0 | 0 | 0 | 744 | 0 | 0 | 0 | 1,403 | 0 | 0 | 0 | 1,514 | 0 | 0 | 0 | 1,566 | 0 | 0 | 0 | 1,432 | 0 | 0 | 0 | 1,527 | 0 | 0 | 0 | 1,351 | 0 | 0 | 0 | 1,492 | 0 | 0 | 0 | 1,392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 1,872 | 0 | 0 | 0 | 2,037 | 0 | 0 | 0 | 2,160 | 0 | 0 | 0 | 1,897 | 0 | 0 | 0 | 2,000 | 0 | 0 | 0 | 2,060 | 0 | 0 | 0 | 1,936 | 0 | 0 | 0 | 1,933 | 0 | 0 | 0 | 1,923 | 0 | 0 | 0 | 1,875 | 0 | 0 | 0 | 1,769 | 0 | 0 | 0 | 1,772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3,555 | 2,782 | 2,811 | 2,794 | 3,489 | 2,788 | 2,861 | 2,833 | 3,563 | 3,357 | 3,453 | 3,226 | 2,769 | 2,641 | 3,279 | 3,137 | 3,203 | 3,403 | 3,621 | 3,573 | 3,554 | 3,574 | 3,630 | 3,543 | 3,495 | 3,502 | 3,660 | 3,496 | 3,536 | 3,365 | 3,550 | 3,516 | 3,504 | 3,450 | 3,448 | 3,354 | 3,267 | 3,226 | 3,404 | 3,106 | 3,146 | 3,261 | 3,240 | 3,070 | 3,023 | 3,164 | 3,415 | 3,418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1 | -10 | -8 | -192 | -193 | -8 | 6 | 2 | 7 | 687 | 33 | 22 | 7 | 32 | -24 | -431 | 2 | -14 | 2 | 38 | -5 | -33 | 12 | -27 | -8 | -194 | -42 | -64 | -55 | -27 | -111 | -81 | -75 | 45 | -115 | 98 | -142 | -226 | -19 | -138 | -48 | -34 | -129 | -203 | -10 | -806 | -5 | -65 | 45 | 12 | 59 | 77 | 145 | -10 | 121 | -24 | 98 | -158 | 167 | -15 | 83 | 6 | -35 | -32 |
Bedrijfskosten
| 3,556 | 3,459 | 3,497 | 3,469 | 3,489 | 3,463 | 3,494 | 3,552 | 3,563 | 3,491 | 3,453 | 3,226 | 3,380 | 3,299 | 3,279 | 3,137 | 3,203 | 3,403 | 3,621 | 3,573 | 3,554 | 3,574 | 3,630 | 3,543 | 3,495 | 3,502 | 3,660 | 3,496 | 3,536 | 3,365 | 3,550 | 3,516 | 3,504 | 3,450 | 3,448 | 3,354 | 3,267 | 3,226 | 3,404 | 3,106 | 3,146 | 3,261 | 3,240 | 3,070 | 3,023 | 3,164 | 3,415 | 3,418 | 3,284 | 3,132 | 3,310 | 3,332 | 3,227 | 3,463 | 3,279 | 3,361 | 3,463 | 3,342 | 3,400 | 3,236 | 3,362 | 3,400 | 3,514 | 3,746 |
Bedrijfsresultaat
| 1,596 | 1,237 | 788 | -15 | 932 | 225 | 915 | 1,441 | 1,826 | 1,464 | 1,674 | 2,218 | 2,138 | 1,168 | 1,539 | 618 | 979 | 893 | 1,274 | 637 | 1,211 | 856 | 1,220 | 1,118 | 1,210 | 1,123 | 1,245 | 961 | 1,361 | 1,255 | 1,428 | 922 | 946 | 1,169 | 1,155 | 1,206 | 1,085 | 913 | 1,052 | 1,084 | 1,115 | 637 | 1,186 | 822 | 911 | 452 | 588 | 662 | 1,013 | 338 | 817 | 1,292 | 1,597 | 1,237 | 2,077 | 1,952 | 2,020 | 1,324 | 1,728 | 1,618 | 659 | -958 | 1,427 | 1,013 |
Bedrijfsresultaat ratio
| 0.073 | 0.058 | 0.039 | -0.001 | 0.044 | 0.011 | 0.043 | 0.068 | 0.085 | 0.071 | 0.085 | 0.109 | 0.109 | 0.052 | 0.069 | 0.031 | 0.048 | 0.042 | 0.058 | 0.029 | 0.055 | 0.039 | 0.051 | 0.049 | 0.058 | 0.051 | 0.055 | 0.045 | 0.063 | 0.057 | 0.067 | 0.046 | 0.047 | 0.056 | 0.055 | 0.055 | 0.05 | 0.042 | 0.046 | 0.051 | 0.052 | 0.029 | 0.054 | 0.038 | 0.045 | 0.023 | 0.03 | 0.033 | 0.05 | 0.018 | 0.043 | 0.066 | 0.075 | 0.059 | 0.094 | 0.089 | 0.09 | 0.063 | 0.081 | 0.08 | 0.035 | -0.062 | 0.064 | 0.043 |
Totaal overige inkomsten en kosten netto
| 223 | -404 | -6,097 | -90 | -56 | -290 | -91 | 204 | 745 | 286 | 1,263 | -67 | 248 | -6,873 | 843 | -237 | -74 | -161 | 141 | -78 | 82 | 348 | 365 | -60 | 181 | 173 | -894 | -321 | -70 | -408 | 18 | -358 | -325 | -230 | -579 | 78 | -42 | -279 | 265 | -325 | -73 | -643 | -133 | -461 | 76 | -562 | -6 | -224 | -111 | 2,608 | -9 | -11 | -380 | -1,464 | -10 | -73 | -65 | -157 | 27 | -320 | 66 | -163 | -244 | -78 |
Inkomen voor belasting
| 1,819 | 833 | -5,309 | -105 | 878 | -65 | 824 | 1,645 | 2,573 | 1,750 | 2,936 | 2,150 | 2,387 | -5,706 | 2,383 | 380 | 906 | 731 | 1,415 | 560 | 1,293 | 1,205 | 1,584 | 1,058 | 1,392 | 1,296 | 351 | 640 | 1,291 | 846 | 1,447 | 564 | 621 | 939 | 577 | 1,283 | 1,044 | 635 | 1,316 | 759 | 1,043 | -7 | 1,054 | 360 | 988 | -109 | 582 | 437 | 903 | 2,947 | 806 | 1,282 | 1,218 | -227 | 2,068 | 1,881 | 1,956 | 1,167 | 1,756 | 1,298 | 725 | -1,122 | 1,184 | 936 |
Inkomen voor belasting ratio
| 0.083 | 0.039 | -0.262 | -0.005 | 0.042 | -0.003 | 0.039 | 0.077 | 0.12 | 0.085 | 0.149 | 0.106 | 0.122 | -0.256 | 0.107 | 0.019 | 0.044 | 0.035 | 0.064 | 0.026 | 0.058 | 0.055 | 0.066 | 0.046 | 0.067 | 0.059 | 0.016 | 0.03 | 0.06 | 0.039 | 0.067 | 0.028 | 0.031 | 0.045 | 0.027 | 0.059 | 0.048 | 0.029 | 0.058 | 0.036 | 0.048 | -0 | 0.048 | 0.016 | 0.049 | -0.006 | 0.03 | 0.022 | 0.044 | 0.153 | 0.042 | 0.066 | 0.058 | -0.011 | 0.094 | 0.086 | 0.087 | 0.056 | 0.083 | 0.064 | 0.039 | -0.072 | 0.053 | 0.04 |
Belastingkosten
| 358 | 412 | 110 | 2,256 | 313 | 899 | 274 | 461 | 734 | 171 | 747 | 529 | 672 | -725 | 570 | 264 | 313 | 136 | 417 | 176 | 542 | 333 | 291 | 326 | 511 | 118 | 368 | 278 | 428 | 360 | 446 | 234 | 283 | 425 | 234 | 464 | 394 | 272 | 534 | 317 | 346 | 78 | 390 | 213 | 323 | -205 | 271 | 201 | 492 | 131 | 600 | 506 | 741 | -356 | 966 | 727 | 910 | 724 | 718 | 547 | 407 | -297 | 511 | 386 |
Nettowinst
| 1,425 | 377 | -5,436 | -2,487 | 454 | -1,019 | 492 | 1,102 | 1,769 | 1,473 | 2,094 | 1,544 | 1,636 | -5,114 | 1,753 | 6 | 552 | 539 | 886 | 373 | 737 | 847 | 1,231 | 680 | 848 | 1,182 | -58 | 352 | 853 | 450 | 933 | 317 | 337 | 519 | 341 | 811 | 669 | 375 | 774 | 437 | 689 | -73 | 639 | 134 | 640 | 75 | 310 | 193 | 390 | 2,775 | 180 | 677 | 402 | 129 | 1,004 | 1,044 | 966 | 421 | 932 | 626 | 236 | -789 | 570 | 441 |
Nettowinstmarge
| 0.065 | 0.018 | -0.268 | -0.128 | 0.022 | -0.051 | 0.023 | 0.052 | 0.083 | 0.072 | 0.106 | 0.076 | 0.084 | -0.229 | 0.078 | 0 | 0.027 | 0.026 | 0.04 | 0.017 | 0.033 | 0.039 | 0.052 | 0.03 | 0.041 | 0.054 | -0.003 | 0.017 | 0.039 | 0.02 | 0.043 | 0.016 | 0.017 | 0.025 | 0.016 | 0.037 | 0.031 | 0.017 | 0.034 | 0.021 | 0.032 | -0.003 | 0.029 | 0.006 | 0.032 | 0.004 | 0.016 | 0.01 | 0.019 | 0.144 | 0.009 | 0.035 | 0.019 | 0.006 | 0.046 | 0.048 | 0.043 | 0.02 | 0.044 | 0.031 | 0.013 | -0.051 | 0.026 | 0.019 |
WPA (Winst Per Aandeel)
| 87.91 | 23.26 | -335.33 | -153.57 | 28.04 | -62.92 | 30.38 | 68.08 | 109.39 | 91.08 | 126.84 | 91.63 | 99.84 | -312.1 | 106.98 | 0.36 | 32.83 | 32.05 | 52.68 | 22.2 | 43.88 | 50.42 | 73.27 | 38.83 | 48.46 | 67.5 | -3.25 | 19.36 | 46.94 | 24.75 | 51.31 | 16.77 | 17.9 | 27.46 | 18.04 | 41.86 | 34.55 | 19.35 | 39.95 | 21.99 | 34.65 | -3.67 | 32.15 | 6.74 | 32.25 | 3.77 | 15.59 | 9.47 | 19.15 | 136.23 | 8.84 | 34.37 | 20.4 | 6.54 | 50.87 | 52.9 | 48.95 | 21.3 | 47.15 | 31.31 | 11.8 | -39.77 | 28.3 | 21.87 |
Verwaterde WPA
| 79.51 | 23.26 | -335.33 | -153.57 | 27.64 | -62.92 | 30.38 | 68.08 | 109.39 | 91.08 | 126.84 | 91.6 | 99.84 | -312.1 | 106.98 | 0.36 | 32.83 | 32.05 | 52.68 | 22.2 | 43.88 | 50.42 | 73.27 | 38.83 | 48.46 | 67.5 | -3.19 | 19.36 | 46.94 | 24.75 | 51.31 | 16.77 | 17.9 | 27.46 | 18.04 | 41.86 | 34.55 | 19.35 | 39.95 | 21.99 | 34.65 | -3.67 | 32.15 | 6.74 | 32.25 | 3.77 | 15.59 | 9.47 | 19.15 | 136.23 | 8.84 | 34.37 | 20.4 | 6.54 | 50.87 | 52.9 | 48.95 | 21.3 | 47.15 | 31.31 | 11.8 | -39.46 | 28.3 | 21.87 |
EBITDA
| 2,685.5 | 2,199 | 758 | -10 | 948 | 184 | 879 | 1,722 | 2,144 | 2,301 | 1,922 | 2,261 | 2,376 | 1,287 | 1,518 | 225 | 1,033 | 897 | 1,416 | 642 | 1,304 | 805 | 1,331 | 1,199 | 1,256 | 860 | 1,305 | 938 | 1,381 | 1,481 | 1,577 | 643 | 815 | 1,102 | 1,119 | 1,320 | 1,098 | 767 | 1,434 | 1,152 | 1,144 | 651 | 1,340 | 564 | 1,107 | -13 | 814 | 674 | 974 | 337 | 901 | 1,288 | 1,701 | 2,364 | 3,238 | 2,888 | 3,096 | 2,171 | 2,896 | 2,423 | 1,600 | 190 | 2,482 | 995 |
EBITDA ratio
| 0.123 | 0.103 | 0.037 | -0.001 | 0.045 | 0.009 | 0.042 | 0.081 | 0.1 | 0.112 | 0.097 | 0.111 | 0.121 | 0.058 | 0.068 | 0.011 | 0.05 | 0.043 | 0.064 | 0.029 | 0.059 | 0.037 | 0.056 | 0.052 | 0.06 | 0.039 | 0.058 | 0.044 | 0.064 | 0.067 | 0.073 | 0.032 | 0.04 | 0.053 | 0.053 | 0.061 | 0.051 | 0.036 | 0.063 | 0.054 | 0.053 | 0.029 | 0.061 | 0.026 | 0.055 | -0.001 | 0.042 | 0.034 | 0.048 | 0.017 | 0.047 | 0.066 | 0.08 | 0.113 | 0.147 | 0.132 | 0.138 | 0.104 | 0.136 | 0.119 | 0.085 | 0.012 | 0.112 | 0.043 |