Koatsu Gas Kogyo Co., Ltd.
TSE:4097.T
935 (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
| 23,665 | 23,718.53 | 24,650 | 22,556 | 22,252 | 23,717.197 | 23,730.894 | 22,517.109 | 21,504.328 | 21,675.033 | 21,588.464 | 19,835.328 | 19,384.631 | 20,751.771 | 19,991.871 | 18,014.766 | 18,148.91 | 20,727.485 | 21,307.754 | 21,170.199 | 20,737.882 | 21,453.712 | 22,795.025 | 20,178.485 | 20,524.374 | 20,351.454 | 21,152.104 | 19,561.934 | 18,892.762 | 19,850.695 | 19,717.369 | 18,340.46 | 18,119.015 | 19,444.188 | 19,638.867 | 18,682.573 | 18,703.676 | 19,759.616 | 20,197.898 | 19,447.209 | 18,593.767 | 21,064.691 | 20,063.979 | 18,495.028 | 18,013.917 | 18,490.307 | 19,038.568 | 19,847.168 | 17,917.456 | 18,784.494 | 18,797.767 | 17,562.374 | 17,853.022 | 18,495.616 | 17,142.696 | 16,019.511 | 16,133.765 | 16,385.126 | 16,078.088 | 14,889.711 | 15,092.132 | 16,496.173 | 18,889.455 | 19,293.653 |
| Kosten van de omzet
| 17,218 | 17,655.23 | 17,880 | 16,492 | 16,198 | 17,654.687 | 17,467.534 | 16,652.48 | 15,726.53 | 15,929.744 | 15,648.439 | 14,349.938 | 13,749.82 | 15,060.583 | 14,194.202 | 13,025.027 | 13,009.268 | 15,008.272 | 15,300.706 | 15,526.636 | 14,946.164 | 15,569.828 | 16,669.168 | 14,881.786 | 14,932.169 | 14,827.924 | 15,219.544 | 14,130.112 | 13,367.052 | 14,183.267 | 14,043.166 | 13,173.47 | 12,899.322 | 13,877.773 | 14,046.558 | 13,572.603 | 13,437.442 | 14,405.025 | 14,754.075 | 14,384.499 | 13,452.781 | 15,577.539 | 14,617.677 | 13,525.688 | 12,987.963 | 13,484.299 | 13,739.153 | 14,912.253 | 12,878.763 | 13,357.792 | 13,302.32 | 12,569.307 | 12,821.08 | 13,507.559 | 12,434.994 | 11,827.926 | 11,851.253 | 12,064.315 | 11,772.056 | 10,982.669 | 11,155.031 | 11,301.088 | 14,428.98 | 14,927.611 |
| Brutowinst
| 6,447 | 6,063.3 | 6,770 | 6,064 | 6,054 | 6,062.51 | 6,263.36 | 5,864.629 | 5,777.798 | 5,745.289 | 5,940.025 | 5,485.39 | 5,634.811 | 5,691.188 | 5,797.669 | 4,989.739 | 5,139.642 | 5,719.213 | 6,007.048 | 5,643.563 | 5,791.718 | 5,883.884 | 6,125.857 | 5,296.699 | 5,592.205 | 5,523.53 | 5,932.56 | 5,431.822 | 5,525.71 | 5,667.428 | 5,674.203 | 5,166.99 | 5,219.693 | 5,566.415 | 5,592.309 | 5,109.97 | 5,266.234 | 5,354.591 | 5,443.823 | 5,062.71 | 5,140.986 | 5,487.152 | 5,446.302 | 4,969.34 | 5,025.954 | 5,006.008 | 5,299.415 | 4,934.915 | 5,038.693 | 5,426.702 | 5,495.447 | 4,993.067 | 5,031.942 | 4,988.057 | 4,707.702 | 4,191.585 | 4,282.512 | 4,320.811 | 4,306.032 | 3,907.042 | 3,937.101 | 5,195.085 | 4,460.475 | 4,366.042 |
| Brutowinstmarge
| 0.272 | 0.256 | 0.275 | 0.269 | 0.272 | 0.256 | 0.264 | 0.26 | 0.269 | 0.265 | 0.275 | 0.277 | 0.291 | 0.274 | 0.29 | 0.277 | 0.283 | 0.276 | 0.282 | 0.267 | 0.279 | 0.274 | 0.269 | 0.262 | 0.272 | 0.271 | 0.28 | 0.278 | 0.292 | 0.286 | 0.288 | 0.282 | 0.288 | 0.286 | 0.285 | 0.274 | 0.282 | 0.271 | 0.27 | 0.26 | 0.276 | 0.26 | 0.271 | 0.269 | 0.279 | 0.271 | 0.278 | 0.249 | 0.281 | 0.289 | 0.292 | 0.284 | 0.282 | 0.27 | 0.275 | 0.262 | 0.265 | 0.264 | 0.268 | 0.262 | 0.261 | 0.315 | 0.236 | 0.226 |
| Onderzoek- en ontwikkelingskosten
| 0 | 142 | 128 | 127 | 124 | 133.782 | 137 | 111 | 110 | 442 | 113 | 199 | 15 | 106.11 | 0 | 0 | 0 | 384 | 0 | 0 | 0 | 290 | 0 | 0 | 0 | 299 | 0 | 0 | 0 | 321 | 0 | 0 | 0 | 326 | 0 | 0 | 0 | 315 | 0 | 0 | 0 | 309 | 0 | 0 | 0 | 264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 1,741 | 0 | 0 | 0 | 1,082.904 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 1,193.389 | 0 | 0 | 0 | 206 | 0 | 0 | 0 | -8,353.524 | 0 | 0 | 0 | 424 | 0 | 0 | 0 | 536 | 0 | 0 | 0 | 419 | 0 | 0 | 0 | 551 | 0 | 0 | 0 | 551 | 0 | 0 | 0 | 529 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 3,628 | 0 | 0 | 0 | 3,645 | 0 | 0 | 0 | 3,601 | 0 | 0 | 0 | 3,290 | 0 | 0 | 0 | 3,368 | 0 | 0 | 0 | 3,322 | 0 | 0 | 0 | 3,128 | 0 | 0 | 0 | 3,028 | 0 | 0 | 0 | 2,990 | 0 | 0 | 0 | 2,962 | 0 | 0 | 0 | 2,889 | 0 | 0 | 0 | 2,804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 4,918 | 5,369 | 4,719 | 4,642 | 4,728 | 4,727.904 | 4,654.395 | 4,527.529 | 4,560 | 3,651 | 4,526 | 4,421 | 4,384.96 | 4,483.389 | 4,320 | 4,228 | 4,290 | 3,574 | 4,534 | 4,438 | 4,434 | -8,353.524 | 4,486 | 4,283 | 4,384 | 3,552 | 4,478 | 4,298 | 4,364 | 3,564 | 4,318 | 4,213 | 4,233 | 3,409 | 4,342 | 4,153 | 4,153 | 3,513 | 4,214 | 4,083 | 4,222 | 3,440 | 4,081 | 3,934 | 3,978 | 3,333 | 4,056 | 3,827 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | 108 | 142 | 120 | 146 | 168.044 | 107.075 | 42.667 | 92.704 | 47.719 | 57.794 | 75.336 | 109.223 | 65.625 | 92.736 | 78.526 | 103.517 | 33.344 | 90.701 | 44.353 | 70.387 | 45.613 | 114.284 | 92.748 | 92.359 | -129.175 | 211.464 | 129.251 | 203.01 | 39.883 | 304.889 | 81.295 | 202.229 | 142.131 | 237.608 | 73.69 | 229.435 | 60.22 | 270.519 | 93.731 | 199.424 | 120.266 | 172.707 | 112.47 | 179.519 | 218.219 | 175.283 | 107.175 | 159.629 | 118.177 | 160.191 | -8.644 | 178.696 | 226.952 | 148.486 | 115.341 | 195.5 | 175.19 | 140.494 | 129.236 | 154.333 | 55.694 | 168.026 | 130.353 |
| Bedrijfskosten
| 4,918 | 4,861.86 | 4,847 | 4,769 | 4,728 | 4,861.681 | 4,791.395 | 4,638.529 | 4,560.252 | 4,738.657 | 4,525.426 | 4,420.708 | 4,399.96 | 4,589.495 | 4,320.158 | 4,228.467 | 4,290.284 | 4,613.978 | 4,533.608 | 4,437.694 | 4,434.911 | 4,618.001 | 4,513.266 | 4,282.922 | 4,384.963 | 4,455.147 | 4,477.994 | 4,297.94 | 4,364.445 | -143.248 | 4,318.261 | 4,213.229 | 4,233.073 | -242.526 | 4,341.455 | 4,153.677 | 4,153.272 | -156.258 | 4,213.842 | 4,083.555 | 4,222.029 | -176.585 | 4,080.945 | 3,934.229 | 3,978.375 | -176.846 | 4,055.243 | 3,826.823 | 3,899.997 | 10.842 | 3,904.782 | 3,865.562 | 3,823.538 | 140.123 | 3,344.866 | 3,278.86 | 3,225.934 | -47.935 | 3,267.312 | 3,212.342 | 3,318.276 | 579.778 | 3,263.463 | 3,367.551 |
| Bedrijfsresultaat
| 1,529 | 1,201.44 | 1,923 | 1,295 | 1,325 | 1,200.825 | 1,471.964 | 1,226.1 | 1,217.546 | 1,006.629 | 1,414.6 | 1,064.682 | 1,234.85 | 1,101.689 | 1,477.511 | 761.272 | 849.358 | 1,105.232 | 1,473.441 | 1,205.868 | 1,356.807 | 1,238.72 | 1,639.751 | 1,013.777 | 1,207.241 | 1,068.379 | 1,454.566 | 1,133.883 | 1,161.264 | 1,219.065 | 1,355.941 | 953.761 | 986.62 | 1,269.406 | 1,250.853 | 956.295 | 1,112.961 | 978.295 | 1,229.981 | 979.155 | 918.956 | 1,229.35 | 1,365.357 | 1,035.112 | 1,047.578 | 809.152 | 1,244.172 | 1,108.092 | 1,138.696 | 1,245.055 | 1,590.666 | 1,127.504 | 1,208.404 | 1,116.408 | 1,362.836 | 912.725 | 1,056.577 | 824.779 | 1,038.72 | 694.7 | 618.824 | 758.784 | 1,197.011 | 998.491 |
| Bedrijfsresultaat ratio
| 0.065 | 0.051 | 0.078 | 0.057 | 0.06 | 0.051 | 0.062 | 0.054 | 0.057 | 0.046 | 0.066 | 0.054 | 0.064 | 0.053 | 0.074 | 0.042 | 0.047 | 0.053 | 0.069 | 0.057 | 0.065 | 0.058 | 0.072 | 0.05 | 0.059 | 0.052 | 0.069 | 0.058 | 0.061 | 0.061 | 0.069 | 0.052 | 0.054 | 0.065 | 0.064 | 0.051 | 0.06 | 0.05 | 0.061 | 0.05 | 0.049 | 0.058 | 0.068 | 0.056 | 0.058 | 0.044 | 0.065 | 0.056 | 0.064 | 0.066 | 0.085 | 0.064 | 0.068 | 0.06 | 0.079 | 0.057 | 0.065 | 0.05 | 0.065 | 0.047 | 0.041 | 0.046 | 0.063 | 0.052 |
| Totaal overige inkomsten en kosten netto
| 524 | 140.42 | 261 | 182 | 527 | 138.092 | 169.283 | 147.883 | 388 | 583 | 199 | 519 | 252.33 | 554.102 | 257.031 | 105.982 | 145.154 | 182.236 | 236.18 | 74.231 | 138.419 | 52.712 | 205.473 | 136.87 | 209.845 | -566.042 | 167.098 | 200.77 | 297.904 | -4,515.243 | 278.481 | 109.632 | 123.508 | -4,485.642 | 74.938 | 59.592 | 213.947 | -4,383.99 | 258.413 | 83.95 | 156.54 | -4,100.515 | 156.745 | 86.016 | 163.17 | -4,269.916 | 164.481 | 86.474 | 135.802 | -4,211.102 | 141.635 | -35.766 | 148.877 | -3,801.154 | 77.72 | 297.367 | 81.973 | -3,445.699 | 125.721 | 122.546 | 163.692 | -4,210.959 | 108.195 | 91.71 |
| Inkomen voor belasting
| 2,053 | 1,339.86 | 2,184 | 1,477 | 1,854 | 1,338.917 | 1,641.247 | 1,373.983 | 1,607.709 | 1,589.87 | 1,614.967 | 1,582.681 | 1,487.18 | 1,655.796 | 1,734.542 | 867.254 | 994.512 | 1,287.471 | 1,709.62 | 1,280.099 | 1,495.227 | 1,318.593 | 1,818.065 | 1,150.647 | 1,417.087 | 502.341 | 1,621.664 | 1,334.652 | 1,459.169 | 1,295.433 | 1,634.423 | 1,063.393 | 1,110.128 | 1,323.299 | 1,325.792 | 1,015.885 | 1,326.909 | 1,126.859 | 1,488.394 | 1,063.105 | 1,075.497 | 1,563.222 | 1,522.102 | 1,121.127 | 1,210.749 | 912.938 | 1,408.653 | 1,194.566 | 1,274.498 | 1,204.758 | 1,732.3 | 1,091.739 | 1,357.281 | 1,046.78 | 1,440.556 | 1,210.092 | 1,138.551 | 923.047 | 1,164.441 | 817.246 | 782.517 | 404.348 | 1,305.207 | 1,090.201 |
| Inkomen voor belasting ratio
| 0.087 | 0.056 | 0.089 | 0.065 | 0.083 | 0.056 | 0.069 | 0.061 | 0.075 | 0.073 | 0.075 | 0.08 | 0.077 | 0.08 | 0.087 | 0.048 | 0.055 | 0.062 | 0.08 | 0.06 | 0.072 | 0.061 | 0.08 | 0.057 | 0.069 | 0.025 | 0.077 | 0.068 | 0.077 | 0.065 | 0.083 | 0.058 | 0.061 | 0.068 | 0.068 | 0.054 | 0.071 | 0.057 | 0.074 | 0.055 | 0.058 | 0.074 | 0.076 | 0.061 | 0.067 | 0.049 | 0.074 | 0.06 | 0.071 | 0.064 | 0.092 | 0.062 | 0.076 | 0.057 | 0.084 | 0.076 | 0.071 | 0.056 | 0.072 | 0.055 | 0.052 | 0.025 | 0.069 | 0.057 |
| Belastingkosten
| 657 | 452.02 | 697 | 477 | 608 | 451.598 | 537.188 | 432.839 | 552.398 | 518.47 | 588.452 | 512.96 | 476.452 | 505.922 | 546.63 | 312.689 | 354.348 | 448.593 | 558.401 | 440.147 | 479.065 | 708.62 | 589.819 | 396.788 | 463.581 | 246.317 | 527.289 | 361.104 | 498.887 | 423.834 | 534.889 | 377.18 | 388.256 | 492.397 | 481.085 | 387.683 | 478.651 | 529.285 | 553.523 | 399.45 | 408.056 | 608.803 | 614.456 | 461.598 | 550.709 | 369.172 | 565.634 | 513.628 | 490.583 | 638.874 | 849.075 | 459.068 | 516.673 | 514.955 | 580.023 | 497.842 | 460.454 | 346.176 | 502.883 | 413.828 | 345.622 | 249.876 | 552.756 | 496.813 |
| Nettowinst
| 1,389 | 813 | 1,471 | 989 | 1,230 | 878.106 | 1,083.049 | 931.849 | 1,048 | 1,069.174 | 1,014.332 | 1,064.058 | 1,002.244 | 1,146.483 | 1,174.215 | 551.462 | 647.034 | 818.333 | 1,140.142 | 838.032 | 1,009.249 | 598.161 | 1,200.249 | 750.379 | 942.615 | 244.984 | 1,071.033 | 968.51 | 956.209 | 859.205 | 1,074.859 | 679.02 | 713.098 | 807.941 | 825.938 | 616.885 | 836.447 | 589.409 | 910.897 | 653.114 | 656.72 | 933.779 | 829.708 | 600.566 | 609.667 | 550.928 | 791.133 | 636.103 | 722.249 | 552.696 | 818.208 | 578.838 | 785.104 | 511.799 | 840.24 | 711.398 | 670.044 | 572.607 | 646.944 | 401.563 | 442.669 | 150.665 | 746.2 | 584.06 |
| Nettowinstmarge
| 0.059 | 0.034 | 0.06 | 0.044 | 0.055 | 0.037 | 0.046 | 0.041 | 0.049 | 0.049 | 0.047 | 0.054 | 0.052 | 0.055 | 0.059 | 0.031 | 0.036 | 0.039 | 0.054 | 0.04 | 0.049 | 0.028 | 0.053 | 0.037 | 0.046 | 0.012 | 0.051 | 0.05 | 0.051 | 0.043 | 0.055 | 0.037 | 0.039 | 0.042 | 0.042 | 0.033 | 0.045 | 0.03 | 0.045 | 0.034 | 0.035 | 0.044 | 0.041 | 0.032 | 0.034 | 0.03 | 0.042 | 0.032 | 0.04 | 0.029 | 0.044 | 0.033 | 0.044 | 0.028 | 0.049 | 0.044 | 0.042 | 0.035 | 0.04 | 0.027 | 0.029 | 0.009 | 0.04 | 0.03 |
| WPA (Winst Per Aandeel)
| 25.14 | 15.91 | 26.65 | 17.92 | 22.28 | 15.91 | 19.62 | 16.88 | 18.98 | 19.37 | 18.37 | 19.28 | 18.16 | 20.77 | 21.27 | 9.99 | 11.72 | 14.82 | 20.65 | 15.18 | 18.28 | 10.84 | 21.74 | 13.59 | 17.07 | 4.44 | 19.4 | 17.54 | 17.32 | 15.56 | 19.47 | 12.3 | 12.91 | 14.63 | 14.96 | 11.17 | 15.14 | 10.67 | 16.5 | 11.82 | 11.89 | 16.91 | 15.02 | 10.9 | 11.06 | 10 | 14.36 | 11.55 | 13.11 | 10.03 | 14.85 | 10.5 | 14.24 | 9.28 | 15.23 | 12.9 | 12.14 | 10.37 | 11.73 | 7.27 | 8.01 | 2.73 | 13.5 | 10.57 |
| Verwaterde WPA
| 25.14 | 15.91 | 26.65 | 17.92 | 22.28 | 15.91 | 19.62 | 16.88 | 18.98 | 19.37 | 18.37 | 19.27 | 18.16 | 20.77 | 21.27 | 9.99 | 11.72 | 14.82 | 20.65 | 15.18 | 18.28 | 10.84 | 21.74 | 13.59 | 17.07 | 4.44 | 19.4 | 17.54 | 17.32 | 15.56 | 19.47 | 12.3 | 12.91 | 14.63 | 14.96 | 11.17 | 15.14 | 10.67 | 16.5 | 11.82 | 11.89 | 16.91 | 15.02 | 10.9 | 11.06 | 10 | 14.36 | 11.55 | 13.11 | 10.03 | 14.85 | 10.5 | 14.24 | 9.28 | 15.23 | 12.9 | 12.14 | 10.37 | 11.73 | 7.27 | 8.01 | 2.73 | 13.5 | 10.57 |
| EBITDA
| 2,138 | 2,415 | 2,650 | 1,492 | 1,763 | 1,369.571 | 1,529.345 | 1,380.927 | 1,614.364 | 1,156.048 | 1,620.755 | 1,166.813 | 1,468.995 | 1,266.672 | 1,651.822 | 874.896 | 1,051.027 | 1,265.252 | 1,701.492 | 1,269.884 | 1,508.947 | 1,357.851 | 1,831.775 | 1,160.223 | 1,434.885 | 1,118.173 | 1,670.902 | 1,277.263 | 1,374.82 | 5,846.103 | 1,723.65 | 1,027.13 | 1,137.144 | 5,890.983 | 1,489.28 | 1,030.945 | 1,343.226 | 5,662.847 | 1,501.374 | 1,074.016 | 1,119.28 | 5,785.099 | 1,539.032 | 1,148.793 | 1,228.446 | 5,402.581 | 1,420.627 | 1,216.908 | 1,299.577 | 5,535.768 | 1,752.273 | 1,120.664 | 1,388.621 | 5,461.798 | 1,927.123 | 1,432.949 | 1,641.223 | 4,961.563 | 1,635.597 | 1,278.147 | 1,231.454 | 4,944.908 | 1,836.771 | 1,113.969 |
| EBITDA ratio
| 0.09 | 0.102 | 0.108 | 0.066 | 0.079 | 0.058 | 0.064 | 0.061 | 0.075 | 0.053 | 0.075 | 0.059 | 0.076 | 0.061 | 0.083 | 0.049 | 0.058 | 0.061 | 0.08 | 0.06 | 0.073 | 0.063 | 0.08 | 0.057 | 0.07 | 0.055 | 0.079 | 0.065 | 0.073 | 0.295 | 0.087 | 0.056 | 0.063 | 0.303 | 0.076 | 0.055 | 0.072 | 0.287 | 0.074 | 0.055 | 0.06 | 0.275 | 0.077 | 0.062 | 0.068 | 0.292 | 0.075 | 0.061 | 0.073 | 0.295 | 0.093 | 0.064 | 0.078 | 0.295 | 0.112 | 0.089 | 0.102 | 0.303 | 0.102 | 0.086 | 0.082 | 0.3 | 0.097 | 0.058 |