Smaregi, Inc.
TSE:4431.T
3180 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,531.236 | 2,342.461 | 2,096.007 | 2,122.748 | 1,824.285 | 1,745.742 | 1,526.735 | 1,413.003 | 1,228.913 | 1,377.3 | 998.277 | 1,001.184 | 920.084 | 1,010.552 | 834.511 | 764.257 | 715.132 | 721.872 | 702.782 | 1,053.236 | 772.096 | 621.736 | 479.707 |
Kosten van de omzet
| 986.356 | 925.175 | 761.19 | 831.932 | 663.964 | 708.775 | 609.418 | 570.008 | 456.84 | 603.348 | 348.607 | 365.929 | 336.414 | 429.624 | 302.104 | 263.167 | 267.95 | 266.495 | 236.11 | 483.409 | 343.845 | 269.842 | 190.022 |
Brutowinst
| 1,544.88 | 1,417.286 | 1,334.817 | 1,290.816 | 1,160.321 | 1,036.967 | 917.317 | 842.995 | 772.073 | 773.952 | 649.67 | 635.255 | 583.67 | 580.928 | 532.407 | 501.09 | 447.182 | 455.377 | 466.672 | 569.827 | 428.251 | 351.894 | 289.685 |
Brutowinstmarge
| 0.61 | 0.605 | 0.637 | 0.608 | 0.636 | 0.594 | 0.601 | 0.597 | 0.628 | 0.562 | 0.651 | 0.635 | 0.634 | 0.575 | 0.638 | 0.656 | 0.625 | 0.631 | 0.664 | 0.541 | 0.555 | 0.566 | 0.604 |
Onderzoek- en ontwikkelingskosten
| 0 | 4.589 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 943.068 | 960.545 | 886.925 | 866.542 | 749.438 | 782.739 | 675.603 | 631.368 | 585.821 | 770 | 460.001 | 434.988 | 351.421 | 325.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 12.533 | -2.41 | 0.205 | -0.134 | 0.055 | 0.046 | 0.056 | 2.201 | -2.996 | 460.001 | 0.024 | 0.002 | 0.922 | 0.194 | -0.067 | 0.024 | 0.165 | 0.155 | 0.136 | 0.038 | -4.472 | -4.462 |
Bedrijfskosten
| 943.068 | 965.134 | 886.925 | 866.542 | 749.438 | 782.739 | 675.603 | 631.368 | 585.821 | 759.291 | 460.001 | 434.988 | 351.421 | 326.532 | 287.112 | 294.023 | 308.465 | 412.794 | 285.539 | 251.56 | 219.036 | 219.806 | 166.46 |
Bedrijfsresultaat
| 601.812 | 452.152 | 447.892 | 424.274 | 410.882 | 254.229 | 241.714 | 211.628 | 186.25 | 14.661 | 189.669 | 200.267 | 232.248 | 254.395 | 245.296 | 207.067 | 138.716 | 42.583 | 181.133 | 318.267 | 209.214 | 132.089 | 123.224 |
Bedrijfsresultaat ratio
| 0.238 | 0.193 | 0.214 | 0.2 | 0.225 | 0.146 | 0.158 | 0.15 | 0.152 | 0.011 | 0.19 | 0.2 | 0.252 | 0.252 | 0.294 | 0.271 | 0.194 | 0.059 | 0.258 | 0.302 | 0.271 | 0.212 | 0.257 |
Totaal overige inkomsten en kosten netto
| -1.126 | -69.233 | -2.409 | 0.224 | -0.133 | 0.073 | 0.047 | 0.072 | 60.647 | -24 | 162.891 | 0.031 | -10.071 | 0.929 | 0.195 | -0.068 | 0.025 | 0.18 | 0.155 | 0.148 | 0.004 | -14.91 | -7.713 |
Inkomen voor belasting
| 600.686 | 382.919 | 445.483 | 424.498 | 410.749 | 254.302 | 241.761 | 211.7 | 246.897 | -19.459 | 352.561 | 200.297 | 222.178 | 255.325 | 245.49 | 207 | 138.741 | 42.763 | 181.288 | 318.415 | 209.218 | 117.178 | 115.512 |
Inkomen voor belasting ratio
| 0.237 | 0.163 | 0.213 | 0.2 | 0.225 | 0.146 | 0.158 | 0.15 | 0.201 | -0.014 | 0.353 | 0.2 | 0.241 | 0.253 | 0.294 | 0.271 | 0.194 | 0.059 | 0.258 | 0.302 | 0.271 | 0.188 | 0.241 |
Belastingkosten
| 204.373 | 47.181 | 127.126 | 139.984 | 136.405 | 42.587 | 72.086 | 67.734 | -115.35 | -0.543 | 59.347 | 66.003 | 72.8 | 77.158 | 76.665 | 64.358 | 44.453 | -17.628 | 57.823 | 99.363 | 64.99 | 27.699 | 35.965 |
Nettowinst
| 396.312 | 335.738 | 318.356 | 284.515 | 274.343 | 211.714 | 169.675 | 143.965 | 362.248 | -18.913 | 293.213 | 134.294 | 149.378 | 178.167 | 168.826 | 142.642 | 94.287 | 60.391 | 123.465 | 219.052 | 144.227 | 89.479 | 79.547 |
Nettowinstmarge
| 0.157 | 0.143 | 0.152 | 0.134 | 0.15 | 0.121 | 0.111 | 0.102 | 0.295 | -0.014 | 0.294 | 0.134 | 0.162 | 0.176 | 0.202 | 0.187 | 0.132 | 0.084 | 0.176 | 0.208 | 0.187 | 0.144 | 0.166 |
WPA (Winst Per Aandeel)
| 20.61 | 17.47 | 16.57 | 14.83 | 14.33 | 11.06 | 8.86 | 7.52 | 18.76 | -0.97 | 15.06 | 6.91 | 7.68 | 9.35 | 8.86 | 7.48 | 2.48 | 3.21 | 6.57 | 11.66 | 7.68 | 4.59 | 4.08 |
Verwaterde WPA
| 20.57 | 17.42 | 16.53 | 14.78 | 14.27 | 11.01 | 8.83 | 7.52 | 18.69 | -0.97 | 14.97 | 6.86 | 7.63 | 9.06 | 8.59 | 7.25 | 2.4 | 3.07 | 6.28 | 11.15 | 7.34 | 4.59 | 4.08 |
EBITDA
| 661.679 | 517.933 | 503.91 | 424.275 | 410.882 | 315.068 | 241.714 | 211.627 | 127.958 | 11.687 | 189.671 | 190.235 | 242.322 | 255.333 | 245.49 | 207.04 | 138.716 | 42.763 | 181.288 | 318.415 | 209.253 | 117.271 | 115.637 |
EBITDA ratio
| 0.261 | 0.221 | 0.24 | 0.2 | 0.225 | 0.18 | 0.158 | 0.15 | 0.104 | 0.008 | 0.19 | 0.19 | 0.263 | 0.253 | 0.294 | 0.271 | 0.194 | 0.059 | 0.258 | 0.302 | 0.271 | 0.189 | 0.241 |