Chugoku Marine Paints, Ltd.
TSE:4617.T
2571 (JPY) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q2 | 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 | |
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Omzet
| 33,855 | 29,080 | 30,034 | 30,762 | 28,889 | 26,489 | 28,500 | 26,513 | 23,223 | 21,245 | 22,152 | 21,174 | 21,463 | 19,506 | 21,182 | 21,403 | 20,452 | 19,405 | 22,259 | 21,015 | 23,459 | 20,996 | 21,793 | 23,489 | 22,608 | 20,562 | 21,638 | 21,487 | 20,761 | 19,094 | 20,291 | 20,038 | 21,890 | 20,149 | 26,510 | 28,984 | 31,581 | 27,991 | 28,482 | 27,792 | 27,531 | 22,932 | 24,257 | 22,680 | 23,733 | 20,231 | 19,828 | 20,697 | 23,502 | 19,629 | 23,017 | 22,405 | 25,019 | 23,119 | 25,094 | 24,993 | 25,301 | 21,206 | 22,532 | 21,146 | 23,325 | 19,806 | 23,256 | 26,870 | 28,438 |
Kosten van de omzet
| 22,499 | 19,595 | 20,547 | 20,910 | 20,124 | 19,249 | 20,670 | 19,730 | 17,569 | 16,781 | 17,585 | 16,373 | 16,523 | 14,150 | 15,282 | 14,645 | 14,036 | 13,117 | 15,886 | 15,087 | 16,928 | 15,813 | 17,145 | 18,186 | 17,637 | 15,583 | 16,404 | 15,385 | 14,515 | 13,196 | 13,890 | 13,652 | 14,666 | 13,551 | 17,623 | 19,653 | 21,904 | 19,747 | 20,588 | 20,297 | 19,773 | 16,654 | 17,252 | 16,317 | 17,330 | 14,775 | 14,827 | 15,213 | 17,253 | 14,283 | 16,969 | 16,399 | 18,592 | 16,744 | 17,857 | 17,575 | 17,644 | 14,674 | 14,713 | 14,046 | 15,189 | 12,884 | 15,853 | 19,848 | 20,872 |
Brutowinst
| 11,356 | 9,485 | 9,487 | 9,852 | 8,765 | 7,240 | 7,830 | 6,783 | 5,654 | 4,464 | 4,567 | 4,801 | 4,940 | 5,356 | 5,900 | 6,758 | 6,416 | 6,288 | 6,373 | 5,928 | 6,531 | 5,183 | 4,648 | 5,303 | 4,971 | 4,979 | 5,234 | 6,102 | 6,246 | 5,898 | 6,401 | 6,386 | 7,224 | 6,598 | 8,887 | 9,331 | 9,677 | 8,244 | 7,894 | 7,495 | 7,758 | 6,278 | 7,005 | 6,363 | 6,403 | 5,456 | 5,001 | 5,484 | 6,249 | 5,346 | 6,048 | 6,006 | 6,427 | 6,375 | 7,237 | 7,418 | 7,657 | 6,532 | 7,819 | 7,100 | 8,136 | 6,922 | 7,403 | 7,022 | 7,566 |
Brutowinstmarge
| 0.335 | 0.326 | 0.316 | 0.32 | 0.303 | 0.273 | 0.275 | 0.256 | 0.243 | 0.21 | 0.206 | 0.227 | 0.23 | 0.275 | 0.279 | 0.316 | 0.314 | 0.324 | 0.286 | 0.282 | 0.278 | 0.247 | 0.213 | 0.226 | 0.22 | 0.242 | 0.242 | 0.284 | 0.301 | 0.309 | 0.315 | 0.319 | 0.33 | 0.327 | 0.335 | 0.322 | 0.306 | 0.295 | 0.277 | 0.27 | 0.282 | 0.274 | 0.289 | 0.281 | 0.27 | 0.27 | 0.252 | 0.265 | 0.266 | 0.272 | 0.263 | 0.268 | 0.257 | 0.276 | 0.288 | 0.297 | 0.303 | 0.308 | 0.347 | 0.336 | 0.349 | 0.349 | 0.318 | 0.261 | 0.266 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 459 | 382 | 412 | 409 | 404 | 401 | 386 | 382 | 1,561 | 396 | 394 | 384 | 1,669 | 0 | 0 | 0 | 1,803 | 0 | 0 | 0 | 1,846 | 0 | 0 | 0 | 1,841 | 0 | 0 | 0 | 1,860 | 0 | 0 | 0 | 1,787 | 0 | 0 | 0 | 1,849 | 0 | 0 | 0 | 1,714 | 0 | 0 | 0 | 1,789 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 150 | 0 | 0 | 0 | -414 | 0 | 0 | 0 | -737 | 0 | 0 | 0 | -837 | 0 | 0 | 0 | -896 | 0 | 0 | 0 | -1,009 | 0 | 0 | 0 | -711 | 0 | 0 | 0 | -698 | 0 | 0 | 0 | -2,269 | 0 | 0 | 0 | -1,080 | 0 | 0 | 0 | 77 | 0 | 0 | 0 | -588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 5,744 | 0 | 0 | 0 | 5,631 | 0 | 0 | 0 | 4,875 | 0 | 0 | 0 | 4,825 | 0 | 0 | 0 | 5,536 | 0 | 0 | 0 | 5,712 | 0 | 0 | 0 | 5,237 | 0 | 0 | 0 | 5,546 | 0 | 0 | 0 | 8,314 | 0 | 0 | 0 | 6,615 | 0 | 0 | 0 | 5,209 | 0 | 0 | 0 | 4,383 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 6,794 | 6,117 | 5,894 | 5,549 | 5,709 | 5,165 | 5,217 | 4,938 | 4,583 | 4,914 | 4,138 | 5,030 | 4,672 | 4,140 | 3,988 | 4,738 | 4,746 | 4,685 | 4,640 | 5,011 | 5,318 | 4,901 | 4,703 | 5,125 | 5,141 | 5,046 | 4,526 | 4,957 | 5,055 | 4,804 | 4,848 | 4,945 | 5,633 | 5,346 | 6,045 | 6,520 | 6,811 | 6,083 | 5,535 | 5,347 | 5,733 | 5,000 | 5,286 | 5,239 | 5,653 | 4,630 | 3,795 | 4,231 | 4,274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 74 | 90 | 86 | 92 | 69 | 109 | 122 | 83 | 25 | 135 | 80 | 105 | 72 | 119 | 83 | 59 | 69 | 85 | 134 | 84 | 117 | 70 | 72 | 23 | 66 | 126 | 81 | 108 | 71 | 137 | 58 | 105 | 74 | 151 | 127 | 127 | 91 | 140 | 111 | 110 | 79 | 148 | 100 | 113 | 103 | 96 | -90 | 219 | 10 | -18 | 174 | 307 | 95 | 239 | 29 | 171 | 243 | 197 | 8 | 150 | -54 | 116 | 267 |
Bedrijfskosten
| 6,794 | 3,364 | 6,353 | 5,931 | 5,709 | 5,165 | 5,621 | 5,339 | 4,969 | 4,914 | 4,742 | 5,030 | 4,680 | 4,524 | 4,649 | 4,732 | 4,741 | 4,679 | 5,307 | 5,005 | 5,310 | 4,894 | 5,195 | 5,107 | 5,141 | 5,046 | 4,902 | 4,957 | 5,055 | 4,804 | 5,213 | 4,945 | 5,633 | 5,346 | 6,713 | 6,520 | 6,811 | 6,083 | 5,902 | 5,347 | 5,733 | 5,000 | 5,646 | 5,239 | 5,653 | 4,630 | 4,309 | 4,231 | 4,274 | 4,549 | 4,920 | 4,765 | 5,001 | 4,695 | 5,053 | 4,861 | 5,244 | 4,861 | 4,990 | 4,908 | 5,305 | 4,811 | 4,965 | 5,269 | 5,321 |
Bedrijfsresultaat
| 4,562 | 3,368 | 3,134 | 3,922 | 3,055 | 2,074 | 2,209 | 1,444 | 684 | -450 | -175 | -230 | 261 | 831 | 1,250 | 2,027 | 1,675 | 1,608 | 1,066 | 923 | 1,221 | 288 | -546 | 195 | -170 | -67 | 332 | 1,144 | 1,191 | 1,094 | 1,188 | 1,441 | 1,591 | 1,251 | 2,175 | 2,811 | 2,866 | 2,160 | 1,992 | 2,147 | 2,026 | 1,277 | 1,359 | 1,124 | 750 | 825 | 690 | 1,254 | 1,975 | 796 | 1,128 | 1,241 | 1,426 | 1,679 | 2,183 | 2,557 | 2,411 | 1,671 | 2,829 | 2,192 | 2,831 | 2,109 | 2,438 | 1,752 | 2,244 |
Bedrijfsresultaat ratio
| 0.135 | 0.116 | 0.104 | 0.127 | 0.106 | 0.078 | 0.078 | 0.054 | 0.029 | -0.021 | -0.008 | -0.011 | 0.012 | 0.043 | 0.059 | 0.095 | 0.082 | 0.083 | 0.048 | 0.044 | 0.052 | 0.014 | -0.025 | 0.008 | -0.008 | -0.003 | 0.015 | 0.053 | 0.057 | 0.057 | 0.059 | 0.072 | 0.073 | 0.062 | 0.082 | 0.097 | 0.091 | 0.077 | 0.07 | 0.077 | 0.074 | 0.056 | 0.056 | 0.05 | 0.032 | 0.041 | 0.035 | 0.061 | 0.084 | 0.041 | 0.049 | 0.055 | 0.057 | 0.073 | 0.087 | 0.102 | 0.095 | 0.079 | 0.126 | 0.104 | 0.121 | 0.106 | 0.105 | 0.065 | 0.079 |
Totaal overige inkomsten en kosten netto
| 106 | 2,946 | -810 | 457 | 395 | 374 | -437 | 1,251 | 258 | 269 | 145 | 260 | -7 | 544 | -163 | -129 | -98 | 120 | -2,761 | 350 | 141 | 115 | 675 | 112 | 236 | -45 | -130 | 105 | 79 | 102 | 496 | 249 | -33 | -29 | -134 | -12 | 145 | 372 | -195 | 347 | 151 | 154 | 396 | 684 | 394 | 358 | 164 | 227 | -225 | 182 | 69 | 141 | 112 | 233 | -108 | 480 | 51 | -220 | 227 | 83 | -176 | 42 | -450 | -79 | -106 |
Inkomen voor belasting
| 4,668 | 6,314 | 2,324 | 4,379 | 3,450 | 2,448 | 1,772 | 2,695 | 942 | -181 | -30 | 30 | 254 | 1,361 | 1,087 | 1,898 | 1,577 | 1,728 | -1,695 | 1,273 | 1,362 | 403 | 129 | 307 | 66 | -112 | 202 | 1,249 | 1,270 | 1,196 | 1,684 | 1,690 | 1,558 | 1,222 | 2,041 | 2,799 | 3,011 | 2,532 | 1,797 | 2,494 | 2,177 | 1,431 | 1,755 | 1,808 | 1,144 | 1,183 | 853 | 1,481 | 1,750 | 978 | 1,197 | 1,382 | 1,538 | 1,912 | 2,075 | 3,037 | 2,462 | 1,451 | 3,056 | 2,275 | 2,655 | 2,151 | 1,988 | 1,673 | 2,138 |
Inkomen voor belasting ratio
| 0.138 | 0.217 | 0.077 | 0.142 | 0.119 | 0.092 | 0.062 | 0.102 | 0.041 | -0.009 | -0.001 | 0.001 | 0.012 | 0.07 | 0.051 | 0.089 | 0.077 | 0.089 | -0.076 | 0.061 | 0.058 | 0.019 | 0.006 | 0.013 | 0.003 | -0.005 | 0.009 | 0.058 | 0.061 | 0.063 | 0.083 | 0.084 | 0.071 | 0.061 | 0.077 | 0.097 | 0.095 | 0.09 | 0.063 | 0.09 | 0.079 | 0.062 | 0.072 | 0.08 | 0.048 | 0.058 | 0.043 | 0.072 | 0.074 | 0.05 | 0.052 | 0.062 | 0.061 | 0.083 | 0.083 | 0.122 | 0.097 | 0.068 | 0.136 | 0.108 | 0.114 | 0.109 | 0.085 | 0.062 | 0.075 |
Belastingkosten
| 869 | 887 | 194 | 714 | 499 | 591 | -531 | 394 | 472 | 280 | 225 | 469 | 85 | 416 | 1,199 | 432 | 257 | 492 | 172 | 322 | 333 | 270 | 483 | 286 | 313 | 227 | -14 | 285 | 363 | 364 | 472 | 412 | 472 | 477 | 620 | 760 | 807 | 742 | 734 | 681 | 605 | 322 | 619 | 526 | 450 | 455 | 404 | 358 | 555 | 356 | 460 | 1,012 | 501 | 592 | 743 | 959 | 443 | 560 | 1,317 | 752 | 1,005 | 739 | 882 | 232 | 599 |
Nettowinst
| 3,383 | 4,949 | 2,217 | 3,259 | 2,687 | 1,729 | 1,772 | 2,107 | 430 | -461 | -203 | -486 | 111 | 835 | -117 | 1,315 | 1,098 | 1,033 | -1,804 | 790 | 888 | 55 | -213 | 8 | -219 | -286 | 167 | 813 | 784 | 683 | 1,075 | 1,079 | 924 | 565 | 1,222 | 1,792 | 1,930 | 1,558 | 837 | 1,574 | 1,388 | 949 | 997 | 1,132 | 512 | 628 | 362 | 1,018 | 1,083 | 515 | 646 | 277 | 939 | 1,205 | 1,224 | 1,912 | 1,859 | 705 | 1,536 | 1,280 | 1,389 | 1,216 | 899 | 1,261 | 1,372 |
Nettowinstmarge
| 0.1 | 0.17 | 0.074 | 0.106 | 0.093 | 0.065 | 0.062 | 0.079 | 0.019 | -0.022 | -0.009 | -0.023 | 0.005 | 0.043 | -0.006 | 0.061 | 0.054 | 0.053 | -0.081 | 0.038 | 0.038 | 0.003 | -0.01 | 0 | -0.01 | -0.014 | 0.008 | 0.038 | 0.038 | 0.036 | 0.053 | 0.054 | 0.042 | 0.028 | 0.046 | 0.062 | 0.061 | 0.056 | 0.029 | 0.057 | 0.05 | 0.041 | 0.041 | 0.05 | 0.022 | 0.031 | 0.018 | 0.049 | 0.046 | 0.026 | 0.028 | 0.012 | 0.038 | 0.052 | 0.049 | 0.077 | 0.073 | 0.033 | 0.068 | 0.061 | 0.06 | 0.061 | 0.039 | 0.047 | 0.048 |
WPA (Winst Per Aandeel)
| 68.23 | 99.84 | 44.73 | 65.75 | 54.21 | 34.9 | 35.46 | 41.85 | 8.51 | -9.12 | -3.98 | -9.41 | 2.5 | 15.54 | -2.18 | 24.47 | 18.86 | 17.76 | -30.99 | 13.57 | 14.67 | 0.92 | -3.52 | 0.13 | -3.47 | -4.4 | 2.57 | 12.51 | 11.97 | 10.43 | 16.41 | 16.47 | 14.01 | 8.57 | 18.52 | 27.16 | 29.15 | 23.54 | 12.64 | 23.77 | 20.96 | 14.34 | 15.06 | 17.09 | 7.73 | 9.5 | 5.47 | 15.37 | 15.78 | 7.51 | 9.41 | 4.04 | 13.66 | 17.54 | 17.81 | 27.81 | 27.04 | 10.26 | 22.34 | 18.62 | 20.2 | 17.68 | 13.07 | 18.31 | 19.93 |
Verwaterde WPA
| 68.23 | 99.84 | 44.73 | 65.75 | 54.21 | 34.9 | 35.46 | 41.85 | 8.51 | -9.12 | -3.96 | -9.41 | 2.38 | 15.54 | -2.18 | 24.47 | 18.86 | 17.76 | -30.99 | 13.57 | 14.67 | 0.92 | -3.52 | 0.13 | -3.37 | -4.4 | 2.57 | 12.51 | 11.97 | 10.43 | 16.41 | 16.47 | 14.01 | 8.57 | 18.52 | 27.16 | 29.15 | 23.54 | 12.64 | 23.77 | 20.96 | 14.34 | 15.06 | 17.09 | 7.73 | 9.5 | 5.47 | 15.37 | 15.78 | 7.51 | 9.41 | 4.04 | 13.66 | 17.54 | 17.81 | 27.81 | 27.04 | 10.26 | 22.34 | 18.62 | 20.2 | 17.68 | 13.07 | 18.31 | 19.93 |
EBITDA
| 5,229 | 3,769 | 2,915 | 4,934 | 3,963 | 2,947 | 2,285 | 3,220 | 1,451 | 299 | 573 | 646 | 862 | 1,948 | 1,733 | 2,478 | 2,141 | 2,294 | -1,081 | 1,952 | 2,042 | 994 | 701 | 831 | 598 | 399 | 790 | 1,802 | 1,789 | 1,691 | 2,208 | 2,200 | 2,084 | 1,730 | 2,583 | 3,314 | 3,524 | 3,025 | 2,321 | 2,998 | 2,661 | 1,904 | 2,262 | 2,297 | 1,644 | 1,636 | 1,327 | 1,940 | 2,196 | 1,419 | 1,695 | 1,869 | 2,028 | 2,376 | 2,582 | 3,555 | 2,854 | 2,142 | 3,548 | 2,776 | 3,143 | 2,647 | 2,615 | 2,235 | 2,502 |
EBITDA ratio
| 0.154 | 0.13 | 0.119 | 0.155 | 0.137 | 0.109 | 0.073 | 0.092 | 0.066 | 0.016 | 0.011 | 0.031 | 0.04 | 0.086 | 0.081 | 0.116 | 0.106 | 0.124 | 0.072 | 0.094 | 0.087 | 0.047 | 0.007 | 0.035 | 0.025 | 0.02 | 0.037 | 0.084 | 0.086 | 0.089 | 0.103 | 0.11 | 0.095 | 0.087 | 0.098 | 0.114 | 0.113 | 0.108 | 0.098 | 0.108 | 0.097 | 0.083 | 0.083 | 0.084 | 0.069 | 0.081 | 0.067 | 0.092 | 0.097 | 0.072 | 0.072 | 0.084 | 0.081 | 0.104 | 0.113 | 0.13 | 0.113 | 0.101 | 0.157 | 0.132 | 0.138 | 0.134 | 0.112 | 0.083 | 0.088 |