Sakata INX Corporation
TSE:4633.T
1597 (JPY) • At close November 8, 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 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 | |
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Omzet
| 61,932 | 59,152 | 59,677 | 58,483 | 55,937 | 54,214 | 55,682 | 56,316 | 54,525 | 49,008 | 47,850 | 44,961 | 45,453 | 43,223 | 42,090 | 39,945 | 38,203 | 41,269 | 42,625 | 41,445 | 41,978 | 41,189 | 42,690 | 40,428 | 40,146 | 38,792 | 40,979 | 39,051 | 38,586 | 38,686 | 38,499 | 37,394 | 37,681 | 37,624 | 39,667 | 37,481 | 37,788 | 37,453 | 36,119 | 35,209 | 36,849 | 35,765 | 34,822 | 32,475 | 30,881 | 31,255 | 30,775 | 30,187 | 29,231 | 31,076 | 29,912 | 29,352 | 29,092 | 29,741 | 29,909 | 28,919 | 28,020 | 29,218 | 29,452 | 26,977 | 26,185 | 31,705 | 32,735 |
Kosten van de omzet
| 47,216 | 44,860 | 45,962 | 45,266 | 43,902 | 42,855 | 45,635 | 46,223 | 45,008 | 39,446 | 38,703 | 36,172 | 35,797 | 33,131 | 32,635 | 31,377 | 30,010 | 32,027 | 33,596 | 32,366 | 33,127 | 32,418 | 34,305 | 32,226 | 31,829 | 30,464 | 31,678 | 29,988 | 29,486 | 29,219 | 28,842 | 28,132 | 28,476 | 28,323 | 30,367 | 28,859 | 29,237 | 28,525 | 27,643 | 27,176 | 28,850 | 27,011 | 26,651 | 24,918 | 23,997 | 23,993 | 23,949 | 23,582 | 23,168 | 24,373 | 23,678 | 22,922 | 22,634 | 22,828 | 22,985 | 22,128 | 21,536 | 22,220 | 22,774 | 21,056 | 20,888 | 25,425 | 26,147 |
Brutowinst
| 14,716 | 14,292 | 13,715 | 13,217 | 12,035 | 11,359 | 10,047 | 10,093 | 9,517 | 9,562 | 9,147 | 8,789 | 9,656 | 10,092 | 9,455 | 8,568 | 8,193 | 9,242 | 9,029 | 9,079 | 8,851 | 8,771 | 8,385 | 8,202 | 8,317 | 8,328 | 9,301 | 9,063 | 9,100 | 9,467 | 9,657 | 9,262 | 9,205 | 9,301 | 9,300 | 8,622 | 8,551 | 8,928 | 8,476 | 8,033 | 7,999 | 8,754 | 8,171 | 7,557 | 6,884 | 7,262 | 6,826 | 6,605 | 6,063 | 6,703 | 6,234 | 6,430 | 6,458 | 6,913 | 6,924 | 6,791 | 6,484 | 6,998 | 6,678 | 5,921 | 5,297 | 6,280 | 6,588 |
Brutowinstmarge
| 0.238 | 0.242 | 0.23 | 0.226 | 0.215 | 0.21 | 0.18 | 0.179 | 0.175 | 0.195 | 0.191 | 0.195 | 0.212 | 0.233 | 0.225 | 0.214 | 0.214 | 0.224 | 0.212 | 0.219 | 0.211 | 0.213 | 0.196 | 0.203 | 0.207 | 0.215 | 0.227 | 0.232 | 0.236 | 0.245 | 0.251 | 0.248 | 0.244 | 0.247 | 0.234 | 0.23 | 0.226 | 0.238 | 0.235 | 0.228 | 0.217 | 0.245 | 0.235 | 0.233 | 0.223 | 0.232 | 0.222 | 0.219 | 0.207 | 0.216 | 0.208 | 0.219 | 0.222 | 0.232 | 0.232 | 0.235 | 0.231 | 0.24 | 0.227 | 0.219 | 0.202 | 0.198 | 0.201 |
Onderzoek- en ontwikkelingskosten
| 1,318 | 1,195 | 1,219 | 1,143 | 1,125 | 1,061 | 1,122 | 1,087 | 1,076 | 981 | 1,041 | 956 | 945 | 881 | 3,478 | 0 | 0 | 0 | 3,474 | 0 | 0 | 0 | 3,311 | 0 | 0 | 0 | 3,218 | 0 | 0 | 0 | 3,108 | 0 | 0 | 0 | 0 | 0 | 2,765 | 0 | 0 | 0 | 2,529 | 0 | 0 | 0 | 2,085 | 0 | 0 | 0 | 2,003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 3,111 | 0 | 0 | 0 | 1,121 | 0 | 0 | 0 | 965 | 0 | 0 | 0 | -1,945 | 0 | 0 | 0 | -1,834 | 0 | 0 | 0 | -2,096 | 0 | 0 | 0 | -1,525 | 0 | 0 | 0 | -1,323 | 0 | 0 | 0 | 0 | 0 | -1,089 | 0 | 0 | 0 | -1,156 | 0 | 0 | 0 | -989 | 0 | 0 | 0 | -1,359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 6,513 | 0 | 0 | 0 | 6,949 | 0 | 0 | 0 | 5,983 | 0 | 0 | 0 | 4,928 | 0 | 0 | 0 | 5,252 | 0 | 0 | 0 | 5,128 | 0 | 0 | 0 | 4,783 | 0 | 0 | 0 | 4,604 | 0 | 0 | 0 | 0 | 0 | 4,522 | 0 | 0 | 0 | 4,099 | 0 | 0 | 0 | 3,784 | 0 | 0 | 0 | 3,748 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 10,069 | 9,171 | 9,624 | 8,594 | 8,293 | 7,869 | 8,070 | 7,764 | 7,908 | 7,085 | 6,948 | 6,623 | 6,437 | 6,438 | 2,983 | 6,775 | 6,918 | 7,334 | 3,418 | 7,254 | 7,388 | 7,181 | 3,032 | 7,027 | 7,043 | 6,921 | 3,258 | 7,013 | 7,102 | 6,907 | 3,281 | 6,530 | 6,807 | 6,746 | 0 | 0 | 3,433 | 6,455 | 6,392 | 6,209 | 2,943 | 6,116 | 6,201 | 5,656 | 2,795 | 5,354 | 5,516 | 5,327 | 2,389 | 5,252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 101 | 104 | 181 | 79 | 116 | 8,930 | 9,192 | 8,851 | 8,984 | 8,066 | -8 | 69 | 96 | 75 | -18 | 100 | 86 | 91 | 84 | 98 | 80 | 95 | 104 | 83 | 98 | 77 | -229 | 164 | 302 | 135 | 1 | 95 | -49 | 217 | 93 | 91 | 145 | 70 | 120 | 131 | 133 | 26 | 71 | 69 | 92 | -110 | 115 | 207 | 123 | 109 | 74 | 232 | 235 | 394 | 121 | 255 | 135 | 245 | 164 | 326 | 277 | 256 | 163 |
Bedrijfskosten
| 11,387 | 10,366 | 10,843 | 9,737 | 9,418 | 8,930 | 9,192 | 8,851 | 8,984 | 8,066 | 7,989 | 7,579 | 7,382 | 7,319 | 7,218 | 6,775 | 6,918 | 7,334 | 7,681 | 7,254 | 7,388 | 7,181 | 7,129 | 7,027 | 7,043 | 6,921 | 7,336 | 7,013 | 7,102 | 6,907 | 7,222 | 6,530 | 6,807 | 6,746 | 6,969 | 6,639 | 6,978 | 6,455 | 6,392 | 6,209 | 6,252 | 6,116 | 6,201 | 5,656 | 5,589 | 5,354 | 5,516 | 5,327 | 5,125 | 5,252 | 5,479 | 5,312 | 5,470 | 5,454 | 5,677 | 5,471 | 5,662 | 5,621 | 5,583 | 5,720 | 5,597 | 6,034 | 6,349 |
Bedrijfsresultaat
| 3,329 | 3,926 | 2,872 | 3,480 | 2,617 | 2,428 | 855 | 1,242 | 533 | 1,495 | 1,158 | 1,211 | 2,273 | 2,772 | 2,237 | 1,794 | 1,273 | 1,908 | 1,349 | 1,825 | 1,462 | 1,589 | 1,257 | 1,175 | 1,274 | 1,406 | 1,966 | 2,049 | 1,998 | 2,560 | 2,436 | 2,731 | 2,398 | 2,554 | 2,331 | 1,982 | 1,572 | 2,474 | 2,085 | 1,822 | 1,747 | 2,639 | 1,969 | 1,900 | 1,293 | 1,908 | 1,310 | 1,278 | 938 | 1,451 | 755 | 1,118 | 1,256 | 2,131 | 1,531 | 1,778 | 1,171 | 1,864 | 1,295 | 906 | -86 | 575 | 239 |
Bedrijfsresultaat ratio
| 0.054 | 0.066 | 0.048 | 0.06 | 0.047 | 0.045 | 0.015 | 0.022 | 0.01 | 0.031 | 0.024 | 0.027 | 0.05 | 0.064 | 0.053 | 0.045 | 0.033 | 0.046 | 0.032 | 0.044 | 0.035 | 0.039 | 0.029 | 0.029 | 0.032 | 0.036 | 0.048 | 0.052 | 0.052 | 0.066 | 0.063 | 0.073 | 0.064 | 0.068 | 0.059 | 0.053 | 0.042 | 0.066 | 0.058 | 0.052 | 0.047 | 0.074 | 0.057 | 0.059 | 0.042 | 0.061 | 0.043 | 0.042 | 0.032 | 0.047 | 0.025 | 0.038 | 0.043 | 0.072 | 0.051 | 0.061 | 0.042 | 0.064 | 0.044 | 0.034 | -0.003 | 0.018 | 0.007 |
Totaal overige inkomsten en kosten netto
| 394 | 133 | -2,012 | 624 | 436 | 666 | 322 | -80 | 1,160 | 757 | -558 | 72 | 801 | 55 | 800 | 402 | 188 | -847 | 261 | 13 | 542 | 140 | 576 | 448 | 314 | 675 | 1,028 | 519 | 686 | 1,550 | 684 | 382 | 455 | 643 | 1,211 | 271 | 865 | -507 | 273 | 439 | 224 | 478 | 282 | 211 | 2,591 | 452 | 113 | -71 | 240 | -52 | 71 | 410 | -237 | -74 | -288 | -275 | 99 | -84 | -185 | -76 | -74 | -319 | 593 |
Inkomen voor belasting
| 3,723 | 4,059 | 860 | 4,104 | 3,053 | 3,094 | 1,177 | 1,162 | 1,693 | 2,252 | 600 | 1,283 | 3,074 | 2,827 | 3,037 | 2,196 | 1,461 | 1,061 | 1,610 | 1,838 | 2,004 | 1,729 | 1,833 | 1,623 | 1,588 | 2,081 | 2,994 | 2,568 | 2,684 | 4,110 | 3,120 | 3,113 | 2,853 | 3,197 | 3,542 | 2,253 | 2,437 | 1,967 | 2,358 | 2,261 | 1,971 | 3,117 | 2,251 | 2,111 | 3,884 | 2,360 | 1,423 | 1,207 | 1,178 | 1,399 | 826 | 1,528 | 1,019 | 2,057 | 1,243 | 1,503 | 1,270 | 1,780 | 1,110 | 830 | -160 | 256 | 832 |
Inkomen voor belasting ratio
| 0.06 | 0.069 | 0.014 | 0.07 | 0.055 | 0.057 | 0.021 | 0.021 | 0.031 | 0.046 | 0.013 | 0.029 | 0.068 | 0.065 | 0.072 | 0.055 | 0.038 | 0.026 | 0.038 | 0.044 | 0.048 | 0.042 | 0.043 | 0.04 | 0.04 | 0.054 | 0.073 | 0.066 | 0.07 | 0.106 | 0.081 | 0.083 | 0.076 | 0.085 | 0.089 | 0.06 | 0.064 | 0.053 | 0.065 | 0.064 | 0.053 | 0.087 | 0.065 | 0.065 | 0.126 | 0.076 | 0.046 | 0.04 | 0.04 | 0.045 | 0.028 | 0.052 | 0.035 | 0.069 | 0.042 | 0.052 | 0.045 | 0.061 | 0.038 | 0.031 | -0.006 | 0.008 | 0.025 |
Belastingkosten
| 918 | 1,037 | 705 | 1,004 | 1,052 | 836 | -442 | 359 | 698 | 733 | 272 | 351 | 711 | 819 | 442 | 580 | 448 | 379 | 829 | 566 | 575 | 457 | 737 | 477 | 470 | 471 | 820 | 722 | 808 | 1,116 | 1,282 | 935 | 765 | 816 | 1,106 | 766 | 2,059 | 742 | 668 | 737 | 689 | 998 | 727 | 710 | 1,339 | 770 | 463 | 531 | 413 | 675 | 318 | 542 | 293 | 712 | 468 | 563 | 319 | 663 | 547 | 301 | 104 | 228 | 308 |
Nettowinst
| 2,588 | 2,730 | 829 | 2,825 | 1,797 | 2,015 | 1,465 | 690 | 1,008 | 1,392 | 143 | 751 | 2,206 | 1,833 | 2,314 | 1,464 | 843 | 654 | 619 | 1,109 | 1,292 | 1,094 | 996 | 1,087 | 1,097 | 1,512 | 2,052 | 1,701 | 1,789 | 2,841 | 1,695 | 2,022 | 1,923 | 2,197 | 2,268 | 1,363 | 269 | 1,132 | 1,594 | 1,343 | 1,200 | 2,014 | 1,430 | 1,320 | 2,477 | 1,534 | 934 | 643 | 757 | 737 | 510 | 977 | 733 | 1,322 | 773 | 927 | 925 | 1,106 | 525 | 531 | -232 | 34 | 519 |
Nettowinstmarge
| 0.042 | 0.046 | 0.014 | 0.048 | 0.032 | 0.037 | 0.026 | 0.012 | 0.018 | 0.028 | 0.003 | 0.017 | 0.049 | 0.042 | 0.055 | 0.037 | 0.022 | 0.016 | 0.015 | 0.027 | 0.031 | 0.027 | 0.023 | 0.027 | 0.027 | 0.039 | 0.05 | 0.044 | 0.046 | 0.073 | 0.044 | 0.054 | 0.051 | 0.058 | 0.057 | 0.036 | 0.007 | 0.03 | 0.044 | 0.038 | 0.033 | 0.056 | 0.041 | 0.041 | 0.08 | 0.049 | 0.03 | 0.021 | 0.026 | 0.024 | 0.017 | 0.033 | 0.025 | 0.044 | 0.026 | 0.032 | 0.033 | 0.038 | 0.018 | 0.02 | -0.009 | 0.001 | 0.016 |
WPA (Winst Per Aandeel)
| 51.82 | 54.55 | 16.57 | 56.45 | 35.91 | 40.28 | 29.28 | 6.41 | 9.37 | 23.82 | 5.61 | 12.86 | 37.76 | 31.39 | 39.61 | 25.06 | 14.44 | 11.21 | 10.6 | 18.99 | 22.12 | 18.75 | 17.06 | 18.61 | 18.78 | 25.9 | 35.14 | 29.13 | 30.09 | 47.8 | 28.51 | 34.01 | 31.78 | 36.31 | 37.48 | 22.53 | 6.25 | 18.71 | 26.34 | 22.21 | 19.83 | 33.28 | 23.63 | 21.82 | 40.94 | 25.35 | 15.43 | 10.63 | 12.51 | 12.18 | 8.43 | 16.15 | 12.11 | 21.84 | 12.77 | 15.33 | 15.28 | 18.27 | 8.67 | 8.77 | -3.83 | 0.54 | 8.3 |
Verwaterde WPA
| 51.82 | 54.55 | 16.57 | 56.45 | 35.91 | 40.28 | 29.28 | 6.41 | 9.37 | 23.82 | 5.61 | 12.86 | 37.76 | 31.39 | 39.61 | 25.06 | 14.44 | 11.21 | 10.6 | 18.99 | 22.12 | 18.75 | 17.06 | 18.61 | 18.78 | 25.9 | 35.14 | 29.13 | 30.09 | 47.8 | 28.51 | 34.01 | 31.78 | 36.31 | 37.48 | 22.53 | 6.25 | 18.71 | 26.34 | 22.21 | 19.83 | 33.28 | 23.63 | 21.82 | 40.94 | 25.35 | 15.43 | 10.63 | 12.51 | 12.18 | 8.43 | 16.15 | 12.11 | 21.84 | 12.77 | 15.33 | 15.28 | 18.27 | 8.67 | 8.77 | -3.83 | 0.54 | 8.3 |
EBITDA
| 4,743 | 5,228 | 4,201 | 3,881 | 3,273 | 3,269 | 1,444 | 1,357 | 1,806 | 2,326 | 1,443 | 1,337 | 3,067 | 2,898 | 2,996 | 2,348 | 1,531 | 1,182 | 1,794 | 1,954 | 1,922 | 1,952 | 1,821 | 1,697 | 1,603 | 2,056 | 2,752 | 2,692 | 2,859 | 3,192 | 2,741 | 3,244 | 2,924 | 3,266 | 3,625 | 2,348 | 1,989 | 2,919 | 2,453 | 2,345 | 2,087 | 3,189 | 2,342 | 2,188 | 1,536 | 2,381 | 1,594 | 1,718 | 954 | 1,761 | 1,044 | 1,643 | 2,003 | 2,843 | 2,224 | 2,475 | 1,941 | 2,591 | 2,017 | 1,608 | 631 | 1,316 | 556 |
EBITDA ratio
| 0.077 | 0.088 | 0.07 | 0.066 | 0.059 | 0.06 | 0.026 | 0.024 | 0.033 | 0.047 | 0.03 | 0.03 | 0.067 | 0.067 | 0.071 | 0.059 | 0.04 | 0.029 | 0.042 | 0.047 | 0.046 | 0.047 | 0.043 | 0.042 | 0.04 | 0.053 | 0.067 | 0.069 | 0.074 | 0.083 | 0.071 | 0.087 | 0.078 | 0.087 | 0.091 | 0.063 | 0.053 | 0.078 | 0.068 | 0.067 | 0.057 | 0.089 | 0.067 | 0.067 | 0.05 | 0.076 | 0.052 | 0.057 | 0.033 | 0.057 | 0.035 | 0.056 | 0.069 | 0.096 | 0.074 | 0.086 | 0.069 | 0.089 | 0.068 | 0.06 | 0.024 | 0.042 | 0.017 |