Altech Corporation
TSE:4641.T
2822 (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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 12,257.78 | 11,840.463 | 12,029.075 | 11,366.37 | 11,682.578 | 11,138.013 | 11,542.628 | 11,293.64 | 10,721.838 | 10,089.592 | 11,018.502 | 9,472.924 | 9,423.653 | 9,346.499 | 9,777.161 | 8,492.847 | 8,504.76 | 8,978.965 | 11,018.538 | 8,763.416 | 8,417.756 | 8,171.584 | 9,041.443 | 8,011.665 | 8,147.634 | 7,580.518 | 8,336.86 | 7,406.715 | 7,442.277 | 7,074.383 | 7,891.77 | 6,525.124 | 6,347.668 | 5,979.184 | 6,105.275 | 5,661.993 | 5,724.405 | 5,231.822 | 5,395.684 | 5,084.574 | 5,007.35 | 4,682.055 | 5,028.706 | 4,424.163 | 4,538.21 | 4,106.267 | 4,764.604 | 4,117.39 | 4,227.426 | 4,350.84 | 4,475.995 | 4,103.46 | 4,024.73 | 4,306.702 | 4,345.005 | 4,053.287 | 4,009.742 | 3,910.716 | 3,720.836 | 3,465.206 | 3,634.912 | 4,747.988 |
| Kosten van de omzet
| 9,456.504 | 8,999.98 | 9,010.353 | 8,865.429 | 9,108.808 | 8,278.882 | 8,619.182 | 8,671.071 | 8,242.447 | 7,626.404 | 8,285.489 | 7,481.662 | 7,376.141 | 7,179.278 | 7,417.812 | 6,597.253 | 6,585.738 | 6,688.81 | 8,432.458 | 6,448.871 | 6,251.514 | 6,040.477 | 6,644.181 | 5,995.042 | 6,097.736 | 5,669.343 | 6,241.507 | 5,589.4 | 5,703.553 | 5,203.214 | 5,997.695 | 4,861.71 | 4,814.902 | 4,382.957 | 4,478.65 | 4,329.429 | 4,285.225 | 3,863.747 | 4,016.529 | 3,848.078 | 3,746.871 | 3,464.226 | 3,713.454 | 3,349.869 | 3,423.822 | 3,052.673 | 3,543.25 | 3,059.677 | 3,074.365 | 3,179.307 | 3,419.233 | 3,105.539 | 2,918.139 | 3,323.096 | 3,172.504 | 2,998.82 | 3,397.596 | 3,115.382 | 3,348.001 | 2,994.427 | 2,923.799 | 3,516.28 |
| Brutowinst
| 2,801.276 | 2,840.483 | 3,018.722 | 2,500.941 | 2,573.77 | 2,859.131 | 2,923.446 | 2,622.569 | 2,479.391 | 2,463.188 | 2,733.013 | 1,991.262 | 2,047.512 | 2,167.221 | 2,359.349 | 1,895.594 | 1,919.022 | 2,290.155 | 2,586.08 | 2,314.545 | 2,166.242 | 2,131.107 | 2,397.262 | 2,016.623 | 2,049.898 | 1,911.175 | 2,095.353 | 1,817.315 | 1,738.724 | 1,871.169 | 1,894.075 | 1,663.414 | 1,532.766 | 1,596.227 | 1,626.625 | 1,332.564 | 1,439.18 | 1,368.075 | 1,379.155 | 1,236.496 | 1,260.479 | 1,217.829 | 1,315.252 | 1,074.294 | 1,114.388 | 1,053.594 | 1,221.354 | 1,057.713 | 1,153.061 | 1,171.533 | 1,056.762 | 997.921 | 1,106.591 | 983.606 | 1,172.501 | 1,054.467 | 612.146 | 795.334 | 372.835 | 470.779 | 711.113 | 1,231.708 |
| Brutowinstmarge
| 0.229 | 0.24 | 0.251 | 0.22 | 0.22 | 0.257 | 0.253 | 0.232 | 0.231 | 0.244 | 0.248 | 0.21 | 0.217 | 0.232 | 0.241 | 0.223 | 0.226 | 0.255 | 0.235 | 0.264 | 0.257 | 0.261 | 0.265 | 0.252 | 0.252 | 0.252 | 0.251 | 0.245 | 0.234 | 0.264 | 0.24 | 0.255 | 0.241 | 0.267 | 0.266 | 0.235 | 0.251 | 0.261 | 0.256 | 0.243 | 0.252 | 0.26 | 0.262 | 0.243 | 0.246 | 0.257 | 0.256 | 0.257 | 0.273 | 0.269 | 0.236 | 0.243 | 0.275 | 0.228 | 0.27 | 0.26 | 0.153 | 0.203 | 0.1 | 0.136 | 0.196 | 0.259 |
| Onderzoek- en ontwikkelingskosten
| 14 | 16 | 15 | 6 | 50 | 17 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 175 | 0 | 0 | 0 | 173 | 0 | 0 | 0 | 170 | 0 | 0 | 0 | 144 | 0 | 0 | 0 | 148 | 0 | 0 | 0 | 133 | 0 | 0 | 0 | 121 | 0 | 0 | 0 | 127 | 0 | 0 | 0 | 132 | 0 | 0 | 0 | 130 | 0 | 0 | 0 | 111 | 0 | 0 | 0 | 121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 1,388.66 | 0 | 0 | 0 | 1,585.466 | 0 | 0 | 0 | 1,219.518 | 0 | 0 | 0 | 913 | 0 | 0 | 0 | 916 | 0 | 0 | 0 | 992 | 0 | 0 | 0 | 787 | 0 | 0 | 0 | 813 | 0 | 0 | 0 | 632 | 0 | 0 | 0 | 580 | 0 | 0 | 0 | 634 | 0 | 0 | 0 | 609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,635.132 | 1,519.478 | 1,563.66 | 1,333.372 | 1,616.233 | 1,368.83 | 1,758.466 | 1,303.422 | 1,461.553 | 1,285.975 | 1,389.518 | 1,191.13 | 1,276.131 | 1,206.285 | 1,057 | 1,089 | 1,186 | 1,237 | 1,064 | 1,222 | 1,414 | 1,239 | 1,125 | 1,153 | 1,265 | 1,057 | 908 | 1,028 | 1,176 | 999 | 940 | 890 | 979 | 894 | 764 | 838 | 1,011 | 869 | 710 | 823 | 932 | 860 | 745 | 830 | 926 | 847 | 730 | 824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 21.872 | 30.694 | 2.335 | -47.917 | 35.349 | 1,385.83 | 1,788.464 | 1,303.422 | 1,461.553 | 1,285.975 | -167.609 | 291.654 | 327.209 | 245.768 | 229.367 | 379.466 | 335.98 | 8.118 | 24.768 | 11.404 | 14.122 | 18.041 | -2.361 | -2.663 | -7.711 | 20.172 | 16.589 | 14.713 | -9.773 | 1.662 | 9.851 | 22.201 | 22.371 | 13.629 | 15.722 | 10.278 | 9.987 | 10.19 | -9.775 | 13.404 | -12.595 | 9.533 | 25.057 | 13.449 | 13.33 | -4.965 | 27.434 | 26.747 | 9.465 | 16.03 | 23.698 | 12.38 | 14.621 | 73.599 | 65.018 | 130.273 | 286.343 | 265.519 | 424.528 | 548.992 | 331.709 | 20.686 |
| Bedrijfskosten
| 1,649.132 | 1,535.478 | 1,578.66 | 1,339.372 | 1,666.233 | 1,385.83 | 1,788.464 | 1,303.422 | 1,461.553 | 1,285.975 | 1,389.515 | 1,191.13 | 1,276.131 | 1,206.285 | 1,310.887 | 1,089.293 | 1,185.476 | 1,237.898 | 1,307.977 | 1,222.228 | 1,413.496 | 1,239.729 | 1,313.079 | 1,152.284 | 1,264.887 | 1,057.929 | 1,080.681 | 1,027.071 | 1,176.217 | 999.752 | 1,064.651 | 890.242 | 979.529 | 894.169 | 881.839 | 838.228 | 1,011.029 | 869.615 | 852.045 | 823.186 | 932.556 | 860.102 | 883.107 | 829.944 | 926.488 | 847.396 | 882.503 | 823.487 | 879.788 | 854.982 | -804.692 | 802.707 | 856.208 | 795.861 | -763.81 | 752.657 | 833.692 | 795.02 | -784.342 | 768.931 | 778.534 | 926.508 |
| Bedrijfsresultaat
| 1,152.144 | 1,305.005 | 1,440.062 | 1,161.569 | 907.537 | 1,473.3 | 1,134.981 | 1,319.147 | 707.524 | 1,177.212 | 1,343.496 | 800.13 | 771.382 | 960.935 | 1,048.458 | 806.301 | 733.546 | 1,052.256 | 1,278.101 | 1,092.316 | 752.746 | 891.377 | 1,084.178 | 864.34 | 785.012 | 853.244 | 1,014.67 | 790.244 | 562.507 | 871.416 | 829.419 | 773.172 | 553.236 | 702.058 | 744.784 | 494.336 | 428.15 | 498.459 | 527.108 | 413.311 | 327.921 | 357.727 | 432.143 | 244.35 | 187.9 | 206.197 | 338.847 | 234.227 | 273.272 | 316.55 | 135.027 | 195.212 | 250.382 | 187.744 | 383.138 | 301.809 | -221.546 | 0.313 | -408.248 | -298.152 | -67.422 | 305.198 |
| Bedrijfsresultaat ratio
| 0.094 | 0.11 | 0.12 | 0.102 | 0.078 | 0.132 | 0.098 | 0.117 | 0.066 | 0.117 | 0.122 | 0.084 | 0.082 | 0.103 | 0.107 | 0.095 | 0.086 | 0.117 | 0.116 | 0.125 | 0.089 | 0.109 | 0.12 | 0.108 | 0.096 | 0.113 | 0.122 | 0.107 | 0.076 | 0.123 | 0.105 | 0.118 | 0.087 | 0.117 | 0.122 | 0.087 | 0.075 | 0.095 | 0.098 | 0.081 | 0.065 | 0.076 | 0.086 | 0.055 | 0.041 | 0.05 | 0.071 | 0.057 | 0.065 | 0.073 | 0.03 | 0.048 | 0.062 | 0.044 | 0.088 | 0.074 | -0.055 | 0 | -0.11 | -0.086 | -0.019 | 0.064 |
| Totaal overige inkomsten en kosten netto
| 33.72 | 7.77 | -37.439 | -34.748 | 51.299 | 296.348 | -61.36 | -27.855 | 468.462 | 14.801 | -219.941 | 279.28 | 341.215 | 240.915 | 214.456 | 356.397 | 466.857 | -91.802 | 25.135 | 110.973 | 28.359 | 118.42 | -17.638 | 49.771 | 202.537 | 3.411 | 160.504 | 7.863 | -49.057 | -9.877 | -53.622 | 23.338 | 37.678 | 14.876 | 20.876 | 18.265 | 12.913 | 16.736 | 219.954 | 46.001 | -23.163 | 6.317 | 15.852 | -4.386 | 4.381 | -13.662 | 18.772 | 21.156 | -19.938 | 14.396 | -1,838.955 | 29.645 | -25.772 | 80.961 | -1,528.095 | 131.788 | 206.298 | 259.747 | -1,304.454 | 539.016 | 347.799 | 20.758 |
| Inkomen voor belasting
| 1,185.864 | 1,312.775 | 1,402.623 | 1,126.821 | 958.836 | 1,769.648 | 1,073.621 | 1,291.292 | 1,175.986 | 1,192.013 | 1,123.555 | 1,079.411 | 1,112.596 | 1,201.851 | 1,262.919 | 1,162.698 | 1,200.403 | 960.454 | 1,303.238 | 1,203.289 | 781.106 | 1,009.797 | 1,066.544 | 914.111 | 987.548 | 856.656 | 1,175.175 | 798.107 | 513.45 | 861.54 | 775.802 | 796.51 | 590.914 | 716.934 | 765.663 | 512.601 | 441.063 | 515.196 | 747.064 | 459.311 | 304.759 | 364.044 | 447.997 | 239.964 | 192.281 | 192.536 | 357.623 | 255.382 | 253.335 | 330.947 | 22.499 | 224.859 | 224.611 | 268.706 | 408.216 | 433.598 | -15.248 | 260.061 | -147.277 | 240.864 | 280.378 | 325.958 |
| Inkomen voor belasting ratio
| 0.097 | 0.111 | 0.117 | 0.099 | 0.082 | 0.159 | 0.093 | 0.114 | 0.11 | 0.118 | 0.102 | 0.114 | 0.118 | 0.129 | 0.129 | 0.137 | 0.141 | 0.107 | 0.118 | 0.137 | 0.093 | 0.124 | 0.118 | 0.114 | 0.121 | 0.113 | 0.141 | 0.108 | 0.069 | 0.122 | 0.098 | 0.122 | 0.093 | 0.12 | 0.125 | 0.091 | 0.077 | 0.098 | 0.138 | 0.09 | 0.061 | 0.078 | 0.089 | 0.054 | 0.042 | 0.047 | 0.075 | 0.062 | 0.06 | 0.076 | 0.005 | 0.055 | 0.056 | 0.062 | 0.094 | 0.107 | -0.004 | 0.066 | -0.04 | 0.07 | 0.077 | 0.069 |
| Belastingkosten
| 430.783 | 455.679 | 246.982 | 404.939 | 397.616 | 519.646 | 67.812 | 466.699 | 403.231 | 390.721 | 300.254 | 354.82 | 359.073 | 402.398 | 423.475 | 370.4 | 387.015 | 346.126 | 417.647 | 383.684 | 258.243 | 326.076 | 261.226 | 297.162 | 318.067 | 279.083 | 253.637 | 259.571 | 181.483 | 283.895 | 218.613 | 180.388 | 233.891 | 255.829 | 214.704 | 214.121 | 151.596 | 207.022 | 177.19 | 192.068 | 111.845 | 132.368 | 154.766 | 98.173 | 76.787 | 89.509 | 173.827 | 112.178 | 162.331 | 144.721 | 47.577 | 83.052 | -191.394 | 108.913 | 159 | 154.307 | 58.391 | 114.847 | 6.18 | 140.532 | 205.952 | 129.408 |
| Nettowinst
| 749.733 | 854.05 | 1,158.17 | 723.027 | 569.963 | 1,244.92 | 1,014.916 | 828.159 | 773.688 | 800.169 | 820.986 | 722.677 | 753.056 | 799.013 | 839.185 | 791.46 | 813.251 | 613.732 | 882.64 | 819.09 | 522.734 | 683.668 | 805.262 | 616.477 | 669.234 | 576.521 | 920.921 | 538.506 | 331.405 | 576.289 | 555.688 | 614.408 | 356.758 | 461.41 | 549.826 | 301.091 | 288.436 | 307.646 | 570.238 | 267.301 | 192.319 | 230.419 | 292.776 | 141.583 | 114.429 | 103.207 | 183.786 | 142.924 | 91.118 | 186.039 | -25.101 | 141.489 | 416.065 | 159.075 | 248.004 | 279.473 | -72.966 | 145.05 | -153.58 | 100.597 | 73.71 | 197.992 |
| Nettowinstmarge
| 0.061 | 0.072 | 0.096 | 0.064 | 0.049 | 0.112 | 0.088 | 0.073 | 0.072 | 0.079 | 0.075 | 0.076 | 0.08 | 0.085 | 0.086 | 0.093 | 0.096 | 0.068 | 0.08 | 0.093 | 0.062 | 0.084 | 0.089 | 0.077 | 0.082 | 0.076 | 0.11 | 0.073 | 0.045 | 0.081 | 0.07 | 0.094 | 0.056 | 0.077 | 0.09 | 0.053 | 0.05 | 0.059 | 0.106 | 0.053 | 0.038 | 0.049 | 0.058 | 0.032 | 0.025 | 0.025 | 0.039 | 0.035 | 0.022 | 0.043 | -0.006 | 0.034 | 0.103 | 0.037 | 0.057 | 0.069 | -0.018 | 0.037 | -0.041 | 0.029 | 0.02 | 0.042 |
| WPA (Winst Per Aandeel)
| 37.72 | 42.98 | 58.29 | 36.39 | 28.55 | 61.8 | 50.38 | 7.7 | 7.19 | 39.51 | 7.82 | 35.28 | 36.76 | 39.01 | 40.97 | 38.64 | 39.44 | 29.77 | 42.81 | 39.73 | 24.99 | 32.69 | 38.5 | 29.48 | 29.77 | 25.65 | 40.96 | 23.95 | 14.74 | 25.64 | 24.72 | 27.33 | 15.87 | 20.52 | 24.45 | 13.39 | 12.83 | 13.68 | 25.36 | 11.89 | 8.27 | 9.91 | 12.59 | 6.09 | 4.77 | 4.3 | 7.66 | 5.95 | 3.77 | 7.7 | -1.03 | 5.79 | 17.02 | 6.51 | 10.15 | 11.43 | -2.98 | 5.93 | -6.28 | 4.12 | 3.02 | 8.1 |
| Verwaterde WPA
| 37.72 | 42.98 | 58.29 | 36.39 | 28.55 | 61.8 | 50.38 | 7.7 | 7.19 | 39.51 | 7.65 | 35.28 | 36.76 | 39.01 | 40.97 | 38.64 | 39.44 | 29.77 | 42.81 | 39.73 | 24.99 | 32.69 | 38.5 | 29.48 | 29.77 | 25.65 | 40.96 | 23.95 | 14.74 | 25.64 | 24.72 | 27.33 | 15.87 | 20.52 | 24.45 | 13.39 | 12.83 | 13.68 | 25.36 | 11.89 | 8.27 | 9.91 | 12.59 | 6.09 | 4.77 | 4.3 | 7.66 | 5.95 | 3.77 | 7.7 | -1.03 | 5.79 | 17.02 | 6.51 | 10.15 | 11.43 | -2.98 | 5.93 | -6.28 | 4.12 | 3.02 | 8.1 |
| EBITDA
| 1,238.138 | 1,379.593 | 1,559.573 | 1,122.284 | 959.037 | 1,516.872 | 1,073.903 | 1,417.337 | 867.141 | 1,205.229 | 1,178.287 | 1,096.857 | 1,114.093 | 1,203.113 | 1,284.519 | 1,185.386 | 1,084.529 | 1,056.282 | 1,302.861 | 1,104.171 | 783.78 | 910.597 | 1,087.121 | 858.244 | 790.204 | 872.081 | 1,034.967 | 803.368 | 567.701 | 871.809 | 852.797 | 793.064 | 588.058 | 717.802 | 765.817 | 506.197 | 443.864 | 510.178 | 520.603 | 425.658 | 322.352 | 369.379 | 458.397 | 257.559 | 200.942 | 195.431 | 367.944 | 261.141 | 284.607 | 330.704 | 1,931.608 | 256.103 | 315.066 | 304.918 | 2,046.189 | 478.768 | 110.779 | 310.076 | 1,631.037 | 304.651 | 320.198 | 380.853 |
| EBITDA ratio
| 0.101 | 0.117 | 0.13 | 0.099 | 0.082 | 0.136 | 0.093 | 0.125 | 0.081 | 0.119 | 0.107 | 0.116 | 0.118 | 0.129 | 0.131 | 0.14 | 0.128 | 0.118 | 0.118 | 0.126 | 0.093 | 0.111 | 0.12 | 0.107 | 0.097 | 0.115 | 0.124 | 0.108 | 0.076 | 0.123 | 0.108 | 0.122 | 0.093 | 0.12 | 0.125 | 0.089 | 0.078 | 0.098 | 0.096 | 0.084 | 0.064 | 0.079 | 0.091 | 0.058 | 0.044 | 0.048 | 0.077 | 0.063 | 0.067 | 0.076 | 0.432 | 0.062 | 0.078 | 0.071 | 0.471 | 0.118 | 0.028 | 0.079 | 0.438 | 0.088 | 0.088 | 0.08 |