SHUEI YOBIKO Co., Ltd.
TSE:4678.T
262 (JPY) • At close November 5, 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
| 2,058.764 | 2,814.255 | 2,816.915 | 2,705.704 | 2,007.336 | 2,869.663 | 2,958.184 | 2,821.948 | 2,074.651 | 2,943.724 | 3,016.659 | 2,833.623 | 2,112.131 | 3,032.812 | 2,952.098 | 2,775.503 | 2,056.214 | 3,208.347 | 3,150.469 | 2,956.392 | 2,164.572 | 3,173.842 | 3,015.169 | 2,849.648 | 2,129.629 | 3,163.017 | 2,987.407 | 2,780.855 | 2,079.111 | 3,127.476 | 3,048.056 | 2,761.265 | 1,990.309 | 3,098.757 | 3,186.711 | 2,814.304 | 2,049.416 | 3,237.468 | 3,094.286 | 2,794.244 | 2,133.41 | 3,440.712 | 3,277.457 | 2,883.734 | 2,165.741 | 3,463.373 | 3,348.099 | 3,104.581 | 2,312.825 | 3,522.289 | 3,532.758 | 3,159.685 | 2,375.896 | 3,498.748 | 3,672.371 | 3,391.916 | 2,547.587 | 3,607.086 | 3,805.437 | 3,567.603 | 2,637.489 | 3,604.74 | 3,840.311 | 3,594.05 |
| Kosten van de omzet
| 2,108.644 | 2,191.851 | 2,218.477 | 2,231.873 | 2,113.555 | 2,247.215 | 2,225.809 | 2,278.539 | 2,164.784 | 2,281.741 | 2,229.754 | 2,289.782 | 2,212.615 | 2,362.228 | 2,197.482 | 2,278.903 | 2,148.136 | 2,270.371 | 2,289.756 | 2,425.335 | 2,336.855 | 2,406.482 | 2,345.622 | 2,391.519 | 2,316.952 | 2,345.516 | 2,302.703 | 2,396.101 | 2,284.754 | 2,283.805 | 2,268.224 | 2,388.643 | 2,239.51 | 2,345.637 | 2,280.473 | 2,436.411 | 2,352.996 | 2,474.201 | 2,424.11 | 2,524.154 | 2,515.85 | 2,611.828 | 2,460.83 | 2,640.804 | 2,596.018 | 2,700.247 | 2,585.142 | 2,747.932 | 2,659.033 | 2,795.416 | 2,704.487 | 2,744.461 | 2,670.182 | 2,851.666 | 2,709.506 | 2,850.107 | 2,882.529 | 2,952.878 | 2,775.124 | 2,941.992 | 2,917.755 | 3,024.191 | 2,963.943 | 2,998.32 |
| Brutowinst
| -49.88 | 622.404 | 598.438 | 473.831 | -106.219 | 622.448 | 732.375 | 543.409 | -90.133 | 661.983 | 786.905 | 543.841 | -100.484 | 670.584 | 754.616 | 496.6 | -91.922 | 937.976 | 860.713 | 531.057 | -172.283 | 767.36 | 669.547 | 458.129 | -187.323 | 817.501 | 684.704 | 384.754 | -205.643 | 843.671 | 779.832 | 372.622 | -249.201 | 753.12 | 906.238 | 377.893 | -303.58 | 763.267 | 670.176 | 270.09 | -382.44 | 828.884 | 816.627 | 242.93 | -430.277 | 763.126 | 762.957 | 356.649 | -346.208 | 726.873 | 828.271 | 415.224 | -294.286 | 647.082 | 962.865 | 541.809 | -334.942 | 654.208 | 1,030.313 | 625.611 | -280.266 | 580.549 | 876.368 | 595.73 |
| Brutowinstmarge
| -0.024 | 0.221 | 0.212 | 0.175 | -0.053 | 0.217 | 0.248 | 0.193 | -0.043 | 0.225 | 0.261 | 0.192 | -0.048 | 0.221 | 0.256 | 0.179 | -0.045 | 0.292 | 0.273 | 0.18 | -0.08 | 0.242 | 0.222 | 0.161 | -0.088 | 0.258 | 0.229 | 0.138 | -0.099 | 0.27 | 0.256 | 0.135 | -0.125 | 0.243 | 0.284 | 0.134 | -0.148 | 0.236 | 0.217 | 0.097 | -0.179 | 0.241 | 0.249 | 0.084 | -0.199 | 0.22 | 0.228 | 0.115 | -0.15 | 0.206 | 0.234 | 0.131 | -0.124 | 0.185 | 0.262 | 0.16 | -0.131 | 0.181 | 0.271 | 0.175 | -0.106 | 0.161 | 0.228 | 0.166 |
| Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 187 | 0 | 0 | 0 | 205 | 0 | 0 | 0 | 195 | 0 | 0 | 0 | 212 | 0 | 0 | 0 | 211 | 0 | 0 | 0 | 223 | 0 | 0 | 422.239 | 225 | 0 | 0 | 0 | 221 | 0 | 0 | 0 | 202 | 0 | 0 | 0 | 155 | 0 | 0 | 0 | 165 | 0 | 0 | 0 | 204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 541 | 0 | 0 | 0 | 478 | 0 | 0 | 0 | 471 | 0 | 0 | 0 | 450 | 0 | 0 | 0 | 572 | 0 | 0 | 0 | 646 | 0 | 0 | 0 | 631 | 0 | 0 | 0 | 591 | 0 | 0 | 0 | 607 | 0 | 0 | 0 | 491 | 0 | 0 | 0 | 501 | 0 | 0 | 0 | 446 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 386.31 | 347.18 | 345.128 | 321.004 | 357 | 376.555 | 343.608 | 322.685 | 361 | 387.222 | 340.496 | 330.879 | 394.335 | 363.162 | 346 | 378 | 363 | 335 | 365 | 371 | 421 | 370 | 440 | 396 | 422.239 | 448 | 400 | 358 | 346 | 407 | 376 | 347 | 342 | 423 | 380 | 295 | 357 | 339 | 300 | 272 | 310 | 310 | 353 | 279 | 329 | 298 | 365 | 291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | 6.86 | 4.157 | 3.618 | 6.985 | 5.725 | 4.919 | 1.848 | 7.881 | 7.47 | 35.139 | 2.246 | -33.444 | -13.943 | -48.426 | 1.999 | 4.141 | 16.437 | -15.38 | -5.287 | 2.886 | -2.567 | 5.392 | 4.535 | 6.025 | -13.515 | 5.821 | 5.339 | 1.428 | 6.218 | 8.284 | 3.777 | 3.7 | 4.926 | 27.419 | 6.257 | 5.087 | 5.214 | -4.148 | 6.772 | 5.821 | 4.684 | 7.23 | 7.702 | 4.767 | 4.743 | 8.362 | 9.28 | 5.787 | 6.287 | 8.201 | 9.639 | 0.25 | 6.207 | 10.085 | 10.827 | 4.905 | 3.193 | 6.452 | 14.521 | 5.166 | 8.36 | 6.716 | 16.01 |
| Bedrijfskosten
| 386.31 | 347.18 | 345.128 | 321.004 | 357.452 | 376.551 | 343.608 | 322.685 | 361.443 | 387.218 | 340.496 | 330.879 | 394.335 | 363.157 | 346.563 | 377.447 | 363.973 | 417.991 | 365.559 | 370.351 | 421.81 | 443.572 | 439.853 | 396.397 | 422.239 | 457.625 | 399.849 | 357.893 | 346.543 | -51.77 | 375.53 | 347.828 | 342.02 | -17.793 | 379.85 | 295.106 | 357.357 | -20.261 | 300.143 | 271.518 | 310.911 | -61.95 | 352.979 | 278.594 | 329.768 | -34.218 | 364.741 | 290.839 | 338.716 | -10.376 | 344.464 | 279.138 | 304.761 | -68.249 | 329.94 | 267.851 | 347.112 | -9.526 | 341.754 | 287.682 | 412.579 | -57.553 | 434.613 | 267.339 |
| Bedrijfsresultaat
| -436.19 | 275.224 | 253.31 | 152.827 | -463.671 | 245.892 | 388.766 | 220.725 | -451.577 | 274.761 | 446.407 | 212.963 | -494.819 | 307.422 | 408.052 | 119.153 | -455.895 | 519.982 | 495.154 | 160.706 | -594.094 | 323.784 | 229.693 | 61.732 | -609.562 | 359.868 | 284.856 | 26.86 | -552.185 | 427.145 | 404.302 | 24.793 | -591.22 | 319.5 | 526.389 | 82.786 | -660.936 | 402.935 | 370.035 | -1.429 | -693.351 | 486.307 | 463.648 | -35.665 | -760.045 | 401.614 | 398.216 | 65.809 | -684.923 | 367.289 | 483.806 | 136.086 | -599.047 | 319.876 | 632.923 | 273.957 | -682.053 | 232.481 | 688.559 | 337.929 | -692.846 | 198.645 | 441.754 | 328.389 |
| Bedrijfsresultaat ratio
| -0.212 | 0.098 | 0.09 | 0.056 | -0.231 | 0.086 | 0.131 | 0.078 | -0.218 | 0.093 | 0.148 | 0.075 | -0.234 | 0.101 | 0.138 | 0.043 | -0.222 | 0.162 | 0.157 | 0.054 | -0.274 | 0.102 | 0.076 | 0.022 | -0.286 | 0.114 | 0.095 | 0.01 | -0.266 | 0.137 | 0.133 | 0.009 | -0.297 | 0.103 | 0.165 | 0.029 | -0.322 | 0.124 | 0.12 | -0.001 | -0.325 | 0.141 | 0.141 | -0.012 | -0.351 | 0.116 | 0.119 | 0.021 | -0.296 | 0.104 | 0.137 | 0.043 | -0.252 | 0.091 | 0.172 | 0.081 | -0.268 | 0.064 | 0.181 | 0.095 | -0.263 | 0.055 | 0.115 | 0.091 |
| Totaal overige inkomsten en kosten netto
| 3.916 | -122.974 | 24.355 | -493.178 | 1 | -87.908 | -30.254 | -37.518 | 4 | -13.163 | -8.587 | -208.935 | -39.549 | -93.576 | -62.017 | -12.074 | -1.674 | 357.438 | -24.016 | -298.966 | 7.376 | -272.964 | -10.811 | -55.365 | -8.751 | 116.607 | -15.017 | -104.854 | -18.185 | 250.549 | -27.393 | -54.552 | -18.288 | -847.594 | -288.217 | -45.043 | -11.098 | -102.886 | -370.308 | -2,811.859 | -45.609 | -33.789 | -78.811 | -608.02 | -14.739 | -26.525 | -11.982 | -1,924.932 | -0.06 | 29.464 | -14.673 | -41.185 | -24.214 | -111.414 | -21.46 | -2,110.034 | -332.908 | -68.026 | -18.776 | -63.421 | 26.48 | -281.418 | -10.364 | 16.684 |
| Inkomen voor belasting
| -432.274 | 152.25 | 277.665 | -340.351 | -462.651 | 157.984 | 358.512 | 183.207 | -448.07 | 261.598 | 437.82 | 4.028 | -534.368 | 213.846 | 346.035 | 107.079 | -457.569 | 877.42 | 471.138 | -138.26 | -586.718 | 50.82 | 218.882 | 6.367 | -618.313 | 476.475 | 269.839 | -77.994 | -570.37 | 677.694 | 376.909 | -29.759 | -609.508 | -528.094 | 238.172 | 37.743 | -672.034 | 300.049 | -0.273 | -2,813.288 | -738.96 | 452.518 | 384.837 | -643.685 | -774.784 | 375.089 | 386.234 | -1,859.123 | -684.983 | 396.753 | 469.133 | 94.901 | -623.261 | 208.462 | 611.463 | -1,836.077 | -1,014.961 | 164.455 | 669.783 | 274.508 | -666.366 | -82.773 | 431.39 | 345.073 |
| Inkomen voor belasting ratio
| -0.21 | 0.054 | 0.099 | -0.126 | -0.23 | 0.055 | 0.121 | 0.065 | -0.216 | 0.089 | 0.145 | 0.001 | -0.253 | 0.071 | 0.117 | 0.039 | -0.223 | 0.273 | 0.15 | -0.047 | -0.271 | 0.016 | 0.073 | 0.002 | -0.29 | 0.151 | 0.09 | -0.028 | -0.274 | 0.217 | 0.124 | -0.011 | -0.306 | -0.17 | 0.075 | 0.013 | -0.328 | 0.093 | -0 | -1.007 | -0.346 | 0.132 | 0.117 | -0.223 | -0.358 | 0.108 | 0.115 | -0.599 | -0.296 | 0.113 | 0.133 | 0.03 | -0.262 | 0.06 | 0.167 | -0.541 | -0.398 | 0.046 | 0.176 | 0.077 | -0.253 | -0.023 | 0.112 | 0.096 |
| Belastingkosten
| 14.185 | 15.957 | 12.139 | 12.144 | 11.981 | 39.876 | 16.793 | 12.731 | 12.797 | 83.225 | 14.882 | 15.622 | 13.568 | 19.894 | 13.163 | 13.221 | 13.157 | 45.093 | 14.073 | 13.988 | 14.07 | 12.546 | 13.973 | 14.087 | 13.614 | 15.348 | 13.727 | 13.754 | 13.946 | 14.576 | 34.25 | 13.516 | -0.621 | 32.215 | 21.99 | 12.823 | -20.86 | -37.091 | 33.978 | 9.542 | -1.485 | 678.322 | 168.283 | 377.407 | -286.926 | 125.669 | 132.005 | -111.094 | -236.33 | 157.101 | 238.63 | 40.41 | -220.497 | 108.17 | 282.752 | -219.026 | -144.322 | 105.711 | 281.753 | 126.334 | -229.576 | 92.359 | 189.863 | 172.529 |
| Nettowinst
| -446.46 | 136.293 | 265.526 | -352.496 | -474.632 | 118.108 | 341.718 | 170.476 | -460.867 | 178.374 | 422.938 | -11.594 | -547.937 | 193.952 | 332.873 | 93.858 | -470.727 | 832.327 | 457.065 | -152.249 | -600.788 | 38.273 | 204.91 | -7.72 | -631.928 | 461.127 | 256.111 | -91.748 | -584.316 | 663.117 | 342.659 | -43.276 | -608.886 | -560.308 | 216.18 | 24.92 | -651.173 | 337.139 | -34.251 | -2,822.831 | -737.474 | -225.804 | 216.555 | -1,021.094 | -487.857 | 249.42 | 254.229 | -1,748.028 | -448.653 | 239.652 | 230.502 | 54.49 | -402.763 | 100.291 | 328.711 | -1,617.051 | -870.638 | 58.745 | 388.029 | 148.174 | -436.789 | -175.133 | 241.526 | 172.544 |
| Nettowinstmarge
| -0.217 | 0.048 | 0.094 | -0.13 | -0.236 | 0.041 | 0.116 | 0.06 | -0.222 | 0.061 | 0.14 | -0.004 | -0.259 | 0.064 | 0.113 | 0.034 | -0.229 | 0.259 | 0.145 | -0.051 | -0.278 | 0.012 | 0.068 | -0.003 | -0.297 | 0.146 | 0.086 | -0.033 | -0.281 | 0.212 | 0.112 | -0.016 | -0.306 | -0.181 | 0.068 | 0.009 | -0.318 | 0.104 | -0.011 | -1.01 | -0.346 | -0.066 | 0.066 | -0.354 | -0.225 | 0.072 | 0.076 | -0.563 | -0.194 | 0.068 | 0.065 | 0.017 | -0.17 | 0.029 | 0.09 | -0.477 | -0.342 | 0.016 | 0.102 | 0.042 | -0.166 | -0.049 | 0.063 | 0.048 |
| WPA (Winst Per Aandeel)
| -66.54 | 20.31 | 39.57 | -52.54 | -70.75 | 17.6 | 50.93 | 25.41 | -68.69 | 26.62 | 63.04 | -1.73 | -81.67 | 28.89 | 49.61 | 13.99 | -70.16 | 124.04 | 68.12 | -22.69 | -89.55 | 5.71 | 30.54 | -1.15 | -94.19 | 68.71 | 38.17 | -13.68 | -87.09 | 98.82 | 51.07 | -6.45 | -90.76 | -83.48 | 32.22 | 3.71 | -97.06 | 50.25 | -5.11 | -420.75 | -109.92 | -33.64 | 32.27 | -152.2 | -72.72 | 37.17 | 37.88 | -260.55 | -66.87 | 35.71 | 34.35 | 8.12 | -60.03 | 14.95 | 48.99 | -240.99 | -129.77 | 8.75 | 57.83 | 22.08 | -65.1 | -26.1 | 35.99 | 0 |
| Verwaterde WPA
| -66.54 | 20.31 | 39.57 | -52.54 | -70.75 | 17.6 | 50.93 | 25.41 | -68.69 | 26.58 | 63.03 | -1.73 | -81.67 | 28.89 | 49.61 | 13.99 | -70.16 | 124.04 | 68.12 | -22.69 | -89.55 | 5.7 | 30.54 | -1.15 | -94.19 | 68.71 | 38.17 | -13.67 | -87.09 | 98.82 | 51.07 | -6.45 | -90.76 | -83.48 | 32.22 | 3.71 | -97.06 | 50.25 | -5.1 | -420.7 | -109.92 | -33.64 | 32.27 | -152.18 | -72.72 | 37.17 | 37.88 | -260.51 | -66.87 | 35.71 | 34.35 | 8.12 | -60.03 | 14.95 | 48.99 | -240.99 | -129.77 | 8.75 | 57.83 | 22.08 | -65.1 | -26.1 | 35.99 | 0 |
| EBITDA
| -393.699 | 319.272 | 296.687 | 158.304 | -454.829 | 253.674 | 398.045 | 190.097 | -441.445 | 284.853 | 486.336 | 13.809 | -525.18 | 296.988 | 365.203 | 123.086 | -447.914 | 540.636 | 486.006 | 159.975 | -586.651 | 326.12 | 242.532 | 26.189 | -598.292 | 354.338 | 296.318 | -52.283 | -544.718 | 908.073 | 418.995 | 0.844 | -580.719 | 783.027 | 560.965 | 69.377 | -642.332 | 803.399 | 380.514 | 20.505 | -672.415 | 912.24 | 487.56 | -10.743 | -738.115 | 819.999 | 424.447 | 93.485 | -660.786 | 762.507 | 510.936 | 164.929 | -579.645 | 953.58 | 872.812 | 514.389 | -453.183 | 901.015 | 920.779 | 571.431 | -480.253 | 890.733 | 649.684 | 363.597 |
| EBITDA ratio
| -0.191 | 0.113 | 0.105 | 0.059 | -0.227 | 0.088 | 0.135 | 0.067 | -0.213 | 0.097 | 0.161 | 0.005 | -0.249 | 0.098 | 0.124 | 0.044 | -0.218 | 0.169 | 0.154 | 0.054 | -0.271 | 0.103 | 0.08 | 0.009 | -0.281 | 0.112 | 0.099 | -0.019 | -0.262 | 0.29 | 0.137 | 0 | -0.292 | 0.253 | 0.176 | 0.025 | -0.313 | 0.248 | 0.123 | 0.007 | -0.315 | 0.265 | 0.149 | -0.004 | -0.341 | 0.237 | 0.127 | 0.03 | -0.286 | 0.216 | 0.145 | 0.052 | -0.244 | 0.273 | 0.238 | 0.152 | -0.178 | 0.25 | 0.242 | 0.16 | -0.182 | 0.247 | 0.169 | 0.101 |