T. Hasegawa Co., Ltd.
TSE:4958.T
3290 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q3 | 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 | |
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Omzet
| 19,252 | 17,040 | 16,413 | 16,709 | 16,852 | 15,798 | 15,515 | 16,608 | 16,591 | 14,904 | 14,295 | 14,632 | 14,988 | 13,971 | 12,164 | 12,544 | 13,186 | 12,129 | 12,333 | 12,775 | 13,250 | 12,342 | 12,126 | 12,889 | 13,400 | 11,807 | 11,655 | 12,625 | 12,385 | 11,449 | 11,542 | 12,105 | 12,661 | 11,616 | 11,209 | 12,826 | 12,523 | 11,449 | 10,430 | 11,274 | 11,947 | 10,890 | 10,806 | 11,910 | 12,115 | 10,597 | 10,482 | 11,594 | 12,045 | 10,492 | 10,255 | 11,228 | 12,283 | 10,126 | 10,607 | 12,232 | 12,286 | 10,458 | 10,190 | 11,448 | 11,684 | 10,072 | 10,039 |
Kosten van de omzet
| 11,015 | 10,137 | 9,963 | 10,340 | 9,960 | 9,471 | 9,414 | 9,968 | 9,698 | 8,655 | 8,455 | 8,834 | 8,690 | 8,203 | 7,379 | 7,784 | 7,885 | 7,529 | 7,585 | 8,101 | 8,070 | 7,635 | 7,567 | 7,982 | 8,093 | 7,348 | 7,196 | 7,738 | 7,709 | 6,812 | 6,986 | 7,636 | 7,872 | 7,257 | 7,071 | 8,253 | 7,821 | 7,100 | 6,775 | 7,501 | 7,428 | 6,849 | 6,780 | 7,504 | 7,370 | 6,648 | 6,823 | 7,890 | 7,625 | 6,923 | 6,825 | 7,716 | 7,445 | 6,662 | 7,059 | 7,958 | 7,863 | 6,917 | 6,999 | 7,842 | 7,678 | 7,271 | 6,980 |
Brutowinst
| 8,237 | 6,903 | 6,450 | 6,369 | 6,892 | 6,327 | 6,101 | 6,640 | 6,893 | 6,249 | 5,840 | 5,798 | 6,298 | 5,768 | 4,785 | 4,760 | 5,301 | 4,600 | 4,748 | 4,674 | 5,180 | 4,707 | 4,559 | 4,907 | 5,307 | 4,459 | 4,459 | 4,887 | 4,676 | 4,637 | 4,556 | 4,469 | 4,789 | 4,359 | 4,138 | 4,573 | 4,702 | 4,349 | 3,655 | 3,773 | 4,519 | 4,041 | 4,026 | 4,406 | 4,745 | 3,949 | 3,659 | 3,704 | 4,420 | 3,569 | 3,430 | 3,512 | 4,838 | 3,464 | 3,548 | 4,274 | 4,423 | 3,541 | 3,191 | 3,606 | 4,006 | 2,801 | 3,059 |
Brutowinstmarge
| 0.428 | 0.405 | 0.393 | 0.381 | 0.409 | 0.4 | 0.393 | 0.4 | 0.415 | 0.419 | 0.409 | 0.396 | 0.42 | 0.413 | 0.393 | 0.379 | 0.402 | 0.379 | 0.385 | 0.366 | 0.391 | 0.381 | 0.376 | 0.381 | 0.396 | 0.378 | 0.383 | 0.387 | 0.378 | 0.405 | 0.395 | 0.369 | 0.378 | 0.375 | 0.369 | 0.357 | 0.375 | 0.38 | 0.35 | 0.335 | 0.378 | 0.371 | 0.373 | 0.37 | 0.392 | 0.373 | 0.349 | 0.319 | 0.367 | 0.34 | 0.334 | 0.313 | 0.394 | 0.342 | 0.334 | 0.349 | 0.36 | 0.339 | 0.313 | 0.315 | 0.343 | 0.278 | 0.305 |
Onderzoek- en ontwikkelingskosten
| 0 | 1,293 | 1,349 | 1,419 | 1,300 | 1,210 | 1,318 | 1,335 | 1,240 | 1,166 | 1,230 | 1,233 | 1,321 | 993 | 0 | 4,523 | 0 | 0 | 0 | 4,564 | 0 | 0 | 0 | 4,507 | 0 | 0 | 0 | 4,340 | 0 | 0 | 0 | 4,230 | 0 | 0 | 0 | 4,238 | 0 | 0 | 0 | 4,010 | 0 | 0 | 0 | 3,867 | 0 | 0 | 0 | 3,741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 1,911 | 0 | 0 | 0 | 1,997 | 0 | 0 | 0 | 1,749 | 0 | 0 | 0 | 1,775 | 0 | 0 | 0 | 1,626 | 0 | 0 | 0 | 1,434 | 0 | 0 | 0 | 1,798 | 0 | 0 | 0 | 1,450 | 0 | 0 | 0 | 1,734 | 0 | 0 | 0 | 1,575 | 0 | 0 | 0 | 1,503 | 0 | 0 | 0 | 1,120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 1,240 | 0 | 0 | 0 | 1,261 | 0 | 0 | 0 | 1,061 | 0 | 0 | 0 | 947 | 0 | 0 | 0 | 927 | 0 | 0 | 0 | 910 | 0 | 0 | 0 | 810 | 0 | 0 | 0 | 801 | 0 | 0 | 0 | 830 | 0 | 0 | 0 | 835 | 0 | 0 | 0 | 869 | 0 | 0 | 0 | 850 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 5,039 | 3,143 | 3,272 | 3,151 | 3,007 | 2,845 | 3,019 | 3,258 | 3,030 | 2,682 | 2,805 | 2,810 | 2,478 | 2,639 | 3,775 | 2,722 | 3,432 | 3,369 | 3,509 | 2,553 | 3,548 | 3,445 | 3,599 | 2,344 | 3,566 | 3,321 | 3,449 | 2,608 | 3,378 | 3,018 | 3,097 | 2,251 | 3,206 | 3,002 | 3,231 | 2,564 | 3,233 | 3,146 | 3,100 | 2,410 | 2,982 | 2,855 | 3,000 | 2,372 | 2,872 | 2,645 | 2,727 | 1,970 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 3 | 32 | 6 | 40 | 4,274 | 4,568 | 4,817 | 4,484 | 4,041 | 18 | 25 | 3 | 22 | 27 | 33 | 28 | 28 | 27 | 16 | 48 | 17 | 15 | 15 | 30 | 42 | 16 | 7 | 5 | 21 | -2 | 16 | 72 | 7 | -6 | 7 | 31 | 44 | -4 | 22 | 11 | 30 | 7 | 10 | 24 | 36 | 15 | 30 | 111 | 37 | 99 | 36 | 106 | 46 | 71 | 24 | 120 | 6 | 61 | -19 | 103 | 34 | 91 |
Bedrijfskosten
| 5,039 | 4,436 | 4,621 | 4,804 | 4,532 | 4,274 | 4,568 | 4,817 | 4,484 | 4,041 | 4,224 | 4,222 | 3,979 | 3,809 | 3,775 | 3,738 | 3,432 | 3,369 | 3,509 | 3,845 | 3,548 | 3,445 | 3,599 | 3,732 | 3,566 | 3,321 | 3,449 | 3,652 | 3,378 | 3,018 | 3,097 | 3,149 | 3,206 | 3,002 | 3,231 | 3,441 | 3,233 | 3,146 | 3,100 | 3,137 | 2,982 | 2,855 | 3,000 | 3,072 | 2,872 | 2,645 | 2,727 | 222 | 2,721 | 2,589 | 2,655 | 959 | 2,695 | 2,512 | 2,692 | 696 | 2,668 | 2,634 | 2,785 | 835 | 2,578 | 2,458 | 2,678 |
Bedrijfsresultaat
| 3,198 | 2,467 | 1,829 | 1,562 | 2,360 | 2,053 | 1,532 | 1,819 | 685 | 1,752 | 1,614 | 1,572 | 2,319 | 1,959 | 1,009 | 1,017 | 1,870 | 1,231 | 1,238 | 825 | 1,632 | 1,262 | 959 | 1,170 | 1,741 | 1,138 | 1,009 | 1,230 | 1,299 | 1,619 | 1,458 | 1,314 | 1,583 | 1,357 | 906 | 1,126 | 1,469 | 1,203 | 554 | 633 | 1,537 | 1,185 | 1,026 | 1,330 | 1,873 | 1,305 | 930 | 3,482 | 1,699 | 980 | 775 | 2,553 | 2,143 | 952 | 856 | 3,578 | 1,755 | 907 | 406 | 2,771 | 1,428 | 343 | 381 |
Bedrijfsresultaat ratio
| 0.166 | 0.145 | 0.111 | 0.093 | 0.14 | 0.13 | 0.099 | 0.11 | 0.041 | 0.118 | 0.113 | 0.107 | 0.155 | 0.14 | 0.083 | 0.081 | 0.142 | 0.101 | 0.1 | 0.065 | 0.123 | 0.102 | 0.079 | 0.091 | 0.13 | 0.096 | 0.087 | 0.097 | 0.105 | 0.141 | 0.126 | 0.109 | 0.125 | 0.117 | 0.081 | 0.088 | 0.117 | 0.105 | 0.053 | 0.056 | 0.129 | 0.109 | 0.095 | 0.112 | 0.155 | 0.123 | 0.089 | 0.3 | 0.141 | 0.093 | 0.076 | 0.227 | 0.174 | 0.094 | 0.081 | 0.293 | 0.143 | 0.087 | 0.04 | 0.242 | 0.122 | 0.034 | 0.038 |
Totaal overige inkomsten en kosten netto
| 244 | 213 | 23 | 203 | 1,250 | 469 | -107 | 235 | 3,789 | 1,233 | 139 | 950 | 413 | 272 | 1,194 | 158 | 972 | 113 | 425 | 510 | 70 | 173 | 28 | 142 | 188 | 86 | 41 | 111 | 145 | 30 | 240 | -23 | -73 | -29 | 138 | -96 | 63 | 38 | 250 | 247 | -2 | -3 | 205 | -239 | -86 | 285 | 306 | -2,685 | 17 | 142 | 122 | -2,086 | 36 | 15 | 267 | -2,439 | -123 | 11 | -100 | -2,031 | 17 | -12 | -79 |
Inkomen voor belasting
| 3,442 | 2,680 | 1,852 | 1,765 | 3,610 | 2,522 | 1,425 | 2,054 | 4,474 | 2,985 | 1,754 | 2,525 | 2,732 | 2,232 | 2,203 | 1,179 | 2,841 | 1,345 | 1,663 | 1,339 | 1,703 | 1,435 | 987 | 1,317 | 1,930 | 1,223 | 1,051 | 1,346 | 1,443 | 1,650 | 1,698 | 1,297 | 1,509 | 1,329 | 1,044 | 1,035 | 1,532 | 1,242 | 804 | 884 | 1,534 | 1,183 | 1,231 | 1,095 | 1,787 | 1,589 | 1,237 | 797 | 1,716 | 1,122 | 897 | 467 | 2,179 | 967 | 1,123 | 1,139 | 1,632 | 918 | 306 | 740 | 1,445 | 331 | 302 |
Inkomen voor belasting ratio
| 0.179 | 0.157 | 0.113 | 0.106 | 0.214 | 0.16 | 0.092 | 0.124 | 0.27 | 0.2 | 0.123 | 0.173 | 0.182 | 0.16 | 0.181 | 0.094 | 0.215 | 0.111 | 0.135 | 0.105 | 0.129 | 0.116 | 0.081 | 0.102 | 0.144 | 0.104 | 0.09 | 0.107 | 0.117 | 0.144 | 0.147 | 0.107 | 0.119 | 0.114 | 0.093 | 0.081 | 0.122 | 0.108 | 0.077 | 0.078 | 0.128 | 0.109 | 0.114 | 0.092 | 0.148 | 0.15 | 0.118 | 0.069 | 0.142 | 0.107 | 0.087 | 0.042 | 0.177 | 0.095 | 0.106 | 0.093 | 0.133 | 0.088 | 0.03 | 0.065 | 0.124 | 0.033 | 0.03 |
Belastingkosten
| 1,023 | 813 | 520 | 448 | 1,080 | 739 | 383 | 586 | 1,236 | 864 | 521 | 870 | 762 | 678 | 619 | 328 | 694 | 426 | 490 | 262 | 421 | 403 | 257 | 206 | 558 | 351 | 305 | 369 | 472 | 465 | 531 | 264 | 449 | 498 | 331 | 240 | 461 | 616 | 252 | 262 | 491 | 455 | 385 | 362 | 952 | 498 | 377 | 349 | 682 | 363 | 552 | 122 | 742 | 383 | 374 | 242 | 519 | 309 | 84 | 329 | 469 | 73 | 155 |
Nettowinst
| 2,419 | 1,867 | 1,331 | 1,316 | 2,531 | 1,783 | 1,041 | 1,469 | 3,220 | 2,101 | 1,217 | 1,656 | 1,969 | 1,555 | 1,583 | 852 | 2,146 | 920 | 1,172 | 1,078 | 1,282 | 1,032 | 729 | 1,110 | 1,373 | 872 | 745 | 976 | 972 | 1,185 | 1,166 | 1,033 | 1,061 | 830 | 713 | 795 | 1,071 | 625 | 552 | 623 | 1,043 | 727 | 846 | 733 | 834 | 1,091 | 860 | 449 | 1,033 | 759 | 345 | 346 | 1,436 | 584 | 749 | 897 | 1,112 | 608 | 222 | 412 | 975 | 257 | 147 |
Nettowinstmarge
| 0.126 | 0.11 | 0.081 | 0.079 | 0.15 | 0.113 | 0.067 | 0.088 | 0.194 | 0.141 | 0.085 | 0.113 | 0.131 | 0.111 | 0.13 | 0.068 | 0.163 | 0.076 | 0.095 | 0.084 | 0.097 | 0.084 | 0.06 | 0.086 | 0.102 | 0.074 | 0.064 | 0.077 | 0.078 | 0.104 | 0.101 | 0.085 | 0.084 | 0.071 | 0.064 | 0.062 | 0.086 | 0.055 | 0.053 | 0.055 | 0.087 | 0.067 | 0.078 | 0.062 | 0.069 | 0.103 | 0.082 | 0.039 | 0.086 | 0.072 | 0.034 | 0.031 | 0.117 | 0.058 | 0.071 | 0.073 | 0.091 | 0.058 | 0.022 | 0.036 | 0.083 | 0.026 | 0.015 |
WPA (Winst Per Aandeel)
| 58.79 | 45.38 | 32.35 | 31.98 | 61.51 | 43.33 | 25.3 | 35.7 | 78.26 | 51.08 | 29.6 | 39.93 | 47.47 | 37.49 | 38.19 | 20.54 | 51.74 | 22.2 | 28.29 | 26.01 | 30.93 | 24.61 | 17.4 | 26.47 | 32.74 | 20.55 | 17.57 | 23 | 22.91 | 27.93 | 27.49 | 24.35 | 25.01 | 19.56 | 16.82 | 18.74 | 25.24 | 15.05 | 13.29 | 15 | 25.12 | 17.51 | 20.39 | 17.65 | 20.08 | 26.27 | 20.72 | 10.81 | 24.87 | 18.28 | 8.31 | 8.33 | 34.59 | 14.06 | 18.04 | 21.91 | 27.17 | 14.4 | 5.2 | 9.65 | 22.84 | 6.02 | 3.44 |
Verwaterde WPA
| 58.51 | 45.18 | 32.22 | 31.85 | 61.28 | 43.17 | 25.22 | 35.61 | 78.05 | 50.93 | 29.5 | 39.93 | 47.47 | 37.49 | 38.05 | 20.54 | 51.74 | 22.2 | 28.2 | 26.01 | 30.93 | 24.61 | 17.37 | 26.47 | 32.74 | 20.55 | 17.55 | 23 | 22.91 | 27.93 | 27.47 | 24.35 | 25.01 | 19.56 | 16.82 | 18.74 | 25.24 | 15.05 | 13.29 | 15 | 25.12 | 17.51 | 20.39 | 17.65 | 20.08 | 26.27 | 20.72 | 10.81 | 24.87 | 18.28 | 8.31 | 8.33 | 34.59 | 14.06 | 18.04 | 21.91 | 27.17 | 14.4 | 5.2 | 9.65 | 22.84 | 6.02 | 3.44 |
EBITDA
| 4,351 | 3,687 | 3,028 | 1,790 | 2,670 | 2,295 | 1,436 | 2,079 | 2,734 | 2,510 | 1,759 | 1,760 | 2,405 | 2,238 | 1,070 | 1,167 | 2,009 | 1,345 | 1,343 | 1,000 | 1,738 | 1,446 | 990 | 1,331 | 1,872 | 1,230 | 1,079 | 1,365 | 1,374 | 1,704 | 1,662 | 1,391 | 1,533 | 1,340 | 909 | 1,136 | 1,596 | 1,321 | 808 | 935 | 1,566 | 1,198 | 1,242 | 1,414 | 2,108 | 1,594 | 1,263 | 3,492 | 1,751 | 1,147 | 926 | 3,394 | 3,041 | 1,863 | 1,687 | 4,401 | 2,659 | 1,837 | 1,364 | 3,580 | 2,318 | 1,324 | 1,114 |
EBITDA ratio
| 0.226 | 0.216 | 0.184 | 0.107 | 0.158 | 0.145 | 0.093 | 0.125 | 0.165 | 0.168 | 0.123 | 0.12 | 0.16 | 0.16 | 0.088 | 0.093 | 0.152 | 0.111 | 0.109 | 0.078 | 0.131 | 0.117 | 0.082 | 0.103 | 0.14 | 0.104 | 0.093 | 0.108 | 0.111 | 0.149 | 0.144 | 0.115 | 0.121 | 0.115 | 0.081 | 0.089 | 0.127 | 0.115 | 0.077 | 0.083 | 0.131 | 0.11 | 0.115 | 0.119 | 0.174 | 0.15 | 0.12 | 0.301 | 0.145 | 0.109 | 0.09 | 0.302 | 0.248 | 0.184 | 0.159 | 0.36 | 0.216 | 0.176 | 0.134 | 0.313 | 0.198 | 0.131 | 0.111 |