OAT Agrio Co., Ltd.
TSE:4979.T
1902 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 7,634 | 8,039 | 6,708 | 5,916 | 7,057 | 9,307 | 6,068 | 5,524 | 7,152 | 8,216 | 5,192 | 4,514 | 6,127 | 6,824 | 4,812 | 3,954 | 5,272 | 6,250 | 4,910 | 4,098 | 5,537 | 7,364 | 3,167 | 2,593 | 3,640 | 5,878 | 2,611 | 2,734 | 3,466 | 5,307 | 2,812 | 1,953 | 2,695 | 5,478 | 2,081 | 2,215 | 2,874 | 4,959 | 1,613 | 2,056 | 2,385 | 5,351 |
Kosten van de omzet
| 3,947 | 4,571 | 3,884 | 3,150 | 3,781 | 4,405 | 3,406 | 3,103 | 3,653 | 4,137 | 2,860 | 2,296 | 3,176 | 3,637 | 2,688 | 2,072 | 2,719 | 3,345 | 3,376 | 2,177 | 2,948 | 4,019 | 1,883 | 1,380 | 2,045 | 3,002 | 1,596 | 1,451 | 1,836 | 2,779 | 1,733 | 1,087 | 1,513 | 2,889 | 1,314 | 1,223 | 1,587 | 2,780 | 1,094 | 1,209 | 1,347 | 3,101 |
Brutowinst
| 3,687 | 3,468 | 2,824 | 2,766 | 3,276 | 4,902 | 2,662 | 2,421 | 3,499 | 4,079 | 2,332 | 2,218 | 2,951 | 3,187 | 2,124 | 1,882 | 2,553 | 2,905 | 1,534 | 1,921 | 2,589 | 3,345 | 1,284 | 1,213 | 1,595 | 2,876 | 1,015 | 1,283 | 1,630 | 2,528 | 1,079 | 866 | 1,182 | 2,589 | 767 | 992 | 1,287 | 2,179 | 519 | 847 | 1,038 | 2,250 |
Brutowinstmarge
| 0.483 | 0.431 | 0.421 | 0.468 | 0.464 | 0.527 | 0.439 | 0.438 | 0.489 | 0.496 | 0.449 | 0.491 | 0.482 | 0.467 | 0.441 | 0.476 | 0.484 | 0.465 | 0.312 | 0.469 | 0.468 | 0.454 | 0.405 | 0.468 | 0.438 | 0.489 | 0.389 | 0.469 | 0.47 | 0.476 | 0.384 | 0.443 | 0.439 | 0.473 | 0.369 | 0.448 | 0.448 | 0.439 | 0.322 | 0.412 | 0.435 | 0.42 |
Onderzoek- en ontwikkelingskosten
| 560 | 640 | 696 | 378 | 514 | 452 | 629 | 326 | 461 | 541 | 624 | 338 | 437 | 611 | 1,730 | 0 | 0 | 0 | 1,452 | 0 | 0 | 0 | 1,299 | 0 | 0 | 0 | 1,234 | 0 | 0 | 0 | 1,214 | 0 | 0 | 0 | 1,447 | 0 | 0 | 0 | 1,239 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 1,549 | 0 | 0 | 0 | 1,163 | 0 | 0 | 0 | 1,151 | 0 | 0 | 0 | 393 | 0 | 0 | 0 | -141 | 0 | 0 | 0 | -222 | 0 | 0 | 0 | -269 | 0 | 0 | 0 | -238 | 0 | 0 | 0 | -86 | 0 | 0 | 0 | -243 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 461 | 0 | 0 | 0 | 617 | 0 | 0 | 0 | 498 | 0 | 0 | 0 | 416 | 0 | 0 | 0 | 436 | 0 | 0 | 0 | 431 | 0 | 0 | 0 | 459 | 0 | 0 | 0 | 348 | 0 | 0 | 0 | 303 | 0 | 0 | 0 | 310 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,019 | 1,933 | 2,010 | 1,817 | 1,847 | 1,784 | 1,780 | 1,639 | 1,693 | 1,625 | 1,649 | 1,496 | 1,507 | 1,452 | 809 | 1,803 | 2,097 | 1,952 | 295 | 2,017 | 1,994 | 2,105 | 209 | 1,240 | 1,193 | 1,065 | 190 | 1,015 | 1,045 | 1,001 | 110 | 928 | 908 | 940 | 217 | 1,022 | 940 | 922 | 67 | 937 | 903 | 994 |
Overige kosten
| 10 | 6 | -27 | 43 | -14 | 2,395 | 2,571 | 2,122 | 2,309 | 2,312 | 2 | -13 | 19 | 12 | 15 | -1 | 8 | 5 | 21 | -23 | -74 | 63 | -4 | 7 | 2 | 2 | 3 | 2 | 14 | 4 | -4 | 3 | -2 | 1 | 1,228 | 4 | 940 | 2 | 1 | 3 | -18 | 3 |
Bedrijfskosten
| 2,579 | 2,573 | 2,706 | 2,371 | 2,529 | 2,395 | 2,571 | 2,122 | 2,309 | 2,312 | 2,419 | 1,980 | 2,094 | 2,212 | 2,099 | 1,803 | 2,097 | 1,952 | 2,196 | 2,017 | 1,994 | 2,105 | 1,707 | 1,240 | 1,193 | 1,065 | 1,511 | 1,015 | 1,045 | 1,001 | 1,337 | 928 | 908 | 940 | 1,228 | 1,022 | 940 | 922 | 1,156 | 937 | 903 | 994 |
Bedrijfsresultaat
| 1,108 | 895 | 118 | 395 | 746 | 2,507 | 91 | 299 | 1,191 | 1,765 | -87 | 238 | 857 | 974 | 26 | 78 | 456 | 952 | -662 | -95 | 595 | 1,239 | -422 | -28 | 403 | 1,809 | -497 | 267 | 586 | 1,526 | -257 | -63 | 275 | 1,648 | -462 | -29 | 348 | 1,255 | -637 | -90 | 136 | 1,254 |
Bedrijfsresultaat ratio
| 0.145 | 0.111 | 0.018 | 0.067 | 0.106 | 0.269 | 0.015 | 0.054 | 0.167 | 0.215 | -0.017 | 0.053 | 0.14 | 0.143 | 0.005 | 0.02 | 0.086 | 0.152 | -0.135 | -0.023 | 0.107 | 0.168 | -0.133 | -0.011 | 0.111 | 0.308 | -0.19 | 0.098 | 0.169 | 0.288 | -0.091 | -0.032 | 0.102 | 0.301 | -0.222 | -0.013 | 0.121 | 0.253 | -0.395 | -0.044 | 0.057 | 0.234 |
Totaal overige inkomsten en kosten netto
| 117 | 149 | -189 | 73 | 142 | 4 | -159 | 59 | 62 | 70 | 181 | 23 | -9 | 71 | 38 | -55 | -57 | -63 | -337 | -89 | -153 | -23 | -30 | 17 | 79 | -71 | 18 | 19 | -13 | -46 | 161 | -150 | -91 | -81 | -7 | -1 | -62 | -6 | -8 | -52 | -57 | -1 |
Inkomen voor belasting
| 1,225 | 1,044 | -71 | 468 | 888 | 2,511 | -68 | 358 | 1,253 | 1,835 | 94 | 262 | 847 | 1,046 | 64 | 24 | 399 | 889 | -999 | -184 | 441 | 1,217 | -452 | -10 | 481 | 1,739 | -478 | 287 | 572 | 1,481 | -97 | -212 | 183 | 1,568 | -468 | -31 | 285 | 1,251 | -645 | -142 | 78 | 1,255 |
Inkomen voor belasting ratio
| 0.16 | 0.13 | -0.011 | 0.079 | 0.126 | 0.27 | -0.011 | 0.065 | 0.175 | 0.223 | 0.018 | 0.058 | 0.138 | 0.153 | 0.013 | 0.006 | 0.076 | 0.142 | -0.203 | -0.045 | 0.08 | 0.165 | -0.143 | -0.004 | 0.132 | 0.296 | -0.183 | 0.105 | 0.165 | 0.279 | -0.034 | -0.109 | 0.068 | 0.286 | -0.225 | -0.014 | 0.099 | 0.252 | -0.4 | -0.069 | 0.033 | 0.235 |
Belastingkosten
| 348 | 312 | -30 | 192 | 304 | 769 | -52 | 145 | 384 | 532 | 44 | 156 | 238 | 278 | 8 | 32 | 123 | 321 | -88 | -25 | 197 | 375 | -176 | -24 | 151 | 538 | -176 | 91 | 180 | 471 | 17 | -49 | 42 | 481 | -97 | -114 | 134 | 432 | -186 | -81 | 32 | 438 |
Nettowinst
| 843 | 714 | -39 | 251 | 572 | 1,703 | -16 | 183 | 826 | 1,276 | 25 | 98 | 575 | 745 | 70 | -29 | 243 | 553 | -890 | -180 | 244 | 830 | -285 | 7 | 331 | 1,204 | -307 | 198 | 397 | 1,010 | -114 | -165 | 134 | 1,087 | -376 | 76 | 157 | 821 | -459 | -63 | 51 | 819 |
Nettowinstmarge
| 0.11 | 0.089 | -0.006 | 0.042 | 0.081 | 0.183 | -0.003 | 0.033 | 0.115 | 0.155 | 0.005 | 0.022 | 0.094 | 0.109 | 0.015 | -0.007 | 0.046 | 0.088 | -0.181 | -0.044 | 0.044 | 0.113 | -0.09 | 0.003 | 0.091 | 0.205 | -0.118 | 0.072 | 0.115 | 0.19 | -0.041 | -0.084 | 0.05 | 0.198 | -0.181 | 0.034 | 0.055 | 0.166 | -0.285 | -0.031 | 0.021 | 0.153 |
WPA (Winst Per Aandeel)
| 81.86 | 69.43 | -3.79 | 23.78 | 53.91 | 161.06 | -1.51 | 1.7 | 7.68 | 121.04 | 0.48 | 4.53 | 26.56 | 69.68 | 3.23 | -1.34 | 11.22 | 51.16 | -41.11 | -8.31 | 11.27 | 44.57 | -13.16 | 0.32 | 15.29 | 111.31 | -14.18 | 9.15 | 20.12 | 102.43 | -5.78 | -8.36 | 6.22 | 100.9 | -17.45 | 3.53 | 7.3 | 76.33 | -21.33 | -2.93 | 2.28 | 73.39 |
Verwaterde WPA
| 81.86 | 69.43 | -3.79 | 23.78 | 53.91 | 161.06 | -1.51 | 1.7 | 7.68 | 121.04 | 0.46 | 4.53 | 26.56 | 69.68 | 3.23 | -1.34 | 11.22 | 51.16 | -41.11 | -8.31 | 11.27 | 44.57 | -13.16 | 0.32 | 15.29 | 111.31 | -14.18 | 9.15 | 20.12 | 97.33 | -5.78 | -8.36 | 6.22 | 95.75 | -17.45 | 3.53 | 7.3 | 73.19 | -21.33 | -2.93 | 2.28 | 73.39 |
EBITDA
| 1,579 | 1,346 | 550 | 502 | 942 | 2,552 | -44 | 377 | 1,299 | 1,895 | -70 | 228 | 876 | 1,076 | 38 | 90 | 460 | 939 | -629 | -129 | 514 | 1,299 | -443 | -1 | 491 | 1,746 | -473 | 289 | 582 | 1,489 | -88 | -204 | 190 | 1,574 | -459 | -24 | 292 | 1,258 | -618 | -59 | 88 | 1,263 |
EBITDA ratio
| 0.207 | 0.167 | 0.082 | 0.085 | 0.133 | 0.274 | -0.007 | 0.068 | 0.182 | 0.231 | -0.013 | 0.051 | 0.143 | 0.158 | 0.008 | 0.023 | 0.087 | 0.15 | -0.128 | -0.031 | 0.093 | 0.176 | -0.14 | -0 | 0.135 | 0.297 | -0.181 | 0.106 | 0.168 | 0.281 | -0.031 | -0.104 | 0.071 | 0.287 | -0.221 | -0.011 | 0.102 | 0.254 | -0.383 | -0.029 | 0.037 | 0.236 |