Fuji Kosan Company, Ltd.
TSE:5009.T
1451 (JPY) • At close November 8, 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 | |
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Omzet
| 14,852 | 17,465 | 18,295 | 13,007 | 13,145 | 16,907 | 19,015 | 14,051 | 15,100 | 20,074 | 17,929 | 11,108 | 11,377 | 14,204 | 11,812 | 8,173 | 8,202 | 15,689 | 16,066 | 12,053 | 12,850 | 16,511 | 17,988 | 13,615 | 12,949 | 18,698 | 16,910 | 10,409 | 10,817 | 15,976 | 13,892 | 9,242 | 8,196 | 11,512 | 14,390 | 11,736 | 12,471 | 16,127 | 24,376 | 20,453 | 18,193 | 30,624 | 28,364 | 19,798 | 21,609 | 30,767 | 27,538 | 18,008 | 19,283 | 29,993 | 24,094 | 17,340 | 16,975 | 26,260 | 21,787 | 15,228 | 16,872 | 24,357 | 21,859 | 15,214 | 13,706 | 18,222 | 22,764 | 30,015 |
Kosten van de omzet
| 13,704 | 16,397 | 16,867 | 11,742 | 12,063 | 15,900 | 17,700 | 13,142 | 14,154 | 19,015 | 16,769 | 10,209 | 10,449 | 13,117 | 10,701 | 7,178 | 7,249 | 14,731 | 14,968 | 11,105 | 12,004 | 15,472 | 16,968 | 12,698 | 12,085 | 17,479 | 15,681 | 9,583 | 10,011 | 14,696 | 12,786 | 8,341 | 7,444 | 10,270 | 13,206 | 11,098 | 11,657 | 14,744 | 23,432 | 19,611 | 17,519 | 29,337 | 27,410 | 18,783 | 20,819 | 29,397 | 26,401 | 17,102 | 18,399 | 28,565 | 22,924 | 16,495 | 16,103 | 24,858 | 20,668 | 14,392 | 15,921 | 23,063 | 20,658 | 14,200 | 12,756 | 17,241 | 21,660 | 28,317 |
Brutowinst
| 1,148 | 1,068 | 1,428 | 1,265 | 1,082 | 1,007 | 1,315 | 909 | 946 | 1,059 | 1,160 | 899 | 928 | 1,087 | 1,111 | 995 | 953 | 958 | 1,098 | 948 | 846 | 1,039 | 1,020 | 917 | 864 | 1,219 | 1,229 | 826 | 806 | 1,280 | 1,106 | 901 | 752 | 1,242 | 1,184 | 638 | 814 | 1,383 | 944 | 842 | 674 | 1,287 | 954 | 1,015 | 790 | 1,370 | 1,137 | 906 | 884 | 1,428 | 1,170 | 845 | 872 | 1,402 | 1,119 | 836 | 951 | 1,294 | 1,201 | 1,014 | 950 | 981 | 1,104 | 1,698 |
Brutowinstmarge
| 0.077 | 0.061 | 0.078 | 0.097 | 0.082 | 0.06 | 0.069 | 0.065 | 0.063 | 0.053 | 0.065 | 0.081 | 0.082 | 0.077 | 0.094 | 0.122 | 0.116 | 0.061 | 0.068 | 0.079 | 0.066 | 0.063 | 0.057 | 0.067 | 0.067 | 0.065 | 0.073 | 0.079 | 0.075 | 0.08 | 0.08 | 0.097 | 0.092 | 0.108 | 0.082 | 0.054 | 0.065 | 0.086 | 0.039 | 0.041 | 0.037 | 0.042 | 0.034 | 0.051 | 0.037 | 0.045 | 0.041 | 0.05 | 0.046 | 0.048 | 0.049 | 0.049 | 0.051 | 0.053 | 0.051 | 0.055 | 0.056 | 0.053 | 0.055 | 0.067 | 0.069 | 0.054 | 0.048 | 0.057 |
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 | 136 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | -108 | 0 | 0 | 0 | -66 | 0 | 0 | 0 | -103 | 0 | 0 | 0 | -143 | 0 | 0 | 0 | -125 | 0 | 0 | 0 | -76 | 0 | 0 | 0 | -123 | 0 | 0 | 0 | -217 | 0 | 0 | 0 | -183 | 0 | 0 | 0 | -249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 941 | 0 | 0 | 0 | 1,008 | 0 | 0 | 0 | 1,038 | 0 | 0 | 0 | 1,040 | 0 | 0 | 0 | 1,061 | 0 | 0 | 0 | 1,079 | 0 | 0 | 0 | 1,025 | 0 | 0 | 0 | 967 | 0 | 0 | 0 | 987 | 0 | 0 | 0 | 1,085 | 0 | 0 | 0 | 1,131 | 0 | 0 | 0 | 1,159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1,024 | 1,077 | 1,025 | 921 | 907 | 1,028 | 1,109 | 820 | 881 | 930 | 901 | 842 | 849 | 974 | 890 | 799 | 827 | 958 | 878 | 825 | 843 | 936 | 887 | 830 | 829 | 900 | 879 | 795 | 801 | 891 | 833 | 758 | 764 | 864 | 831 | 771 | 769 | 868 | 859 | 817 | 790 | 948 | 882 | 803 | 811 | 910 | 896 | 792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1 | 5 | 5 | 9 | 2 | 5 | 10 | 8 | 5 | 11 | 14 | 18 | 14 | 16 | 14 | 15 | 24 | 1 | 22 | 18 | 19 | 26 | -1 | 16 | 16 | -5 | 21 | 22 | 33 | 13 | 23 | 26 | 36 | 33 | 29 | 26 | 37 | 23 | 24 | 27 | 37 | 14 | 17 | 40 | 35 | 6 | 49 | 35 | 30 | 20 | 23 | 35 | 50 | 29 | 28 | 30 | 36 | 31 | 31 | 30 | 43 | 34 | 16 | 32 |
Bedrijfskosten
| 1,025 | 1,072 | 1,020 | 921 | 907 | 1,028 | 1,109 | 820 | 881 | 935 | 901 | 842 | 849 | 974 | 890 | 799 | 827 | 963 | 878 | 825 | 843 | 960 | 867 | 830 | 829 | 905 | 879 | 795 | 801 | 895 | 833 | 758 | 764 | 875 | 831 | 771 | 769 | 880 | 859 | 817 | 790 | 954 | 882 | 803 | 811 | 915 | 896 | 792 | 836 | 949 | 883 | 770 | 795 | 937 | 881 | 784 | 831 | 990 | 911 | 814 | 821 | 975 | 909 | 902 |
Bedrijfsresultaat
| 123 | -4 | 408 | 345 | 174 | -21 | 206 | 89 | 64 | 123 | 259 | 57 | 78 | 113 | 221 | 197 | 124 | -4 | 220 | 123 | 2 | 99 | 132 | 88 | 34 | 314 | 350 | 31 | 4 | 386 | 272 | 142 | -12 | 368 | 352 | -133 | 44 | 502 | 85 | 26 | -117 | 334 | 71 | 211 | -21 | 453 | 242 | 115 | 46 | 481 | 285 | 77 | 75 | 466 | 238 | 51 | 118 | 304 | 289 | 199 | 129 | 6 | 194 | 795 |
Bedrijfsresultaat ratio
| 0.008 | -0 | 0.022 | 0.027 | 0.013 | -0.001 | 0.011 | 0.006 | 0.004 | 0.006 | 0.014 | 0.005 | 0.007 | 0.008 | 0.019 | 0.024 | 0.015 | -0 | 0.014 | 0.01 | 0 | 0.006 | 0.007 | 0.006 | 0.003 | 0.017 | 0.021 | 0.003 | 0 | 0.024 | 0.02 | 0.015 | -0.001 | 0.032 | 0.024 | -0.011 | 0.004 | 0.031 | 0.003 | 0.001 | -0.006 | 0.011 | 0.003 | 0.011 | -0.001 | 0.015 | 0.009 | 0.006 | 0.002 | 0.016 | 0.012 | 0.004 | 0.004 | 0.018 | 0.011 | 0.003 | 0.007 | 0.012 | 0.013 | 0.013 | 0.009 | 0 | 0.009 | 0.026 |
Totaal overige inkomsten en kosten netto
| 90 | -44 | 17 | 44 | 38 | 270 | 16 | 45 | 69 | 1,798 | 28 | 31 | -10 | 8 | 35 | 35 | 214 | 465 | -22 | 28 | 48 | -563 | 22 | 9 | 39 | 21 | 40 | 19 | 42 | 25 | 25 | -23 | 51 | 40 | -31 | -15 | 51 | 38 | 34 | 38 | 46 | 38 | 30 | 46 | 37 | -13 | 57 | 34 | 33 | 119 | 73 | 143 | 66 | -172 | 63 | 31 | 5 | 27 | 28 | 16 | 64 | 113 | 29 | 20 |
Inkomen voor belasting
| 213 | -48 | 425 | 389 | 214 | 249 | 222 | 134 | 135 | 1,922 | 286 | 89 | 68 | 122 | 256 | 231 | 339 | 461 | 197 | 151 | 51 | -485 | 175 | 97 | 73 | 335 | 390 | 50 | 47 | 410 | 298 | 120 | 39 | 407 | 322 | -148 | 96 | 541 | 119 | 63 | -70 | 371 | 102 | 258 | 16 | 442 | 298 | 148 | 81 | 598 | 360 | 218 | 143 | 293 | 301 | 83 | 125 | 331 | 318 | 216 | 193 | 119 | 224 | 816 |
Inkomen voor belasting ratio
| 0.014 | -0.003 | 0.023 | 0.03 | 0.016 | 0.015 | 0.012 | 0.01 | 0.009 | 0.096 | 0.016 | 0.008 | 0.006 | 0.009 | 0.022 | 0.028 | 0.041 | 0.029 | 0.012 | 0.013 | 0.004 | -0.029 | 0.01 | 0.007 | 0.006 | 0.018 | 0.023 | 0.005 | 0.004 | 0.026 | 0.021 | 0.013 | 0.005 | 0.035 | 0.022 | -0.013 | 0.008 | 0.034 | 0.005 | 0.003 | -0.004 | 0.012 | 0.004 | 0.013 | 0.001 | 0.014 | 0.011 | 0.008 | 0.004 | 0.02 | 0.015 | 0.013 | 0.008 | 0.011 | 0.014 | 0.005 | 0.007 | 0.014 | 0.015 | 0.014 | 0.014 | 0.007 | 0.01 | 0.027 |
Belastingkosten
| 73 | -2 | 145 | 157 | 73 | 112 | 129 | 51 | 54 | 155 | 100 | 60 | 12 | 45 | 91 | 78 | 101 | 135 | 84 | 58 | 18 | -138 | 68 | 38 | 15 | 105 | 129 | 8 | -154 | 118 | 98 | 32 | 12 | 136 | 90 | -44 | 44 | 172 | 39 | 25 | -16 | 176 | 26 | 76 | 9 | 109 | -350 | 16 | 12 | 12 | 9 | 6 | 11 | 11 | 10 | 7 | 12 | 11 | 11 | 8 | 13 | 66 | 17 | 10 |
Nettowinst
| 140 | -45 | 279 | 233 | 140 | 136 | 94 | 83 | 80 | 1,767 | 187 | 28 | 56 | 76 | 166 | 152 | 238 | 327 | 112 | 95 | 31 | -346 | 107 | 59 | 57 | 229 | 260 | 43 | 201 | 291 | 201 | 88 | 26 | 271 | 231 | -103 | 51 | 370 | 80 | 37 | -54 | 196 | 76 | 181 | 7 | 334 | 649 | 132 | 68 | 587 | 351 | 212 | 131 | 282 | 290 | 75 | 113 | 321 | 306 | 207 | 180 | 52 | 206 | 805 |
Nettowinstmarge
| 0.009 | -0.003 | 0.015 | 0.018 | 0.011 | 0.008 | 0.005 | 0.006 | 0.005 | 0.088 | 0.01 | 0.003 | 0.005 | 0.005 | 0.014 | 0.019 | 0.029 | 0.021 | 0.007 | 0.008 | 0.002 | -0.021 | 0.006 | 0.004 | 0.004 | 0.012 | 0.015 | 0.004 | 0.019 | 0.018 | 0.014 | 0.01 | 0.003 | 0.024 | 0.016 | -0.009 | 0.004 | 0.023 | 0.003 | 0.002 | -0.003 | 0.006 | 0.003 | 0.009 | 0 | 0.011 | 0.024 | 0.007 | 0.004 | 0.02 | 0.015 | 0.012 | 0.008 | 0.011 | 0.013 | 0.005 | 0.007 | 0.013 | 0.014 | 0.014 | 0.013 | 0.003 | 0.009 | 0.027 |
WPA (Winst Per Aandeel)
| 21.26 | -6.83 | 42.38 | 35.4 | 21.29 | 20.68 | 14.29 | 12.63 | 12.17 | 228.39 | 23.39 | 3.58 | 7.03 | 9.53 | 20.82 | 18.96 | 29.73 | 40.78 | 13.97 | 11.45 | 3.86 | -41.72 | 12.9 | 6.75 | 6.62 | 26.21 | 29.75 | 4.92 | 23.04 | 33.3 | 23 | 10.07 | 3.05 | 31.01 | 26.43 | -11.79 | 5.91 | 42.34 | 9.15 | 4.23 | -6.18 | 22.43 | 8.7 | 20.71 | 0.88 | 38.22 | 74.26 | 15.1 | 7.79 | 67.17 | 40.16 | 24.26 | 15.1 | 32.27 | 33.18 | 8.58 | 12.9 | 36.73 | 35.01 | 23.68 | 20.59 | 5.95 | 23.57 | 92.1 |
Verwaterde WPA
| 21.26 | -6.83 | 42.38 | 35.4 | 21.29 | 20.68 | 14.29 | 12.63 | 12.17 | 227.18 | 23.39 | 3.51 | 7.03 | 9.53 | 20.82 | 18.96 | 29.73 | 40.78 | 13.97 | 11.45 | 3.86 | -41.72 | 12.9 | 6.75 | 6.62 | 26.21 | 29.75 | 4.92 | 23.04 | 33.3 | 23 | 10.07 | 3.05 | 31.01 | 26.43 | -11.79 | 5.91 | 42.34 | 9.15 | 4.23 | -6.18 | 22.43 | 8.7 | 20.71 | 0.88 | 38.22 | 74.26 | 15.1 | 7.79 | 67.17 | 40.16 | 24.26 | 15.1 | 32.27 | 33.18 | 8.58 | 12.9 | 36.73 | 35.01 | 23.68 | 20.59 | 5.95 | 23.57 | 92.1 |
EBITDA
| 362 | 245 | 645 | 583 | 400 | 233 | 458 | 289 | 251 | 307 | 456 | 252 | 266 | 296 | 407 | 379 | 468 | 145 | 381 | 279 | 174 | 240 | 283 | 238 | 189 | 442 | 491 | 173 | 158 | 516 | 409 | 279 | 129 | 497 | 478 | -18 | 171 | 614 | 194 | 139 | 9 | 428 | 176 | 333 | 91 | 530 | 365 | 220 | 149 | 576 | 379 | 184 | 199 | 562 | 337 | 152 | 227 | 403 | 390 | 295 | 242 | 129 | 299 | 833 |
EBITDA ratio
| 0.024 | 0.014 | 0.035 | 0.045 | 0.03 | 0.014 | 0.024 | 0.021 | 0.017 | 0.015 | 0.025 | 0.023 | 0.023 | 0.021 | 0.034 | 0.046 | 0.057 | 0.009 | 0.024 | 0.023 | 0.014 | 0.015 | 0.016 | 0.017 | 0.015 | 0.024 | 0.029 | 0.017 | 0.015 | 0.032 | 0.029 | 0.03 | 0.016 | 0.043 | 0.033 | -0.002 | 0.014 | 0.038 | 0.008 | 0.007 | 0 | 0.014 | 0.006 | 0.017 | 0.004 | 0.017 | 0.013 | 0.012 | 0.008 | 0.019 | 0.016 | 0.011 | 0.012 | 0.021 | 0.015 | 0.01 | 0.013 | 0.017 | 0.018 | 0.019 | 0.018 | 0.007 | 0.013 | 0.028 |