Ishizuka Glass Co., Ltd.
TSE:5204.T
2382 (JPY) • At close November 5, 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 | |
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Omzet
| 14,523 | 14,300 | 12,968 | 15,059 | 14,877 | 14,978 | 12,889 | 14,447 | 14,486 | 14,927 | 15,554 | 17,516 | 18,014 | 18,300 | 14,770 | 17,009 | 16,949 | 16,212 | 15,895 | 18,938 | 19,303 | 19,609 | 15,428 | 18,369 | 18,400 | 18,989 | 15,802 | 18,099 | 18,394 | 18,662 | 15,523 | 18,406 | 18,306 | 18,966 | 15,882 | 18,970 | 19,038 | 19,524 | 13,460 | 15,467 | 16,099 | 15,388 | 12,672 | 15,211 | 15,509 | 15,615 | 12,116 | 14,593 | 15,141 | 14,615 | 12,279 | 14,057 | 15,473 | 15,090 | 11,763 | 14,516 | 15,453 | 14,273 | 11,803 | 13,888 | 14,286 | 14,121 |
Kosten van de omzet
| 10,604 | 10,212 | 9,686 | 10,571 | 10,620 | 10,764 | 10,128 | 11,238 | 11,259 | 11,041 | 13,103 | 14,013 | 14,339 | 14,499 | 12,270 | 13,688 | 14,207 | 13,174 | 12,988 | 14,908 | 15,515 | 15,737 | 12,783 | 14,615 | 14,892 | 15,116 | 12,802 | 14,436 | 14,594 | 14,741 | 12,653 | 14,264 | 14,449 | 15,113 | 12,660 | 14,623 | 15,506 | 15,597 | 11,433 | 12,916 | 13,903 | 12,701 | 11,023 | 12,660 | 13,198 | 12,722 | 10,391 | 12,027 | 12,595 | 11,919 | 10,667 | 11,622 | 12,765 | 12,196 | 9,625 | 11,825 | 12,119 | 11,547 | 9,685 | 10,839 | 11,353 | 11,466 |
Brutowinst
| 3,919 | 4,088 | 3,282 | 4,488 | 4,257 | 4,214 | 2,761 | 3,209 | 3,227 | 3,886 | 2,451 | 3,503 | 3,675 | 3,801 | 2,500 | 3,321 | 2,742 | 3,038 | 2,907 | 4,030 | 3,788 | 3,872 | 2,645 | 3,754 | 3,508 | 3,873 | 3,000 | 3,663 | 3,800 | 3,921 | 2,870 | 4,142 | 3,857 | 3,853 | 3,222 | 4,347 | 3,532 | 3,927 | 2,027 | 2,551 | 2,196 | 2,687 | 1,649 | 2,551 | 2,311 | 2,893 | 1,725 | 2,566 | 2,546 | 2,696 | 1,612 | 2,435 | 2,708 | 2,894 | 2,138 | 2,691 | 3,334 | 2,726 | 2,118 | 3,049 | 2,933 | 2,655 |
Brutowinstmarge
| 0.27 | 0.286 | 0.253 | 0.298 | 0.286 | 0.281 | 0.214 | 0.222 | 0.223 | 0.26 | 0.158 | 0.2 | 0.204 | 0.208 | 0.169 | 0.195 | 0.162 | 0.187 | 0.183 | 0.213 | 0.196 | 0.197 | 0.171 | 0.204 | 0.191 | 0.204 | 0.19 | 0.202 | 0.207 | 0.21 | 0.185 | 0.225 | 0.211 | 0.203 | 0.203 | 0.229 | 0.186 | 0.201 | 0.151 | 0.165 | 0.136 | 0.175 | 0.13 | 0.168 | 0.149 | 0.185 | 0.142 | 0.176 | 0.168 | 0.184 | 0.131 | 0.173 | 0.175 | 0.192 | 0.182 | 0.185 | 0.216 | 0.191 | 0.179 | 0.22 | 0.205 | 0.188 |
Onderzoek- en ontwikkelingskosten
| 223 | 238 | 236 | 240 | 224 | 216 | 205 | 156 | 189 | 193 | 761 | 199 | 196 | 193 | 342 | 0 | 0 | 0 | 714 | 0 | 0 | 0 | 678 | 0 | 0 | 0 | 657 | 0 | 0 | 0 | 657 | 0 | 0 | 0 | 690 | 0 | 0 | 0 | 541 | 0 | 0 | 0 | 566 | 0 | 0 | 0 | 654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | -82 | 0 | 0 | 0 | -892 | 0 | 0 | 0 | -825 | 0 | 0 | 0 | -879 | 0 | 0 | 0 | -1,151 | 0 | 0 | 0 | -1,385 | 0 | 0 | 0 | -1,034 | 0 | 0 | 0 | -1,118 | 0 | 0 | 0 | -959 | 0 | 0 | 0 | -1,235 | 0 | 0 | 0 | -1,401 | 0 | 0 | 0 | -1,149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 2,840 | 0 | 0 | 0 | 3,274 | 0 | 0 | 0 | 3,201 | 0 | 0 | 0 | 3,172 | 0 | 0 | 0 | 3,702 | 0 | 0 | 0 | 3,626 | 0 | 0 | 0 | 3,603 | 0 | 0 | 0 | 3,621 | 0 | 0 | 0 | 3,657 | 0 | 0 | 0 | 3,112 | 0 | 0 | 0 | 3,092 | 0 | 0 | 0 | 2,964 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,734 | 2,529 | 2,758 | 2,514 | 2,474 | 2,574 | 2,382 | 2,579 | 2,574 | 2,786 | 2,376 | 2,725 | 2,707 | 2,551 | 2,293 | 2,651 | 2,696 | 2,819 | 2,551 | 3,147 | 3,024 | 3,074 | 2,241 | 3,016 | 2,897 | 3,012 | 2,569 | 2,977 | 2,904 | 3,045 | 2,503 | 3,002 | 2,927 | 3,059 | 2,698 | 3,006 | 3,006 | 3,014 | 1,877 | 2,169 | 2,245 | 2,181 | 1,691 | 2,173 | 2,188 | 2,127 | 1,815 | 2,134 | 2,213 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 13 | 148 | -6 | -25 | -38 | -99 | 30 | -14 | -22 | 76 | -18 | -5 | 59 | 303 | 136 | 46 | 35 | 75 | -25 | 3,024 | 3,074 | 33 | 12 | -20 | -73 | -317 | -44 | 98 | 32 | 273 | 103 | -42 | 59 | 37 | 74 | -78 | 31 | 51 | 4 | 41 | 42 | -42 | 48 | 62 | 30 | 109 | 55 | 36 | 15 | 119 | 51 | 132 | 77 | 94 | 40 | 64 | 54 | 35 | 41 | 88 | 27 |
Bedrijfskosten
| 2,734 | 2,767 | 2,758 | 2,754 | 2,698 | 2,574 | 2,587 | 2,735 | 2,763 | 2,786 | 2,641 | 2,725 | 2,707 | 2,744 | 2,582 | 2,651 | 2,696 | 2,819 | 2,855 | 3,147 | 3,024 | 3,074 | 2,499 | 3,016 | 2,897 | 3,012 | 2,874 | 2,977 | 2,904 | 3,045 | 2,820 | 3,002 | 2,927 | 3,059 | 3,027 | 3,006 | 3,006 | 3,014 | 2,075 | 2,169 | 2,245 | 2,181 | 1,899 | 2,173 | 2,188 | 2,127 | 2,011 | 2,134 | 2,213 | 2,260 | 2,124 | 2,266 | 2,277 | 2,369 | 2,171 | 2,438 | 2,634 | 2,393 | 2,050 | 2,482 | 2,464 | 2,432 |
Bedrijfsresultaat
| 1,185 | 1,321 | 524 | 1,734 | 1,558 | 1,640 | 173 | 474 | 464 | 1,099 | -190 | 778 | 968 | 1,056 | -81 | 669 | 46 | 218 | 53 | 882 | 765 | 797 | 146 | 739 | 610 | 860 | 125 | 686 | 896 | 875 | 49 | 1,139 | 931 | 793 | 194 | 1,341 | 527 | 911 | -48 | 383 | -50 | 505 | -250 | 377 | 124 | 765 | -286 | 432 | 333 | 435 | -512 | 168 | 429 | 524 | -32 | 251 | 699 | 332 | 68 | 566 | 468 | 221 |
Bedrijfsresultaat ratio
| 0.082 | 0.092 | 0.04 | 0.115 | 0.105 | 0.109 | 0.013 | 0.033 | 0.032 | 0.074 | -0.012 | 0.044 | 0.054 | 0.058 | -0.005 | 0.039 | 0.003 | 0.013 | 0.003 | 0.047 | 0.04 | 0.041 | 0.009 | 0.04 | 0.033 | 0.045 | 0.008 | 0.038 | 0.049 | 0.047 | 0.003 | 0.062 | 0.051 | 0.042 | 0.012 | 0.071 | 0.028 | 0.047 | -0.004 | 0.025 | -0.003 | 0.033 | -0.02 | 0.025 | 0.008 | 0.049 | -0.024 | 0.03 | 0.022 | 0.03 | -0.042 | 0.012 | 0.028 | 0.035 | -0.003 | 0.017 | 0.045 | 0.023 | 0.006 | 0.041 | 0.033 | 0.016 |
Totaal overige inkomsten en kosten netto
| 166 | 96 | 183 | 38 | 122 | 50 | -249 | -173 | -826 | 62 | -84 | -26 | -57 | 963 | -3,458 | 32 | -45 | -51 | -245 | -127 | -116 | 109 | -255 | -391 | 81 | -53 | -288 | -84 | -28 | -131 | -78 | 500 | -378 | -584 | -682 | -239 | -224 | -117 | 720 | 1,533 | -1,678 | -91 | -164 | -27 | 15 | -136 | 322 | 50 | -114 | -212 | 61 | -58 | -28 | -68 | -517 | -39 | -1,065 | -57 | -360 | -62 | -37 | -163 |
Inkomen voor belasting
| 1,351 | 1,417 | 707 | 1,772 | 1,680 | 1,691 | -76 | 301 | -362 | 1,162 | -274 | 751 | 911 | 2,020 | -3,540 | 701 | 1 | 167 | -192 | 755 | 649 | 906 | -108 | 347 | 691 | 808 | -163 | 602 | 868 | 745 | -28 | 1,640 | 552 | 210 | -487 | 1,102 | 302 | 796 | 672 | 1,915 | -1,727 | 415 | -414 | 351 | 138 | 630 | 36 | 482 | 219 | 224 | -451 | 111 | 403 | 457 | -550 | 214 | -365 | 276 | -292 | 505 | 432 | 60 |
Inkomen voor belasting ratio
| 0.093 | 0.099 | 0.055 | 0.118 | 0.113 | 0.113 | -0.006 | 0.021 | -0.025 | 0.078 | -0.018 | 0.043 | 0.051 | 0.11 | -0.24 | 0.041 | 0 | 0.01 | -0.012 | 0.04 | 0.034 | 0.046 | -0.007 | 0.019 | 0.038 | 0.043 | -0.01 | 0.033 | 0.047 | 0.04 | -0.002 | 0.089 | 0.03 | 0.011 | -0.031 | 0.058 | 0.016 | 0.041 | 0.05 | 0.124 | -0.107 | 0.027 | -0.033 | 0.023 | 0.009 | 0.04 | 0.003 | 0.033 | 0.014 | 0.015 | -0.037 | 0.008 | 0.026 | 0.03 | -0.047 | 0.015 | -0.024 | 0.019 | -0.025 | 0.036 | 0.03 | 0.004 |
Belastingkosten
| 347 | 417 | 58 | 141 | 256 | 495 | -179 | 231 | 246 | 397 | -53 | 332 | 292 | 631 | -379 | 396 | 62 | 110 | 57 | 272 | 228 | 257 | -112 | 180 | -137 | 191 | 85 | 145 | -194 | 222 | -28 | 467 | 260 | 93 | -148 | 565 | 162 | 342 | 53 | 256 | -44 | 254 | -17 | 213 | -21 | 270 | 259 | 311 | 74 | 178 | 124 | 369 | 119 | 229 | 175 | 179 | -286 | 121 | -230 | 198 | 119 | 44 |
Nettowinst
| 973 | 971 | 682 | 1,564 | 1,343 | 1,118 | 55 | 71 | -602 | 728 | -91 | 418 | 572 | 1,355 | -3,178 | 248 | -120 | 27 | -259 | 460 | 379 | 600 | -26 | 148 | 795 | 571 | -259 | 438 | 1,012 | 476 | -9 | 1,143 | 249 | 70 | -339 | 494 | 115 | 389 | 597 | 1,675 | -1,696 | 128 | -412 | 120 | 133 | 317 | -213 | 140 | 120 | 17 | -627 | -244 | 248 | 211 | -723 | 27 | -102 | 128 | -52 | 295 | 290 | 10 |
Nettowinstmarge
| 0.067 | 0.068 | 0.053 | 0.104 | 0.09 | 0.075 | 0.004 | 0.005 | -0.042 | 0.049 | -0.006 | 0.024 | 0.032 | 0.074 | -0.215 | 0.015 | -0.007 | 0.002 | -0.016 | 0.024 | 0.02 | 0.031 | -0.002 | 0.008 | 0.043 | 0.03 | -0.016 | 0.024 | 0.055 | 0.026 | -0.001 | 0.062 | 0.014 | 0.004 | -0.021 | 0.026 | 0.006 | 0.02 | 0.044 | 0.108 | -0.105 | 0.008 | -0.033 | 0.008 | 0.009 | 0.02 | -0.018 | 0.01 | 0.008 | 0.001 | -0.051 | -0.017 | 0.016 | 0.014 | -0.061 | 0.002 | -0.007 | 0.009 | -0.004 | 0.021 | 0.02 | 0.001 |
WPA (Winst Per Aandeel)
| 322.52 | 232.8 | 162.38 | 375.99 | 322.86 | 267.14 | 13.14 | 16.96 | -143.85 | 173.95 | -21.74 | 99.95 | 136.48 | 323.78 | -759.38 | 59.26 | -28.67 | 6.51 | -61.87 | 109.89 | 90.54 | 143.44 | -6.21 | 35.36 | 227.4 | 163.37 | -74.08 | 125.29 | 289.08 | 135.99 | -2.57 | 326.5 | 71.11 | 20 | -96.82 | 141.09 | 32.84 | 111.3 | 170.48 | 478.31 | -484.24 | 36.6 | -117.63 | 34.26 | 37.97 | 90.7 | -60.8 | 39.96 | 34.16 | 4.9 | -178.46 | -69.45 | 70.9 | 60.3 | -205.78 | 7.8 | -29.03 | 36.5 | -14.8 | 83.93 | 82.51 | 2.85 |
Verwaterde WPA
| 321.06 | 232.8 | 162.38 | 375.99 | 322.86 | 267.14 | 13.14 | 16.96 | -143.79 | 173.95 | -21.74 | 99.84 | 136.48 | 323.78 | -759.38 | 59.26 | -28.67 | 6.51 | -61.87 | 109.89 | 90.54 | 143.44 | -6.21 | 35.36 | 227.4 | 163.37 | -74.08 | 125.29 | 289.08 | 135.99 | -2.57 | 326.5 | 71.11 | 20 | -96.82 | 141.09 | 32.84 | 111.3 | 170.48 | 478.31 | -484.21 | 36.6 | -117.63 | 34.26 | 37.97 | 90.7 | -60.8 | 39.96 | 34.16 | 4.9 | -178.46 | -69.45 | 70.9 | 60.3 | -205.77 | 7.8 | -29.03 | 36.5 | -14.8 | 83.93 | 82.51 | 2.85 |
EBITDA
| 2,369 | 2,159 | 1,298 | 1,848 | 1,760 | 1,634 | -74 | 669 | 735 | 1,247 | -85 | 810 | 1,009 | 1,300 | 124 | 838 | 144 | 298 | 133 | 886 | 741 | 832 | 123 | 819 | 705 | 841 | -60 | 712 | 982 | 806 | 437 | 1,500 | 524 | 516 | -63 | 1,307 | 449 | 946 | -24 | 609 | 99 | 528 | -292 | 536 | 254 | 733 | 198 | 600 | 353 | 361 | 716 | 1,142 | 1,283 | 1,338 | 887 | 1,170 | 1,620 | 1,147 | 962 | 1,463 | 1,383 | 1,024 |
EBITDA ratio
| 0.163 | 0.151 | 0.1 | 0.123 | 0.118 | 0.109 | -0.006 | 0.046 | 0.051 | 0.084 | -0.005 | 0.046 | 0.056 | 0.071 | 0.008 | 0.049 | 0.008 | 0.018 | 0.008 | 0.047 | 0.038 | 0.042 | 0.008 | 0.045 | 0.038 | 0.044 | -0.004 | 0.039 | 0.053 | 0.043 | 0.028 | 0.081 | 0.029 | 0.027 | -0.004 | 0.069 | 0.024 | 0.048 | -0.002 | 0.039 | 0.006 | 0.034 | -0.023 | 0.035 | 0.016 | 0.047 | 0.016 | 0.041 | 0.023 | 0.025 | 0.058 | 0.081 | 0.083 | 0.089 | 0.075 | 0.081 | 0.105 | 0.08 | 0.082 | 0.105 | 0.097 | 0.073 |