UACJ Corporation
TSE:5741.T
5010 (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
| 247,568 | 232,504 | 225,334 | 223,840 | 211,103 | 234,559 | 238,568 | 242,492 | 247,266 | 220,259 | 197,616 | 191,253 | 173,783 | 162,317 | 142,831 | 131,308 | 133,300 | 152,394 | 148,148 | 154,854 | 159,754 | 163,890 | 166,583 | 159,304 | 171,553 | 165,602 | 156,814 | 149,360 | 152,494 | 151,137 | 138,316 | 140,110 | 138,753 | 147,684 | 136,668 | 144,370 | 147,013 | 146,049 | 145,906 | 140,201 | 140,385 | 139,311 | 129,085 | 48,913 | 46,798 | 46,637 | 43,694 | 46,268 | 47,103 | 47,795 | 45,375 | 48,508 | 52,294 | 50,533 | 50,694 | 51,051 | 54,945 | 51,919 | 48,288 | 45,076 | 40,305 | 39,404 | 55,844 | 66,388 |
Kosten van de omzet
| 209,441 | 202,862 | 200,242 | 201,665 | 185,864 | 213,647 | 225,429 | 218,082 | 207,256 | 183,866 | 166,516 | 158,456 | 144,286 | 139,602 | 124,808 | 118,966 | 120,807 | 133,672 | 132,853 | 138,700 | 143,801 | 148,998 | 149,535 | 141,643 | 148,780 | 145,440 | 135,621 | 129,746 | 129,343 | 128,880 | 118,657 | 121,647 | 121,276 | 130,449 | 121,612 | 127,773 | 129,342 | 131,603 | 125,313 | 121,972 | 121,512 | 120,980 | 111,214 | 42,078 | 39,375 | 40,672 | 38,628 | 40,554 | 41,379 | 43,306 | 40,690 | 42,793 | 44,529 | 43,723 | 44,140 | 44,273 | 46,183 | 44,291 | 40,932 | 41,806 | 41,153 | 40,451 | 50,922 | 59,525 |
Brutowinst
| 38,127 | 29,642 | 25,092 | 22,175 | 25,239 | 20,912 | 13,139 | 24,410 | 40,010 | 36,393 | 31,100 | 32,797 | 29,497 | 22,715 | 18,023 | 12,342 | 12,493 | 18,722 | 15,295 | 16,154 | 15,953 | 14,892 | 17,048 | 17,661 | 22,773 | 20,162 | 21,193 | 19,614 | 23,151 | 22,257 | 19,659 | 18,463 | 17,477 | 17,235 | 15,056 | 16,597 | 17,671 | 14,446 | 20,593 | 18,229 | 18,873 | 18,331 | 17,871 | 6,835 | 7,423 | 5,965 | 5,066 | 5,714 | 5,724 | 4,489 | 4,685 | 5,715 | 7,765 | 6,810 | 6,554 | 6,778 | 8,762 | 7,628 | 7,356 | 3,270 | -848 | -1,047 | 4,922 | 6,863 |
Brutowinstmarge
| 0.154 | 0.127 | 0.111 | 0.099 | 0.12 | 0.089 | 0.055 | 0.101 | 0.162 | 0.165 | 0.157 | 0.171 | 0.17 | 0.14 | 0.126 | 0.094 | 0.094 | 0.123 | 0.103 | 0.104 | 0.1 | 0.091 | 0.102 | 0.111 | 0.133 | 0.122 | 0.135 | 0.131 | 0.152 | 0.147 | 0.142 | 0.132 | 0.126 | 0.117 | 0.11 | 0.115 | 0.12 | 0.099 | 0.141 | 0.13 | 0.134 | 0.132 | 0.138 | 0.14 | 0.159 | 0.128 | 0.116 | 0.123 | 0.122 | 0.094 | 0.103 | 0.118 | 0.148 | 0.135 | 0.129 | 0.133 | 0.159 | 0.147 | 0.152 | 0.073 | -0.021 | -0.027 | 0.088 | 0.103 |
Onderzoek- en ontwikkelingskosten
| 0 | 1,224 | 1,141 | 1,222 | 1,056 | 1,082 | 1,158 | 1,133 | 1,068 | 4,259 | 1,043 | 1,005 | 1,094 | 1,065 | 0 | 0 | 0 | 4,305 | 0 | 0 | 0 | 4,529 | 0 | 0 | 0 | 4,409 | 0 | 0 | 0 | 4,412 | 0 | 0 | 0 | 4,630 | 0 | 0 | 0 | 4,619 | 0 | 0 | 0 | 3,688 | 0 | 0 | 0 | 2,860 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 18,455 | 17,388 | 18,157 | 16,699 | -19,481 | 17,954 | 19,390 | 0 | -12,085 | 0 | 0 | 0 | -3,271 | 0 | 0 | 0 | -2,280 | 0 | 0 | 0 | -2,414 | 0 | 0 | 0 | -765 | 0 | 0 | 0 | -1,248 | 0 | 0 | 0 | -359 | 0 | 0 | 0 | -1,399 | 0 | 0 | 0 | 2,487 | 0 | 0 | 0 | -1,551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | -1,224 | 0 | 0 | 0 | 37,559 | 0 | 0 | 0 | 31,774 | 0 | 0 | 0 | 16,853 | 0 | 0 | 0 | 16,507 | 0 | 0 | 0 | 16,355 | 0 | 0 | 0 | 15,027 | 0 | 0 | 0 | 14,889 | 0 | 0 | 0 | 14,180 | 0 | 0 | 0 | 13,717 | 0 | 0 | 0 | 9,353 | 0 | 0 | 0 | 5,735 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 18,294 | 17,231 | 17,388 | 18,157 | 16,699 | 18,078 | 17,954 | 19,390 | 21,667 | 19,689 | 18,150 | 16,142 | 15,192 | 13,582 | 13,825 | 12,889 | 13,068 | 14,227 | 13,090 | 14,038 | 14,642 | 13,941 | 14,998 | 14,381 | 14,186 | 14,262 | 13,682 | 13,307 | 13,664 | 13,641 | 12,799 | 12,986 | 12,561 | 13,821 | 12,151 | 12,343 | 13,033 | 12,318 | 12,104 | 11,737 | 12,304 | 11,840 | 11,425 | 4,856 | 4,567 | 4,184 | 4,362 | 4,373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | -919 | -3,722 | -45 | 1,074 | -142 | 276 | 97 | -1 | -245 | -41 | -10 | 729 | -877 | 395 | -184 | -13 | -367 | -214 | -253 | -63 | -662 | -592 | 693 | -34 | 1,664 | -1,625 | -432 | -288 | -62 | 411 | -179 | 59 | -138 | -26 | -223 | 182 | -498 | -121 | -11 | 191 | 163 | 35 | 45 | 120 | 147 | 57 | 29 | 76 | 149 | 12 | 43 | -85 | -114 | 4 | -58 | 33 | 18 | -1 | -4 |
Bedrijfskosten
| 18,294 | 18,455 | 16,081 | 17,675 | 17,593 | 19,160 | 19,156 | 21,281 | 21,667 | 19,689 | 18,150 | 16,142 | 16,286 | 14,647 | 13,825 | 12,889 | 13,068 | 14,227 | 13,090 | 14,038 | 14,642 | 13,941 | 14,998 | 14,381 | 14,186 | 14,262 | 13,682 | 13,307 | 13,664 | 13,641 | 12,799 | 12,986 | 12,561 | 13,821 | 12,151 | 12,343 | 13,033 | 12,318 | 12,104 | 11,737 | 12,304 | 11,840 | 11,425 | 4,856 | 4,567 | 4,184 | 4,362 | 4,373 | 4,211 | 3,937 | 3,982 | 4,226 | 4,149 | 3,805 | 4,352 | 4,054 | 4,355 | 4,151 | 4,521 | 4,157 | 4,004 | 3,925 | 4,629 | 4,804 |
Bedrijfsresultaat
| 19,833 | 11,187 | 9,285 | 4,725 | 8,177 | 1,752 | -6,017 | 3,128 | 18,344 | 16,704 | 12,950 | 16,655 | 13,211 | 8,069 | 4,197 | -547 | -575 | 4,494 | 2,204 | 2,117 | 1,311 | 951 | 2,050 | 3,281 | 8,586 | 5,900 | 7,511 | 6,307 | 9,487 | 8,616 | 6,859 | 5,478 | 4,916 | 3,415 | 2,906 | 4,253 | 4,638 | 2,129 | 8,489 | 6,492 | 6,569 | 6,490 | 6,447 | 1,979 | 2,856 | 1,781 | 704 | 1,341 | 1,513 | 552 | 703 | 1,488 | 3,617 | 3,004 | 2,202 | 2,724 | 4,408 | 3,477 | 2,835 | -887 | -4,853 | -4,972 | 294 | 2,058 |
Bedrijfsresultaat ratio
| 0.08 | 0.048 | 0.041 | 0.021 | 0.039 | 0.007 | -0.025 | 0.013 | 0.074 | 0.076 | 0.066 | 0.087 | 0.076 | 0.05 | 0.029 | -0.004 | -0.004 | 0.029 | 0.015 | 0.014 | 0.008 | 0.006 | 0.012 | 0.021 | 0.05 | 0.036 | 0.048 | 0.042 | 0.062 | 0.057 | 0.05 | 0.039 | 0.035 | 0.023 | 0.021 | 0.029 | 0.032 | 0.015 | 0.058 | 0.046 | 0.047 | 0.047 | 0.05 | 0.04 | 0.061 | 0.038 | 0.016 | 0.029 | 0.032 | 0.012 | 0.015 | 0.031 | 0.069 | 0.059 | 0.043 | 0.053 | 0.08 | 0.067 | 0.059 | -0.02 | -0.12 | -0.126 | 0.005 | 0.031 |
Totaal overige inkomsten en kosten netto
| 985 | -2,773 | -5,976 | -2,162 | -85 | -3,885 | -4,683 | -3,025 | 1,553 | -2,821 | -2,158 | -2,678 | -1,750 | -3,294 | -1,352 | -3,526 | 500 | -894 | -6,902 | -2,662 | -1,291 | 1,716 | -2,400 | -2,123 | -2,021 | -1,814 | -4,501 | -1,468 | -1,730 | -2,013 | -1,698 | -2,754 | -1,123 | -1,061 | 363 | -705 | 168 | -1,834 | -870 | -1,605 | -514 | -4,590 | 4,653 | 29 | -2,341 | 93 | -30 | 135 | 36 | 396 | -53 | -489 | -86 | -268 | -235 | -324 | -1,013 | -544 | -362 | -2,491 | -248 | -2,623 | -1,926 | -454 |
Inkomen voor belasting
| 20,818 | 8,414 | 3,309 | 2,563 | 7,560 | -2,133 | -10,700 | 103 | 19,896 | 13,883 | 10,792 | 13,978 | 11,461 | 4,776 | 2,845 | -4,073 | -75 | 3,601 | -4,698 | -546 | 21 | 2,668 | -350 | 1,158 | 6,565 | 4,086 | 3,009 | 4,841 | 7,756 | 6,603 | 5,162 | 2,723 | 3,793 | 2,352 | 3,270 | 3,548 | 4,806 | 295 | 7,619 | 4,887 | 6,055 | 1,901 | 11,099 | 2,008 | 515 | 1,874 | 674 | 1,476 | 1,549 | 948 | 650 | 1,000 | 3,530 | 2,737 | 1,967 | 2,400 | 3,394 | 2,933 | 2,473 | -3,378 | -5,100 | -7,595 | -1,633 | 1,605 |
Inkomen voor belasting ratio
| 0.084 | 0.036 | 0.015 | 0.011 | 0.036 | -0.009 | -0.045 | 0 | 0.08 | 0.063 | 0.055 | 0.073 | 0.066 | 0.029 | 0.02 | -0.031 | -0.001 | 0.024 | -0.032 | -0.004 | 0 | 0.016 | -0.002 | 0.007 | 0.038 | 0.025 | 0.019 | 0.032 | 0.051 | 0.044 | 0.037 | 0.019 | 0.027 | 0.016 | 0.024 | 0.025 | 0.033 | 0.002 | 0.052 | 0.035 | 0.043 | 0.014 | 0.086 | 0.041 | 0.011 | 0.04 | 0.015 | 0.032 | 0.033 | 0.02 | 0.014 | 0.021 | 0.068 | 0.054 | 0.039 | 0.047 | 0.062 | 0.056 | 0.051 | -0.075 | -0.127 | -0.193 | -0.029 | 0.024 |
Belastingkosten
| 4,634 | 552 | 781 | 511 | 3,719 | -6 | -2,038 | -571 | 4,224 | 3,669 | 4,112 | 4,026 | 1,713 | 2,602 | 1,634 | 206 | 174 | 1,657 | -8,781 | 953 | 1,621 | 2,082 | 947 | 1,028 | 4,036 | 2,389 | -1,453 | 2,326 | 3,143 | 2,249 | 2,517 | 1,696 | 2,217 | 2,362 | 1,932 | 1,492 | 2,262 | 1,390 | 3,142 | 2,540 | 2,093 | 1,440 | 2,552 | 505 | 260 | 757 | 373 | 515 | 611 | 152 | 636 | 321 | 1,373 | -2,380 | 476 | -255 | 562 | -2,530 | 192 | 112 | -20 | 5,872 | 89 | 579 |
Nettowinst
| 14,662 | 7,065 | 2,245 | 1,622 | 2,927 | -2,627 | -7,883 | 1,009 | 14,204 | 8,821 | 5,933 | 8,531 | 8,769 | 1,416 | 367 | -4,880 | -172 | 1,478 | 3,949 | -1,776 | -1,613 | -84 | -1,156 | 96 | 2,260 | 1,605 | 3,788 | 2,459 | 4,401 | 4,018 | 2,531 | 779 | 1,387 | -323 | 1,097 | 2,008 | 2,323 | -929 | 4,009 | 1,904 | 3,665 | 86 | 8,209 | 1,454 | 197 | 1,069 | 262 | 913 | 902 | 763 | -3 | 652 | 2,128 | 5,082 | 1,452 | 2,624 | 2,810 | 5,433 | 2,251 | -3,500 | -4,954 | -12,344 | -1,733 | 935 |
Nettowinstmarge
| 0.059 | 0.03 | 0.01 | 0.007 | 0.014 | -0.011 | -0.033 | 0.004 | 0.057 | 0.04 | 0.03 | 0.045 | 0.05 | 0.009 | 0.003 | -0.037 | -0.001 | 0.01 | 0.027 | -0.011 | -0.01 | -0.001 | -0.007 | 0.001 | 0.013 | 0.01 | 0.024 | 0.016 | 0.029 | 0.027 | 0.018 | 0.006 | 0.01 | -0.002 | 0.008 | 0.014 | 0.016 | -0.006 | 0.027 | 0.014 | 0.026 | 0.001 | 0.064 | 0.03 | 0.004 | 0.023 | 0.006 | 0.02 | 0.019 | 0.016 | -0 | 0.013 | 0.041 | 0.101 | 0.029 | 0.051 | 0.051 | 0.105 | 0.047 | -0.078 | -0.123 | -0.313 | -0.031 | 0.014 |
WPA (Winst Per Aandeel)
| 304.07 | 146.52 | 46.56 | 33.64 | 60.7 | -54.48 | -163.47 | 20.92 | 294.55 | 182.92 | 123.04 | 176.91 | 181.83 | 29.36 | 7.61 | -101.18 | -3.57 | 30.64 | 81.88 | -36.82 | -33.44 | -1.74 | -23.96 | 1.99 | 46.84 | 33.27 | 78.52 | 50.96 | 91.2 | 83.26 | 52.45 | 18.22 | 32.4 | -7.55 | 25.65 | 46.94 | 54.3 | -21.72 | 93.72 | 44.49 | 85.6 | 2.01 | 191.8 | 64.03 | 8.7 | 47.07 | 11.54 | 40.2 | 39.7 | 33.6 | -0.13 | 28.71 | 39.7 | 223.79 | 63.94 | 115.55 | 123.7 | 239.25 | 99.12 | -154.12 | -218.14 | -543.55 | -76.31 | 41.17 |
Verwaterde WPA
| 304.07 | 146.52 | 46.56 | 33.64 | 60.7 | -54.48 | -163.47 | 20.92 | 294.55 | 182.92 | 123.03 | 176.9 | 181.83 | 29.36 | 7.61 | -101.18 | -3.57 | 30.64 | 81.88 | -36.82 | -33.44 | -1.74 | -23.96 | 1.99 | 46.84 | 33.27 | 78.52 | 50.96 | 91.2 | 83.26 | 52.45 | 18.22 | 32.4 | -7.55 | 25.65 | 46.94 | 54.3 | -21.72 | 93.72 | 44.49 | 85.6 | 2.01 | 191.8 | 64.03 | 8.7 | 47.07 | 11.54 | 40.2 | 39.7 | 33.6 | -0.13 | 28.71 | 39.7 | 223.79 | 63.94 | 115.55 | 123.7 | 239.25 | 99.12 | -154.12 | -218.14 | -543.55 | -76.31 | 41.17 |
EBITDA
| 30,942.5 | 20,340 | 18,262 | 14,693 | 18,602 | 1,496 | -8,891 | 4,558 | 21,449 | 17,345 | 13,312 | 16,490 | 13,828 | 8,556 | 4,158 | -556 | 153 | 4,417 | 2,270 | 1,940 | 1,620 | 961 | 969 | 2,554 | 7,599 | 5,298 | 4,085 | 6,073 | 9,165 | 7,639 | 6,525 | 4,537 | 4,908 | 4,282 | 2,252 | 4,464 | 4,537 | 2,407 | 8,758 | 6,302 | 7,090 | 6,725 | 6,445 | 2,381 | 3,334 | 2,430 | 935 | 1,767 | 1,878 | 1,168 | 955 | 1,563 | 3,818 | 6,242 | 5,530 | 6,098 | 7,654 | 7,107 | 6,098 | 2,454 | -1,561 | -2,763 | 4,134 | 2,061 |
EBITDA ratio
| 0.125 | 0.087 | 0.081 | 0.066 | 0.088 | 0.006 | -0.037 | 0.019 | 0.087 | 0.079 | 0.067 | 0.086 | 0.08 | 0.053 | 0.029 | -0.004 | 0.001 | 0.029 | 0.015 | 0.013 | 0.01 | 0.006 | 0.006 | 0.016 | 0.044 | 0.032 | 0.026 | 0.041 | 0.06 | 0.051 | 0.047 | 0.032 | 0.035 | 0.029 | 0.016 | 0.031 | 0.031 | 0.016 | 0.06 | 0.045 | 0.051 | 0.048 | 0.05 | 0.049 | 0.071 | 0.052 | 0.021 | 0.038 | 0.04 | 0.024 | 0.021 | 0.032 | 0.073 | 0.124 | 0.109 | 0.119 | 0.139 | 0.137 | 0.126 | 0.054 | -0.039 | -0.07 | 0.074 | 0.031 |