Bunka Shutter Co., Ltd.
TSE:5930.T
1655 (JPY) • At close September 18, 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
| 46,315 | 66,912 | 55,489 | 53,198 | 45,477 | 62,066 | 50,549 | 47,447 | 39,117 | 53,908 | 44,395 | 42,671 | 41,339 | 51,554 | 43,330 | 41,062 | 37,197 | 57,311 | 43,400 | 46,824 | 36,704 | 54,798 | 46,973 | 40,731 | 32,159 | 49,104 | 37,914 | 37,154 | 31,343 | 48,016 | 34,679 | 34,054 | 29,106 | 44,953 | 36,540 | 33,230 | 28,457 | 41,446 | 30,070 | 31,772 | 25,362 | 41,250 | 28,791 | 31,580 | 24,993 | 33,442 | 28,252 | 27,366 | 23,861 | 31,690 | 25,681 | 24,305 | 20,685 | 28,217 | 25,296 | 23,258 | 20,502 | 26,494 | 22,723 | 23,753 | 20,419 | 30,236 | 27,881 | 28,664 |
Kosten van de omzet
| 34,645 | 49,151 | 40,259 | 38,323 | 34,326 | 46,963 | 37,743 | 34,916 | 29,487 | 40,326 | 31,945 | 30,914 | 32,155 | 37,823 | 30,980 | 29,681 | 27,864 | 43,719 | 31,533 | 34,464 | 27,222 | 41,501 | 33,362 | 30,095 | 23,616 | 37,428 | 27,659 | 27,261 | 23,099 | 36,480 | 25,430 | 24,836 | 20,962 | 33,506 | 26,313 | 23,677 | 20,327 | 30,707 | 21,253 | 22,860 | 17,918 | 30,048 | 20,086 | 23,381 | 18,132 | 24,868 | 20,940 | 20,163 | 17,192 | 24,882 | 19,018 | 17,817 | 15,003 | 21,922 | 18,733 | 17,578 | 15,094 | 20,384 | 16,745 | 18,457 | 15,650 | 23,756 | 21,344 | 21,616 |
Brutowinst
| 11,670 | 17,761 | 15,230 | 14,875 | 11,151 | 15,103 | 12,806 | 12,531 | 9,630 | 13,582 | 12,450 | 11,757 | 9,184 | 13,731 | 12,350 | 11,381 | 9,333 | 13,592 | 11,867 | 12,360 | 9,482 | 13,297 | 13,611 | 10,636 | 8,543 | 11,676 | 10,255 | 9,893 | 8,244 | 11,536 | 9,249 | 9,218 | 8,144 | 11,447 | 10,227 | 9,553 | 8,130 | 10,739 | 8,817 | 8,912 | 7,444 | 11,202 | 8,705 | 8,199 | 6,861 | 8,574 | 7,312 | 7,203 | 6,669 | 6,808 | 6,663 | 6,488 | 5,682 | 6,295 | 6,563 | 5,680 | 5,408 | 6,110 | 5,978 | 5,296 | 4,769 | 6,480 | 6,537 | 7,048 |
Brutowinstmarge
| 0.252 | 0.265 | 0.274 | 0.28 | 0.245 | 0.243 | 0.253 | 0.264 | 0.246 | 0.252 | 0.28 | 0.276 | 0.222 | 0.266 | 0.285 | 0.277 | 0.251 | 0.237 | 0.273 | 0.264 | 0.258 | 0.243 | 0.29 | 0.261 | 0.266 | 0.238 | 0.27 | 0.266 | 0.263 | 0.24 | 0.267 | 0.271 | 0.28 | 0.255 | 0.28 | 0.287 | 0.286 | 0.259 | 0.293 | 0.28 | 0.294 | 0.272 | 0.302 | 0.26 | 0.275 | 0.256 | 0.259 | 0.263 | 0.279 | 0.215 | 0.259 | 0.267 | 0.275 | 0.223 | 0.259 | 0.244 | 0.264 | 0.231 | 0.263 | 0.223 | 0.234 | 0.214 | 0.234 | 0.246 |
Onderzoek- en ontwikkelingskosten
| 0 | 673 | 670 | 667 | 624 | 676 | 592 | 587 | 586 | 2,350 | 579 | 637 | 562 | 566 | 0 | 0 | 0 | 2,240 | 0 | 0 | 0 | 2,222 | 0 | 0 | 0 | 2,115 | 0 | 0 | 0 | 1,875 | 0 | 0 | 0 | 1,825 | 0 | 0 | 0 | 1,684 | 0 | 0 | 0 | 1,458 | 0 | 0 | 0 | 1,427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 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 |
Verkoop- en marketingkosten
| 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 |
Verkoop-, algemene en administratieve kosten
| 11,237 | 11,018 | 10,318 | 10,044 | 10,827 | 9,950 | 9,422 | 9,180 | 9,731 | 7,362 | 9,463 | 9,332 | 8,672 | 8,630 | 9,193 | 8,857 | 8,922 | 6,923 | 9,519 | 9,493 | 9,413 | 7,336 | 9,417 | 8,761 | 8,706 | 6,696 | 8,331 | 8,235 | 8,390 | 6,799 | 7,717 | 7,411 | 7,558 | 6,237 | 7,358 | 7,143 | 7,355 | 6,187 | 6,623 | 6,621 | 6,461 | 5,951 | 6,224 | 6,309 | 6,088 | 5,426 | 6,048 | 6,124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | -244 | 41 | 77 | 142 | -128 | 22 | 85 | 52 | 89 | 147 | -21 | 55 | 39 | 59 | 76 | 57 | 241 | -41 | 36 | 30 | 146 | -93 | 21 | 22 | 1 | 15 | 41 | -2 | 74 | 29 | 78 | -13 | -72 | 32 | 14 | 49 | 70 | 29 | 26 | 43 | 16 | 28 | 24 | 31 | 18 | -106 | 57 | 171 | 38 | 55 | 17 | 30 | 54 | 54 | 72 | 175 | 92 | 98 | 94 | 100 | 4 | 63 | 44 |
Bedrijfskosten
| 11,237 | 11,691 | 11,171 | 10,855 | 10,827 | 10,711 | 10,098 | 9,845 | 9,731 | 9,721 | 9,463 | 9,332 | 9,350 | 9,308 | 9,193 | 8,857 | 8,922 | 9,390 | 9,519 | 9,493 | 9,413 | 9,404 | 9,414 | 8,761 | 8,706 | 8,319 | 8,331 | 8,226 | 8,390 | 8,174 | 7,721 | 7,413 | 7,558 | 7,412 | 7,359 | 7,143 | 7,355 | 6,883 | 6,624 | 6,624 | 6,527 | 6,645 | 6,356 | 6,294 | 6,135 | 6,223 | 6,093 | 6,124 | 5,802 | 5,902 | 5,701 | 5,656 | 5,642 | 5,875 | 5,741 | 5,704 | 5,848 | 6,190 | 6,246 | 6,356 | 6,500 | 6,348 | 6,796 | 6,983 |
Bedrijfsresultaat
| 433 | 6,070 | 4,060 | 4,019 | 323 | 4,393 | 2,708 | 2,685 | -101 | 3,861 | 2,987 | 2,423 | -166 | 4,423 | 3,158 | 2,523 | 410 | 4,202 | 2,348 | 2,867 | 68 | 3,892 | 4,197 | 1,875 | -163 | 3,358 | 1,924 | 1,665 | -146 | 3,362 | 1,528 | 1,805 | 585 | 4,034 | 2,870 | 2,409 | 774 | 3,856 | 2,194 | 2,287 | 916 | 4,556 | 2,350 | 1,905 | 725 | 2,351 | 1,219 | 1,079 | 866 | 905 | 962 | 832 | 39 | 420 | 821 | -25 | -441 | -81 | -269 | -1,060 | -1,731 | 131 | -259 | 64 |
Bedrijfsresultaat ratio
| 0.009 | 0.091 | 0.073 | 0.076 | 0.007 | 0.071 | 0.054 | 0.057 | -0.003 | 0.072 | 0.067 | 0.057 | -0.004 | 0.086 | 0.073 | 0.061 | 0.011 | 0.073 | 0.054 | 0.061 | 0.002 | 0.071 | 0.089 | 0.046 | -0.005 | 0.068 | 0.051 | 0.045 | -0.005 | 0.07 | 0.044 | 0.053 | 0.02 | 0.09 | 0.079 | 0.072 | 0.027 | 0.093 | 0.073 | 0.072 | 0.036 | 0.11 | 0.082 | 0.06 | 0.029 | 0.07 | 0.043 | 0.039 | 0.036 | 0.029 | 0.037 | 0.034 | 0.002 | 0.015 | 0.032 | -0.001 | -0.022 | -0.003 | -0.012 | -0.045 | -0.085 | 0.004 | -0.009 | 0.002 |
Totaal overige inkomsten en kosten netto
| 1,166 | 687 | 53 | 213 | 446 | 236 | 900 | 598 | -5 | 738 | 241 | -56 | 148 | 1,242 | 7 | 295 | 169 | 660 | 118 | 202 | -358 | 1,124 | -166 | 127 | -5 | 538 | -229 | -1,539 | -15 | 1,058 | 323 | 169 | -96 | 255 | 27 | 49 | 2 | 293 | 458 | 302 | 159 | 596 | 203 | 303 | -55 | 1,004 | 20 | 343 | -7 | 601 | -153 | 310 | 8 | 2,805 | -133 | 168 | -1,325 | 94 | -155 | -217 | -777 | -113 | -448 | -335 |
Inkomen voor belasting
| 1,599 | 6,757 | 4,113 | 4,232 | 771 | 4,629 | 3,608 | 3,283 | -106 | 4,599 | 3,228 | 2,369 | -19 | 5,664 | 3,165 | 2,818 | 580 | 4,863 | 2,465 | 3,069 | -289 | 5,017 | 4,031 | 2,003 | -169 | 3,896 | 1,695 | 128 | -162 | 4,420 | 1,850 | 1,974 | 490 | 4,289 | 2,896 | 2,459 | 776 | 4,149 | 2,652 | 2,589 | 1,076 | 5,152 | 2,552 | 2,208 | 671 | 3,355 | 1,239 | 1,422 | 860 | 1,507 | 809 | 1,142 | 48 | 3,225 | 689 | 144 | -1,765 | 14 | -423 | -1,277 | -2,508 | 19 | -707 | -270 |
Inkomen voor belasting ratio
| 0.035 | 0.101 | 0.074 | 0.08 | 0.017 | 0.075 | 0.071 | 0.069 | -0.003 | 0.085 | 0.073 | 0.056 | -0 | 0.11 | 0.073 | 0.069 | 0.016 | 0.085 | 0.057 | 0.066 | -0.008 | 0.092 | 0.086 | 0.049 | -0.005 | 0.079 | 0.045 | 0.003 | -0.005 | 0.092 | 0.053 | 0.058 | 0.017 | 0.095 | 0.079 | 0.074 | 0.027 | 0.1 | 0.088 | 0.081 | 0.042 | 0.125 | 0.089 | 0.07 | 0.027 | 0.1 | 0.044 | 0.052 | 0.036 | 0.048 | 0.032 | 0.047 | 0.002 | 0.114 | 0.027 | 0.006 | -0.086 | 0.001 | -0.019 | -0.054 | -0.123 | 0.001 | -0.025 | -0.009 |
Belastingkosten
| 822 | 1,843 | 1,511 | 1,446 | 473 | 841 | 1,354 | 1,022 | 281 | 1,200 | 1,134 | 841 | 276 | 1,143 | 1,149 | 981 | 535 | 1,313 | 972 | 1,012 | 191 | 1,190 | 1,486 | 754 | 145 | 1,255 | 618 | 313 | 175 | 788 | 855 | 735 | 389 | 1,430 | 1,103 | 931 | 607 | 1,545 | 1,086 | 921 | 422 | 238 | 1,092 | 805 | 491 | -1,675 | 793 | 345 | 679 | -356 | 577 | 227 | 190 | 342 | 174 | 139 | 90 | 5,626 | 93 | 109 | 38 | 431 | 60 | 331 |
Nettowinst
| 773 | 4,908 | 2,596 | 2,781 | 297 | 3,780 | 2,250 | 2,257 | -388 | 3,395 | 2,087 | 1,525 | -301 | 4,515 | 2,010 | 1,832 | 42 | 3,550 | 1,483 | 2,053 | -483 | 3,824 | 2,536 | 1,248 | -314 | 2,640 | 1,078 | -185 | -338 | 3,632 | 996 | 1,238 | 101 | 2,859 | 1,793 | 1,529 | 168 | 2,604 | 1,566 | 1,668 | 654 | 4,915 | 1,459 | 1,404 | 179 | 5,031 | 446 | 1,076 | 181 | 1,863 | 233 | 914 | -142 | 2,884 | 515 | 4 | -1,855 | -5,612 | -517 | -1,386 | -2,546 | -411 | -767 | -602 |
Nettowinstmarge
| 0.017 | 0.073 | 0.047 | 0.052 | 0.007 | 0.061 | 0.045 | 0.048 | -0.01 | 0.063 | 0.047 | 0.036 | -0.007 | 0.088 | 0.046 | 0.045 | 0.001 | 0.062 | 0.034 | 0.044 | -0.013 | 0.07 | 0.054 | 0.031 | -0.01 | 0.054 | 0.028 | -0.005 | -0.011 | 0.076 | 0.029 | 0.036 | 0.003 | 0.064 | 0.049 | 0.046 | 0.006 | 0.063 | 0.052 | 0.052 | 0.026 | 0.119 | 0.051 | 0.044 | 0.007 | 0.15 | 0.016 | 0.039 | 0.008 | 0.059 | 0.009 | 0.038 | -0.007 | 0.102 | 0.02 | 0 | -0.09 | -0.212 | -0.023 | -0.058 | -0.125 | -0.014 | -0.028 | -0.021 |
WPA (Winst Per Aandeel)
| 10.85 | 69 | 36.5 | 42.21 | 4.85 | 61.09 | 35.11 | 33.85 | -5.78 | 43.97 | 30.5 | 21.84 | -4.24 | 63.59 | 28.31 | 25.55 | 0.59 | 49.52 | 20.69 | 28.64 | -6.74 | 53.34 | 35.37 | 17.41 | -4.38 | 36.82 | 15.04 | -2.58 | -4.71 | 50.66 | 13.89 | 17.27 | 1.42 | 39.88 | 25.01 | 21.33 | 2.35 | 36.32 | 21.84 | 23.26 | 9.13 | 68.55 | 20.35 | 20.95 | 2.68 | 75.07 | 6.65 | 16.37 | 2.76 | 28.35 | 3.55 | 13.91 | -2.16 | 43.88 | 7.5 | 0.058 | -27.02 | -81.73 | -7.53 | -20.17 | -37.05 | -5.98 | -11.16 | -8.76 |
Verwaterde WPA
| 10.85 | 69 | 36.5 | 42.21 | 4.18 | 51.1 | 29.88 | 33.85 | -5.78 | 43.97 | 26.63 | 21.84 | -4.24 | 63.59 | 28.31 | 25.55 | 0.52 | 49.52 | 20.69 | 28.64 | -6.74 | 53.34 | 35.37 | 17.41 | -4.38 | 36.82 | 15.04 | -2.58 | -4.71 | 50.66 | 13.89 | 17.27 | 1.42 | 39.88 | 25.01 | 21.33 | 2.35 | 36.32 | 21.84 | 23.26 | 9.13 | 68.55 | 20.35 | 20.95 | 2.68 | 75.07 | 6.65 | 16.37 | 2.76 | 28.35 | 3.55 | 13.91 | -2.16 | 43.88 | 7.5 | 0.058 | -27.02 | -81.73 | -7.53 | -20.17 | -37.05 | -5.98 | -11.16 | -8.76 |
EBITDA
| 1,948 | 7,704 | 4,211 | 4,318 | 835 | 4,787 | 2,300 | 2,941 | -50 | 3,840 | 3,209 | 2,436 | -204 | 5,451 | 3,272 | 2,761 | 609 | 4,834 | 2,533 | 3,009 | -252 | 5,013 | 4,051 | 1,925 | -151 | 4,223 | 1,843 | 1,787 | -148 | 4,488 | 1,563 | 1,993 | 516 | 4,333 | 2,919 | 2,552 | 784 | 4,179 | 2,211 | 2,601 | 1,024 | 5,276 | 2,437 | 2,257 | 641 | 3,310 | 1,175 | 1,402 | 799 | 1,542 | 836 | 1,009 | -150 | 1,224 | 1,077 | 787 | -227 | 785 | 115 | -590 | -2,058 | 607 | 269 | 122 |
EBITDA ratio
| 0.042 | 0.115 | 0.076 | 0.081 | 0.018 | 0.077 | 0.046 | 0.062 | -0.001 | 0.071 | 0.072 | 0.057 | -0.005 | 0.106 | 0.076 | 0.067 | 0.016 | 0.084 | 0.058 | 0.064 | -0.007 | 0.091 | 0.086 | 0.047 | -0.005 | 0.086 | 0.049 | 0.048 | -0.005 | 0.093 | 0.045 | 0.059 | 0.018 | 0.096 | 0.08 | 0.077 | 0.028 | 0.101 | 0.074 | 0.082 | 0.04 | 0.128 | 0.085 | 0.071 | 0.026 | 0.099 | 0.042 | 0.051 | 0.033 | 0.049 | 0.033 | 0.042 | -0.007 | 0.043 | 0.043 | 0.034 | -0.011 | 0.03 | 0.005 | -0.025 | -0.101 | 0.02 | 0.01 | 0.004 |