Topre Corporation
TSE:5975.T
1773 (JPY) • At close November 5, 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
| 90,583 | 95,345 | 93,846 | 86,387 | 79,344 | 85,314 | 75,461 | 72,755 | 56,886 | 62,492 | 62,685 | 54,584 | 53,840 | 63,833 | 62,278 | 56,003 | 32,430 | 50,766 | 54,837 | 55,048 | 52,940 | 51,600 | 51,719 | 49,247 | 48,799 | 52,693 | 47,814 | 46,627 | 44,055 | 42,581 | 41,700 | 41,406 | 37,681 | 42,305 | 34,999 | 35,060 | 33,026 | 35,458 | 27,768 | 29,876 | 27,465 | 29,172 | 28,173 | 30,861 | 23,424 | 22,500 | 21,706 | 24,613 | 22,715 | 22,384 | 22,978 | 22,482 | 18,265 | 19,487 | 20,051 | 22,271 | 18,878 | 20,441 | 17,694 | 17,688 | 15,574 | 14,467 | 19,770 | 24,046 |
Kosten van de omzet
| 81,120 | 81,584 | 82,376 | 78,959 | 72,055 | 75,897 | 69,524 | 67,357 | 53,796 | 57,754 | 56,347 | 50,431 | 47,523 | 55,403 | 54,874 | 48,832 | 30,331 | 44,762 | 48,076 | 47,142 | 44,765 | 44,666 | 42,631 | 40,831 | 40,157 | 43,458 | 38,320 | 38,055 | 35,172 | 34,022 | 33,549 | 33,060 | 30,553 | 33,801 | 28,093 | 27,616 | 27,010 | 28,384 | 22,887 | 24,135 | 22,088 | 23,051 | 22,238 | 24,212 | 18,772 | 18,555 | 17,844 | 19,935 | 18,149 | 18,127 | 18,586 | 17,400 | 14,687 | 16,071 | 16,752 | 18,189 | 15,937 | 16,732 | 14,970 | 14,400 | 12,903 | 12,774 | 16,441 | 19,534 |
Brutowinst
| 9,463 | 13,761 | 11,470 | 7,428 | 7,289 | 9,417 | 5,937 | 5,398 | 3,090 | 4,738 | 6,338 | 4,153 | 6,317 | 8,430 | 7,404 | 7,171 | 2,099 | 6,004 | 6,761 | 7,906 | 8,175 | 6,934 | 9,088 | 8,416 | 8,642 | 9,235 | 9,494 | 8,572 | 8,883 | 8,559 | 8,151 | 8,346 | 7,128 | 8,504 | 6,906 | 7,444 | 6,016 | 7,074 | 4,881 | 5,741 | 5,377 | 6,121 | 5,935 | 6,649 | 4,652 | 3,945 | 3,862 | 4,678 | 4,566 | 4,257 | 4,392 | 5,082 | 3,578 | 3,416 | 3,299 | 4,082 | 2,941 | 3,709 | 2,724 | 3,288 | 2,671 | 1,693 | 3,329 | 4,512 |
Brutowinstmarge
| 0.104 | 0.144 | 0.122 | 0.086 | 0.092 | 0.11 | 0.079 | 0.074 | 0.054 | 0.076 | 0.101 | 0.076 | 0.117 | 0.132 | 0.119 | 0.128 | 0.065 | 0.118 | 0.123 | 0.144 | 0.154 | 0.134 | 0.176 | 0.171 | 0.177 | 0.175 | 0.199 | 0.184 | 0.202 | 0.201 | 0.195 | 0.202 | 0.189 | 0.201 | 0.197 | 0.212 | 0.182 | 0.2 | 0.176 | 0.192 | 0.196 | 0.21 | 0.211 | 0.215 | 0.199 | 0.175 | 0.178 | 0.19 | 0.201 | 0.19 | 0.191 | 0.226 | 0.196 | 0.175 | 0.165 | 0.183 | 0.156 | 0.181 | 0.154 | 0.186 | 0.172 | 0.117 | 0.168 | 0.188 |
Onderzoek- en ontwikkelingskosten
| 0 | 1,141 | 75 | 79 | 88 | 346 | 325 | 333 | 350 | 1,313 | 340 | 332 | 315 | 349 | 0 | 0 | 0 | 1,377 | 0 | 0 | 0 | 1,311 | 0 | 0 | 0 | 1,148 | 0 | 0 | 0 | 1,129 | 0 | 0 | 0 | 1,001 | 0 | 0 | 0 | 1,019 | 0 | 0 | 0 | 1,053 | 0 | 0 | 0 | 1,006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 1,915 | 0 | 0 | 0 | 1,636 | 0 | 0 | 0 | 773 | 0 | 0 | 0 | 1,099 | 0 | 0 | 0 | -105 | 0 | 0 | 0 | 464 | 0 | 0 | 0 | 309 | 0 | 0 | 0 | 484 | 0 | 0 | 0 | 947 | 0 | 0 | 0 | 972 | 0 | 0 | 0 | 932 | 0 | 0 | 0 | 561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 2,651 | 0 | 0 | 0 | 2,196 | 0 | 0 | 0 | 2,138 | 0 | 0 | 0 | 2,295 | 0 | 0 | 0 | 2,567 | 0 | 0 | 0 | 2,228 | 0 | 0 | 0 | 2,129 | 0 | 0 | 0 | 1,847 | 0 | 0 | 0 | 1,257 | 0 | 0 | 0 | 1,002 | 0 | 0 | 0 | 1,136 | 0 | 0 | 0 | 1,265 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 4,755 | 4,566 | 4,332 | 4,346 | 4,143 | 3,832 | 3,725 | 3,912 | 4,038 | 2,911 | 3,710 | 3,548 | 3,263 | 3,394 | 3,707 | 3,421 | 3,429 | 2,462 | 4,092 | 3,654 | 3,662 | 2,692 | 3,394 | 3,130 | 3,200 | 2,438 | 3,180 | 3,163 | 2,966 | 2,331 | 2,893 | 2,954 | 2,956 | 2,204 | 2,651 | 2,690 | 2,523 | 1,974 | 2,410 | 2,520 | 2,366 | 2,068 | 2,529 | 2,335 | 2,317 | 1,826 | 2,258 | 2,279 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 2 | 37 | 212 | 134 | 151 | 114 | 83 | 206 | 9 | 145 | 177 | 208 | -57 | 499 | 575 | 238 | -7 | -90 | 154 | 179 | 40 | -30 | 101 | 175 | 56 | -210 | 161 | 228 | 23 | -66 | 116 | 278 | 283 | -57 | 169 | 64 | 39 | 52 | 27 | 164 | 46 | -91 | 82 | 190 | 62 | 46 | -4 | 90 | 143 | 92 | 87 | 119 | 129 | 69 | 109 | 126 | 153 | 63 | 88 | 146 | 169 | 70 | 102 | 153 |
Bedrijfskosten
| 4,757 | 4,529 | 4,407 | 4,435 | 4,133 | 4,182 | 4,050 | 4,232 | 4,047 | 3,856 | 3,710 | 3,548 | 3,578 | 3,712 | 3,707 | 3,421 | 3,429 | 3,639 | 4,064 | 3,654 | 3,662 | 3,449 | 3,346 | 3,130 | 3,200 | 3,136 | 3,180 | 3,163 | 2,966 | 2,949 | 2,893 | 2,954 | 2,956 | 2,855 | 2,651 | 2,690 | 2,523 | 2,471 | 2,410 | 2,520 | 2,366 | 2,570 | 2,529 | 2,335 | 2,317 | 2,275 | 2,258 | 2,279 | 2,158 | 2,077 | 2,166 | 2,108 | 1,960 | 2,097 | 2,062 | 2,094 | 1,983 | 1,954 | 2,005 | 1,920 | 1,882 | 1,896 | 2,166 | 2,271 |
Bedrijfsresultaat
| 4,706 | 9,232 | 7,063 | 2,993 | 3,155 | 5,235 | 1,887 | 1,166 | -958 | 882 | 2,629 | 604 | 2,738 | 4,717 | 3,696 | 3,750 | -1,330 | 2,367 | 2,696 | 4,251 | 4,513 | 3,485 | 5,743 | 5,285 | 5,441 | 6,100 | 6,313 | 5,410 | 5,915 | 5,610 | 5,259 | 5,391 | 4,171 | 5,649 | 4,255 | 4,753 | 3,493 | 4,604 | 2,470 | 3,220 | 3,011 | 3,551 | 3,407 | 4,313 | 2,334 | 1,670 | 1,604 | 2,399 | 2,408 | 2,180 | 2,226 | 2,974 | 1,618 | 1,319 | 1,237 | 1,988 | 958 | 1,755 | 719 | 1,368 | 789 | -203 | 1,163 | 2,241 |
Bedrijfsresultaat ratio
| 0.052 | 0.097 | 0.075 | 0.035 | 0.04 | 0.061 | 0.025 | 0.016 | -0.017 | 0.014 | 0.042 | 0.011 | 0.051 | 0.074 | 0.059 | 0.067 | -0.041 | 0.047 | 0.049 | 0.077 | 0.085 | 0.068 | 0.111 | 0.107 | 0.111 | 0.116 | 0.132 | 0.116 | 0.134 | 0.132 | 0.126 | 0.13 | 0.111 | 0.134 | 0.122 | 0.136 | 0.106 | 0.13 | 0.089 | 0.108 | 0.11 | 0.122 | 0.121 | 0.14 | 0.1 | 0.074 | 0.074 | 0.097 | 0.106 | 0.097 | 0.097 | 0.132 | 0.089 | 0.068 | 0.062 | 0.089 | 0.051 | 0.086 | 0.041 | 0.077 | 0.051 | -0.014 | 0.059 | 0.093 |
Totaal overige inkomsten en kosten netto
| 5,855 | 4,988 | -5,634 | 3,813 | 9,214 | 1,552 | -8,654 | 5,888 | 9,378 | 6,242 | 3,125 | 828 | 570 | 5,891 | 751 | -663 | -204 | -3,240 | 1,562 | 70 | -728 | 461 | 131 | 2,338 | 595 | -1,959 | 658 | 1,220 | 1,193 | -283 | 2,386 | -1,158 | -1,620 | -761 | -874 | -595 | 727 | 346 | 1,977 | 1,417 | -206 | -172 | 875 | 201 | 1,430 | 1,158 | 1,471 | -610 | 8 | 492 | 51 | -113 | 69 | 25 | -29 | -374 | -11 | -231 | 180 | -184 | 6 | 470 | -1,219 | -512 |
Inkomen voor belasting
| 10,561 | 14,220 | 1,429 | 6,806 | 12,360 | 6,787 | -6,767 | 7,054 | 8,430 | 7,116 | 5,754 | 1,432 | 3,308 | 10,609 | 4,447 | 3,087 | -1,534 | -874 | 4,259 | 4,321 | 3,785 | 3,946 | 5,873 | 7,624 | 6,036 | 4,141 | 6,972 | 6,629 | 7,109 | 5,328 | 7,644 | 4,234 | 2,551 | 4,888 | 3,382 | 4,158 | 4,220 | 4,950 | 4,448 | 4,637 | 2,805 | 3,378 | 4,282 | 4,515 | 3,764 | 2,828 | 3,075 | 1,789 | 2,416 | 2,672 | 2,277 | 2,861 | 1,687 | 1,344 | 1,208 | 1,614 | 947 | 1,524 | 899 | 1,184 | 795 | 267 | -56 | 1,729 |
Inkomen voor belasting ratio
| 0.117 | 0.149 | 0.015 | 0.079 | 0.156 | 0.08 | -0.09 | 0.097 | 0.148 | 0.114 | 0.092 | 0.026 | 0.061 | 0.166 | 0.071 | 0.055 | -0.047 | -0.017 | 0.078 | 0.078 | 0.071 | 0.076 | 0.114 | 0.155 | 0.124 | 0.079 | 0.146 | 0.142 | 0.161 | 0.125 | 0.183 | 0.102 | 0.068 | 0.116 | 0.097 | 0.119 | 0.128 | 0.14 | 0.16 | 0.155 | 0.102 | 0.116 | 0.152 | 0.146 | 0.161 | 0.126 | 0.142 | 0.073 | 0.106 | 0.119 | 0.099 | 0.127 | 0.092 | 0.069 | 0.06 | 0.072 | 0.05 | 0.075 | 0.051 | 0.067 | 0.051 | 0.018 | -0.003 | 0.072 |
Belastingkosten
| 3,519 | 11,467 | 496 | 2,367 | 3,243 | 2,004 | -2,110 | 2,324 | 3,110 | 2,809 | 1,475 | 814 | 1,448 | 1,934 | 1,933 | -331 | 193 | -1,262 | 1,536 | 1,514 | 1,066 | 899 | 1,813 | 2,381 | 1,734 | 200 | 2,172 | 1,979 | 2,204 | 1,439 | 2,256 | 1,608 | -324 | 1,159 | 1,513 | 1,449 | 1,399 | 1,489 | 1,683 | 1,801 | 1,016 | 1,336 | 1,804 | 1,455 | -682 | 1,027 | 1,265 | 838 | 915 | 1,225 | 1,001 | 1,233 | 672 | 489 | 549 | 542 | 2,423 | 789 | 380 | 529 | 358 | 87 | -61 | 713 |
Nettowinst
| 7,011 | 2,720 | 894 | 4,405 | 9,080 | 4,846 | -4,825 | 4,673 | 5,315 | 4,305 | 4,146 | 665 | 1,882 | 8,529 | 2,571 | 3,019 | -1,560 | 124 | 2,840 | 2,945 | 2,526 | 2,652 | 3,843 | 4,899 | 3,978 | 3,588 | 4,495 | 4,222 | 4,582 | 3,540 | 5,135 | 2,325 | 2,655 | 3,539 | 1,735 | 2,524 | 2,630 | 3,287 | 2,686 | 2,680 | 1,694 | 1,917 | 2,408 | 2,901 | 4,351 | 1,763 | 1,763 | 856 | 1,467 | 1,378 | 1,241 | 1,524 | 1,023 | 828 | 649 | 989 | -1,530 | 682 | 535 | 555 | 379 | 129 | 61 | 923 |
Nettowinstmarge
| 0.077 | 0.029 | 0.01 | 0.051 | 0.114 | 0.057 | -0.064 | 0.064 | 0.093 | 0.069 | 0.066 | 0.012 | 0.035 | 0.134 | 0.041 | 0.054 | -0.048 | 0.002 | 0.052 | 0.053 | 0.048 | 0.051 | 0.074 | 0.099 | 0.082 | 0.068 | 0.094 | 0.091 | 0.104 | 0.083 | 0.123 | 0.056 | 0.07 | 0.084 | 0.05 | 0.072 | 0.08 | 0.093 | 0.097 | 0.09 | 0.062 | 0.066 | 0.085 | 0.094 | 0.186 | 0.078 | 0.081 | 0.035 | 0.065 | 0.062 | 0.054 | 0.068 | 0.056 | 0.042 | 0.032 | 0.044 | -0.081 | 0.033 | 0.03 | 0.031 | 0.024 | 0.009 | 0.003 | 0.038 |
WPA (Winst Per Aandeel)
| 136.8 | 52.79 | 17.03 | 83.91 | 172.98 | 92.32 | -91.92 | 89.03 | 101.3 | 82.05 | 79.01 | 12.67 | 35.86 | 162.51 | 48.99 | 57.52 | -29.72 | 2.36 | 54.11 | 56.11 | 48.14 | 50.53 | 73.22 | 93.35 | 75.81 | 68.37 | 85.65 | 84.13 | 91.31 | 70.54 | 102.32 | 46.42 | 53.01 | 70.65 | 34.64 | 50.4 | 52.53 | 65.64 | 53.64 | 53.52 | 33.84 | 38.28 | 48.08 | 57.92 | 86.89 | 35.2 | 35.2 | 17.09 | 29.3 | 27.51 | 24.78 | 30.42 | 20.43 | 16.53 | 12.7 | 19.36 | -29.94 | 13.35 | 10.47 | 10.86 | 7.42 | 2.52 | 1.17 | 17.73 |
Verwaterde WPA
| 136.8 | 52.79 | 17.03 | 83.91 | 172.98 | 92.32 | -91.92 | 89.02 | 101.3 | 82.05 | 78.99 | 12.67 | 35.86 | 162.51 | 48.99 | 57.52 | -29.72 | 2.36 | 54.11 | 56.11 | 48.14 | 50.53 | 73.22 | 93.35 | 75.81 | 68.37 | 85.65 | 84.13 | 87.34 | 70.54 | 102.32 | 46.42 | 50.52 | 70.65 | 34.64 | 50.4 | 50.05 | 65.64 | 53.64 | 53.52 | 33.84 | 38.28 | 48.08 | 57.92 | 86.89 | 35.2 | 35.2 | 17.09 | 29.3 | 27.51 | 24.78 | 30.42 | 20.43 | 16.53 | 12.7 | 19.36 | -29.94 | 13.35 | 10.47 | 10.86 | 7.42 | 2.52 | 1.17 | 17.73 |
EBITDA
| 11,610 | 16,032 | 1,842 | 6,842 | 12,531 | 6,809 | -6,774 | 7,134 | 9,594 | 7,098 | 5,379 | 1,433 | 3,378 | 10,637 | 4,539 | 3,146 | -1,428 | -1,288 | 4,503 | 4,185 | 3,692 | 4,151 | 4,666 | 7,092 | 6,078 | 4,162 | 6,919 | 6,620 | 7,066 | 5,519 | 7,645 | 4,298 | 2,347 | 4,255 | 3,186 | 4,128 | 4,026 | 4,746 | 4,425 | 4,712 | 2,881 | 3,344 | 4,491 | 4,495 | 3,544 | 2,971 | 2,732 | 2,234 | 2,455 | 2,704 | 2,382 | 2,871 | 1,689 | 3,565 | 3,556 | 3,946 | 2,839 | 3,993 | 2,703 | 2,658 | 2,060 | 1,756 | 2,258 | 2,267 |
EBITDA ratio
| 0.128 | 0.168 | 0.02 | 0.079 | 0.158 | 0.08 | -0.09 | 0.098 | 0.169 | 0.114 | 0.086 | 0.026 | 0.063 | 0.167 | 0.073 | 0.056 | -0.044 | -0.025 | 0.082 | 0.076 | 0.07 | 0.08 | 0.09 | 0.144 | 0.125 | 0.079 | 0.145 | 0.142 | 0.16 | 0.13 | 0.183 | 0.104 | 0.062 | 0.101 | 0.091 | 0.118 | 0.122 | 0.134 | 0.159 | 0.158 | 0.105 | 0.115 | 0.159 | 0.146 | 0.151 | 0.132 | 0.126 | 0.091 | 0.108 | 0.121 | 0.104 | 0.128 | 0.092 | 0.183 | 0.177 | 0.177 | 0.15 | 0.195 | 0.153 | 0.15 | 0.132 | 0.121 | 0.114 | 0.094 |