Suncall Corporation
TSE:5985.T
353 (JPY) • At close November 13, 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
| 14,306 | 12,957 | 13,370 | 13,456 | 11,713 | 12,601 | 13,985 | 13,992 | 12,821 | 12,233 | 11,703 | 11,776 | 11,726 | 11,535 | 11,768 | 8,873 | 7,964 | 10,807 | 10,540 | 10,737 | 10,270 | 10,831 | 11,592 | 11,887 | 11,502 | 11,241 | 10,827 | 9,974 | 10,183 | 9,921 | 9,495 | 9,427 | 9,137 | 9,136 | 9,209 | 9,099 | 9,286 | 9,413 | 8,974 | 9,063 | 8,366 | 8,473 | 8,750 | 8,723 | 8,336 | 7,690 | 7,301 | 8,178 | 8,191 | 8,117 | 7,658 | 8,015 | 6,868 | 8,015 | 8,877 | 8,149 | 8,047 | 8,273 | 7,950 | 6,975 | 5,591 | 5,181 | 7,927 | 8,820 |
Kosten van de omzet
| 13,337 | 12,684 | 13,001 | 12,600 | 11,199 | 11,819 | 12,198 | 12,566 | 11,059 | 10,790 | 10,318 | 10,342 | 10,117 | 10,294 | 10,446 | 8,252 | 7,503 | 9,191 | 8,677 | 9,171 | 8,775 | 9,147 | 9,420 | 9,610 | 9,120 | 9,228 | 8,812 | 8,311 | 8,581 | 8,112 | 7,833 | 7,607 | 7,492 | 7,517 | 7,412 | 7,357 | 7,469 | 7,535 | 7,219 | 7,407 | 6,667 | 6,785 | 7,001 | 6,790 | 6,476 | 6,249 | 5,953 | 6,621 | 6,523 | 6,700 | 6,178 | 6,708 | 5,801 | 6,798 | 7,260 | 6,607 | 6,263 | 6,744 | 6,315 | 5,584 | 4,761 | 4,946 | 6,693 | 7,160 |
Brutowinst
| 969 | 273 | 369 | 856 | 514 | 782 | 1,787 | 1,426 | 1,762 | 1,443 | 1,385 | 1,434 | 1,609 | 1,241 | 1,322 | 621 | 461 | 1,616 | 1,863 | 1,566 | 1,495 | 1,684 | 2,172 | 2,277 | 2,382 | 2,013 | 2,015 | 1,663 | 1,602 | 1,809 | 1,662 | 1,820 | 1,645 | 1,619 | 1,797 | 1,742 | 1,817 | 1,878 | 1,755 | 1,656 | 1,699 | 1,688 | 1,749 | 1,933 | 1,860 | 1,441 | 1,348 | 1,557 | 1,668 | 1,417 | 1,480 | 1,307 | 1,067 | 1,217 | 1,617 | 1,542 | 1,784 | 1,529 | 1,635 | 1,391 | 830 | 235 | 1,234 | 1,660 |
Brutowinstmarge
| 0.068 | 0.021 | 0.028 | 0.064 | 0.044 | 0.062 | 0.128 | 0.102 | 0.137 | 0.118 | 0.118 | 0.122 | 0.137 | 0.108 | 0.112 | 0.07 | 0.058 | 0.15 | 0.177 | 0.146 | 0.146 | 0.155 | 0.187 | 0.192 | 0.207 | 0.179 | 0.186 | 0.167 | 0.157 | 0.182 | 0.175 | 0.193 | 0.18 | 0.177 | 0.195 | 0.191 | 0.196 | 0.2 | 0.196 | 0.183 | 0.203 | 0.199 | 0.2 | 0.222 | 0.223 | 0.187 | 0.185 | 0.19 | 0.204 | 0.175 | 0.193 | 0.163 | 0.155 | 0.152 | 0.182 | 0.189 | 0.222 | 0.185 | 0.206 | 0.199 | 0.148 | 0.045 | 0.156 | 0.188 |
Onderzoek- en ontwikkelingskosten
| 0 | 255 | 351 | 257 | 343 | 226 | 308 | 240 | 302 | 1,078 | 288 | 208 | 341 | 300 | 0 | 0 | 0 | 1,097 | 0 | 0 | 0 | 933 | 0 | 0 | 0 | 810 | 0 | 0 | 0 | 807 | 0 | 0 | 0 | 940 | 0 | 0 | 0 | 823 | 0 | 0 | 0 | 735 | 0 | 0 | 0 | 786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 1,192 | 483 | 168 | 159 | 163 | 433 | 185 | 185 | 172 | 396 | 176 | 174 | 173 | 387 | 184 | 153 | 126 | 477 | 176 | 182 | 175 | 476 | 204 | 203 | 200 | 357 | 184 | 217 | 211 | 559 | 229 | 251 | 265 | 685 | 223 | 244 | 225 | 602 | 177 | 218 | 225 | 614 | 155 | 211 | 199 | 543 | 144 | 211 | 212 | 549 | 131 | 229 | 174 | 544 | 221 | 226 | 189 | 509 | 209 | 176 | 137 | 555 | 245 | 239 |
Verkoop- en marketingkosten
| 160 | 163 | 168 | 159 | 163 | 158 | 185 | 185 | 172 | 151 | 176 | 174 | 173 | 176 | 184 | 153 | 126 | 172 | 176 | 182 | 175 | 192 | 204 | 203 | 200 | 187 | 204 | 174 | 168 | 177 | 239 | 200 | 212 | 206 | 246 | 198 | 175 | 190 | 198 | 180 | 179 | 172 | 175 | 168 | 159 | 153 | 158 | 172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1,352 | 1,135 | 168 | 159 | 163 | 433 | 185 | 185 | 172 | 396 | 176 | 174 | 173 | 387 | 184 | 153 | 126 | 477 | 176 | 182 | 175 | 476 | 204 | 203 | 200 | 357 | 184 | 217 | 211 | 559 | 229 | 251 | 265 | 685 | 223 | 244 | 225 | 602 | 177 | 218 | 225 | 614 | 155 | 211 | 199 | 543 | 144 | 211 | 212 | 549 | 131 | 229 | 174 | 544 | 221 | 226 | 189 | 509 | 209 | 176 | 137 | 555 | 245 | 239 |
Overige kosten
| 0 | -38 | 28 | 38 | -83 | -5 | -1,815 | 23 | 23 | 2 | 24 | 19 | 23 | 11 | 91 | 51 | 25 | -70 | 15 | 20 | 7 | -52 | 269 | -215 | 18 | -225 | 109 | 45 | 105 | 60 | 95 | 33 | 99 | 64 | 119 | 45 | 92 | 46 | 94 | 35 | 96 | 45 | 78 | 33 | 71 | 24 | 77 | 25 | 75 | 37 | 58 | 29 | 71 | 31 | 51 | 36 | 49 | 39 | 49 | 35 | 53 | 53 | 61 | 50 |
Bedrijfskosten
| 1,352 | 1,390 | 1,388 | 1,384 | 1,389 | 1,343 | 1,390 | 1,354 | 1,361 | 1,345 | 1,308 | 1,282 | 1,282 | 1,315 | 1,233 | 1,183 | 1,202 | 1,309 | 1,250 | 1,265 | 1,336 | 1,355 | 1,250 | 1,283 | 1,235 | 3,287 | 501 | 538 | 547 | 1,240 | 542 | 577 | 595 | 1,361 | 570 | 609 | 551 | 1,231 | 491 | 549 | 540 | 1,163 | 457 | 550 | 500 | 1,073 | 435 | 516 | 514 | 1,073 | 384 | 498 | 439 | 1,017 | 466 | 492 | 438 | 1,004 | 447 | 419 | 376 | 1,111 | 522 | 546 |
Bedrijfsresultaat
| -383 | -1,117 | -1,020 | -528 | -878 | -563 | 396 | 73 | 398 | 96 | 77 | 153 | 323 | -76 | 88 | -560 | -745 | 305 | 613 | 301 | 156 | 325 | 921 | 993 | 1,145 | 709 | 833 | 471 | 402 | 604 | 479 | 668 | 499 | 377 | 542 | 492 | 702 | 698 | 639 | 565 | 655 | 610 | 751 | 889 | 877 | 489 | 362 | 572 | 714 | 495 | 616 | 401 | 213 | 320 | 754 | 628 | 902 | 607 | 787 | 570 | 58 | -528 | 255 | 590 |
Bedrijfsresultaat ratio
| -0.027 | -0.086 | -0.076 | -0.039 | -0.075 | -0.045 | 0.028 | 0.005 | 0.031 | 0.008 | 0.007 | 0.013 | 0.028 | -0.007 | 0.007 | -0.063 | -0.094 | 0.028 | 0.058 | 0.028 | 0.015 | 0.03 | 0.079 | 0.084 | 0.1 | 0.063 | 0.077 | 0.047 | 0.039 | 0.061 | 0.05 | 0.071 | 0.055 | 0.041 | 0.059 | 0.054 | 0.076 | 0.074 | 0.071 | 0.062 | 0.078 | 0.072 | 0.086 | 0.102 | 0.105 | 0.064 | 0.05 | 0.07 | 0.087 | 0.061 | 0.08 | 0.05 | 0.031 | 0.04 | 0.085 | 0.077 | 0.112 | 0.073 | 0.099 | 0.082 | 0.01 | -0.102 | 0.032 | 0.067 |
Totaal overige inkomsten en kosten netto
| -1,698 | -6,764 | -282 | 244 | 311 | 70 | 134 | 137 | 288 | 501 | 116 | 91 | 71 | 1,346 | 149 | 70 | -141 | -250 | 584 | -13 | 65 | -203 | 81 | -250 | 148 | 1,709 | -276 | -522 | -446 | 2 | -386 | -883 | -973 | -140 | -816 | -757 | -428 | -14 | -123 | -316 | -494 | 38 | -249 | -466 | -199 | 439 | -212 | -546 | -426 | 301 | -410 | -532 | -393 | 149 | -596 | -559 | -523 | 157 | -366 | -501 | -294 | 135 | -588 | -508 |
Inkomen voor belasting
| -2,081 | -7,881 | -1,302 | -284 | -567 | -493 | 530 | 210 | 687 | 597 | 194 | 243 | 397 | 1,273 | 237 | -491 | -883 | 58 | 1,196 | 289 | 223 | 126 | 1,002 | 744 | 1,295 | 434 | 1,238 | 603 | 609 | 571 | 734 | 360 | 77 | 118 | 411 | 376 | 838 | 633 | 1,141 | 791 | 665 | 563 | 1,043 | 917 | 1,161 | 807 | 701 | 495 | 728 | 645 | 686 | 277 | 235 | 349 | 555 | 491 | 823 | 682 | 822 | 471 | 160 | -741 | 124 | 606 |
Inkomen voor belasting ratio
| -0.145 | -0.608 | -0.097 | -0.021 | -0.048 | -0.039 | 0.038 | 0.015 | 0.054 | 0.049 | 0.017 | 0.021 | 0.034 | 0.11 | 0.02 | -0.055 | -0.111 | 0.005 | 0.113 | 0.027 | 0.022 | 0.012 | 0.086 | 0.063 | 0.113 | 0.039 | 0.114 | 0.06 | 0.06 | 0.058 | 0.077 | 0.038 | 0.008 | 0.013 | 0.045 | 0.041 | 0.09 | 0.067 | 0.127 | 0.087 | 0.079 | 0.066 | 0.119 | 0.105 | 0.139 | 0.105 | 0.096 | 0.061 | 0.089 | 0.079 | 0.09 | 0.035 | 0.034 | 0.044 | 0.063 | 0.06 | 0.102 | 0.082 | 0.103 | 0.068 | 0.029 | -0.143 | 0.016 | 0.069 |
Belastingkosten
| 212 | 81 | 1,869 | -111 | -58 | -134 | 186 | 76 | 249 | 239 | 101 | 60 | 126 | 420 | 12 | -155 | -203 | 136 | 322 | 81 | 103 | -12 | 219 | 252 | 393 | 79 | 352 | 153 | 175 | 169 | 252 | 150 | 77 | 56 | 236 | 133 | 276 | 275 | 353 | 249 | 210 | 156 | 355 | 288 | 387 | 275 | 228 | 136 | 225 | 258 | 366 | 137 | 113 | 116 | 156 | 199 | 319 | 295 | 325 | 216 | 105 | -144 | 55 | 239 |
Nettowinst
| -2,293 | -7,963 | -3,172 | -172 | -509 | -359 | 344 | 135 | 437 | 358 | 92 | 184 | 270 | 851 | 226 | -336 | -680 | -78 | 873 | 208 | 120 | 137 | 783 | 492 | 902 | 356 | 885 | 451 | 433 | 401 | 483 | 209 | 0 | 62 | 175 | 243 | 562 | 358 | 788 | 542 | 455 | 407 | 688 | 630 | 773 | 532 | 473 | 360 | 502 | 386 | 320 | 141 | 121 | 234 | 398 | 291 | 504 | 387 | 497 | 255 | 55 | -597 | 68 | 366 |
Nettowinstmarge
| -0.16 | -0.615 | -0.237 | -0.013 | -0.043 | -0.028 | 0.025 | 0.01 | 0.034 | 0.029 | 0.008 | 0.016 | 0.023 | 0.074 | 0.019 | -0.038 | -0.085 | -0.007 | 0.083 | 0.019 | 0.012 | 0.013 | 0.068 | 0.041 | 0.078 | 0.032 | 0.082 | 0.045 | 0.043 | 0.04 | 0.051 | 0.022 | 0 | 0.007 | 0.019 | 0.027 | 0.061 | 0.038 | 0.088 | 0.06 | 0.054 | 0.048 | 0.079 | 0.072 | 0.093 | 0.069 | 0.065 | 0.044 | 0.061 | 0.048 | 0.042 | 0.018 | 0.018 | 0.029 | 0.045 | 0.036 | 0.063 | 0.047 | 0.063 | 0.037 | 0.01 | -0.115 | 0.009 | 0.041 |
WPA (Winst Per Aandeel)
| -76.12 | -264.35 | -105.39 | -5.71 | -16.93 | -11.94 | 11.45 | 4.49 | 14.55 | 11.93 | 3.22 | 5.83 | 8.52 | 26.86 | 7.13 | -10.63 | -21.51 | -2.47 | 27.62 | 6.51 | 3.76 | 4.29 | 24.52 | 15.44 | 28.32 | 11.17 | 27.77 | 14.2 | 13.66 | 12.62 | 15.2 | 6.58 | 0.01 | 1.95 | 5.51 | 7.66 | 17.73 | 11.29 | 24.85 | 17.09 | 14.36 | 12.83 | 21.69 | 19.87 | 24.41 | 16.78 | 14.92 | 11.36 | 15.86 | 12.18 | 10.1 | 4.46 | 3.84 | 7.39 | 12.2 | 8.92 | 15.47 | 11.86 | 14.8 | 7.59 | 1.64 | -17.78 | 2.03 | 10.9 |
Verwaterde WPA
| -76.12 | -264.35 | -105.39 | -5.71 | -16.93 | -11.94 | 11.43 | 4.48 | 14.54 | 11.86 | 3.21 | 5.81 | 8.51 | 26.86 | 7.13 | -10.63 | -21.51 | -2.47 | 27.62 | 6.51 | 3.74 | 4.29 | 24.52 | 15.44 | 28.09 | 11.17 | 27.77 | 14.2 | 13.52 | 12.62 | 15.2 | 6.58 | 0.01 | 1.95 | 5.51 | 7.66 | 17.55 | 11.29 | 24.85 | 17.09 | 14.22 | 12.83 | 21.69 | 19.87 | 24.23 | 16.78 | 14.92 | 11.36 | 15.75 | 12.18 | 10.1 | 4.46 | 3.82 | 7.39 | 12.2 | 8.92 | 15.4 | 11.86 | 14.8 | 7.59 | 1.64 | -17.78 | 2.03 | 10.9 |
EBITDA
| 695 | 63 | -986 | -261 | -666 | -468 | -1,438 | 197 | 647 | 126 | 161 | 215 | 385 | 97 | 252 | -469 | -867 | 190 | 682 | 301 | 213 | 248 | 1,256 | 743 | 1,327 | -1,570 | 1,592 | 1,233 | 1,286 | 537 | 1,393 | 958 | 639 | 14 | 796 | 1,077 | 1,433 | 682 | 1,766 | 1,351 | 1,171 | 532 | 1,590 | 1,421 | 1,657 | 702 | 303 | 1,915 | 1,172 | -791 | 1,582 | 1,589 | 656 | -757 | 1,797 | 1,538 | 1,844 | 114 | 1,853 | 1,481 | 1,118 | -1,780 | 1,756 | 1,144 |
EBITDA ratio
| 0.049 | 0.005 | -0.074 | -0.019 | -0.057 | -0.037 | -0.103 | 0.014 | 0.05 | 0.01 | 0.014 | 0.018 | 0.033 | 0.008 | 0.021 | -0.053 | -0.109 | 0.018 | 0.065 | 0.028 | 0.021 | 0.023 | 0.108 | 0.063 | 0.115 | -0.14 | 0.147 | 0.124 | 0.126 | 0.054 | 0.147 | 0.102 | 0.07 | 0.002 | 0.086 | 0.118 | 0.154 | 0.072 | 0.197 | 0.149 | 0.14 | 0.063 | 0.182 | 0.163 | 0.199 | 0.091 | 0.042 | 0.234 | 0.143 | -0.097 | 0.207 | 0.198 | 0.096 | -0.094 | 0.202 | 0.189 | 0.229 | 0.014 | 0.233 | 0.212 | 0.2 | -0.344 | 0.222 | 0.13 |