PIOLAX, Inc.
TSE:5988.T
2520 (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
| 15,734 | 16,379 | 17,206 | 15,866 | 15,100 | 14,789 | 15,926 | 13,796 | 13,911 | 13,600 | 13,541 | 13,663 | 14,340 | 15,134 | 14,634 | 10,016 | 10,368 | 14,936 | 15,610 | 16,038 | 15,896 | 16,186 | 17,516 | 17,436 | 17,160 | 17,263 | 17,416 | 16,702 | 16,495 | 16,809 | 15,952 | 15,905 | 15,609 | 16,722 | 16,284 | 16,004 | 15,331 | 15,198 | 14,878 | 14,698 | 14,733 | 14,342 | 14,030 | 13,726 | 12,614 | 11,208 | 12,025 | 12,471 | 12,772 | 12,061 | 12,650 | 11,682 | 10,107 | 10,651 | 11,641 | 11,571 | 10,988 | 10,580 | 10,695 | 9,322 | 7,635 | 6,407 | 10,118 | 12,059 |
Kosten van de omzet
| 12,008 | 13,003 | 12,532 | 12,077 | 11,433 | 11,304 | 11,557 | 10,763 | 10,106 | 9,956 | 9,949 | 9,879 | 10,282 | 10,461 | 10,645 | 8,416 | 7,793 | 11,026 | 11,343 | 11,585 | 11,536 | 11,733 | 12,482 | 12,053 | 11,888 | 12,148 | 11,939 | 11,624 | 11,343 | 11,666 | 10,752 | 11,060 | 10,736 | 11,981 | 11,317 | 11,288 | 10,828 | 11,050 | 10,636 | 10,432 | 10,336 | 10,187 | 9,808 | 9,786 | 9,223 | 8,658 | 8,903 | 9,229 | 9,254 | 9,171 | 9,186 | 8,894 | 7,761 | 8,153 | 8,547 | 8,498 | 8,127 | 8,055 | 7,827 | 7,319 | 6,636 | 6,621 | 8,149 | 9,309 |
Brutowinst
| 3,726 | 3,376 | 4,674 | 3,789 | 3,667 | 3,485 | 4,369 | 3,033 | 3,805 | 3,644 | 3,592 | 3,784 | 4,058 | 4,673 | 3,989 | 1,600 | 2,575 | 3,910 | 4,267 | 4,453 | 4,360 | 4,453 | 5,034 | 5,383 | 5,272 | 5,115 | 5,477 | 5,078 | 5,152 | 5,143 | 5,200 | 4,845 | 4,873 | 4,741 | 4,967 | 4,716 | 4,503 | 4,148 | 4,242 | 4,266 | 4,397 | 4,155 | 4,222 | 3,940 | 3,391 | 2,550 | 3,122 | 3,242 | 3,518 | 2,890 | 3,464 | 2,788 | 2,346 | 2,498 | 3,094 | 3,073 | 2,861 | 2,525 | 2,868 | 2,003 | 999 | -214 | 1,969 | 2,750 |
Brutowinstmarge
| 0.237 | 0.206 | 0.272 | 0.239 | 0.243 | 0.236 | 0.274 | 0.22 | 0.274 | 0.268 | 0.265 | 0.277 | 0.283 | 0.309 | 0.273 | 0.16 | 0.248 | 0.262 | 0.273 | 0.278 | 0.274 | 0.275 | 0.287 | 0.309 | 0.307 | 0.296 | 0.314 | 0.304 | 0.312 | 0.306 | 0.326 | 0.305 | 0.312 | 0.284 | 0.305 | 0.295 | 0.294 | 0.273 | 0.285 | 0.29 | 0.298 | 0.29 | 0.301 | 0.287 | 0.269 | 0.228 | 0.26 | 0.26 | 0.275 | 0.24 | 0.274 | 0.239 | 0.232 | 0.235 | 0.266 | 0.266 | 0.26 | 0.239 | 0.268 | 0.215 | 0.131 | -0.033 | 0.195 | 0.228 |
Onderzoek- en ontwikkelingskosten
| 0 | 228 | 197 | 176 | 209 | 225 | 188 | 185 | 206 | 661 | 167 | 169 | 165 | 157 | 0 | 0 | 0 | 601 | 0 | 0 | 0 | 549 | 0 | 0 | 0 | 580 | 0 | 0 | 0 | 619 | 0 | 0 | 0 | 503 | 0 | 0 | 0 | 559 | 0 | 0 | 0 | 714 | 0 | 0 | 0 | 707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 799 | 0 | 0 | 0 | 522 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 682 | 0 | 0 | 0 | 242 | 0 | 0 | 0 | 295 | 0 | 0 | 0 | 294 | 0 | 0 | 0 | 107 | 0 | 0 | 0 | 45 | 0 | 0 | 0 | 95 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | -305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 2,024 | 0 | 0 | 0 | 1,990 | 0 | 0 | 0 | 2,063 | 0 | 0 | 0 | 1,579 | 0 | 0 | 0 | 1,809 | 0 | 0 | 0 | 2,066 | 0 | 0 | 0 | 2,137 | 0 | 0 | 0 | 1,945 | 0 | 0 | 0 | 2,081 | 0 | 0 | 0 | 1,959 | 0 | 0 | 0 | 1,873 | 0 | 0 | 0 | 1,831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3,075 | 2,823 | 2,684 | 2,633 | 2,765 | 2,512 | 2,630 | 2,434 | 2,568 | 2,073 | 2,491 | 2,380 | 2,300 | 2,261 | 2,222 | 1,900 | 2,278 | 2,051 | 2,502 | 2,529 | 2,639 | 2,361 | 2,579 | 2,701 | 2,673 | 2,431 | 2,642 | 2,533 | 2,527 | 2,052 | 2,396 | 2,406 | 2,413 | 2,126 | 2,408 | 2,381 | 2,437 | 2,054 | 2,231 | 2,169 | 2,154 | 1,877 | 1,989 | 2,029 | 1,881 | 1,526 | 1,795 | 1,800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 2 | -432 | 227 | 96 | -28 | -57 | 175 | 85 | 52 | -231 | 7 | 11 | 88 | -156 | 373 | 198 | -7 | 12 | 35 | -25 | 46 | 13 | 45 | 23 | 19 | -13 | 10 | 11 | 30 | 81 | 38 | -15 | 73 | 32 | 91 | 19 | 63 | 79 | 33 | 55 | 50 | 110 | 18 | 29 | 77 | 22 | 5 | 9 | 68 | 36 | 18 | 39 | 45 | 1 | 38 | 8 | 52 | 48 | 19 | 31 | 127 | 1 | 26 | 34 |
Bedrijfskosten
| 3,077 | 3,051 | 2,881 | 2,809 | 2,765 | 2,737 | 2,818 | 2,619 | 2,568 | 2,524 | 2,491 | 2,380 | 2,465 | 2,418 | 2,222 | 1,900 | 2,278 | 2,565 | 2,502 | 2,529 | 2,639 | 2,875 | 2,579 | 2,701 | 2,673 | 2,899 | 2,642 | 2,533 | 2,527 | 2,461 | 2,396 | 2,406 | 2,413 | 2,549 | 2,408 | 2,381 | 2,437 | 2,418 | 2,231 | 2,169 | 2,154 | 2,242 | 1,989 | 2,029 | 1,881 | 1,841 | 1,795 | 1,800 | 1,807 | 1,777 | 1,703 | 1,694 | 1,611 | 1,711 | 1,685 | 1,660 | 1,574 | 1,593 | 1,494 | 1,423 | 1,346 | 1,312 | 1,585 | 1,754 |
Bedrijfsresultaat
| 649 | 325 | 1,793 | 980 | 901 | 748 | 1,550 | 415 | 1,236 | 1,119 | 1,101 | 1,404 | 1,592 | 2,254 | 1,767 | -299 | 296 | 1,344 | 1,765 | 1,923 | 1,721 | 1,578 | 2,453 | 2,683 | 2,598 | 2,215 | 2,835 | 2,545 | 2,625 | 2,682 | 2,804 | 2,440 | 2,458 | 2,192 | 2,559 | 2,335 | 2,065 | 1,730 | 2,011 | 2,098 | 2,241 | 1,913 | 2,233 | 1,911 | 1,509 | 710 | 1,328 | 1,442 | 1,709 | 1,111 | 1,762 | 1,095 | 733 | 786 | 1,408 | 1,411 | 1,287 | 932 | 1,372 | 579 | -347 | -1,526 | 383 | 995 |
Bedrijfsresultaat ratio
| 0.041 | 0.02 | 0.104 | 0.062 | 0.06 | 0.051 | 0.097 | 0.03 | 0.089 | 0.082 | 0.081 | 0.103 | 0.111 | 0.149 | 0.121 | -0.03 | 0.029 | 0.09 | 0.113 | 0.12 | 0.108 | 0.097 | 0.14 | 0.154 | 0.151 | 0.128 | 0.163 | 0.152 | 0.159 | 0.16 | 0.176 | 0.153 | 0.157 | 0.131 | 0.157 | 0.146 | 0.135 | 0.114 | 0.135 | 0.143 | 0.152 | 0.133 | 0.159 | 0.139 | 0.12 | 0.063 | 0.11 | 0.116 | 0.134 | 0.092 | 0.139 | 0.094 | 0.073 | 0.074 | 0.121 | 0.122 | 0.117 | 0.088 | 0.128 | 0.062 | -0.045 | -0.238 | 0.038 | 0.083 |
Totaal overige inkomsten en kosten netto
| 247 | 425 | 685 | 285 | 187 | 105 | 325 | 190 | 186 | -170 | 206 | -53 | 395 | -47 | 770 | 387 | 317 | -398 | 365 | 121 | 226 | 171 | 319 | 136 | 230 | -181 | 363 | 142 | 180 | 302 | 242 | 194 | 218 | 52 | 328 | 214 | 225 | 473 | 234 | 230 | 192 | 240 | 198 | 198 | 573 | 28 | 138 | 144 | 204 | 79 | 141 | 189 | 53 | 198 | 34 | 95 | 245 | 241 | 41 | 162 | 179 | -179 | 7 | 273 |
Inkomen voor belasting
| 896 | 750 | 2,478 | 1,265 | 1,089 | 853 | 1,875 | 605 | 1,423 | 949 | 1,306 | 1,352 | 1,987 | 2,208 | 2,538 | 87 | 613 | 946 | 2,130 | 2,045 | 1,947 | 1,749 | 2,773 | 2,818 | 2,829 | 2,035 | 3,198 | 2,687 | 2,805 | 2,983 | 3,047 | 2,633 | 2,677 | 2,244 | 2,888 | 2,549 | 2,290 | 2,202 | 2,246 | 2,327 | 2,434 | 2,153 | 2,430 | 2,109 | 2,083 | 737 | 1,465 | 1,586 | 1,915 | 1,192 | 1,902 | 1,283 | 788 | 985 | 1,443 | 1,508 | 1,532 | 1,173 | 1,415 | 742 | -168 | -1,705 | 391 | 1,269 |
Inkomen voor belasting ratio
| 0.057 | 0.046 | 0.144 | 0.08 | 0.072 | 0.058 | 0.118 | 0.044 | 0.102 | 0.07 | 0.096 | 0.099 | 0.139 | 0.146 | 0.173 | 0.009 | 0.059 | 0.063 | 0.136 | 0.128 | 0.122 | 0.108 | 0.158 | 0.162 | 0.165 | 0.118 | 0.184 | 0.161 | 0.17 | 0.177 | 0.191 | 0.166 | 0.172 | 0.134 | 0.177 | 0.159 | 0.149 | 0.145 | 0.151 | 0.158 | 0.165 | 0.15 | 0.173 | 0.154 | 0.165 | 0.066 | 0.122 | 0.127 | 0.15 | 0.099 | 0.15 | 0.11 | 0.078 | 0.092 | 0.124 | 0.13 | 0.139 | 0.111 | 0.132 | 0.08 | -0.022 | -0.266 | 0.039 | 0.105 |
Belastingkosten
| 162 | 610 | 538 | 271 | 76 | 299 | 416 | 222 | 348 | 347 | 177 | 346 | 432 | 552 | 681 | 66 | 130 | 482 | 446 | 451 | 393 | 791 | 610 | 649 | 627 | 232 | 832 | 743 | 694 | 994 | 777 | 737 | 727 | 678 | 809 | 691 | 680 | 790 | 670 | 685 | 695 | 897 | 716 | 643 | 737 | 238 | 474 | 500 | 687 | 414 | 649 | 423 | 240 | 320 | 506 | 540 | 553 | 476 | 541 | 257 | -75 | -351 | 28 | 274 |
Nettowinst
| 721 | 110 | 1,923 | 981 | 999 | 507 | 1,429 | 376 | 1,063 | 591 | 1,108 | 994 | 1,531 | 1,633 | 1,846 | 12 | 471 | 433 | 1,669 | 1,584 | 1,545 | 934 | 2,154 | 2,147 | 2,186 | 1,781 | 2,342 | 1,923 | 2,080 | 1,954 | 2,249 | 1,874 | 1,926 | 1,531 | 2,048 | 1,849 | 1,597 | 1,394 | 1,568 | 1,620 | 1,718 | 1,227 | 1,703 | 1,453 | 1,339 | 498 | 980 | 1,076 | 1,203 | 777 | 1,244 | 849 | 534 | 670 | 940 | 960 | 972 | 689 | 870 | 490 | -69 | -1,314 | 362 | 994 |
Nettowinstmarge
| 0.046 | 0.007 | 0.112 | 0.062 | 0.066 | 0.034 | 0.09 | 0.027 | 0.076 | 0.043 | 0.082 | 0.073 | 0.107 | 0.108 | 0.126 | 0.001 | 0.045 | 0.029 | 0.107 | 0.099 | 0.097 | 0.058 | 0.123 | 0.123 | 0.127 | 0.103 | 0.134 | 0.115 | 0.126 | 0.116 | 0.141 | 0.118 | 0.123 | 0.092 | 0.126 | 0.116 | 0.104 | 0.092 | 0.105 | 0.11 | 0.117 | 0.086 | 0.121 | 0.106 | 0.106 | 0.044 | 0.081 | 0.086 | 0.094 | 0.064 | 0.098 | 0.073 | 0.053 | 0.063 | 0.081 | 0.083 | 0.088 | 0.065 | 0.081 | 0.053 | -0.009 | -0.205 | 0.036 | 0.082 |
WPA (Winst Per Aandeel)
| 21.18 | 3.23 | 56.49 | 28.82 | 29.35 | 14.89 | 41.98 | 11.05 | 31.23 | 17.26 | 31.89 | 28.47 | 43.85 | 46.77 | 52.87 | 0.34 | 13.5 | 12.4 | 47.81 | 44.23 | 43.15 | 26.08 | 60.14 | 59.95 | 61.05 | 49.73 | 65.39 | 53.69 | 58.09 | 54.56 | 62.8 | 52.33 | 53.8 | 42.75 | 57.18 | 51.63 | 44.6 | 38.92 | 43.78 | 43.42 | 46.06 | 32.88 | 45.64 | 38.94 | 35.88 | 13.35 | 26.26 | 28.84 | 32.24 | 20.82 | 33.34 | 22.39 | 14.09 | 17.67 | 24.79 | 25.32 | 25.65 | 18.17 | 22.91 | 12.9 | -1.82 | -34.6 | 9.23 | 25.35 |
Verwaterde WPA
| 21.18 | 3.23 | 56.49 | 28.82 | 29.35 | 14.89 | 41.98 | 11.05 | 31.23 | 17.26 | 30.91 | 28.47 | 43.85 | 46.77 | 52.87 | 0.34 | 13.5 | 12.4 | 47.81 | 44.23 | 43.15 | 26.08 | 60.14 | 59.95 | 61.05 | 49.73 | 65.39 | 53.69 | 58.09 | 54.56 | 62.8 | 52.33 | 53.8 | 42.75 | 57.18 | 51.63 | 44.6 | 38.92 | 43.78 | 43.42 | 46.06 | 32.88 | 45.64 | 38.94 | 35.88 | 13.35 | 26.26 | 28.84 | 32.24 | 20.82 | 33.34 | 22.39 | 14.09 | 17.67 | 24.79 | 25.32 | 25.65 | 18.17 | 22.91 | 12.9 | -1.82 | -34.6 | 9.23 | 25.35 |
EBITDA
| 1,618.75 | 1,424 | 2,509 | 1,269 | 1,103 | 984 | 1,870 | 647 | 1,430 | 1,052 | 1,315 | 1,542 | 1,995 | 2,087 | 2,549 | 99 | 623 | 1,282 | 2,180 | 2,063 | 1,972 | 1,765 | 3,107 | 2,853 | 2,645 | 2,227 | 3,183 | 2,742 | 2,866 | 2,961 | 3,159 | 2,661 | 2,683 | 2,368 | 2,909 | 2,558 | 2,325 | 2,175 | 2,270 | 2,393 | 2,463 | 2,136 | 2,488 | 2,115 | 1,751 | 792 | 1,515 | 1,593 | 1,919 | 1,215 | 1,906 | 1,287 | 801 | 1,888 | 2,381 | 2,273 | 2,242 | 2,092 | 2,342 | 1,532 | 530 | -627 | 1,411 | 1,282 |
EBITDA ratio
| 0.103 | 0.087 | 0.146 | 0.08 | 0.073 | 0.067 | 0.117 | 0.047 | 0.103 | 0.077 | 0.097 | 0.113 | 0.139 | 0.138 | 0.174 | 0.01 | 0.06 | 0.086 | 0.14 | 0.129 | 0.124 | 0.109 | 0.177 | 0.164 | 0.154 | 0.129 | 0.183 | 0.164 | 0.174 | 0.176 | 0.198 | 0.167 | 0.172 | 0.142 | 0.179 | 0.16 | 0.152 | 0.143 | 0.153 | 0.163 | 0.167 | 0.149 | 0.177 | 0.154 | 0.139 | 0.071 | 0.126 | 0.128 | 0.15 | 0.101 | 0.151 | 0.11 | 0.079 | 0.177 | 0.205 | 0.196 | 0.204 | 0.198 | 0.219 | 0.164 | 0.069 | -0.098 | 0.139 | 0.106 |