Sanki Service Corporation
TSE:6044.T
918 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 4,122.481 | 5,328.078 | 4,495.955 | 5,069.553 | 4,537.397 | 4,770.179 | 3,671.374 | 3,603.393 | 2,688.582 | 2,906.276 | 3,291.633 | 2,876.408 | 2,507.496 | 3,122.956 | 2,602.817 | 2,860.615 | 2,938.946 | 3,027.752 | 3,066.548 | 3,270.47 | 2,314.41 | 2,766.663 | 2,352.232 | 3,269.027 | 2,662.522 | 3,282.413 | 2,587.295 | 3,153.812 | 2,125.321 | 2,392.018 | 2,136.881 | 2,380.408 | 1,868.639 | 2,113.973 | 1,343.315 | 1,703.253 | 1,457.246 | 1,617.024 | 1,539.422 | 1,370.5 | 1,370.5 |
Kosten van de omzet
| 3,329.104 | 4,150.818 | 3,621.888 | 3,906.536 | 3,614.355 | 3,660.306 | 2,758.616 | 2,728.892 | 2,201.917 | 2,188.597 | 2,703.988 | 2,219.544 | 2,015.257 | 2,361.327 | 2,065.331 | 2,163.75 | 2,306.071 | 2,257.386 | 2,459.906 | 2,486.347 | 1,812.476 | 2,069.103 | 1,894.197 | 2,524.652 | 2,151.486 | 2,533.85 | 2,037.758 | 2,420.864 | 1,702.874 | 1,817.244 | 1,725.018 | 1,826.979 | 1,530.443 | 1,591.212 | 1,066.905 | 1,265.226 | 1,151.137 | 1,182.277 | 1,218.821 | 1,078.5 | 1,078.5 |
Brutowinst
| 793.377 | 1,177.26 | 874.067 | 1,163.017 | 923.042 | 1,109.873 | 912.758 | 874.501 | 486.665 | 717.679 | 587.645 | 656.864 | 492.239 | 761.629 | 537.486 | 696.865 | 632.875 | 770.366 | 606.642 | 784.123 | 501.934 | 697.56 | 458.035 | 744.375 | 511.036 | 748.563 | 549.537 | 732.948 | 422.447 | 574.774 | 411.863 | 553.429 | 338.196 | 522.761 | 276.41 | 438.027 | 306.109 | 434.747 | 320.601 | 292 | 292 |
Brutowinstmarge
| 0.192 | 0.221 | 0.194 | 0.229 | 0.203 | 0.233 | 0.249 | 0.243 | 0.181 | 0.247 | 0.179 | 0.228 | 0.196 | 0.244 | 0.207 | 0.244 | 0.215 | 0.254 | 0.198 | 0.24 | 0.217 | 0.252 | 0.195 | 0.228 | 0.192 | 0.228 | 0.212 | 0.232 | 0.199 | 0.24 | 0.193 | 0.232 | 0.181 | 0.247 | 0.206 | 0.257 | 0.21 | 0.269 | 0.208 | 0.213 | 0.213 |
Onderzoek- en ontwikkelingskosten
| 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 |
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 |
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 |
Verkoop-, algemene en administratieve kosten
| 909.96 | 910.465 | 839.657 | 835.41 | 815.239 | 881 | 645.465 | 653.987 | 628.88 | 567.121 | 570.832 | 532.585 | 564.695 | 595.736 | 549 | 565 | 631 | 557 | 597 | 547 | 555 | 462 | 434 | 423 | 439 | 495 | 408 | 380 | 393 | 382 | 337 | 308 | 312 | 312 | 273 | 275 | 289 | 281 | 229 | 231 | 231 |
Overige kosten
| -1.23 | -1.09 | -0.45 | 1.904 | 1.987 | 1.465 | 0.23 | 0.623 | 0.905 | 0.649 | -0.005 | 0.625 | -0.518 | 1.548 | -0.101 | 0.835 | 0.888 | 0.674 | -0.311 | 0.484 | 0.837 | -0.561 | 1.012 | 0.811 | 3.68 | 0.566 | 1.676 | -0.158 | 0.52 | -4.455 | 0.544 | -3.187 | 0.56 | -20.41 | -2.338 | -2.989 | -1.242 | -21.286 | 0.876 | 0 | 0 |
Bedrijfskosten
| 911.19 | 911.555 | 840.107 | 835.399 | 815.21 | 881.159 | 645.347 | 653.66 | 628.469 | 566.876 | 570.271 | 532.423 | 563.672 | 594.161 | 549.361 | 565.404 | 631.075 | 556.684 | 597.115 | 546.988 | 555.618 | 461.783 | 434.028 | 423.206 | 439.021 | 494.354 | 408.381 | 379.803 | 393.728 | 381.491 | 337.696 | 307.783 | 312.509 | 311.686 | 272.989 | 275.031 | 289.502 | 280.961 | 228.819 | 220.5 | 220.5 |
Bedrijfsresultaat
| -117.813 | 265.705 | 33.96 | 327.618 | 107.831 | 228.713 | 267.411 | 220.841 | -141.805 | 150.802 | 17.375 | 124.44 | -71.433 | 167.468 | -11.874 | 131.459 | 1.8 | 213.683 | 9.527 | 237.134 | -53.684 | 235.776 | 24.008 | 321.169 | 72.014 | 254.209 | 141.156 | 353.145 | 28.718 | 193.283 | 74.166 | 245.646 | 25.686 | 211.076 | 3.421 | 162.995 | 16.607 | 153.785 | 91.783 | 61 | 61 |
Bedrijfsresultaat ratio
| -0.029 | 0.05 | 0.008 | 0.065 | 0.024 | 0.048 | 0.073 | 0.061 | -0.053 | 0.052 | 0.005 | 0.043 | -0.028 | 0.054 | -0.005 | 0.046 | 0.001 | 0.071 | 0.003 | 0.073 | -0.023 | 0.085 | 0.01 | 0.098 | 0.027 | 0.077 | 0.055 | 0.112 | 0.014 | 0.081 | 0.035 | 0.103 | 0.014 | 0.1 | 0.003 | 0.096 | 0.011 | 0.095 | 0.06 | 0.045 | 0.045 |
Totaal overige inkomsten en kosten netto
| -1.492 | -35.959 | 1.582 | 4.572 | 10.548 | 2 | 74.016 | -0.708 | 26.575 | 2.489 | 1.393 | 16.553 | 5.716 | 1.83 | -3.388 | 1.342 | -14.013 | 0.333 | 0.527 | 0.285 | 0.721 | 1.687 | 0.373 | 0.416 | 3.607 | -4.693 | 1.962 | 0.717 | 0.88 | -3.055 | -1.117 | 2.193 | -3.547 | -23.81 | -8.172 | -2.506 | -3.539 | -2.042 | 0.69 | 9.5 | 9.5 |
Inkomen voor belasting
| -119.305 | 229.746 | 35.542 | 332.19 | 118.379 | 230.836 | 341.427 | 220.133 | -115.23 | 153.291 | 18.768 | 140.993 | -65.717 | 169.298 | -15.262 | 132.801 | -12.213 | 214.016 | 10.054 | 237.419 | -52.963 | 237.463 | 24.381 | 321.585 | 75.621 | 249.516 | 143.118 | 353.862 | 29.598 | 190.228 | 73.049 | 247.839 | 22.139 | 187.266 | -4.751 | 160.489 | 13.068 | 151.743 | 92.473 | 70.5 | 70.5 |
Inkomen voor belasting ratio
| -0.029 | 0.043 | 0.008 | 0.066 | 0.026 | 0.048 | 0.093 | 0.061 | -0.043 | 0.053 | 0.006 | 0.049 | -0.026 | 0.054 | -0.006 | 0.046 | -0.004 | 0.071 | 0.003 | 0.073 | -0.023 | 0.086 | 0.01 | 0.098 | 0.028 | 0.076 | 0.055 | 0.112 | 0.014 | 0.08 | 0.034 | 0.104 | 0.012 | 0.089 | -0.004 | 0.094 | 0.009 | 0.094 | 0.06 | 0.051 | 0.051 |
Belastingkosten
| -33.079 | 60.656 | 14.28 | 126.626 | 46.401 | 92.945 | 87.831 | 79.825 | -36.361 | 69.528 | 6.276 | 44.407 | -27.107 | 67.532 | -6.216 | 44.163 | 0.519 | 85.496 | 6.742 | 76.932 | -15.414 | 96.27 | 7.532 | 100.083 | 23.894 | 80.558 | 47.083 | 111.725 | 9.578 | 67.641 | 22.952 | 76.386 | 5.588 | 49.803 | -2.241 | 52.683 | 3.845 | 84.918 | 36.781 | 25 | 25 |
Nettowinst
| -86.225 | 169.09 | 21.262 | 205.564 | 71.978 | 137.892 | 253.595 | 140.307 | -78.868 | 83.763 | 12.492 | 96.585 | -38.609 | 101.767 | -8.11 | 88.975 | -6.837 | 133.051 | 8.855 | 165.437 | -34.809 | 141.193 | 16.849 | 221.502 | 51.727 | 168.957 | 96.035 | 242.138 | 20.019 | 122.586 | 50.098 | 171.452 | 16.551 | 137.464 | -2.511 | 107.807 | 9.222 | 66.825 | 55.692 | 45.5 | 45.5 |
Nettowinstmarge
| -0.021 | 0.032 | 0.005 | 0.041 | 0.016 | 0.029 | 0.069 | 0.039 | -0.029 | 0.029 | 0.004 | 0.034 | -0.015 | 0.033 | -0.003 | 0.031 | -0.002 | 0.044 | 0.003 | 0.051 | -0.015 | 0.051 | 0.007 | 0.068 | 0.019 | 0.051 | 0.037 | 0.077 | 0.009 | 0.051 | 0.023 | 0.072 | 0.009 | 0.065 | -0.002 | 0.063 | 0.006 | 0.041 | 0.036 | 0.033 | 0.033 |
WPA (Winst Per Aandeel)
| -13.4 | 26.3 | 3.31 | 31.98 | 11.21 | 21.47 | 39.47 | 23.66 | -13.31 | 14.13 | 2.11 | 16.29 | -6.51 | 17.18 | -1.36 | 15.09 | -1.16 | 22.6 | 1.48 | 28.2 | -5.95 | 24.26 | 2.86 | 38.19 | 8.94 | 29.67 | 17.19 | 43.32 | 3.58 | 21.93 | 8.96 | 30.68 | 2.96 | 24.89 | -0.45 | 19.89 | 1.77 | 16.07 | 14.41 | 58.87 | 58.87 |
Verwaterde WPA
| -13.4 | 26.3 | 3.31 | 31.98 | 11.21 | 21.47 | 39.47 | 23.66 | -13.31 | 14.13 | 2.11 | 16.29 | -6.51 | 17.13 | -1.36 | 14.97 | -1.16 | 22.59 | 1.48 | 28.06 | -5.95 | 24.07 | 2.86 | 37.75 | 8.82 | 29.32 | 16.97 | 42.9 | 3.55 | 21.73 | 8.86 | 30.68 | 2.96 | 24.63 | -0.45 | 19.36 | 1.66 | 13.59 | 11.32 | 58.87 | 58.87 |
EBITDA
| -82.7 | 303.217 | 69.118 | 333.512 | 110.955 | 231.138 | 268.404 | 220.375 | -139.115 | 153.206 | 18.828 | 127.225 | -70.858 | 169.857 | -10.666 | 133.36 | 3.538 | 214.472 | 10.545 | 237.912 | -52.436 | 238.088 | 24.944 | 322.143 | 76.104 | 249.953 | 143.509 | 354.29 | 30.089 | 190.668 | 73.523 | 248.331 | 22.687 | 189.274 | -3.999 | 161.223 | 13.921 | 138.099 | 93.709 | 9.5 | 9.5 |
EBITDA ratio
| -0.02 | 0.057 | 0.015 | 0.066 | 0.024 | 0.048 | 0.073 | 0.061 | -0.052 | 0.053 | 0.006 | 0.044 | -0.028 | 0.054 | -0.004 | 0.047 | 0.001 | 0.071 | 0.003 | 0.073 | -0.023 | 0.086 | 0.011 | 0.099 | 0.029 | 0.076 | 0.055 | 0.112 | 0.014 | 0.08 | 0.034 | 0.104 | 0.012 | 0.09 | -0.003 | 0.095 | 0.01 | 0.085 | 0.061 | 0.007 | 0.007 |