ENSHU Limited
TSE:6218.T
620 (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
| 5,437 | 5,954 | 6,331 | 6,177 | 5,629 | 7,935 | 5,960 | 6,076 | 4,842 | 8,008 | 4,968 | 5,091 | 5,837 | 6,407 | 6,514 | 4,073 | 5,126 | 7,100 | 6,245 | 7,466 | 6,314 | 7,700 | 9,587 | 6,705 | 6,755 | 7,316 | 5,053 | 6,960 | 4,150 | 6,483 | 3,977 | 6,099 | 4,287 | 7,687 | 6,601 | 6,161 | 6,005 | 7,685 | 7,042 | 10,057 | 5,137 | 8,703 | 7,684 | 8,422 | 6,251 | 10,680 | 4,423 | 9,079 | 4,919 | 12,907 | 4,463 | 6,364 | 4,307 | 7,330 | 6,893 | 6,653 | 4,025 | 4,134 | 2,673 | 2,755 | 5,172 | 8,791 | 7,897 | 12,423 |
Kosten van de omzet
| 4,902 | 4,847 | 5,101 | 4,987 | 4,838 | 6,395 | 5,297 | 5,388 | 4,163 | 6,677 | 4,082 | 4,332 | 4,924 | 5,398 | 5,654 | 3,779 | 4,322 | 6,064 | 5,155 | 5,883 | 4,970 | 6,273 | 7,703 | 5,523 | 5,818 | 6,309 | 4,307 | 5,849 | 3,557 | 5,754 | 3,520 | 5,438 | 3,773 | 6,465 | 5,635 | 5,463 | 5,109 | 6,816 | 6,562 | 8,813 | 4,601 | 7,138 | 6,746 | 7,293 | 5,278 | 8,710 | 3,755 | 7,626 | 4,186 | 11,537 | 3,899 | 5,543 | 3,611 | 6,440 | 6,050 | 6,086 | 3,607 | 4,746 | 3,059 | 3,040 | 4,630 | 8,371 | 7,193 | 11,307 |
Brutowinst
| 535 | 1,107 | 1,230 | 1,190 | 791 | 1,540 | 663 | 688 | 679 | 1,331 | 886 | 759 | 913 | 1,009 | 860 | 294 | 804 | 1,036 | 1,090 | 1,583 | 1,344 | 1,427 | 1,884 | 1,182 | 937 | 1,007 | 746 | 1,111 | 593 | 729 | 457 | 661 | 514 | 1,222 | 966 | 698 | 896 | 869 | 480 | 1,244 | 536 | 1,565 | 938 | 1,129 | 973 | 1,970 | 668 | 1,453 | 733 | 1,370 | 564 | 821 | 696 | 890 | 843 | 567 | 418 | -612 | -386 | -285 | 542 | 420 | 704 | 1,116 |
Brutowinstmarge
| 0.098 | 0.186 | 0.194 | 0.193 | 0.141 | 0.194 | 0.111 | 0.113 | 0.14 | 0.166 | 0.178 | 0.149 | 0.156 | 0.157 | 0.132 | 0.072 | 0.157 | 0.146 | 0.175 | 0.212 | 0.213 | 0.185 | 0.197 | 0.176 | 0.139 | 0.138 | 0.148 | 0.16 | 0.143 | 0.112 | 0.115 | 0.108 | 0.12 | 0.159 | 0.146 | 0.113 | 0.149 | 0.113 | 0.068 | 0.124 | 0.104 | 0.18 | 0.122 | 0.134 | 0.156 | 0.184 | 0.151 | 0.16 | 0.149 | 0.106 | 0.126 | 0.129 | 0.162 | 0.121 | 0.122 | 0.085 | 0.104 | -0.148 | -0.144 | -0.103 | 0.105 | 0.048 | 0.089 | 0.09 |
Onderzoek- en ontwikkelingskosten
| 0 | 153 | 168 | 99 | 130 | 144 | 258 | 355 | 110 | 511 | 128 | 109 | 155 | 116 | 0 | 0 | 0 | 605 | 0 | 0 | 0 | 436 | 0 | 0 | 0 | 258 | 0 | 0 | 0 | 224 | 0 | 0 | 0 | 55 | 0 | 0 | 0 | 207 | 0 | 0 | 0 | 171 | 0 | 0 | 0 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 619 | 0 | 0 | 0 | 376 | 0 | 0 | 0 | 477 | 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 | 240 | 0 | 0 | 0 | 530 | 0 | 0 | 0 | 484 | 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
| 835 | 859 | 865 | 910 | 822 | 906 | 868 | 893 | 823 | 961 | 828 | 628 | 720 | 744 | 557 | 593 | 610 | 759 | 728 | 757 | 688 | 729 | 801 | 697 | 602 | 648 | 621 | 664 | 595 | 714 | 706 | 670 | 675 | 928 | 767 | 731 | 798 | 931 | 809 | 837 | 712 | 869 | 814 | 807 | 672 | 819 | 601 | 615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 15 | 0 | 0 | 0 | 5 | 7 | 2 | 16 | 5 | 11 | 2 | 7 | -29 | 106 | 67 | 9 | 30 | -9 | -32 | 8 | -32 | 10 | 2 | 9 | 5 | -28 | 4 | 9 | -5 | 11 | 7 | 6 | 6 | 11 | 15 | 9 | 2 | -1 | -26 | 2 | 10 | 13 | 3 | 42 | -6 | -40 | 3 | 27 | 24 | 25 | 11 | 18 | 524 | 6 | 3 | 9 | 180 | 72 | 148 | 18 | 6 | 29 | 18 |
Bedrijfskosten
| 835 | 1,012 | 1,033 | 910 | 822 | 906 | 868 | 893 | 823 | 961 | 828 | 628 | 720 | 744 | 557 | 593 | 610 | 759 | 728 | 757 | 688 | 729 | 801 | 697 | 602 | 648 | 621 | 664 | 595 | 714 | 706 | 670 | 675 | 928 | 767 | 731 | 798 | 931 | 809 | 837 | 712 | 869 | 814 | 807 | 672 | 819 | 601 | 615 | 604 | 654 | 527 | 525 | 504 | 524 | 469 | 474 | 431 | 592 | 433 | 470 | 548 | 672 | 755 | 741 |
Bedrijfsresultaat
| -300 | 95 | 197 | 279 | -32 | 634 | -206 | -205 | -144 | 370 | 58 | 130 | 193 | 267 | 301 | -298 | 193 | 276 | 363 | 826 | 655 | 697 | 1,083 | 486 | 333 | 359 | 125 | 445 | -1 | 15 | -249 | -8 | -162 | 293 | 198 | -33 | 98 | -63 | -327 | 407 | -177 | 697 | 123 | 322 | 300 | 1,152 | 66 | 838 | 128 | 716 | 37 | 296 | 191 | 366 | 373 | 92 | -14 | -1,204 | -818 | -754 | -6 | -251 | -51 | 374 |
Bedrijfsresultaat ratio
| -0.055 | 0.016 | 0.031 | 0.045 | -0.006 | 0.08 | -0.035 | -0.034 | -0.03 | 0.046 | 0.012 | 0.026 | 0.033 | 0.042 | 0.046 | -0.073 | 0.038 | 0.039 | 0.058 | 0.111 | 0.104 | 0.091 | 0.113 | 0.072 | 0.049 | 0.049 | 0.025 | 0.064 | -0 | 0.002 | -0.063 | -0.001 | -0.038 | 0.038 | 0.03 | -0.005 | 0.016 | -0.008 | -0.046 | 0.04 | -0.034 | 0.08 | 0.016 | 0.038 | 0.048 | 0.108 | 0.015 | 0.092 | 0.026 | 0.055 | 0.008 | 0.047 | 0.044 | 0.05 | 0.054 | 0.014 | -0.003 | -0.291 | -0.306 | -0.274 | -0.001 | -0.029 | -0.006 | 0.03 |
Totaal overige inkomsten en kosten netto
| -22 | -38 | -97 | -30 | 25 | 65 | -44 | -43 | 48 | -40 | -20 | -68 | -55 | -78 | 15 | 5 | 1 | -189 | -89 | -143 | -79 | -104 | -75 | -104 | -63 | -64 | -69 | -97 | -32 | -170 | -23 | -82 | -58 | -90 | -127 | -138 | -33 | -103 | -27 | 16 | -168 | -167 | 305 | -107 | 109 | 149 | 283 | -58 | -241 | 87 | -64 | -226 | -166 | -44 | -118 | -89 | -218 | -1,301 | -201 | -267 | -257 | -101 | -487 | -183 |
Inkomen voor belasting
| -322 | 57 | 100 | 249 | -6 | 699 | -250 | -248 | -95 | 330 | 38 | 63 | 138 | 188 | 318 | -295 | 194 | 88 | 274 | 682 | 577 | 593 | 1,009 | 381 | 271 | 295 | 56 | 350 | -34 | -155 | -272 | -91 | -219 | 204 | 72 | -171 | 65 | -165 | -356 | 423 | -344 | 529 | 429 | 215 | 410 | 1,300 | 350 | 780 | -112 | 803 | -27 | 70 | 26 | 322 | 256 | 4 | -231 | -2,505 | -1,020 | -1,022 | -263 | -353 | -538 | 192 |
Inkomen voor belasting ratio
| -0.059 | 0.01 | 0.016 | 0.04 | -0.001 | 0.088 | -0.042 | -0.041 | -0.02 | 0.041 | 0.008 | 0.012 | 0.024 | 0.029 | 0.049 | -0.072 | 0.038 | 0.012 | 0.044 | 0.091 | 0.091 | 0.077 | 0.105 | 0.057 | 0.04 | 0.04 | 0.011 | 0.05 | -0.008 | -0.024 | -0.068 | -0.015 | -0.051 | 0.027 | 0.011 | -0.028 | 0.011 | -0.021 | -0.051 | 0.042 | -0.067 | 0.061 | 0.056 | 0.026 | 0.066 | 0.122 | 0.079 | 0.086 | -0.023 | 0.062 | -0.006 | 0.011 | 0.006 | 0.044 | 0.037 | 0.001 | -0.057 | -0.606 | -0.382 | -0.371 | -0.051 | -0.04 | -0.068 | 0.015 |
Belastingkosten
| 3 | -23 | 49 | 104 | 48 | 79 | -6 | 52 | 85 | 79 | 4 | 3 | 113 | -6 | 40 | 12 | 109 | -7 | 102 | 97 | 73 | 25 | 541 | 17 | 54 | 18 | 16 | 22 | 13 | 15 | 9 | 20 | 9 | 17 | 42 | -6 | 50 | 78 | -10 | 36 | 25 | 43 | 11 | 4 | 60 | 159 | 28 | 28 | 22 | 27 | 27 | 17 | 0 | 38 | 3 | 7 | -2 | -57 | -6 | -21 | 9 | -102 | 46 | 44 |
Nettowinst
| -326 | 80 | 51 | 144 | -54 | 620 | -244 | -299 | -181 | 251 | 34 | 60 | 25 | 195 | 277 | -306 | 84 | 94 | 172 | 585 | 504 | 567 | 468 | 365 | 216 | 277 | 40 | 328 | -48 | -171 | -280 | -111 | -229 | 187 | 30 | -166 | 15 | -243 | -346 | 387 | -380 | 467 | 426 | 212 | 354 | 1,140 | 324 | 748 | -136 | 775 | -54 | 54 | 25 | 284 | 253 | -2 | -229 | -2,447 | -1,014 | -1,000 | -273 | -242 | -584 | 144 |
Nettowinstmarge
| -0.06 | 0.013 | 0.008 | 0.023 | -0.01 | 0.078 | -0.041 | -0.049 | -0.037 | 0.031 | 0.007 | 0.012 | 0.004 | 0.03 | 0.043 | -0.075 | 0.016 | 0.013 | 0.028 | 0.078 | 0.08 | 0.074 | 0.049 | 0.054 | 0.032 | 0.038 | 0.008 | 0.047 | -0.012 | -0.026 | -0.07 | -0.018 | -0.053 | 0.024 | 0.005 | -0.027 | 0.002 | -0.032 | -0.049 | 0.038 | -0.074 | 0.054 | 0.055 | 0.025 | 0.057 | 0.107 | 0.073 | 0.082 | -0.028 | 0.06 | -0.012 | 0.008 | 0.006 | 0.039 | 0.037 | -0 | -0.057 | -0.592 | -0.379 | -0.363 | -0.053 | -0.028 | -0.074 | 0.012 |
WPA (Winst Per Aandeel)
| -51.71 | 12.69 | 8.09 | 22.84 | -8.57 | 98.34 | -38.7 | -47.42 | -28.71 | 39.81 | 5.37 | 9.5 | 3.96 | 30.92 | 43.93 | -48.53 | 13.47 | 14.91 | 27.28 | 92.76 | 79.93 | 89.91 | 74.21 | 57.87 | 34.3 | 43.92 | 6.34 | 52 | -7.61 | -27.11 | -44.39 | -17.6 | -36.3 | 29.64 | 4.76 | -26.31 | 2.5 | -38.51 | -54.84 | 61.32 | -60.21 | 74 | 67.5 | 33.58 | 56.2 | 180.57 | 51.32 | 118.44 | -21.54 | 122.72 | -8.55 | 8.55 | 4.1 | 44.95 | 40.01 | -0.32 | -36.22 | -387.01 | -160.37 | -157.98 | -43.13 | -38.23 | -92.26 | 22.75 |
Verwaterde WPA
| -51.71 | 12.69 | 8.09 | 22.84 | -8.57 | 98.34 | -38.7 | -47.42 | -28.71 | 39.63 | 5.37 | 9.5 | 3.96 | 30.92 | 43.93 | -48.52 | 13.47 | 14.91 | 27.28 | 92.76 | 79.93 | 89.91 | 74.21 | 57.87 | 34.3 | 43.92 | 6.34 | 52 | -7.61 | -27.11 | -44.39 | -17.6 | -36.3 | 29.64 | 4.76 | -26.31 | 2.5 | -38.51 | -54.84 | 61.32 | -60.21 | 74 | 67.5 | 33.58 | 56.2 | 180.57 | 51.32 | 118.44 | -21.54 | 122.72 | -8.55 | 8.55 | 4.1 | 44.95 | 40.01 | -0.32 | -36.22 | -387.01 | -160.37 | -157.98 | -43.13 | -38.23 | -92.26 | 22.75 |
EBITDA
| 5 | 415 | 523 | 269 | 26 | 732 | -360 | -197 | -56 | 365 | 107 | 144 | 193 | 250 | 375 | -225 | 247 | 211 | 359 | 728 | 622 | 657 | 1,053 | 437 | 329 | 349 | 111 | 403 | 20 | -97 | -215 | -14 | -162 | 259 | 148 | -108 | 126 | -77 | -293 | 504 | -274 | 618 | 476 | 297 | 484 | 1,397 | 427 | 856 | -46 | 924 | 49 | 141 | 158 | 695 | 590 | 332 | 115 | -617 | -322 | -357 | 503 | 385 | -25 | 287 |
EBITDA ratio
| 0.001 | 0.07 | 0.083 | 0.044 | 0.005 | 0.092 | -0.06 | -0.032 | -0.012 | 0.046 | 0.022 | 0.028 | 0.033 | 0.039 | 0.058 | -0.055 | 0.048 | 0.03 | 0.057 | 0.098 | 0.099 | 0.085 | 0.11 | 0.065 | 0.049 | 0.048 | 0.022 | 0.058 | 0.005 | -0.015 | -0.054 | -0.002 | -0.038 | 0.034 | 0.022 | -0.018 | 0.021 | -0.01 | -0.042 | 0.05 | -0.053 | 0.071 | 0.062 | 0.035 | 0.077 | 0.131 | 0.097 | 0.094 | -0.009 | 0.072 | 0.011 | 0.022 | 0.037 | 0.095 | 0.086 | 0.05 | 0.029 | -0.149 | -0.12 | -0.13 | 0.097 | 0.044 | -0.003 | 0.023 |