Y.A.C. Holdings Co., Ltd.
TSE:6298.T
2074 (JPY) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,430 | 9,238 | 6,065 | 6,714 | 4,792 | 7,333 | 5,805 | 6,076 | 4,900 | 6,821 | 4,900 | 6,327 | 4,748 | 6,489 | 5,476 | 6,951 | 5,279 | 5,610 | 4,352 | 6,601 | 5,351 | 9,350 | 10,698 | 10,673 | 5,304 | 10,321.326 | 6,516.728 | 7,334.594 | 4,698.976 | 7,626.29 | 4,561.149 | 9,553.237 | 7,711.532 | 7,770.447 | 6,672.19 | 6,406.955 | 4,695.963 | 6,035.064 | 4,014.693 | 4,672.69 | 1,900.51 | 4,471.927 | 1,725.487 | 4,319.979 | 4,009.625 | 2,967.472 | 1,161.652 | 2,964.473 | 7,955.059 | 4,589.472 | 1,204.09 | 3,599.91 | 2,984.858 | 5,048.472 | 1,823.693 | 3,512.023 | 1,114.45 | 4,852.754 | 895.406 | 1,300.047 | 2,096.647 | 3,362.033 | 1,751.903 | 3,638.656 |
| Kosten van de omzet
| 4,121 | 7,020 | 4,504 | 4,815 | 3,501 | 5,442 | 4,280 | 4,529 | 3,775 | 4,900 | 3,597 | 4,632 | 3,534 | 4,910 | 4,387 | 5,530 | 4,260 | 4,172 | 3,313 | 5,551 | 4,577 | 7,122 | 8,850 | 9,131 | 4,167 | 8,288.913 | 5,095.169 | 5,746.331 | 3,599.462 | 5,823.706 | 3,547.589 | 7,890.118 | 6,565.391 | 6,010.729 | 5,830.041 | 5,281.835 | 3,562.15 | 4,031.596 | 3,089.034 | 3,836.492 | 1,493.378 | 3,093.785 | 1,379.489 | 3,464.337 | 3,658.084 | 2,083.669 | 893.826 | 2,635.498 | 6,839.338 | 3,544.657 | 1,004.518 | 2,608.137 | 2,721.283 | 4,144.435 | 1,517.899 | 2,572.098 | 873.149 | 3,799.187 | 595.418 | 973.821 | 1,801.643 | 2,984.877 | 1,375.676 | 2,845.297 |
| Brutowinst
| 1,309 | 2,218 | 1,561 | 1,899 | 1,291 | 1,891 | 1,525 | 1,547 | 1,125 | 1,921 | 1,303 | 1,695 | 1,214 | 1,579 | 1,089 | 1,421 | 1,019 | 1,438 | 1,039 | 1,050 | 774 | 2,228 | 1,848 | 1,542 | 1,137 | 2,032.413 | 1,421.559 | 1,588.263 | 1,099.514 | 1,802.584 | 1,013.56 | 1,663.119 | 1,146.141 | 1,759.718 | 842.149 | 1,125.12 | 1,133.813 | 2,003.468 | 925.659 | 836.198 | 407.132 | 1,378.142 | 345.998 | 855.642 | 351.541 | 883.803 | 267.826 | 328.975 | 1,115.721 | 1,044.815 | 199.572 | 991.773 | 263.575 | 904.037 | 305.794 | 939.925 | 241.301 | 1,053.567 | 299.988 | 326.226 | 295.004 | 377.156 | 376.227 | 793.359 |
| Brutowinstmarge
| 0.241 | 0.24 | 0.257 | 0.283 | 0.269 | 0.258 | 0.263 | 0.255 | 0.23 | 0.282 | 0.266 | 0.268 | 0.256 | 0.243 | 0.199 | 0.204 | 0.193 | 0.256 | 0.239 | 0.159 | 0.145 | 0.238 | 0.173 | 0.144 | 0.214 | 0.197 | 0.218 | 0.217 | 0.234 | 0.236 | 0.222 | 0.174 | 0.149 | 0.226 | 0.126 | 0.176 | 0.241 | 0.332 | 0.231 | 0.179 | 0.214 | 0.308 | 0.201 | 0.198 | 0.088 | 0.298 | 0.231 | 0.111 | 0.14 | 0.228 | 0.166 | 0.275 | 0.088 | 0.179 | 0.168 | 0.268 | 0.217 | 0.217 | 0.335 | 0.251 | 0.141 | 0.112 | 0.215 | 0.218 |
| Onderzoek- en ontwikkelingskosten
| 103 | 138 | 92 | 82 | 77 | 83 | 83 | 96 | 95 | 163 | 123 | 125 | 107 | 95 | 120 | 110 | 101 | 129 | 125 | 127 | 117 | 133 | 202 | 123 | 104 | 137.083 | 125.788 | 137.981 | 142.799 | 179.589 | 100.366 | 109.891 | 100.097 | 132.865 | 74.664 | 60.96 | 59.874 | 75.812 | 91.717 | 71.262 | 62.637 | 105.041 | 39.752 | 48.206 | 44.993 | 90.195 | 71.775 | 80.789 | 59.685 | 183.341 | 68.827 | 59.46 | 50.255 | 94.429 | 46.478 | 67.082 | 54.317 | 76.592 | 77.523 | 75.286 | 56.727 | 90.947 | 67.037 | 78.576 |
| Algemene en administratieve kosten
| 0 | 57 | 33 | 34 | 44 | 49 | 57 | 57 | 18 | 6 | 9 | 27 | 26 | 23 | 25 | 26 | 30 | 25 | 23 | 62 | 28 | 47 | 10 | 64 | 30 | -1,289.778 | 419.295 | 524.111 | 499.228 | -1,074.925 | 429.219 | 454.127 | 452.285 | -1,030.132 | 385.05 | 431.009 | 420.864 | -960.887 | 363.752 | 362.119 | 355.131 | -657.198 | 215.413 | 271.057 | 273.953 | -594.645 | 200.668 | 250.095 | 247.081 | -584.572 | 203.442 | 249.866 | 239.593 | -414.833 | 155.767 | 179.027 | 173.6 | -412.489 | 151.996 | 173.028 | 169.438 | -468.07 | 211.977 | 218.033 |
| Verkoop- en marketingkosten
| 0 | 1,086 | 1,077 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,197 | 1,143 | 1,110 | 34 | 44 | 49 | 57 | 57 | 18 | 6 | 9 | 27 | 26 | 23 | 25 | 26 | 30 | 25 | 23 | 62 | 28 | 47 | 10 | 64 | 30 | -1,289.778 | 419.295 | 524.111 | 499.228 | -1,074.925 | 429.219 | 454.127 | 452.285 | -1,030.132 | 385.05 | 431.009 | 420.864 | -960.887 | 363.752 | 362.119 | 355.131 | -657.198 | 215.413 | 271.057 | 273.953 | -594.645 | 200.668 | 250.095 | 247.081 | -584.572 | 203.442 | 249.866 | 239.593 | -414.833 | 155.767 | 179.027 | 173.6 | -412.489 | 151.996 | 173.028 | 169.438 | -468.07 | 211.977 | 218.033 |
| Overige kosten
| 0 | -6 | -11 | 29 | 48 | 29 | 11 | 14 | 7 | 15 | 5 | 19 | 12 | -21 | 50 | 21 | 5 | 4 | 3 | -8 | 12 | -18 | 10 | 14 | 2 | -80.069 | -1.785 | 40.328 | 53.272 | 106.948 | 18.071 | 10.492 | 0.981 | -195.145 | 11.513 | 6.977 | 3.481 | 0.215 | 5.511 | 11.438 | 5.509 | 15.635 | 3.678 | 9.167 | 7.091 | 8.179 | 1.857 | 6.274 | 6.82 | 15.394 | -1.909 | 5.655 | 6.842 | 25.24 | -3.605 | 25.342 | 6.952 | 42.005 | 3.509 | 9.814 | 6.458 | 0.783 | 6.212 | 2.359 |
| Bedrijfskosten
| 1,300 | 1,281 | 1,202 | 1,199 | 1,276 | 1,284 | 1,109 | 1,118 | 1,076 | 1,261 | 1,114 | 1,100 | 1,089 | 1,121 | 1,130 | 1,110 | 1,015 | 1,168 | 1,115 | 1,226 | 1,149 | 1,241 | 1,318 | 1,266 | 1,082 | 2,876.698 | 662.222 | 773.83 | 754.419 | 791.875 | 642.72 | 666.303 | 660.489 | 683.333 | 577.739 | 590.798 | 587.42 | 593.315 | 572.624 | 514.266 | 506.382 | 542.83 | 316.407 | 382.374 | 390.963 | 422.951 | 347.034 | 402.978 | 358.063 | 470.623 | 333.093 | 372.685 | 348.915 | 320.357 | 253.772 | 298.908 | 281.43 | 309.973 | 301.11 | 340.648 | 277.392 | 355.722 | 331.519 | 356.969 |
| Bedrijfsresultaat
| 9 | 937 | 359 | 699 | 11 | 604 | 418 | 428 | 45 | 661 | 189 | 594 | 122 | 456 | -40 | 312 | -1 | 269 | -77 | -175 | -378 | 984 | 532 | 275 | 51 | 637.548 | 203.525 | 321.157 | -87.654 | 509.687 | -57.793 | 533.982 | 50.383 | 591.918 | -245.738 | 244.597 | 217.007 | 1,082.884 | -15.847 | 75.996 | -355.698 | 565.07 | -177.973 | 260.091 | -219.648 | 287.869 | -263.355 | -243.01 | 600.251 | 340.5 | -340.842 | 441.854 | -259.892 | 438.377 | -96.991 | 510.106 | -152.187 | 606.567 | -143.603 | -162.69 | -141.869 | -138.392 | -135.815 | 248.465 |
| Bedrijfsresultaat ratio
| 0.002 | 0.101 | 0.059 | 0.104 | 0.002 | 0.082 | 0.072 | 0.07 | 0.009 | 0.097 | 0.039 | 0.094 | 0.026 | 0.07 | -0.007 | 0.045 | -0 | 0.048 | -0.018 | -0.027 | -0.071 | 0.105 | 0.05 | 0.026 | 0.01 | 0.062 | 0.031 | 0.044 | -0.019 | 0.067 | -0.013 | 0.056 | 0.007 | 0.076 | -0.037 | 0.038 | 0.046 | 0.179 | -0.004 | 0.016 | -0.187 | 0.126 | -0.103 | 0.06 | -0.055 | 0.097 | -0.227 | -0.082 | 0.075 | 0.074 | -0.283 | 0.123 | -0.087 | 0.087 | -0.053 | 0.145 | -0.137 | 0.125 | -0.16 | -0.125 | -0.068 | -0.041 | -0.078 | 0.068 |
| Totaal overige inkomsten en kosten netto
| 53 | 83 | -162 | 325 | 99 | 22 | -83 | 13 | 87 | -90 | 20 | 100 | -8 | -24 | -12 | -7 | 42 | 509 | -702 | -51 | -34 | -89 | -20 | 21 | 156 | 1,267.64 | -557.973 | -531.652 | -388.069 | -495.036 | -104.677 | -480.156 | -643.276 | -754.071 | -504.871 | -293.726 | -325.593 | -396.207 | -212.065 | -139.491 | -275.22 | -273.275 | 1,734.719 | -219.611 | -132.512 | -143.469 | -220.698 | -234.771 | -161.467 | -247.56 | -168.287 | -132.877 | -88.167 | -127.776 | -202.676 | -209.854 | -84.867 | -119.507 | -171.786 | -139.197 | -213.349 | -182.569 | -47.187 | -66.229 |
| Inkomen voor belasting
| 62 | 1,020 | 197 | 1,024 | 112 | 626 | 335 | 441 | 133 | 571 | 209 | 693 | 117 | 433 | -53 | 305 | 45 | 779 | -779 | -227 | -409 | 897 | 511 | 297 | 210 | 423.354 | 201.364 | 282.781 | -42.974 | 515.673 | 266.163 | 516.66 | -157.624 | 322.314 | -240.461 | 240.596 | 220.8 | 1,013.946 | 140.97 | 182.441 | -374.47 | 562.037 | 1,764.31 | 253.657 | -171.934 | 317.383 | -299.906 | -308.774 | 596.191 | 326.632 | -301.808 | 486.211 | -173.507 | 455.904 | -150.654 | 431.163 | -124.996 | 624.087 | -172.908 | -153.619 | -195.737 | -161.135 | -2.479 | 370.161 |
| Inkomen voor belasting ratio
| 0.011 | 0.11 | 0.032 | 0.153 | 0.023 | 0.085 | 0.058 | 0.073 | 0.027 | 0.084 | 0.043 | 0.11 | 0.025 | 0.067 | -0.01 | 0.044 | 0.009 | 0.139 | -0.179 | -0.034 | -0.076 | 0.096 | 0.048 | 0.028 | 0.04 | 0.041 | 0.031 | 0.039 | -0.009 | 0.068 | 0.058 | 0.054 | -0.02 | 0.041 | -0.036 | 0.038 | 0.047 | 0.168 | 0.035 | 0.039 | -0.197 | 0.126 | 1.022 | 0.059 | -0.043 | 0.107 | -0.258 | -0.104 | 0.075 | 0.071 | -0.251 | 0.135 | -0.058 | 0.09 | -0.083 | 0.123 | -0.112 | 0.129 | -0.193 | -0.118 | -0.093 | -0.048 | -0.001 | 0.102 |
| Belastingkosten
| 97 | 332 | 168 | 349 | 86 | 240 | 124 | 195 | 54 | 75 | 122 | 201 | 84 | 193 | 137 | 9 | 70 | 152 | 118 | 36 | 51 | 289 | 182 | 75 | 237 | 158.056 | 174.448 | 73.264 | 25.375 | 112.75 | 134.965 | 58.639 | 24.854 | 158.34 | 130.49 | 89.248 | 84.519 | 286.901 | 33.012 | 45.376 | -58.264 | 130.85 | -5.121 | 46.31 | 3.569 | 53.617 | -42.322 | -61.436 | 159.41 | 100.291 | -94.259 | 16.461 | -111.705 | 88.176 | -67.628 | 260.609 | -65.716 | 17.044 | 31.235 | 43.055 | -1.349 | -311.883 | -35.505 | 162.167 |
| Nettowinst
| -34 | 687 | 30 | 675 | 25 | 386 | 210 | 247 | 78 | 495 | 88 | 492 | 32 | 240 | -176 | 296 | -23 | 644 | -892 | -252 | -458 | 609 | 324 | 193 | -32 | 208.257 | 44.436 | 211.374 | -60.153 | 393.024 | 134.025 | 449.154 | -185.878 | 161.154 | -369.772 | 130.036 | 106.612 | 701.152 | 107.826 | 139.048 | -308.328 | 429.492 | 1,774.763 | 188.786 | -163.266 | 242.903 | -244.309 | -238.069 | 433.482 | 210.177 | -176.052 | 396.515 | -87.566 | 367.727 | -83.025 | 170.553 | -59.28 | 607.043 | -204.143 | -196.675 | -194.388 | 150.749 | 33.025 | 207.993 |
| Nettowinstmarge
| -0.006 | 0.074 | 0.005 | 0.101 | 0.005 | 0.053 | 0.036 | 0.041 | 0.016 | 0.073 | 0.018 | 0.078 | 0.007 | 0.037 | -0.032 | 0.043 | -0.004 | 0.115 | -0.205 | -0.038 | -0.086 | 0.065 | 0.03 | 0.018 | -0.006 | 0.02 | 0.007 | 0.029 | -0.013 | 0.052 | 0.029 | 0.047 | -0.024 | 0.021 | -0.055 | 0.02 | 0.023 | 0.116 | 0.027 | 0.03 | -0.162 | 0.096 | 1.029 | 0.044 | -0.041 | 0.082 | -0.21 | -0.08 | 0.054 | 0.046 | -0.146 | 0.11 | -0.029 | 0.073 | -0.046 | 0.049 | -0.053 | 0.125 | -0.228 | -0.151 | -0.093 | 0.045 | 0.019 | 0.057 |
| WPA (Winst Per Aandeel)
| -3.7 | 74.76 | 3.26 | 73.47 | 2.72 | 42.07 | 22.89 | 26.97 | 8.54 | 54.22 | 9.6 | 54.03 | 3.52 | 26.41 | -19.37 | 32.69 | -2.54 | 71.11 | -98.5 | -27.96 | -50.82 | 67.58 | 35.95 | 21.54 | -3.57 | 23.24 | 4.96 | 23.68 | -6.74 | 44.02 | 15.01 | 50.31 | -20.82 | 18.05 | -41.42 | 14.58 | 11.95 | 78.61 | 12.09 | 15.59 | -34.57 | 48.15 | 198.99 | 21.17 | -18.31 | 27.23 | -27.39 | -26.69 | 48.88 | 23.57 | -19.74 | 42.65 | -9.42 | 39.55 | -8.93 | 18.34 | -6.38 | 65.28 | -21.95 | -21.15 | -20.91 | 16.21 | 3.55 | 22.37 |
| Verwaterde WPA
| -3.7 | 74.36 | 3.22 | 73.11 | 2.71 | 41.87 | 22.77 | 26.69 | 8.54 | 53.74 | 9.52 | 53.66 | 3.52 | 26.41 | -19.37 | 32.69 | -2.54 | 71.11 | -98.5 | -27.96 | -50.82 | 67.58 | 35.95 | 21.54 | -3.57 | 23.24 | 4.96 | 23.68 | -6.74 | 44.02 | 15.01 | 50.31 | -20.82 | 18.05 | -41.42 | 14.58 | 11.88 | 78.61 | 12.09 | 15.59 | -34.57 | 48.15 | 198.99 | 21.17 | -18.31 | 27.23 | -27.39 | -26.69 | 48.88 | 23.57 | -19.74 | 42.65 | -9.42 | 39.55 | -8.93 | 18.34 | -6.38 | 65.28 | -21.95 | -21.15 | -20.91 | 16.21 | 3.55 | 22.37 |
| EBITDA
| 190 | 1,085 | 508 | 838 | 192 | 687 | 392 | 504 | 184 | 623 | 266 | 674 | 168 | 526 | 45 | 361 | 83 | 341 | -20 | -164 | -331 | 1,039 | 597 | 347 | 218 | -923.141 | 807.511 | 920.232 | 455.29 | 1,089.411 | 769.476 | 1,028.61 | 356.229 | 868.007 | 350.141 | 582.835 | 615.567 | 1,426.072 | 586.032 | 480.621 | -66.208 | 888.002 | 153.26 | 512.347 | 55.513 | 520.886 | -34.627 | -84.127 | 791.563 | 618.779 | -104.841 | 660.263 | -56.296 | 702.347 | 90.066 | 685.164 | 56.272 | 852.41 | 51.462 | 71.629 | 35.522 | 73.017 | 252.916 | 589.268 |
| EBITDA ratio
| 0.035 | 0.117 | 0.084 | 0.125 | 0.04 | 0.094 | 0.068 | 0.083 | 0.038 | 0.091 | 0.054 | 0.107 | 0.035 | 0.081 | 0.008 | 0.052 | 0.016 | 0.061 | -0.005 | -0.025 | -0.062 | 0.111 | 0.056 | 0.033 | 0.041 | -0.089 | 0.124 | 0.125 | 0.097 | 0.143 | 0.169 | 0.108 | 0.046 | 0.112 | 0.052 | 0.091 | 0.131 | 0.236 | 0.146 | 0.103 | -0.035 | 0.199 | 0.089 | 0.119 | 0.014 | 0.176 | -0.03 | -0.028 | 0.1 | 0.135 | -0.087 | 0.183 | -0.019 | 0.139 | 0.049 | 0.195 | 0.05 | 0.176 | 0.057 | 0.055 | 0.017 | 0.022 | 0.144 | 0.162 |