Iseki & Co., Ltd.
TSE:6310.T
990 (JPY) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q2 | 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 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 | |
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Omzet
| 47,162 | 43,972 | 36,939 | 40,585 | 46,507 | 45,885 | 41,235 | 38,673 | 47,929 | 38,792 | 34,760 | 36,760 | 46,177 | 40,495 | 37,703 | 39,356 | 40,285 | 31,960 | 28,924 | 43,423 | 44,199 | 33,353 | 36,769 | 36,958 | 45,386 | 36,842 | 37,856 | 40,351 | 43,496 | 36,679 | 34,660 | 37,390 | 43,376 | 37,671 | 43,362 | 34,214 | 38,912 | 36,055 | 33,228 | 49,222 | 42,586 | 44,047 | 47,681 | 34,815 | 37,813 | 37,449 | 46,385 | 34,050 | 36,187 | 36,697 | 40,013 | 32,355 | 35,686 | 36,719 | 42,171 | 33,248 | 41,420 | 38,167 | 40,265 | 29,461 | 35,020 | 37,573 | 44,679 |
Kosten van de omzet
| 33,291 | 30,925 | 26,423 | 28,002 | 33,028 | 32,103 | 28,610 | 26,583 | 33,560 | 27,985 | 25,123 | 25,342 | 32,176 | 28,710 | 27,334 | 27,693 | 27,865 | 22,936 | 20,238 | 30,138 | 31,294 | 23,722 | 26,169 | 25,158 | 31,785 | 26,897 | 27,646 | 28,108 | 29,840 | 26,581 | 24,398 | 26,130 | 30,505 | 27,211 | 31,780 | 22,811 | 27,986 | 24,908 | 22,985 | 35,898 | 28,423 | 31,298 | 33,317 | 23,374 | 26,850 | 25,555 | 32,532 | 22,600 | 24,598 | 25,325 | 27,685 | 21,231 | 24,511 | 25,480 | 30,211 | 21,436 | 29,762 | 25,968 | 27,360 | 18,833 | 24,498 | 25,608 | 31,407 |
Brutowinst
| 13,871 | 13,047 | 10,516 | 12,583 | 13,479 | 13,782 | 12,625 | 12,090 | 14,369 | 10,807 | 9,637 | 11,418 | 14,001 | 11,785 | 10,369 | 11,663 | 12,420 | 9,024 | 8,686 | 13,285 | 12,905 | 9,631 | 10,600 | 11,800 | 13,601 | 9,945 | 10,210 | 12,243 | 13,656 | 10,098 | 10,262 | 11,260 | 12,871 | 10,460 | 11,582 | 11,403 | 10,926 | 11,147 | 10,243 | 13,324 | 14,163 | 12,749 | 14,364 | 11,441 | 10,963 | 11,894 | 13,853 | 11,450 | 11,589 | 11,372 | 12,328 | 11,124 | 11,175 | 11,239 | 11,960 | 11,812 | 11,658 | 12,199 | 12,905 | 10,628 | 10,522 | 11,965 | 13,272 |
Brutowinstmarge
| 0.294 | 0.297 | 0.285 | 0.31 | 0.29 | 0.3 | 0.306 | 0.313 | 0.3 | 0.279 | 0.277 | 0.311 | 0.303 | 0.291 | 0.275 | 0.296 | 0.308 | 0.282 | 0.3 | 0.306 | 0.292 | 0.289 | 0.288 | 0.319 | 0.3 | 0.27 | 0.27 | 0.303 | 0.314 | 0.275 | 0.296 | 0.301 | 0.297 | 0.278 | 0.267 | 0.333 | 0.281 | 0.309 | 0.308 | 0.271 | 0.333 | 0.289 | 0.301 | 0.329 | 0.29 | 0.318 | 0.299 | 0.336 | 0.32 | 0.31 | 0.308 | 0.344 | 0.313 | 0.306 | 0.284 | 0.355 | 0.281 | 0.32 | 0.321 | 0.361 | 0.3 | 0.318 | 0.297 |
Onderzoek- en ontwikkelingskosten
| 357 | 440 | 365 | 368 | 347 | 312 | 341 | 437 | 464 | 370 | 363 | 337 | 283 | 282 | 1,501 | 0 | 0 | 0 | 1,760 | 0 | 0 | 0 | 1,757 | 0 | 0 | 0 | 3,363 | 0 | 0 | 0 | 2,981 | 0 | 0 | 0 | 0 | 0 | 4,580 | 0 | 0 | 0 | 4,664 | 0 | 0 | 0 | 4,280 | 0 | 0 | 0 | 3,858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 6,421 | 0 | 0 | 0 | 6,293 | 0 | 0 | 0 | 6,661 | 0 | 0 | 0 | 5,445 | 0 | 0 | 0 | 4,242 | 0 | 0 | 0 | 4,594 | 0 | 0 | 0 | 4,556 | 0 | 0 | 0 | 4,013 | 0 | 0 | 0 | 0 | 0 | 5,828 | 0 | 0 | 0 | 6,132 | 0 | 0 | 0 | 5,590 | 0 | 0 | 0 | 5,448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 5,090 | 0 | 0 | 0 | 5,617 | 0 | 0 | 0 | 4,292 | 0 | 0 | 0 | 3,829 | 0 | 0 | 0 | 4,082 | 0 | 0 | 0 | 4,345 | 0 | 0 | 0 | 4,260 | 0 | 0 | 0 | 4,501 | 0 | 0 | 0 | 0 | 0 | 4,957 | 0 | 0 | 0 | 5,035 | 0 | 0 | 0 | 4,287 | 0 | 0 | 0 | 4,255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 12,037 | 11,873 | 11,511 | 11,342 | 12,081 | 11,779 | 11,910 | 11,059 | 11,107 | 10,668 | 10,953 | 9,976 | 10,475 | 10,024 | 9,274 | 9,771 | 10,044 | 10,129 | 8,324 | 10,397 | 10,523 | 10,375 | 8,939 | 10,408 | 10,802 | 10,544 | 8,816 | 10,449 | 10,543 | 10,370 | 8,514 | 10,245 | 10,726 | 10,854 | 0 | 0 | 10,785 | 11,365 | 11,169 | 11,349 | 11,167 | 11,003 | 11,118 | 10,520 | 9,877 | 10,494 | 10,964 | 10,237 | 9,703 | 10,206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 146 | 263 | -77 | 135 | 51 | 12,091 | 12,246 | 11,496 | 11,571 | 11,038 | 11,312 | 139 | 138 | 483 | 180 | 40 | 113 | 66 | -13 | -8 | 87 | 139 | 632 | 56 | 98 | 149 | 14 | 112 | 403 | 52 | 384 | 180 | -51 | 121 | 244 | 97 | -13 | 285 | 367 | 63 | -75 | 162 | 197 | 20 | 87 | -73 | 62 | 126 | -104 | 87 | 67 | 222 | -51 | 90 | 43 | 131 | -93 | 49 | 35 | 96 | 132 | 57 | 147 |
Bedrijfskosten
| 12,394 | 12,313 | 11,876 | 11,710 | 12,428 | 12,091 | 12,246 | 11,496 | 11,571 | 11,038 | 11,312 | 10,313 | 10,758 | 10,306 | 11,445 | 9,771 | 10,044 | 10,129 | 10,460 | 10,397 | 10,523 | 10,375 | 11,007 | 10,408 | 10,802 | 10,544 | 10,887 | 10,449 | 10,543 | 10,370 | 10,555 | 10,245 | 10,726 | 10,854 | 10,963 | 11,136 | 12,288 | 11,365 | 11,169 | 11,349 | 12,699 | 11,003 | 11,118 | 10,520 | 11,315 | 10,494 | 10,964 | 10,237 | -2,959 | 10,206 | 10,486 | 10,329 | -3,382 | 10,614 | 10,979 | 10,500 | -3,044 | 10,326 | 10,751 | 10,252 | -3,716 | 10,683 | 11,530 |
Bedrijfsresultaat
| 1,477 | 734 | -1,360 | 873 | 1,051 | 1,690 | 374 | 593 | 2,797 | -230 | -1,678 | 1,104 | 3,243 | 1,478 | -1,078 | 1,892 | 2,375 | -1,105 | -1,780 | 2,888 | 2,381 | -744 | -412 | 1,392 | 2,798 | -599 | -680 | 1,793 | 3,113 | -273 | -296 | 1,014 | 2,145 | -394 | 618 | 267 | -1,366 | -217 | -927 | 1,975 | 1,460 | 1,745 | 3,245 | 921 | -357 | 1,400 | 2,889 | 1,212 | 429 | 1,166 | 1,842 | 794 | -113 | 625 | 979 | 1,311 | 115 | 1,871 | 2,153 | 374 | -919 | 1,282 | 1,740 |
Bedrijfsresultaat ratio
| 0.031 | 0.017 | -0.037 | 0.022 | 0.023 | 0.037 | 0.009 | 0.015 | 0.058 | -0.006 | -0.048 | 0.03 | 0.07 | 0.036 | -0.029 | 0.048 | 0.059 | -0.035 | -0.062 | 0.067 | 0.054 | -0.022 | -0.011 | 0.038 | 0.062 | -0.016 | -0.018 | 0.044 | 0.072 | -0.007 | -0.009 | 0.027 | 0.049 | -0.01 | 0.014 | 0.008 | -0.035 | -0.006 | -0.028 | 0.04 | 0.034 | 0.04 | 0.068 | 0.026 | -0.009 | 0.037 | 0.062 | 0.036 | 0.012 | 0.032 | 0.046 | 0.025 | -0.003 | 0.017 | 0.023 | 0.039 | 0.003 | 0.049 | 0.053 | 0.013 | -0.026 | 0.034 | 0.039 |
Totaal overige inkomsten en kosten netto
| -2,136 | 127 | -486 | -32 | 620 | -456 | 448 | 653 | 384 | 238 | -304 | -174 | 117 | 580 | -9,456 | -79 | 415 | -78 | -64 | -533 | -429 | -417 | -128 | -478 | -32 | -312 | -392 | -203 | 620 | -140 | -100 | -480 | -864 | 76 | 166 | 324 | -623 | 765 | 1,309 | 388 | -510 | 352 | 343 | 370 | 427 | 210 | -377 | 87 | 199 | -229 | -346 | -140 | -16,043 | 83 | -633 | -835 | -15,614 | -223 | -435 | -280 | -15,665 | -241 | -115 |
Inkomen voor belasting
| -659 | 861 | -1,846 | 841 | 1,671 | 1,234 | 822 | 1,246 | 3,181 | 8 | -1,982 | 930 | 3,360 | 2,058 | -10,534 | 1,813 | 2,790 | -1,183 | -1,844 | 2,355 | 1,952 | -1,161 | -540 | 914 | 2,766 | -911 | -1,072 | 1,590 | 3,733 | -413 | -396 | 534 | 1,281 | -318 | 784 | 591 | -1,989 | 548 | 382 | 2,363 | 950 | 2,097 | 3,588 | 1,291 | 70 | 1,610 | 2,512 | 1,299 | 628 | 937 | 1,496 | 654 | -1,330 | 708 | 346 | 476 | -996 | 1,648 | 1,718 | 376 | -1,349 | 779 | 1,625 |
Inkomen voor belasting ratio
| -0.014 | 0.02 | -0.05 | 0.021 | 0.036 | 0.027 | 0.02 | 0.032 | 0.066 | 0 | -0.057 | 0.025 | 0.073 | 0.051 | -0.279 | 0.046 | 0.069 | -0.037 | -0.064 | 0.054 | 0.044 | -0.035 | -0.015 | 0.025 | 0.061 | -0.025 | -0.028 | 0.039 | 0.086 | -0.011 | -0.011 | 0.014 | 0.03 | -0.008 | 0.018 | 0.017 | -0.051 | 0.015 | 0.011 | 0.048 | 0.022 | 0.048 | 0.075 | 0.037 | 0.002 | 0.043 | 0.054 | 0.038 | 0.017 | 0.026 | 0.037 | 0.02 | -0.037 | 0.019 | 0.008 | 0.014 | -0.024 | 0.043 | 0.043 | 0.013 | -0.039 | 0.021 | 0.036 |
Belastingkosten
| 331 | 328 | 75 | 598 | 352 | 499 | 181 | 273 | 872 | -277 | -403 | 269 | 1,143 | 124 | -2,491 | 364 | 1,314 | -697 | -415 | 858 | 811 | -694 | 589 | 345 | 724 | -556 | -550 | 432 | 887 | 224 | -563 | 375 | 133 | 293 | 1,621 | 475 | -237 | 483 | 301 | 1,086 | -493 | 255 | 1,962 | -265 | -24 | 745 | 930 | -165 | 91 | 555 | 635 | -283 | 227 | 138 | 1,103 | -352 | -656 | 565 | 502 | -14 | -380 | 494 | 411 |
Nettowinst
| -1,090 | 446 | -2,051 | 140 | 1,226 | 713 | 637 | 904 | 2,280 | 298 | -1,579 | 653 | 2,198 | 1,929 | -8,059 | 1,439 | 1,444 | -465 | -1,409 | 1,467 | 1,121 | -456 | -1,129 | 571 | 1,997 | -349 | -525 | 1,137 | 2,828 | -633 | 147 | 158 | 1,136 | -583 | -851 | 134 | -1,720 | 60 | 93 | 1,248 | 1,447 | 1,832 | 1,600 | 1,568 | 95 | 850 | 1,569 | 1,465 | 547 | 371 | 851 | 958 | -1,543 | 553 | -767 | 839 | -320 | 1,069 | 1,200 | 397 | -955 | 266 | 1,211 |
Nettowinstmarge
| -0.023 | 0.01 | -0.056 | 0.003 | 0.026 | 0.016 | 0.015 | 0.023 | 0.048 | 0.008 | -0.045 | 0.018 | 0.048 | 0.048 | -0.214 | 0.037 | 0.036 | -0.015 | -0.049 | 0.034 | 0.025 | -0.014 | -0.031 | 0.015 | 0.044 | -0.009 | -0.014 | 0.028 | 0.065 | -0.017 | 0.004 | 0.004 | 0.026 | -0.015 | -0.02 | 0.004 | -0.044 | 0.002 | 0.003 | 0.025 | 0.034 | 0.042 | 0.034 | 0.045 | 0.003 | 0.023 | 0.034 | 0.043 | 0.015 | 0.01 | 0.021 | 0.03 | -0.043 | 0.015 | -0.018 | 0.025 | -0.008 | 0.028 | 0.03 | 0.013 | -0.027 | 0.007 | 0.027 |
WPA (Winst Per Aandeel)
| -48.19 | 19.72 | -90.68 | 6.19 | 54.21 | 31.53 | 28.17 | 39.98 | 100.83 | 13.18 | -50.24 | 28.89 | 97.23 | 85.37 | -356.49 | 63.65 | 63.9 | -20.58 | -62.37 | 64.92 | 49.62 | -20.19 | -49.98 | 25.28 | 88.41 | -15.45 | -23.24 | 50.33 | 125.2 | -28.02 | 6.51 | 7 | 50.29 | -25.81 | -37.67 | 6 | -76.29 | 2.66 | 4.05 | 54.4 | 62.99 | 79.75 | 69.64 | 68.3 | 4.13 | 37 | 68.29 | 63.8 | 23.81 | 16.15 | 37.04 | 41.7 | -67.15 | 24.06 | -33.38 | 36.5 | -13.92 | 47.35 | 53.16 | 17.59 | -42.3 | 11.74 | 53.46 |
Verwaterde WPA
| -48.19 | 19.71 | -90.68 | 6.19 | 54.19 | 31.52 | 28.16 | 39.98 | 100.83 | 13.18 | -69.81 | 28.89 | 97.23 | 85.31 | -356.49 | 63.65 | 63.9 | -20.58 | -62.35 | 64.92 | 49.62 | -20.19 | -49.98 | 25.28 | 88.41 | -15.45 | -23.24 | 50.33 | 125.2 | -28.02 | 6.51 | 7 | 50.29 | -25.81 | -37.67 | 6 | -76.14 | 2.66 | 4.05 | 54.4 | 62.99 | 79.75 | 69.64 | 68.3 | 4.13 | 37 | 68.29 | 63.8 | 23.81 | 16.15 | 37.04 | 41.7 | -67.15 | 24.06 | -33.38 | 36.5 | -13.92 | 47.35 | 53.16 | 17.59 | -42.3 | 11.74 | 53.46 |
EBITDA
| 2,851 | 2,111 | 15 | 1,162 | 2,027 | 1,521 | 2,410 | 725 | 3,469 | 209 | -1,903 | 1,132 | 3,526 | 2,282 | -1,020 | 1,922 | 3,046 | -1,003 | -2,047 | 2,593 | 2,153 | -940 | -106 | 1,122 | 2,917 | -774 | -1,141 | 2,221 | 3,887 | -215 | 127 | 487 | 2,084 | -504 | 1,062 | 598 | -1,538 | 731 | -180 | 2,582 | 1,667 | 2,342 | 3,783 | 1,490 | 362 | 1,816 | 2,857 | 1,339 | 14,779 | 1,204 | 1,725 | 1,104 | 16,192 | 2,106 | 2,349 | 2,570 | 16,014 | 3,232 | 3,320 | 1,848 | 15,656 | 2,146 | 1,867 |
EBITDA ratio
| 0.06 | 0.048 | 0 | 0.029 | 0.044 | 0.033 | 0.058 | 0.019 | 0.072 | 0.005 | -0.055 | 0.031 | 0.076 | 0.056 | -0.027 | 0.049 | 0.076 | -0.031 | -0.071 | 0.06 | 0.049 | -0.028 | -0.003 | 0.03 | 0.064 | -0.021 | -0.03 | 0.055 | 0.089 | -0.006 | 0.004 | 0.013 | 0.048 | -0.013 | 0.024 | 0.017 | -0.04 | 0.02 | -0.005 | 0.052 | 0.039 | 0.053 | 0.079 | 0.043 | 0.01 | 0.048 | 0.062 | 0.039 | 0.408 | 0.033 | 0.043 | 0.034 | 0.454 | 0.057 | 0.056 | 0.077 | 0.387 | 0.085 | 0.082 | 0.063 | 0.447 | 0.057 | 0.042 |