Shibuya Corporation
TSE:6340.T
3830 (JPY) • At close December 27, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
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 | 2008 Q1 | |
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Omzet
| 35,215 | 28,826 | 28,988 | 22,405 | 30,444 | 23,765 | 24,098 | 19,535 | 28,949 | 24,414 | 24,098 | 18,762 | 31,719 | 31,121 | 25,015 | 16,110 | 23,653 | 31,471 | 27,234 | 21,261 | 28,062 | 31,481 | 30,619 | 18,464 | 27,288 | 24,649 | 25,300 | 20,903 | 24,849 | 26,853 | 24,835 | 15,105 | 25,362 | 23,627 | 20,996 | 13,632 | 26,505 | 17,387 | 19,907 | 16,631 | 25,260 | 21,828 | 19,388 | 12,617 | 23,866 | 16,725 | 18,016 | 14,698 | 20,361 | 18,848 | 17,766 | 11,201 | 17,664 | 16,328 | 13,445 | 11,156 | 19,410 | 13,595 | 11,850 | 11,532 | 10,386 | 11,381 | 10,101 | 9,835 |
Kosten van de omzet
| 28,144 | 21,619 | 21,937 | 18,962 | 25,492 | 18,251 | 19,149 | 16,749 | 21,965 | 18,698 | 17,424 | 14,512 | 24,309 | 24,253 | 19,145 | 13,391 | 19,082 | 25,522 | 21,411 | 17,632 | 23,291 | 25,000 | 24,411 | 14,994 | 22,346 | 18,763 | 19,908 | 17,396 | 20,627 | 20,321 | 19,581 | 12,696 | 21,608 | 18,021 | 17,395 | 10,991 | 21,613 | 13,901 | 16,311 | 14,246 | 21,459 | 17,237 | 15,387 | 10,687 | 19,526 | 13,406 | 15,104 | 12,210 | 17,889 | 15,523 | 15,515 | 9,632 | 15,448 | 13,622 | 11,526 | 10,062 | 16,305 | 11,084 | 9,433 | 10,261 | 9,286 | 8,943 | 8,359 | 8,869 |
Brutowinst
| 7,071 | 7,207 | 7,051 | 3,443 | 4,952 | 5,514 | 4,949 | 2,786 | 6,984 | 5,716 | 6,674 | 4,250 | 7,410 | 6,868 | 5,870 | 2,719 | 4,571 | 5,949 | 5,823 | 3,629 | 4,771 | 6,481 | 6,208 | 3,470 | 4,942 | 5,886 | 5,392 | 3,507 | 4,222 | 6,532 | 5,254 | 2,409 | 3,754 | 5,606 | 3,601 | 2,641 | 4,892 | 3,486 | 3,596 | 2,385 | 3,801 | 4,591 | 4,001 | 1,930 | 4,340 | 3,319 | 2,912 | 2,488 | 2,472 | 3,325 | 2,251 | 1,569 | 2,216 | 2,706 | 1,919 | 1,094 | 3,105 | 2,511 | 2,417 | 1,271 | 1,100 | 2,438 | 1,742 | 966 |
Brutowinstmarge
| 0.201 | 0.25 | 0.243 | 0.154 | 0.163 | 0.232 | 0.205 | 0.143 | 0.241 | 0.234 | 0.277 | 0.227 | 0.234 | 0.221 | 0.235 | 0.169 | 0.193 | 0.189 | 0.214 | 0.171 | 0.17 | 0.206 | 0.203 | 0.188 | 0.181 | 0.239 | 0.213 | 0.168 | 0.17 | 0.243 | 0.212 | 0.159 | 0.148 | 0.237 | 0.172 | 0.194 | 0.185 | 0.2 | 0.181 | 0.143 | 0.15 | 0.21 | 0.206 | 0.153 | 0.182 | 0.198 | 0.162 | 0.169 | 0.121 | 0.176 | 0.127 | 0.14 | 0.125 | 0.166 | 0.143 | 0.098 | 0.16 | 0.185 | 0.204 | 0.11 | 0.106 | 0.214 | 0.172 | 0.098 |
Onderzoek- en ontwikkelingskosten
| 0 | 355 | 339 | 358 | 82 | 328 | 357 | 346 | 1,348 | 363 | 308 | 326 | 328 | 425 | 0 | 0 | 1,664 | 0 | 0 | 0 | 1,902 | 0 | 0 | 0 | 1,452 | 0 | 0 | 0 | 1,429 | 0 | 0 | 0 | 1,414 | 0 | 0 | 0 | 1,876 | 0 | 0 | 0 | 1,597 | 0 | 0 | 0 | 1,886 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 1,590 | 0 | 0 | 0 | 1,217 | 0 | 0 | 0 | 1,212 | 0 | 0 | 0 | 1,398 | 0 | 0 | 0 | 1,371 | 0 | 0 | 0 | 1,290 | 0 | 0 | 0 | 1,203 | 0 | 0 | 0 | 1,122 | 0 | 0 | 0 | 1,085 | 0 | 0 | 0 | 1,047 | 0 | 0 | 0 | 976 | 0 | 0 | 0 | 954 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 1,154 | 0 | 0 | 0 | 950 | 0 | 0 | 0 | 922 | 0 | 0 | 0 | 1,019 | 0 | 0 | 0 | 1,252 | 0 | 0 | 0 | 1,290 | 0 | 0 | 0 | 1,113 | 0 | 0 | 0 | 982 | 0 | 0 | 0 | 945 | 0 | 0 | 0 | 997 | 0 | 0 | 0 | 1,413 | 0 | 0 | 0 | 1,582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,744 | 2,679 | 2,750 | 2,522 | 2,628 | 2,123 | 2,315 | 2,410 | 2,476 | 2,430 | 2,995 | 2,321 | 2,585 | 2,537 | 2,651 | 2,392 | 2,542 | 2,656 | 2,822 | 2,585 | 2,743 | 2,643 | 2,679 | 2,496 | 2,628 | 2,470 | 2,519 | 2,504 | 2,524 | 2,597 | 2,481 | 2,258 | 2,524 | 2,340 | 2,366 | 2,313 | 2,394 | 2,288 | 2,374 | 2,432 | 2,389 | 2,362 | 2,304 | 2,276 | 2,536 | 2,347 | 2,377 | 2,325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 19 | 13 | 5 | 16 | 46 | 9 | 13 | 9 | 18 | 75 | 23 | 36 | 49 | 63 | 6 | 30 | 9 | 35 | 21 | 27 | -89 | 34 | -4 | 10 | 64 | 2,519 | 6 | -31 | 56 | 39 | 52 | -34 | 196 | 35 | 21 | -123 | 123 | 17 | 19 | -19 | 41 | 94 | 48 | -115 | 119 | 67 | 18 | 108 | 78 | 65 | 35 | 43 | 23 | 46 | 14 | 50 | 35 | 57 | 41 | 69 | 21 | 42 | 27 |
Bedrijfskosten
| 2,744 | 3,034 | 3,089 | 2,522 | 2,628 | 2,451 | 2,672 | 2,410 | 2,476 | 2,430 | 2,995 | 2,321 | 2,585 | 2,537 | 2,651 | 2,392 | 2,542 | 2,656 | 2,804 | 2,603 | 2,743 | 2,643 | 2,679 | 2,496 | 2,628 | 2,470 | 2,519 | 2,504 | 2,524 | 2,597 | 2,481 | 2,258 | 2,524 | 2,340 | 2,366 | 2,313 | 2,394 | 2,288 | 2,374 | 2,432 | 2,389 | 2,362 | 2,304 | 2,276 | 2,536 | 2,347 | 2,377 | 2,325 | 2,511 | 2,357 | 1,908 | 1,752 | 1,936 | 1,886 | 1,910 | 1,816 | 1,983 | 1,811 | 1,844 | 1,692 | 1,699 | 1,612 | 1,745 | 1,814 |
Bedrijfsresultaat
| 4,327 | 4,173 | 3,962 | 919 | 2,324 | 3,062 | 2,278 | 375 | 4,509 | 3,285 | 3,680 | 1,928 | 4,824 | 4,331 | 3,220 | 325 | 2,029 | 3,292 | 3,019 | 1,026 | 2,029 | 3,838 | 3,529 | 973 | 2,314 | 3,416 | 2,873 | 1,002 | 1,699 | 3,934 | 2,773 | 150 | 1,230 | 3,266 | 1,236 | 326 | 2,498 | 1,198 | 1,221 | -47 | 1,411 | 2,230 | 1,696 | -346 | 1,804 | 972 | 535 | 163 | -39 | 968 | 343 | -183 | 280 | 820 | 9 | -722 | 1,122 | 700 | 573 | -421 | -599 | 826 | -3 | -848 |
Bedrijfsresultaat ratio
| 0.123 | 0.145 | 0.137 | 0.041 | 0.076 | 0.129 | 0.095 | 0.019 | 0.156 | 0.135 | 0.153 | 0.103 | 0.152 | 0.139 | 0.129 | 0.02 | 0.086 | 0.105 | 0.111 | 0.048 | 0.072 | 0.122 | 0.115 | 0.053 | 0.085 | 0.139 | 0.114 | 0.048 | 0.068 | 0.147 | 0.112 | 0.01 | 0.048 | 0.138 | 0.059 | 0.024 | 0.094 | 0.069 | 0.061 | -0.003 | 0.056 | 0.102 | 0.087 | -0.027 | 0.076 | 0.058 | 0.03 | 0.011 | -0.002 | 0.051 | 0.019 | -0.016 | 0.016 | 0.05 | 0.001 | -0.065 | 0.058 | 0.051 | 0.048 | -0.037 | -0.058 | 0.073 | -0 | -0.086 |
Totaal overige inkomsten en kosten netto
| 124 | 317 | 2 | -40 | 129 | 49 | -103 | 49 | -210 | 15 | 120 | 48 | -361 | 102 | 87 | 0 | -38 | -7 | 92 | 42 | 407 | -69 | 8 | 28 | 45 | 134 | -36 | 139 | 135 | 345 | 312 | 30 | -149 | 168 | 153 | -37 | 7,382 | 168 | 27 | 146 | 144 | 66 | 756 | -319 | -136 | 148 | -27 | -39 | 7 | 208 | -140 | -32 | 144 | 331 | 11 | -598 | 132 | 13 | -17 | -16 | -83 | -295 | -1,018 | -344 |
Inkomen voor belasting
| 4,451 | 4,490 | 3,965 | 879 | 2,453 | 3,111 | 2,175 | 424 | 4,299 | 3,300 | 3,800 | 1,976 | 4,463 | 4,433 | 3,307 | 325 | 1,991 | 3,285 | 3,111 | 1,068 | 2,436 | 3,769 | 3,537 | 1,001 | 2,359 | 3,550 | 2,837 | 1,141 | 1,834 | 4,279 | 3,085 | 180 | 1,081 | 3,434 | 1,388 | 289 | 9,879 | 1,366 | 1,248 | 100 | 1,556 | 2,295 | 2,454 | -665 | 1,668 | 1,120 | 508 | 124 | -32 | 1,176 | 203 | -215 | 424 | 1,151 | 20 | -1,320 | 1,254 | 713 | 556 | -437 | -682 | 531 | -1,021 | -1,192 |
Inkomen voor belasting ratio
| 0.126 | 0.156 | 0.137 | 0.039 | 0.081 | 0.131 | 0.09 | 0.022 | 0.149 | 0.135 | 0.158 | 0.105 | 0.141 | 0.142 | 0.132 | 0.02 | 0.084 | 0.104 | 0.114 | 0.05 | 0.087 | 0.12 | 0.116 | 0.054 | 0.086 | 0.144 | 0.112 | 0.055 | 0.074 | 0.159 | 0.124 | 0.012 | 0.043 | 0.145 | 0.066 | 0.021 | 0.373 | 0.079 | 0.063 | 0.006 | 0.062 | 0.105 | 0.127 | -0.053 | 0.07 | 0.067 | 0.028 | 0.008 | -0.002 | 0.062 | 0.011 | -0.019 | 0.024 | 0.07 | 0.001 | -0.118 | 0.065 | 0.052 | 0.047 | -0.038 | -0.066 | 0.047 | -0.101 | -0.121 |
Belastingkosten
| 1,218 | 1,351 | 1,165 | 269 | 683 | 961 | 703 | -114 | 1,377 | 980 | 1,110 | 627 | 1,357 | 1,196 | 964 | 175 | 494 | 1,123 | 993 | 375 | 512 | 1,127 | 1,016 | 333 | 180 | 1,108 | 776 | 319 | 448 | 1,278 | 889 | 123 | 125 | 1,085 | 466 | 162 | 3,118 | 719 | 439 | 24 | 561 | 1,021 | 884 | -70 | 628 | 578 | 322 | 158 | 30 | 444 | 465 | -25 | 195 | 561 | -9 | -353 | 329 | 405 | 207 | -23 | -60 | -400 | -35 | -223 |
Nettowinst
| 3,232 | 3,140 | 2,800 | 609 | 1,769 | 2,151 | 1,470 | 538 | 2,913 | 2,318 | 2,684 | 1,347 | 3,100 | 3,233 | 2,342 | 151 | 1,495 | 2,163 | 2,119 | 694 | 1,923 | 2,642 | 2,541 | 660 | 2,165 | 2,439 | 2,056 | 820 | 1,384 | 3,002 | 2,195 | 57 | 956 | 2,349 | 923 | 126 | 6,762 | 648 | 803 | 73 | 994 | 1,275 | 1,568 | -594 | 1,042 | 545 | 186 | -34 | -60 | 731 | -265 | -187 | 235 | 617 | 28 | -965 | 885 | 297 | 356 | -403 | -621 | 926 | -971 | -945 |
Nettowinstmarge
| 0.092 | 0.109 | 0.097 | 0.027 | 0.058 | 0.091 | 0.061 | 0.028 | 0.101 | 0.095 | 0.111 | 0.072 | 0.098 | 0.104 | 0.094 | 0.009 | 0.063 | 0.069 | 0.078 | 0.033 | 0.069 | 0.084 | 0.083 | 0.036 | 0.079 | 0.099 | 0.081 | 0.039 | 0.056 | 0.112 | 0.088 | 0.004 | 0.038 | 0.099 | 0.044 | 0.009 | 0.255 | 0.037 | 0.04 | 0.004 | 0.039 | 0.058 | 0.081 | -0.047 | 0.044 | 0.033 | 0.01 | -0.002 | -0.003 | 0.039 | -0.015 | -0.017 | 0.013 | 0.038 | 0.002 | -0.087 | 0.046 | 0.022 | 0.03 | -0.035 | -0.06 | 0.081 | -0.096 | -0.096 |
WPA (Winst Per Aandeel)
| 116.82 | 113.49 | 101.2 | 22.01 | 63.94 | 77.75 | 53.13 | 19.46 | 105.29 | 83.78 | 97.03 | 48.69 | 112.05 | 116.85 | 84.65 | 5.46 | 54.04 | 78.18 | 76.59 | 25.08 | 69.51 | 95.49 | 91.84 | 23.85 | 78.25 | 88.15 | 74.31 | 29.64 | 50.02 | 108.5 | 79.33 | 2.06 | 34.55 | 84.9 | 33.36 | 4.55 | 244.39 | 23.42 | 29.02 | 2.64 | 35.92 | 46.08 | 56.67 | -21.47 | 37.66 | 19.7 | 6.72 | -1.23 | -2.17 | 26.42 | -9.58 | -6.76 | 8.49 | 22.3 | 1.01 | -35.15 | 32.75 | 10.99 | 13.17 | -14.91 | -22.98 | 34.27 | -35.93 | -34.97 |
Verwaterde WPA
| 116.82 | 113.49 | 101.2 | 22.01 | 63.94 | 77.75 | 53.13 | 19.45 | 105.29 | 83.77 | 97.01 | 48.69 | 112.05 | 116.85 | 84.65 | 5.46 | 54.04 | 78.18 | 76.59 | 25.08 | 69.51 | 95.49 | 91.84 | 23.85 | 78.25 | 88.15 | 74.31 | 29.64 | 50.02 | 108.5 | 79.33 | 2.06 | 34.55 | 84.9 | 33.36 | 4.55 | 244.39 | 23.42 | 29.02 | 2.64 | 35.92 | 46.08 | 56.67 | -21.47 | 37.66 | 19.7 | 6.72 | -1.23 | -2.17 | 26.42 | -9.58 | -6.76 | 8.49 | 22.3 | 1.01 | -35.15 | 32.75 | 10.99 | 13.17 | -14.91 | -22.98 | 34.27 | -35.93 | -34.97 |
EBITDA
| 5,207 | 4,500 | 3,974 | 1,591 | 3,320 | 3,940 | 2,952 | 1,132 | 5,041 | 3,993 | 4,466 | 2,601 | 5,187 | 5,115 | 3,965 | 959.5 | 2,661.5 | 3,869.75 | 3,745 | 1,620.75 | 2,053 | 3,757 | 4,102 | 1,014 | 2,980 | 4,138 | 2,856 | 1,160 | 1,855 | 3,987 | 3,109 | 206 | 1,111 | 3,466 | 1,418 | 328 | 2,487 | 1,404 | 1,290 | 141 | 1,601 | 2,340 | 1,832 | -302 | 1,829 | 1,164 | 645 | 174 | 72 | 1,064 | 246 | -155 | 990 | 1,330 | 486 | -322 | 1,750 | 1,187 | 1,006 | -46 | 4 | 1,643 | 395 | -413 |
EBITDA ratio
| 0.148 | 0.171 | 0.162 | 0.039 | 0.079 | 0.131 | 0.091 | 0.021 | 0.16 | 0.134 | 0.158 | 0.104 | 0.154 | 0.142 | 0.131 | 0.019 | 0.088 | 0.105 | 0.115 | 0.05 | 0.073 | 0.119 | 0.117 | 0.054 | 0.085 | 0.141 | 0.115 | 0.051 | 0.07 | 0.148 | 0.122 | 0.014 | 0.046 | 0.145 | 0.063 | 0.024 | 0.094 | 0.071 | 0.066 | 0.002 | 0.058 | 0.104 | 0.094 | -0.024 | 0.077 | 0.066 | 0.036 | 0.012 | 0.004 | 0.056 | 0.023 | -0.014 | 0.049 | 0.081 | 0.035 | -0.029 | 0.084 | 0.086 | 0.088 | -0.003 | 0 | 0.144 | 0.039 | -0.042 |