Sakai Heavy Industries, Ltd.
TSE:6358.T
2382 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,706 | 8,719.27 | 7,516.061 | 9,255.798 | 7,529.67 | 9,334.22 | 7,234.702 | 8,025.724 | 6,865.299 | 6,805.824 | 6,806.018 | 6,897.665 | 6,089.577 | 6,250.444 | 5,210.775 | 5,597.353 | 4,565.884 | 5,055.673 | 5,590.756 | 6,764.443 | 5,333.62 | 6,156.546 | 5,785.072 | 6,508.303 | 6,325.143 | 8,195.809 | 7,836.271 | 7,301.179 | 6,170.747 | 6,946.214 | 6,363.011 | 5,359.801 | 5,030.34 | 6,752.757 | 6,724.777 | 6,137.555 | 6,135.975 | 7,400.476 | 6,389.337 | 6,693.745 | 5,466.039 | 6,950.723 | 6,190.136 | 6,038.602 | 5,521.684 | 5,323.8 | 4,920.61 | 5,151.345 | 4,515.069 | 4,680.045 | 4,702.996 | 4,726.176 | 4,097.003 | 4,354.905 | 3,691.877 | 4,603.081 | 3,392.482 | 4,138.568 | 3,958.47 | 3,250.43 | 2,169.353 | 3,084.674 | 3,938.905 | 4,949.504 |
| Kosten van de omzet
| 4,684 | 6,426.337 | 5,451.365 | 6,265.725 | 5,507.462 | 6,823.902 | 5,401.544 | 5,958.219 | 5,111.087 | 5,317.545 | 5,107.854 | 5,120.618 | 4,645.836 | 4,708.373 | 3,873.384 | 4,258.541 | 3,375.28 | 3,785.365 | 4,078.691 | 4,910.957 | 3,944.063 | 4,665.539 | 4,235.483 | 4,762.598 | 4,423.012 | 5,865.361 | 5,407.148 | 5,143.981 | 4,472.377 | 5,140.139 | 4,517.526 | 3,926.613 | 3,536.039 | 4,987.982 | 4,867.598 | 4,595.906 | 4,318.119 | 5,587.247 | 4,666.017 | 4,922.584 | 4,053.866 | 5,021.589 | 4,524.733 | 4,407.785 | 4,111.139 | 4,145.135 | 3,735.692 | 3,912.747 | 3,385.784 | 3,645.865 | 3,594.864 | 3,549.22 | 3,123.876 | 3,231.714 | 2,769.364 | 3,541.272 | 2,604.873 | 3,272.456 | 3,047.909 | 2,485.72 | 1,557.307 | 2,482.745 | 3,115.495 | 3,657.495 |
| Brutowinst
| 2,022 | 2,292.933 | 2,064.696 | 2,990.073 | 2,022.208 | 2,510.318 | 1,833.158 | 2,067.505 | 1,754.212 | 1,488.279 | 1,698.164 | 1,777.047 | 1,443.741 | 1,542.071 | 1,337.391 | 1,338.812 | 1,190.604 | 1,270.308 | 1,512.065 | 1,853.486 | 1,389.557 | 1,491.007 | 1,549.589 | 1,745.705 | 1,902.131 | 2,330.448 | 2,429.123 | 2,157.198 | 1,698.37 | 1,806.075 | 1,845.485 | 1,433.188 | 1,494.301 | 1,764.775 | 1,857.179 | 1,541.649 | 1,817.856 | 1,813.229 | 1,723.32 | 1,771.161 | 1,412.173 | 1,929.134 | 1,665.403 | 1,630.817 | 1,410.545 | 1,178.665 | 1,184.918 | 1,238.598 | 1,129.285 | 1,034.18 | 1,108.132 | 1,176.956 | 973.127 | 1,123.191 | 922.513 | 1,061.809 | 787.609 | 866.112 | 910.561 | 764.71 | 612.046 | 601.929 | 823.41 | 1,292.009 |
| Brutowinstmarge
| 0.302 | 0.263 | 0.275 | 0.323 | 0.269 | 0.269 | 0.253 | 0.258 | 0.256 | 0.219 | 0.25 | 0.258 | 0.237 | 0.247 | 0.257 | 0.239 | 0.261 | 0.251 | 0.27 | 0.274 | 0.261 | 0.242 | 0.268 | 0.268 | 0.301 | 0.284 | 0.31 | 0.295 | 0.275 | 0.26 | 0.29 | 0.267 | 0.297 | 0.261 | 0.276 | 0.251 | 0.296 | 0.245 | 0.27 | 0.265 | 0.258 | 0.278 | 0.269 | 0.27 | 0.255 | 0.221 | 0.241 | 0.24 | 0.25 | 0.221 | 0.236 | 0.249 | 0.238 | 0.258 | 0.25 | 0.231 | 0.232 | 0.209 | 0.23 | 0.235 | 0.282 | 0.195 | 0.209 | 0.261 |
| Onderzoek- en ontwikkelingskosten
| 240 | 244.1 | 231.578 | 237.517 | 231.238 | 269.533 | 255.279 | 215.428 | 214.833 | 240.472 | 210.172 | 197.619 | 196.633 | 206.764 | 187.38 | 195.129 | 179.03 | 205.669 | 179.185 | 180.941 | 187.392 | 244.388 | 184.728 | 207.945 | 199.903 | 246.82 | 217.232 | 221.277 | 208.752 | 255.513 | 196.105 | 281.159 | 212.044 | 246.697 | 207.117 | 228.796 | 189.208 | 225.183 | 217.127 | 214.408 | 197.781 | 212.924 | 189.784 | 195.216 | 164.27 | 172.035 | 190.7 | 184.395 | 163.891 | 182.262 | 163.347 | 169.839 | 164.605 | 142.731 | 138.672 | 146.242 | 146.55 | 132.643 | 139.36 | 149.741 | 130.304 | 142.151 | 183.342 | 200.161 |
| Algemene en administratieve kosten
| 1,248 | 1,224.493 | 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 | 0 |
| Verkoop- en marketingkosten
| 85 | 85.887 | 91.678 | 112.835 | 97.099 | 106.765 | 105.132 | 112.028 | 105.85 | 95.397 | 98.834 | 98.893 | 99.797 | 69 | 76.806 | 80.924 | 80.67 | 74.994 | 87.856 | 105.595 | 92.784 | 94.595 | 98.147 | 106.406 | 110.109 | 112.183 | 120.086 | 106.929 | 106.915 | 109.087 | 92.357 | 94.692 | 77.843 | 96.867 | 114.711 | 105.702 | 102.638 | 120.392 | 118.596 | 115.298 | 94.809 | 110.198 | 99.612 | 105.988 | 86.141 | 76.149 | 82.886 | 89.4 | 74.893 | 74.125 | 79.992 | 76.916 | 66.816 | 93.258 | 64.429 | 48.114 | 57.811 | 74.379 | 59.531 | 50.734 | 34.738 | -18.329 | 95.206 | 118.438 |
| Verkoop-, algemene en administratieve kosten
| 1,333 | 1,310.493 | 91.678 | 112.835 | 97.099 | 106.765 | 105.132 | 112.028 | 105.85 | 95.397 | 98.834 | 98.893 | 99.797 | 69 | 76.806 | 80.924 | 80.67 | 74.994 | 87.856 | 105.595 | 92.784 | 94.595 | 98.147 | 106.406 | 110.109 | 112.183 | 120.086 | 106.929 | 106.915 | 109.087 | 92.357 | 94.692 | 77.843 | 96.867 | 114.711 | 105.702 | 102.638 | 120.392 | 118.596 | 115.298 | 94.809 | 110.198 | 99.612 | 105.988 | 86.141 | 76.149 | 82.886 | 89.4 | 74.893 | 74.125 | 79.992 | 76.916 | 66.816 | 93.258 | 64.429 | 48.114 | 57.811 | 74.379 | 59.531 | 50.734 | 34.738 | -18.329 | 95.206 | 118.438 |
| Overige kosten
| 0 | 6.914 | 8.525 | 4.56 | 17.433 | 15.817 | 7.185 | 8.055 | -2.239 | -0.513 | -7.609 | 23.804 | 4.478 | 35.432 | 0.93 | -2.207 | 1.528 | 7.783 | 4.265 | 7.961 | 8.886 | 11.913 | 128.861 | -51.481 | -65.087 | 26.683 | 12.331 | -41.915 | 0.83 | 62.196 | 22.934 | -66.018 | -11.627 | -13.961 | -56.999 | -38.177 | 52.987 | -113.401 | 80.03 | 36.232 | -0.371 | -116.059 | 17.429 | 6.521 | 57.302 | -32.325 | 4.58 | -53.03 | 68.168 | -17.521 | 18.915 | -27.455 | 29.031 | 3.387 | 14.261 | -53.472 | 7.983 | -25.958 | 9.645 | -24.675 | 68.745 | 4.81 | -20.592 | 15.519 |
| Bedrijfskosten
| 1,573 | 1,554.593 | 1,450.814 | 1,574.621 | 1,470.943 | 1,589.898 | 1,314.965 | 1,448.968 | 1,305.267 | 1,270.746 | 1,257.784 | 1,254.189 | 1,241.206 | 1,244.186 | 1,125.337 | 1,184.263 | 1,153.842 | 1,315.654 | 1,208.551 | 1,295.193 | 1,246.094 | 1,283.492 | 1,334.208 | 1,290.821 | 1,365.092 | 2,682.942 | 860.303 | 902.612 | 811.626 | 927.659 | 734.619 | 845.619 | 752.901 | 892.39 | 803.649 | 800.49 | 755.132 | 888.178 | 766.291 | 775.304 | 726.623 | 822.077 | 673.202 | 740.056 | 652.673 | 679.322 | 635.421 | 659.642 | 626.859 | 659.189 | 586.032 | 628.621 | 600.349 | 599.894 | 546.728 | 522.919 | 589.182 | 551.325 | 529.634 | 557.259 | 531.095 | 478.118 | 701.615 | 775.059 |
| Bedrijfsresultaat
| 449 | 738.34 | 613.881 | 1,415.453 | 551.262 | 920.42 | 518.192 | 618.537 | 448.943 | 217.532 | 440.38 | 522.858 | 202.533 | 297.886 | 212.054 | 154.549 | 36.76 | -45.345 | 303.514 | 558.293 | 143.461 | 207.516 | 215.379 | 454.885 | 537.037 | 766.777 | 1,233.31 | 813.558 | 544.009 | 375.691 | 698.233 | 193.134 | 429.76 | 321.482 | 587.518 | 339.322 | 685.521 | 457.984 | 516.749 | 588.764 | 382.137 | 684.305 | 518.713 | 575.645 | 419.493 | 210.018 | 222.989 | 263.032 | 192.386 | 94.229 | 222.771 | 255.138 | 84.955 | 237.038 | 97.956 | 246.691 | -149.104 | 35.196 | 94.547 | -107.775 | -226.28 | -300.569 | -313.15 | 45.765 |
| Bedrijfsresultaat ratio
| 0.067 | 0.085 | 0.082 | 0.153 | 0.073 | 0.099 | 0.072 | 0.077 | 0.065 | 0.032 | 0.065 | 0.076 | 0.033 | 0.048 | 0.041 | 0.028 | 0.008 | -0.009 | 0.054 | 0.083 | 0.027 | 0.034 | 0.037 | 0.07 | 0.085 | 0.094 | 0.157 | 0.111 | 0.088 | 0.054 | 0.11 | 0.036 | 0.085 | 0.048 | 0.087 | 0.055 | 0.112 | 0.062 | 0.081 | 0.088 | 0.07 | 0.098 | 0.084 | 0.095 | 0.076 | 0.039 | 0.045 | 0.051 | 0.043 | 0.02 | 0.047 | 0.054 | 0.021 | 0.054 | 0.027 | 0.054 | -0.044 | 0.009 | 0.024 | -0.033 | -0.104 | -0.097 | -0.08 | 0.009 |
| Totaal overige inkomsten en kosten netto
| 342 | -90.445 | -47.291 | 2.11 | 141 | -179.096 | -27.301 | -39.637 | 68 | 15 | 57 | -5 | 19.236 | 49.078 | -44.438 | 67.076 | -69.085 | -20.955 | -24.46 | -74.474 | 10.013 | -56.521 | -28.451 | -81.486 | -38.412 | 1,052.25 | -361.254 | -519.804 | -366.278 | -458.683 | -423.136 | -492.134 | -356.09 | -660.284 | -556.154 | -474.166 | -357.358 | -501.363 | -397.485 | -413.192 | -341.309 | -449.482 | -489.996 | -347.053 | -311.788 | -308.812 | -354.611 | -410.693 | -273.572 | -304.737 | -365.279 | -352.075 | -287.19 | -337.023 | -337.671 | -290.997 | -387.856 | -289.663 | -340.836 | -398.216 | -243.232 | -896.68 | -687.164 | -560.369 |
| Inkomen voor belasting
| 791 | 647.895 | 566.59 | 1,417.563 | 692.66 | 741.324 | 490.891 | 578.9 | 518.418 | 232.797 | 496.938 | 519.313 | 221.77 | 346.963 | 167.616 | 221.625 | -32.323 | -66.301 | 279.054 | 483.819 | 153.476 | 150.995 | 186.929 | 373.398 | 498.627 | 699.756 | 1,207.566 | 734.782 | 520.466 | 419.733 | 687.73 | 95.435 | 385.31 | 212.101 | 497.376 | 266.993 | 705.366 | 423.688 | 559.544 | 582.665 | 344.241 | 657.575 | 502.205 | 543.708 | 446.084 | 190.531 | 194.886 | 168.263 | 228.854 | 70.254 | 156.821 | 196.26 | 85.588 | 186.274 | 38.114 | 247.893 | -189.429 | 25.124 | 40.091 | -190.765 | -162.281 | -772.869 | -565.369 | -43.419 |
| Inkomen voor belasting ratio
| 0.118 | 0.074 | 0.075 | 0.153 | 0.092 | 0.079 | 0.068 | 0.072 | 0.076 | 0.034 | 0.073 | 0.075 | 0.036 | 0.056 | 0.032 | 0.04 | -0.007 | -0.013 | 0.05 | 0.072 | 0.029 | 0.025 | 0.032 | 0.057 | 0.079 | 0.085 | 0.154 | 0.101 | 0.084 | 0.06 | 0.108 | 0.018 | 0.077 | 0.031 | 0.074 | 0.044 | 0.115 | 0.057 | 0.088 | 0.087 | 0.063 | 0.095 | 0.081 | 0.09 | 0.081 | 0.036 | 0.04 | 0.033 | 0.051 | 0.015 | 0.033 | 0.042 | 0.021 | 0.043 | 0.01 | 0.054 | -0.056 | 0.006 | 0.01 | -0.059 | -0.075 | -0.251 | -0.144 | -0.009 |
| Belastingkosten
| 101 | 154.838 | 152.22 | 350.808 | 219.047 | 217.884 | 135.145 | 161.208 | 115.38 | -358.892 | 169.086 | 163.606 | 67.394 | 56.5 | 79.805 | 472.08 | 91.042 | -18.95 | 158.319 | 199.226 | 41.117 | -83.632 | 73.468 | 95.782 | 293.013 | 206.504 | 616.887 | 221.657 | 218.905 | -571.651 | 147.574 | 52.837 | 139.512 | 28.313 | 187.063 | 73.838 | 318.45 | 83.518 | 169.531 | 165.638 | 223.539 | 183.879 | 86.954 | 79.226 | 64.173 | -103.771 | 34.308 | 57.236 | 54.905 | 46.537 | 29.017 | 55.016 | 41.265 | 97.8 | 13.048 | 36.156 | 43.138 | 26.222 | 27.233 | 53.448 | 37.522 | 67.913 | 104.268 | 286.301 |
| Nettowinst
| 690 | 493.028 | 413.282 | 1,062.681 | 471.55 | 521.99 | 353.818 | 416.083 | 402.508 | 591.03 | 327.165 | 354.854 | 154.285 | 289.212 | 88.44 | -251.509 | -122.142 | -46.154 | 120.016 | 284.295 | 112.129 | 234.128 | 111.894 | 275.788 | 203.278 | 490.071 | 588.522 | 510.743 | 300.073 | 989.288 | 539.311 | 42.232 | 245.184 | 182.884 | 309.671 | 192.401 | 385.938 | 339.042 | 388.82 | 415.996 | 119.793 | 471.705 | 414.587 | 463.371 | 381.185 | 294.156 | 160.147 | 109.672 | 172.77 | 22.984 | 127.153 | 139.79 | 43.318 | 86.708 | 24.878 | 210.944 | -233.456 | -1.892 | 12.537 | -245.319 | -200.425 | -840.931 | -669.881 | -330.53 |
| Nettowinstmarge
| 0.103 | 0.057 | 0.055 | 0.115 | 0.063 | 0.056 | 0.049 | 0.052 | 0.059 | 0.087 | 0.048 | 0.051 | 0.025 | 0.046 | 0.017 | -0.045 | -0.027 | -0.009 | 0.021 | 0.042 | 0.021 | 0.038 | 0.019 | 0.042 | 0.032 | 0.06 | 0.075 | 0.07 | 0.049 | 0.142 | 0.085 | 0.008 | 0.049 | 0.027 | 0.046 | 0.031 | 0.063 | 0.046 | 0.061 | 0.062 | 0.022 | 0.068 | 0.067 | 0.077 | 0.069 | 0.055 | 0.033 | 0.021 | 0.038 | 0.005 | 0.027 | 0.03 | 0.011 | 0.02 | 0.007 | 0.046 | -0.069 | -0 | 0.003 | -0.075 | -0.092 | -0.273 | -0.17 | -0.067 |
| WPA (Winst Per Aandeel)
| 81.16 | 115.98 | 97.22 | 250.2 | 111.35 | 123.23 | 83.52 | 98.32 | 95.61 | 140.42 | 77.49 | 83.67 | 35.85 | 67.2 | 20.55 | -58.68 | -28.5 | -10.77 | 28 | 66.7 | 26.31 | 54.93 | 26.25 | 64.89 | 47.82 | 115.31 | 138.48 | 120.51 | 70.8 | 233.42 | 127.25 | 9.96 | 57.8 | 43.15 | 73.06 | 45.38 | 91 | 79.97 | 91.71 | 98.11 | 28.3 | 111.24 | 97.77 | 109.25 | 89.9 | 69.35 | 37.76 | 25.85 | 40.7 | 5.42 | 29.97 | 32.95 | 10.2 | 20.44 | 5.86 | 49.71 | -55.01 | -0.45 | 2.95 | -57.79 | -47.21 | -198.09 | -157.8 | -77.86 |
| Verwaterde WPA
| 81.16 | 115.98 | 97.22 | 250.2 | 111.35 | 123.23 | 83.52 | 98.2 | 95.61 | 140.35 | 77.49 | 83.67 | 35.85 | 67.2 | 20.55 | -58.68 | -28.5 | -10.77 | 28 | 66.7 | 26.31 | 54.93 | 26.25 | 64.89 | 47.82 | 115.31 | 138.48 | 120.51 | 70.8 | 233.42 | 127.25 | 9.96 | 57.8 | 43.15 | 73.06 | 45.38 | 91 | 79.97 | 91.71 | 98.11 | 28.3 | 111.24 | 97.77 | 109.25 | 89.9 | 69.35 | 37.76 | 25.85 | 40.7 | 5.42 | 29.97 | 32.95 | 10.2 | 20.44 | 5.86 | 49.71 | -55.01 | -0.45 | 2.95 | -57.79 | -47.21 | -198.09 | -157.8 | -77.86 |
| EBITDA
| 618.75 | 929.561 | 624.583 | 1,470.594 | 742.536 | 793.037 | 535.97 | 649.676 | 546.392 | 225.311 | 457.606 | 562.287 | 238.71 | 367.138 | 175.245 | 255.87 | -13.003 | -43.424 | 318.746 | 528.666 | 197.166 | 191.217 | 229.468 | 407.162 | 536.026 | -382.239 | 1,582.874 | 1,214.151 | 888.926 | 925.395 | 1,134.475 | 522.377 | 730.954 | 791.73 | 997.577 | 703.812 | 1,116.386 | 1,088.6 | 1,171.369 | 1,155.399 | 795.559 | 1,246.153 | 1,111.007 | 994.89 | 905.683 | 608.149 | 655.276 | 619.448 | 654.775 | 439.54 | 588.868 | 610.199 | 472.722 | 588.089 | 433.001 | 568.199 | 289.46 | 410.519 | 467.748 | 321.292 | 237.512 | 30.884 | 107.932 | 540.166 |
| EBITDA ratio
| 0.092 | 0.107 | 0.083 | 0.159 | 0.099 | 0.085 | 0.074 | 0.081 | 0.08 | 0.033 | 0.067 | 0.082 | 0.039 | 0.059 | 0.034 | 0.046 | -0.003 | -0.009 | 0.057 | 0.078 | 0.037 | 0.031 | 0.04 | 0.063 | 0.085 | -0.047 | 0.202 | 0.166 | 0.144 | 0.133 | 0.178 | 0.097 | 0.145 | 0.117 | 0.148 | 0.115 | 0.182 | 0.147 | 0.183 | 0.173 | 0.146 | 0.179 | 0.179 | 0.165 | 0.164 | 0.114 | 0.133 | 0.12 | 0.145 | 0.094 | 0.125 | 0.129 | 0.115 | 0.135 | 0.117 | 0.123 | 0.085 | 0.099 | 0.118 | 0.099 | 0.109 | 0.01 | 0.027 | 0.109 |