Tsubakimoto Chain Co.
TSE:6371.T
5680 (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 | |
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Omzet
| 66,455 | 70,006 | 68,046 | 66,814 | 61,946 | 68,710 | 63,931 | 60,965 | 57,968 | 60,420 | 52,941 | 52,192 | 50,326 | 55,868 | 49,059 | 47,643 | 40,829 | 57,284 | 54,885 | 58,360 | 55,894 | 62,335 | 59,688 | 61,012 | 55,480 | 60,142 | 52,796 | 52,908 | 49,870 | 54,018 | 49,004 | 49,144 | 46,596 | 52,459 | 50,029 | 53,097 | 48,391 | 54,393 | 49,397 | 48,500 | 44,448 | 49,560 | 43,930 | 43,993 | 40,539 | 41,710 | 35,519 | 36,753 | 36,020 | 39,439 | 35,592 | 36,808 | 33,057 | 35,883 | 34,089 | 35,341 | 32,928 | 33,625 | 28,631 | 26,557 | 23,946 | 26,307 | 33,152 | 43,227 |
Kosten van de omzet
| 47,249 | 49,099 | 48,092 | 48,208 | 43,647 | 50,219 | 44,796 | 44,100 | 41,206 | 43,495 | 36,883 | 37,160 | 35,596 | 41,112 | 38,200 | 36,459 | 29,993 | 42,778 | 39,823 | 42,833 | 40,724 | 46,451 | 42,576 | 43,694 | 39,237 | 43,272 | 36,621 | 37,384 | 35,352 | 37,628 | 33,702 | 34,327 | 32,534 | 37,134 | 34,455 | 37,050 | 33,602 | 38,409 | 33,998 | 33,767 | 30,840 | 35,444 | 30,544 | 31,234 | 28,908 | 30,233 | 25,422 | 26,251 | 25,490 | 28,845 | 25,226 | 26,427 | 23,658 | 25,898 | 24,092 | 25,595 | 23,491 | 24,966 | 21,154 | 20,175 | 18,500 | 21,580 | 24,752 | 30,649 |
Brutowinst
| 19,206 | 20,907 | 19,954 | 18,606 | 18,299 | 18,491 | 19,135 | 16,865 | 16,762 | 16,925 | 16,058 | 15,032 | 14,730 | 14,756 | 10,859 | 11,184 | 10,836 | 14,506 | 15,062 | 15,527 | 15,170 | 15,884 | 17,112 | 17,318 | 16,243 | 16,870 | 16,175 | 15,524 | 14,518 | 16,390 | 15,302 | 14,817 | 14,062 | 15,325 | 15,574 | 16,047 | 14,789 | 15,984 | 15,399 | 14,733 | 13,608 | 14,116 | 13,386 | 12,759 | 11,631 | 11,477 | 10,097 | 10,502 | 10,530 | 10,594 | 10,366 | 10,381 | 9,399 | 9,985 | 9,997 | 9,746 | 9,437 | 8,659 | 7,477 | 6,382 | 5,446 | 4,727 | 8,400 | 12,578 |
Brutowinstmarge
| 0.289 | 0.299 | 0.293 | 0.278 | 0.295 | 0.269 | 0.299 | 0.277 | 0.289 | 0.28 | 0.303 | 0.288 | 0.293 | 0.264 | 0.221 | 0.235 | 0.265 | 0.253 | 0.274 | 0.266 | 0.271 | 0.255 | 0.287 | 0.284 | 0.293 | 0.281 | 0.306 | 0.293 | 0.291 | 0.303 | 0.312 | 0.302 | 0.302 | 0.292 | 0.311 | 0.302 | 0.306 | 0.294 | 0.312 | 0.304 | 0.306 | 0.285 | 0.305 | 0.29 | 0.287 | 0.275 | 0.284 | 0.286 | 0.292 | 0.269 | 0.291 | 0.282 | 0.284 | 0.278 | 0.293 | 0.276 | 0.287 | 0.258 | 0.261 | 0.24 | 0.227 | 0.18 | 0.253 | 0.291 |
Onderzoek- en ontwikkelingskosten
| 0 | 1,722 | 1,600 | 1,517 | 1,507 | 1,583 | 1,476 | 1,345 | 1,292 | 5,199 | 1,308 | 1,268 | 1,201 | 1,131 | 0 | 0 | 0 | 4,714 | 0 | 0 | 0 | 4,505 | 0 | 0 | 0 | 4,495 | 0 | 0 | 0 | 4,341 | 0 | 0 | 0 | 4,300 | 0 | 0 | 0 | 4,048 | 0 | 0 | 0 | 4,061 | 0 | 0 | 0 | 4,319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 6,318 | 0 | 0 | 0 | 5,246 | 0 | 0 | 0 | 4,128 | 0 | 0 | 0 | 4,517 | 0 | 0 | 0 | 3,944 | 0 | 0 | 0 | 4,476 | 0 | 0 | 0 | 4,827 | 0 | 0 | 0 | 4,102 | 0 | 0 | 0 | 3,747 | 0 | 0 | 0 | 4,109 | 0 | 0 | 0 | 3,619 | 0 | 0 | 0 | 3,199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 5,954 | 0 | 0 | 0 | 6,469 | 0 | 0 | 0 | 6,026 | 0 | 0 | 0 | 4,513 | 0 | 0 | 0 | 5,070 | 0 | 0 | 0 | 5,350 | 0 | 0 | 0 | 5,058 | 0 | 0 | 0 | 4,478 | 0 | 0 | 0 | 4,587 | 0 | 0 | 0 | 4,527 | 0 | 0 | 0 | 3,991 | 0 | 0 | 0 | 3,786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 15,116 | 12,272 | 12,626 | 13,863 | 14,420 | 11,715 | 12,242 | 11,474 | 12,432 | 10,154 | 11,238 | 10,843 | 9,533 | 9,030 | 9,599 | 9,310 | 9,667 | 9,014 | 10,670 | 10,955 | 11,510 | 9,826 | 11,113 | 11,114 | 10,802 | 9,885 | 10,468 | 10,355 | 10,186 | 8,580 | 9,484 | 9,466 | 9,922 | 8,334 | 10,102 | 10,138 | 9,970 | 8,636 | 9,621 | 9,359 | 9,060 | 7,610 | 8,363 | 8,601 | 8,441 | 6,985 | 7,376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 242 | -513 | 194 | 678 | -327 | 336 | 270 | 109 | -335 | 398 | 402 | 243 | 325 | 444 | 412 | 180 | -35 | -200 | 149 | 116 | -366 | -171 | 82 | -71 | 103 | 119 | 187 | 135 | -360 | 83 | 259 | -38 | -121 | -50 | 270 | 82 | 67 | 306 | 133 | -11 | 92 | 397 | 59 | 32 | 76 | -48 | 126 | 171 | 151 | 84 | 215 | 150 | 42 | 193 | 243 | 150 | -182 | 252 | 415 | 320 | 252 | 44 | 201 |
Bedrijfskosten
| 15,116 | 13,994 | 14,226 | 13,863 | 14,420 | 13,298 | 13,718 | 12,819 | 12,432 | 12,087 | 11,238 | 10,843 | 10,734 | 10,161 | 9,599 | 9,310 | 9,667 | 10,983 | 10,670 | 10,955 | 11,510 | 11,738 | 11,113 | 11,114 | 10,802 | 11,383 | 10,468 | 10,355 | 10,186 | 10,052 | 9,484 | 9,466 | 9,922 | 9,954 | 10,102 | 10,138 | 9,970 | 10,256 | 9,621 | 9,359 | 9,060 | 9,131 | 8,363 | 8,601 | 8,441 | 8,038 | 7,376 | 7,344 | 7,269 | 7,290 | 7,155 | 7,146 | 7,066 | 7,497 | 6,803 | 6,939 | 6,902 | 5,908 | 5,688 | 5,889 | 5,761 | 6,156 | 6,818 | 7,749 |
Bedrijfsresultaat
| 4,090 | 6,913 | 5,727 | 4,744 | 3,878 | 5,194 | 5,416 | 4,046 | 4,329 | 4,837 | 4,820 | 4,190 | 3,995 | 4,595 | 1,259 | 1,873 | 1,169 | 3,523 | 4,392 | 4,572 | 3,659 | 4,145 | 6,001 | 6,203 | 5,440 | 5,487 | 5,707 | 5,169 | 4,331 | 6,339 | 5,818 | 5,351 | 4,139 | 5,371 | 5,472 | 5,909 | 4,818 | 5,727 | 5,778 | 5,375 | 4,547 | 4,985 | 5,022 | 4,157 | 3,190 | 3,440 | 2,720 | 3,158 | 3,261 | 3,304 | 3,211 | 3,235 | 2,333 | 2,488 | 3,194 | 2,807 | 2,535 | 2,751 | 1,789 | 493 | -315 | -1,429 | 1,582 | 4,829 |
Bedrijfsresultaat ratio
| 0.062 | 0.099 | 0.084 | 0.071 | 0.063 | 0.076 | 0.085 | 0.066 | 0.075 | 0.08 | 0.091 | 0.08 | 0.079 | 0.082 | 0.026 | 0.039 | 0.029 | 0.062 | 0.08 | 0.078 | 0.065 | 0.066 | 0.101 | 0.102 | 0.098 | 0.091 | 0.108 | 0.098 | 0.087 | 0.117 | 0.119 | 0.109 | 0.089 | 0.102 | 0.109 | 0.111 | 0.1 | 0.105 | 0.117 | 0.111 | 0.102 | 0.101 | 0.114 | 0.094 | 0.079 | 0.082 | 0.077 | 0.086 | 0.091 | 0.084 | 0.09 | 0.088 | 0.071 | 0.069 | 0.094 | 0.079 | 0.077 | 0.082 | 0.062 | 0.019 | -0.013 | -0.054 | 0.048 | 0.112 |
Totaal overige inkomsten en kosten netto
| 4,750 | 1,676 | 769 | 1,073 | 1,112 | -2,346 | 329 | 254 | 1,069 | 488 | 831 | 114 | 805 | 423 | 1,573 | 786 | 480 | -21 | 68 | -39 | 655 | -2,914 | 97 | 122 | 338 | -362 | 206 | 149 | 476 | -256 | 235 | -99 | 48 | -1,792 | 44 | 145 | 476 | 358 | 243 | 335 | 219 | -263 | 316 | 98 | 66 | -7 | 114 | -12 | -30 | -113 | -136 | 106 | -33 | -412 | 1 | 73 | -225 | -122 | 92 | 185 | 174 | 149 | -1,044 | -53 |
Inkomen voor belasting
| 8,840 | 8,589 | 6,496 | 5,819 | 4,990 | 2,848 | 5,745 | 4,300 | 5,399 | 5,326 | 5,651 | 4,303 | 4,801 | 5,018 | 2,833 | 2,659 | 1,649 | 3,502 | 4,460 | 4,533 | 4,314 | 1,231 | 6,097 | 6,326 | 5,778 | 5,125 | 5,913 | 5,319 | 4,807 | 6,082 | 6,054 | 5,252 | 4,187 | 3,579 | 5,516 | 6,055 | 5,294 | 6,086 | 6,021 | 5,709 | 4,767 | 4,722 | 5,338 | 4,256 | 3,256 | 3,433 | 2,834 | 3,146 | 3,231 | 3,191 | 3,075 | 3,341 | 2,300 | 2,076 | 3,195 | 2,880 | 2,310 | 2,629 | 1,881 | 678 | -141 | -1,280 | 538 | 4,776 |
Inkomen voor belasting ratio
| 0.133 | 0.123 | 0.095 | 0.087 | 0.081 | 0.041 | 0.09 | 0.071 | 0.093 | 0.088 | 0.107 | 0.082 | 0.095 | 0.09 | 0.058 | 0.056 | 0.04 | 0.061 | 0.081 | 0.078 | 0.077 | 0.02 | 0.102 | 0.104 | 0.104 | 0.085 | 0.112 | 0.101 | 0.096 | 0.113 | 0.124 | 0.107 | 0.09 | 0.068 | 0.11 | 0.114 | 0.109 | 0.112 | 0.122 | 0.118 | 0.107 | 0.095 | 0.122 | 0.097 | 0.08 | 0.082 | 0.08 | 0.086 | 0.09 | 0.081 | 0.086 | 0.091 | 0.07 | 0.058 | 0.094 | 0.081 | 0.07 | 0.078 | 0.066 | 0.026 | -0.006 | -0.049 | 0.016 | 0.11 |
Belastingkosten
| 2,438 | 1,971 | 1,808 | 1,733 | 1,770 | 2 | 1,554 | 1,273 | 1,600 | 1,362 | 1,625 | 1,095 | 1,336 | 1,412 | 770 | 769 | 426 | 1,502 | 1,303 | 1,227 | 1,091 | 378 | 1,797 | 1,859 | 1,543 | 1,723 | 1,440 | 1,615 | 1,644 | 1,902 | 1,901 | 1,585 | 1,333 | 1,720 | 1,929 | 2,049 | 1,945 | 2,110 | 2,287 | 2,119 | 1,647 | 2,004 | 1,967 | 1,627 | 1,258 | 1,278 | 1,167 | 1,129 | 1,177 | 1,314 | 947 | 1,314 | 894 | 786 | 1,140 | 1,051 | 765 | 946 | 680 | 31 | 123 | -1,953 | 341 | 1,818 |
Nettowinst
| 6,383 | 6,587 | 4,664 | 4,078 | 3,222 | 2,821 | 4,165 | 3,003 | 3,753 | 3,924 | 3,995 | 3,185 | 3,439 | 3,586 | 2,030 | 1,879 | 1,211 | 1,953 | 3,127 | 3,295 | 3,201 | 835 | 4,275 | 4,451 | 4,218 | 3,379 | 4,452 | 3,683 | 3,152 | 4,125 | 4,079 | 3,597 | 2,795 | 1,990 | 3,544 | 3,944 | 3,288 | 3,908 | 3,667 | 3,533 | 3,045 | 2,601 | 3,242 | 2,459 | 1,911 | 2,081 | 1,537 | 1,911 | 1,899 | 1,761 | 1,945 | 1,876 | 1,232 | 1,097 | 1,836 | 1,676 | 1,483 | 1,531 | 1,137 | 714 | -207 | 540 | 36 | 2,779 |
Nettowinstmarge
| 0.096 | 0.094 | 0.069 | 0.061 | 0.052 | 0.041 | 0.065 | 0.049 | 0.065 | 0.065 | 0.075 | 0.061 | 0.068 | 0.064 | 0.041 | 0.039 | 0.03 | 0.034 | 0.057 | 0.056 | 0.057 | 0.013 | 0.072 | 0.073 | 0.076 | 0.056 | 0.084 | 0.07 | 0.063 | 0.076 | 0.083 | 0.073 | 0.06 | 0.038 | 0.071 | 0.074 | 0.068 | 0.072 | 0.074 | 0.073 | 0.069 | 0.052 | 0.074 | 0.056 | 0.047 | 0.05 | 0.043 | 0.052 | 0.053 | 0.045 | 0.055 | 0.051 | 0.037 | 0.031 | 0.054 | 0.047 | 0.045 | 0.046 | 0.04 | 0.027 | -0.009 | 0.021 | 0.001 | 0.064 |
WPA (Winst Per Aandeel)
| 178.81 | 183.72 | 130.06 | 112.08 | 87.23 | 76.18 | 112.47 | 81.11 | 101.39 | 106.01 | 107.91 | 86.05 | 92.91 | 96.88 | 54.84 | 50.77 | 32.74 | 52.77 | 84.5 | 87.05 | 84.58 | 22.06 | 112.95 | 117.59 | 111.09 | 89.27 | 117.61 | 97.29 | 83.25 | 108.97 | 107.75 | 96.14 | 74.7 | 53.19 | 94.72 | 105.4 | 87.9 | 104.44 | 98 | 94.41 | 81.4 | 69.5 | 86.63 | 65.7 | 51.1 | 55.6 | 41.07 | 51.05 | 50.75 | 47.05 | 51.96 | 50.43 | 33.15 | 29.49 | 49.35 | 45.05 | 39.85 | 41.15 | 30.55 | 19.19 | -5.56 | 14.51 | 0.96 | 74.11 |
Verwaterde WPA
| 178.81 | 183.72 | 130.06 | 112.08 | 87.23 | 76.18 | 112.47 | 81.09 | 101.39 | 106 | 107.91 | 86.05 | 92.91 | 96.88 | 54.84 | 50.77 | 32.74 | 52.77 | 84.5 | 87.05 | 84.58 | 22.06 | 112.95 | 117.59 | 111.09 | 89.27 | 117.61 | 97.29 | 83.25 | 108.97 | 107.75 | 96.14 | 74.7 | 53.19 | 94.72 | 105.4 | 87.9 | 104.44 | 98 | 94.41 | 81.4 | 69.5 | 86.63 | 65.7 | 51.1 | 55.6 | 41.07 | 51.05 | 50.75 | 47.05 | 51.96 | 50.43 | 33.15 | 29.49 | 49.35 | 45.05 | 39.85 | 41.15 | 30.55 | 19.19 | -5.56 | 14.51 | 0.96 | 74.11 |
EBITDA
| 7,603 | 10,653 | 5,378 | 5,198 | 6,060 | 4,924 | 5,786 | 4,347 | 5,782 | 5,610 | 5,615 | 4,634 | 4,849 | 5,390 | 2,040 | 2,748 | 1,735 | 3,483 | 4,541 | 4,642 | 4,410 | 3,552 | 6,177 | 6,420 | 5,925 | 5,635 | 6,138 | 5,388 | 4,981 | 5,979 | 6,344 | 5,494 | 4,299 | 5,323 | 5,516 | 6,134 | 5,369 | 5,871 | 6,272 | 5,549 | 4,887 | 5,178 | 5,611 | 4,247 | 3,484 | 3,532 | 2,989 | 3,296 | 3,442 | 3,411 | 3,307 | 3,455 | 2,496 | 4,591 | 5,264 | 4,910 | 4,535 | 4,677 | 3,919 | 2,669 | 1,759 | 895 | 3,511 | 4,948 |
EBITDA ratio
| 0.114 | 0.152 | 0.079 | 0.078 | 0.098 | 0.072 | 0.091 | 0.071 | 0.1 | 0.093 | 0.106 | 0.089 | 0.096 | 0.096 | 0.042 | 0.058 | 0.042 | 0.061 | 0.083 | 0.08 | 0.079 | 0.057 | 0.103 | 0.105 | 0.107 | 0.094 | 0.116 | 0.102 | 0.1 | 0.111 | 0.129 | 0.112 | 0.092 | 0.101 | 0.11 | 0.116 | 0.111 | 0.108 | 0.127 | 0.114 | 0.11 | 0.104 | 0.128 | 0.097 | 0.086 | 0.085 | 0.084 | 0.09 | 0.096 | 0.086 | 0.093 | 0.094 | 0.076 | 0.128 | 0.154 | 0.139 | 0.138 | 0.139 | 0.137 | 0.101 | 0.073 | 0.034 | 0.106 | 0.114 |