Kimura Chemical Plants Co., Ltd.
TSE:6378.T
800 (JPY) • At close November 8, 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
| 6,606 | 7,962 | 5,687 | 5,097 | 5,924 | 7,136 | 5,062 | 4,465 | 4,890 | 5,773 | 7,659 | 5,705 | 5,452 | 8,288 | 5,770 | 3,427 | 4,031 | 6,339 | 4,770 | 5,029 | 4,573 | 7,607 | 4,495 | 4,983 | 4,425 | 6,413 | 4,635 | 5,229 | 4,083 | 6,954 | 3,344 | 3,893 | 3,140 | 6,573 | 5,693 | 4,722 | 3,594 | 6,897 | 5,224 | 4,259 | 2,656 | 4,706 | 3,618 | 3,394 | 3,813 | 4,897 | 4,473 | 4,768 | 4,288 | 5,263 | 4,592 | 3,268 | 3,188 | 6,010 | 4,107 | 4,380 | 2,701 | 5,496 | 5,998 | 3,401 | 6,524 | 6,947.74 | 4,135.755 | 3,800 |
Kosten van de omzet
| 4,833 | 6,524 | 4,441 | 4,168 | 4,889 | 5,802 | 4,112 | 3,699 | 4,029 | 4,721 | 6,097 | 4,409 | 4,367 | 6,559 | 4,762 | 2,799 | 3,481 | 5,245 | 3,893 | 4,163 | 3,697 | 6,246 | 3,673 | 4,052 | 3,395 | 5,172 | 3,926 | 4,320 | 3,276 | 5,733 | 2,736 | 3,438 | 2,668 | 5,852 | 4,948 | 4,115 | 2,627 | 5,905 | 4,349 | 3,511 | 2,317 | 3,881 | 2,963 | 2,914 | 3,300 | 4,146 | 3,818 | 4,074 | 3,618 | 4,299 | 3,949 | 2,826 | 2,681 | 5,093 | 3,639 | 3,715 | 2,196 | 4,800 | 4,533 | 2,665 | 4,836 | 5,874.347 | 3,377.947 | 3,186 |
Brutowinst
| 1,773 | 1,438 | 1,246 | 929 | 1,035 | 1,334 | 950 | 766 | 861 | 1,052 | 1,562 | 1,296 | 1,085 | 1,729 | 1,008 | 628 | 550 | 1,094 | 877 | 866 | 876 | 1,361 | 822 | 931 | 1,030 | 1,241 | 709 | 909 | 807 | 1,221 | 608 | 455 | 472 | 721 | 745 | 607 | 967 | 992 | 875 | 748 | 339 | 825 | 655 | 480 | 513 | 751 | 655 | 694 | 670 | 964 | 643 | 442 | 507 | 917 | 468 | 665 | 505 | 696 | 1,465 | 736 | 1,688 | 1,073.393 | 757.808 | 614 |
Brutowinstmarge
| 0.268 | 0.181 | 0.219 | 0.182 | 0.175 | 0.187 | 0.188 | 0.172 | 0.176 | 0.182 | 0.204 | 0.227 | 0.199 | 0.209 | 0.175 | 0.183 | 0.136 | 0.173 | 0.184 | 0.172 | 0.192 | 0.179 | 0.183 | 0.187 | 0.233 | 0.194 | 0.153 | 0.174 | 0.198 | 0.176 | 0.182 | 0.117 | 0.15 | 0.11 | 0.131 | 0.129 | 0.269 | 0.144 | 0.167 | 0.176 | 0.128 | 0.175 | 0.181 | 0.141 | 0.135 | 0.153 | 0.146 | 0.146 | 0.156 | 0.183 | 0.14 | 0.135 | 0.159 | 0.153 | 0.114 | 0.152 | 0.187 | 0.127 | 0.244 | 0.216 | 0.259 | 0.154 | 0.183 | 0.162 |
Onderzoek- en ontwikkelingskosten
| 0 | 158 | 56 | 78 | 53 | 62 | 37 | 30 | 15 | 198 | 60 | 51 | 22 | 54 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 53 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 95 | 0 | 0 | 0 | 47 | 0 | 0 | 0 | 34 | 0 | 0 | 0 | 57 | 0 | 0 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 145 | 0 | 0 | 0 | 164 | 0 | 0 | 0 | 152 | 0 | 0 | 0 | 173 | 0 | 0 | 0 | 169 | 0 | 0 | 0 | 144 | 0 | 0 | 0 | 165 | 0 | 0 | 0 | 162 | 0 | 0 | 0 | 153 | 0 | 0 | 0 | 146 | 0 | 0 | 0 | 144 | 0 | 0 | 0 | 146 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 102 | 0 | 0 | 0 | 109 | 0 | 0 | 0 | 102 | 0 | 0 | 0 | 131 | 0 | 0 | 0 | 58 | 0 | 0 | 0 | 63 | 0 | 0 | 0 | 145 | 0 | 0 | 0 | 163 | 0 | 0 | 0 | 142 | 0 | 0 | 0 | 131 | 0 | 0 | 0 | 202 | 0 | 0 | 0 | 166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 693 | 628 | 517 | 500 | 622 | 528 | 489 | 458 | 569 | 279 | 650 | 556 | 523 | 536 | 530 | 443 | 452 | 260 | 502 | 511 | 499 | 238 | 489 | 495 | 527 | 350 | 474 | 490 | 506 | 316 | 425 | 450 | 464 | 368 | 453 | 467 | 444 | 386 | 472 | 465 | 457 | 310 | 450 | 470 | 487 | 299 | 435 | 470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1 | 21 | 2 | 1 | 6 | 7 | 2 | 4 | 5 | -20 | -5 | 4 | 4 | 2 | 4 | 7 | 3 | 2 | 3 | 511 | 5 | -6 | 2 | 2 | 13 | -19 | 7 | 4 | 25 | 5 | 8 | 5 | 28 | -12 | 6 | 1 | 14 | 1 | 5 | 6 | 9 | -3 | 6 | 4 | 10 | -5 | 8 | 4 | 8 | -3 | 5 | 9 | 13 | -1 | 3 | -8 | 14 | 14 | 5 | -6 | 5 | 25.199 | -3.36 | 10 |
Bedrijfskosten
| 694 | 786 | 573 | 578 | 622 | 585 | 526 | 488 | 569 | 560 | 652 | 556 | 545 | 582 | 530 | 443 | 452 | 443 | 502 | 511 | 499 | 416 | 489 | 495 | 527 | 494 | 474 | 490 | 506 | 42 | 425 | 450 | 464 | -8 | 453 | 467 | 444 | 29 | 472 | 465 | 457 | -15 | 450 | 470 | 487 | 210 | 435 | 470 | 448 | 208 | 406 | 447 | 398 | 392 | 432 | 471 | 478 | 220 | 822 | 508 | 502 | 302.371 | 481.998 | 492 |
Bedrijfsresultaat
| 1,079 | 652 | 674 | 351 | 412 | 743 | 424 | 278 | 291 | 486 | 910 | 740 | 539 | 1,140 | 478 | 186 | 96 | 644 | 374 | 356 | 376 | 939 | 333 | 434 | 503 | 740 | 234 | 420 | 300 | 757 | 182 | 4 | 8 | 257 | 293 | 139 | 522 | 521 | 403 | 282 | -118 | 356 | 205 | 10 | 25 | 281 | 220 | 225 | 221 | 470 | 238 | -5 | 107 | 282 | 35 | 193 | 26 | 181 | 642 | 227 | 1,186 | 450.844 | 275.808 | 120 |
Bedrijfsresultaat ratio
| 0.163 | 0.082 | 0.119 | 0.069 | 0.07 | 0.104 | 0.084 | 0.062 | 0.06 | 0.084 | 0.119 | 0.13 | 0.099 | 0.138 | 0.083 | 0.054 | 0.024 | 0.102 | 0.078 | 0.071 | 0.082 | 0.123 | 0.074 | 0.087 | 0.114 | 0.115 | 0.05 | 0.08 | 0.073 | 0.109 | 0.054 | 0.001 | 0.003 | 0.039 | 0.051 | 0.029 | 0.145 | 0.076 | 0.077 | 0.066 | -0.044 | 0.076 | 0.057 | 0.003 | 0.007 | 0.057 | 0.049 | 0.047 | 0.052 | 0.089 | 0.052 | -0.002 | 0.034 | 0.047 | 0.009 | 0.044 | 0.01 | 0.033 | 0.107 | 0.067 | 0.182 | 0.065 | 0.067 | 0.032 |
Totaal overige inkomsten en kosten netto
| 32 | 36 | 55 | 21 | 45 | -139 | -106 | -71 | 47 | 71 | 39 | -3 | 51 | 14 | 11 | 6 | 24 | -19 | 17 | -5 | 18 | -15 | 8 | 1 | 29 | -17 | 39 | -32 | 29 | -469 | 19 | -1 | 2 | -492 | 10 | -49 | 8 | -406 | 13 | 12 | 4 | -436 | 12 | -16 | 5 | -248 | 11 | -9 | -1 | -283 | -3 | 10 | 1 | -252 | -6 | 251 | -28 | -290 | -14 | -24 | 2 | -268.851 | 34.968 | -117 |
Inkomen voor belasting
| 1,111 | 688 | 729 | 372 | 459 | 604 | 318 | 207 | 340 | 558 | 950 | 737 | 591 | 1,162 | 489 | 191 | 121 | 632 | 391 | 351 | 394 | 930 | 341 | 435 | 532 | 730 | 274 | 387 | 330 | 710 | 202 | 4 | 10 | 237 | 302 | 91 | 531 | 557 | 416 | 295 | -114 | 404 | 217 | -6 | 31 | 293 | 231 | 215 | 221 | 473 | 234 | 5 | 110 | 273 | 30 | 445 | -1 | 186 | 629 | 204 | 1,188 | 502.171 | 310.778 | 5 |
Inkomen voor belasting ratio
| 0.168 | 0.086 | 0.128 | 0.073 | 0.077 | 0.085 | 0.063 | 0.046 | 0.07 | 0.097 | 0.124 | 0.129 | 0.108 | 0.14 | 0.085 | 0.056 | 0.03 | 0.1 | 0.082 | 0.07 | 0.086 | 0.122 | 0.076 | 0.087 | 0.12 | 0.114 | 0.059 | 0.074 | 0.081 | 0.102 | 0.06 | 0.001 | 0.003 | 0.036 | 0.053 | 0.019 | 0.148 | 0.081 | 0.08 | 0.069 | -0.043 | 0.086 | 0.06 | -0.002 | 0.008 | 0.06 | 0.052 | 0.045 | 0.052 | 0.09 | 0.051 | 0.002 | 0.035 | 0.045 | 0.007 | 0.102 | -0 | 0.034 | 0.105 | 0.06 | 0.182 | 0.072 | 0.075 | 0.001 |
Belastingkosten
| 366 | 188 | 234 | 123 | 151 | 177 | 107 | 72 | 114 | 132 | 301 | 241 | 193 | 348 | 169 | 68 | 45 | 176 | 129 | 115 | 133 | 293 | 113 | 140 | 177 | 211 | 80 | 128 | 113 | 190 | 85 | 7 | 13 | 175 | 94 | 43 | 189 | 326 | 149 | 112 | -32 | 189 | 112 | 21 | 23 | 140 | 97 | 92 | 100 | 217 | 185 | -1 | 76 | 63 | 14 | 195 | 5 | 70 | 262 | 75 | 514 | 343.962 | 136.956 | -3 |
Nettowinst
| 745 | 500 | 496 | 249 | 307 | 428 | 210 | 136 | 225 | 425 | 650 | 496 | 397 | 814 | 321 | 123 | 75 | 456 | 262 | 236 | 261 | 638 | 228 | 295 | 354 | 519 | 195 | 258 | 217 | 520 | 116 | -2 | -3 | 62 | 208 | 47 | 342 | 232 | 267 | 181 | -81 | 216 | 104 | -26 | 7 | 153 | 134 | 122 | 121 | 257 | 48 | 6 | 34 | 210 | 15 | 250 | -6 | 117 | 366 | 129 | 673 | 158.209 | 173.821 | 9 |
Nettowinstmarge
| 0.113 | 0.063 | 0.087 | 0.049 | 0.052 | 0.06 | 0.041 | 0.03 | 0.046 | 0.074 | 0.085 | 0.087 | 0.073 | 0.098 | 0.056 | 0.036 | 0.019 | 0.072 | 0.055 | 0.047 | 0.057 | 0.084 | 0.051 | 0.059 | 0.08 | 0.081 | 0.042 | 0.049 | 0.053 | 0.075 | 0.035 | -0.001 | -0.001 | 0.009 | 0.037 | 0.01 | 0.095 | 0.034 | 0.051 | 0.042 | -0.03 | 0.046 | 0.029 | -0.008 | 0.002 | 0.031 | 0.03 | 0.026 | 0.028 | 0.049 | 0.01 | 0.002 | 0.011 | 0.035 | 0.004 | 0.057 | -0.002 | 0.021 | 0.061 | 0.038 | 0.103 | 0.023 | 0.042 | 0.002 |
WPA (Winst Per Aandeel)
| 37.61 | 25.24 | 25.04 | 12.6 | 15.57 | 21.7 | 10.65 | 6.9 | 11.45 | 21.63 | 32.78 | 24.94 | 20.03 | 41.06 | 16.19 | 6.22 | 3.82 | 23.06 | 13.25 | 11.93 | 13.22 | 32.26 | 11.53 | 14.92 | 17.94 | 26.25 | 9.86 | 13.07 | 11 | 26.35 | 5.88 | -0.1 | -0.15 | 3.14 | 10.54 | 2.38 | 17.36 | 11.76 | 13.53 | 8.79 | -3.94 | 10.5 | 5.05 | -1.26 | 0.39 | 7.43 | 6.51 | 5.93 | 5.89 | 12.49 | 2.33 | 0.29 | 1.66 | 10.2 | 0.73 | 12.15 | -0.29 | 5.68 | 17.78 | 6.27 | 32.7 | 7.69 | 8.41 | 0.44 |
Verwaterde WPA
| 37.61 | 25.24 | 25.04 | 12.6 | 15.57 | 21.7 | 10.65 | 6.9 | 11.45 | 21.63 | 32.78 | 24.94 | 20.03 | 41.06 | 16.19 | 6.22 | 3.82 | 23.06 | 13.25 | 11.93 | 13.22 | 32.26 | 11.53 | 14.92 | 17.94 | 26.25 | 9.86 | 13.07 | 11 | 26.35 | 5.88 | -0.1 | -0.15 | 3.14 | 10.54 | 2.38 | 17.36 | 11.76 | 13.53 | 8.79 | -3.94 | 10.5 | 5.05 | -1.26 | 0.39 | 7.43 | 6.51 | 5.93 | 5.89 | 12.49 | 2.33 | 0.29 | 1.66 | 10.2 | 0.73 | 12.15 | -0.29 | 5.68 | 17.78 | 6.27 | 32.7 | 7.69 | 8.41 | 0.44 |
EBITDA
| 1,146 | 721 | 690 | 372 | 460 | 761 | 419 | 291 | 340 | 482 | 935 | 747 | 564 | 1,167 | 490 | 193 | 122 | 633 | 393 | 352 | 395 | 954 | 340 | 436 | 533 | 736 | 249 | 423 | 331 | 1,180 | 204 | 5 | 19 | 240 | 305 | 93 | 534 | 961 | 419 | 298 | -111 | 841 | 230 | -2 | 34 | 557 | 228 | 230 | 228 | 759 | 238 | 12 | 121 | 587 | 107 | 239 | 99 | 557 | 709 | 278 | 1,250 | 843.711 | 316.657 | 130 |
EBITDA ratio
| 0.173 | 0.091 | 0.121 | 0.073 | 0.078 | 0.107 | 0.083 | 0.065 | 0.07 | 0.083 | 0.122 | 0.131 | 0.103 | 0.141 | 0.085 | 0.056 | 0.03 | 0.1 | 0.082 | 0.07 | 0.086 | 0.125 | 0.076 | 0.087 | 0.12 | 0.115 | 0.054 | 0.081 | 0.081 | 0.17 | 0.061 | 0.001 | 0.006 | 0.037 | 0.054 | 0.02 | 0.149 | 0.139 | 0.08 | 0.07 | -0.042 | 0.179 | 0.064 | -0.001 | 0.009 | 0.114 | 0.051 | 0.048 | 0.053 | 0.144 | 0.052 | 0.004 | 0.038 | 0.098 | 0.026 | 0.055 | 0.037 | 0.101 | 0.118 | 0.082 | 0.192 | 0.121 | 0.077 | 0.034 |