Hosiden Corporation
TSE:6804.T
2107 (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
| 57,876 | 41,444 | 52,557 | 68,636 | 56,273 | 71,252 | 85,326 | 49,436 | 71,230 | 51,914 | 58,906 | 45,687 | 51,101 | 44,233 | 71,531 | 67,482 | 50,688 | 46,118 | 65,754 | 66,102 | 33,938 | 34,314 | 63,126 | 74,386 | 61,609 | 65,141 | 93,394 | 84,917 | 55,988 | 56,216 | 36,405 | 29,432 | 28,029 | 24,445 | 38,036 | 42,136 | 35,332 | 37,139 | 54,266 | 30,290 | 26,542 | 36,860 | 75,490 | 59,857 | 32,941 | 52,669 | 112,429 | 38,934 | 26,851 | 33,152 | 63,009 | 44,899 | 31,876 | 51,296 | 55,248 | 48,757 | 46,378 | 55,940 | 83,113 | 83,442 | 85,388 | 92,013 | 128,821 | 120,497 |
Kosten van de omzet
| 51,143 | 37,153 | 45,404 | 62,344 | 51,263 | 66,012 | 79,985 | 43,472 | 62,018 | 47,398 | 53,279 | 39,581 | 45,626 | 39,207 | 64,150 | 61,380 | 46,841 | 41,980 | 59,153 | 59,427 | 30,011 | 29,444 | 56,895 | 68,213 | 56,623 | 59,957 | 85,688 | 78,431 | 51,098 | 51,591 | 32,840 | 26,834 | 26,039 | 23,078 | 35,215 | 39,979 | 33,441 | 34,161 | 51,441 | 28,861 | 25,139 | 34,273 | 72,077 | 56,913 | 30,951 | 50,651 | 106,932 | 37,948 | 25,827 | 33,044 | 59,696 | 43,475 | 30,669 | 47,788 | 52,307 | 45,307 | 41,995 | 51,808 | 77,831 | 76,552 | 77,759 | 85,488 | 117,642 | 109,721 |
Brutowinst
| 6,733 | 4,291 | 7,153 | 6,292 | 5,010 | 5,240 | 5,341 | 5,964 | 9,212 | 4,516 | 5,627 | 6,106 | 5,475 | 5,026 | 7,381 | 6,102 | 3,847 | 4,138 | 6,601 | 6,675 | 3,927 | 4,870 | 6,231 | 6,173 | 4,986 | 5,184 | 7,706 | 6,486 | 4,890 | 4,625 | 3,565 | 2,598 | 1,990 | 1,367 | 2,821 | 2,157 | 1,891 | 2,978 | 2,825 | 1,429 | 1,403 | 2,587 | 3,413 | 2,944 | 1,990 | 2,018 | 5,497 | 986 | 1,024 | 108 | 3,313 | 1,424 | 1,207 | 3,508 | 2,941 | 3,450 | 4,383 | 4,132 | 5,282 | 6,890 | 7,629 | 6,525 | 11,179 | 10,776 |
Brutowinstmarge
| 0.116 | 0.104 | 0.136 | 0.092 | 0.089 | 0.074 | 0.063 | 0.121 | 0.129 | 0.087 | 0.096 | 0.134 | 0.107 | 0.114 | 0.103 | 0.09 | 0.076 | 0.09 | 0.1 | 0.101 | 0.116 | 0.142 | 0.099 | 0.083 | 0.081 | 0.08 | 0.083 | 0.076 | 0.087 | 0.082 | 0.098 | 0.088 | 0.071 | 0.056 | 0.074 | 0.051 | 0.054 | 0.08 | 0.052 | 0.047 | 0.053 | 0.07 | 0.045 | 0.049 | 0.06 | 0.038 | 0.049 | 0.025 | 0.038 | 0.003 | 0.053 | 0.032 | 0.038 | 0.068 | 0.053 | 0.071 | 0.095 | 0.074 | 0.064 | 0.083 | 0.089 | 0.071 | 0.087 | 0.089 |
Onderzoek- en ontwikkelingskosten
| 0 | 455 | 543 | 480 | 499 | 497 | 534 | 477 | 512 | 2,187 | 552 | 538 | 585 | 560 | 0 | 0 | 0 | 2,371 | 0 | 0 | 0 | 2,329 | 0 | 0 | 0 | 2,395 | 0 | 0 | 0 | 2,207 | 0 | 0 | 0 | 2,212 | 0 | 0 | 0 | 2,495 | 0 | 0 | 0 | 2,428 | 0 | 0 | 0 | 2,518 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 825 | 0 | 0 | 0 | 509 | 0 | 0 | 0 | 613 | 0 | 0 | 0 | 383 | 0 | 0 | 0 | 1,120 | 0 | 0 | 0 | 869 | 0 | 0 | 0 | 671 | 0 | 0 | 0 | 1,111 | 0 | 0 | 0 | 1,128 | 0 | 0 | 0 | 1,378 | 0 | 0 | 0 | 1,121 | 0 | 0 | 0 | 1,014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 1,313 | 0 | 0 | 0 | 1,661 | 0 | 0 | 0 | 1,985 | 0 | 0 | 0 | 1,669 | 0 | 0 | 0 | 1,631 | 0 | 0 | 0 | 1,851 | 0 | 0 | 0 | 2,114 | 0 | 0 | 0 | 1,680 | 0 | 0 | 0 | 1,704 | 0 | 0 | 0 | 1,717 | 0 | 0 | 0 | 1,795 | 0 | 0 | 0 | 1,642 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,340 | 2,138 | 1,849 | 1,942 | 2,413 | 2,170 | 1,778 | 2,084 | 2,467 | 2,598 | 2,409 | 2,456 | 1,951 | 2,052 | 2,585 | 2,523 | 2,257 | 2,751 | 2,434 | 2,459 | 2,477 | 2,720 | 2,636 | 2,702 | 2,744 | 2,785 | 2,981 | 2,782 | 2,675 | 2,791 | 2,576 | 2,476 | 2,562 | 2,832 | 2,769 | 2,782 | 2,688 | 3,095 | 2,747 | 2,835 | 2,759 | 2,916 | 2,665 | 2,659 | 2,636 | 2,656 | 2,584 | 2,304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 25 | 18 | 31 | 39 | 46 | 40 | 119 | 69 | 94 | 59 | 124 | 40 | 61 | -7 | 123 | 16 | 37 | 43 | -45 | 13 | 13 | 27 | 52 | 4 | -27 | 19 | 45 | 14 | 7 | 19 | 15 | 26 | 85 | 12 | 40 | 31 | 29 | 42 | 102 | 17 | 20 | 26 | 33 | 101 | 41 | 24 | 84 | 76 | 49 | 80 | 89 | 78 | 83 | 55 | 45 | 67 | 72 | 48 | 71 | 84 | 70 | 76 | 78 |
Bedrijfskosten
| 2,340 | 2,593 | 2,392 | 2,422 | 2,413 | 2,667 | 2,312 | 2,561 | 2,467 | 2,598 | 2,409 | 2,456 | 2,536 | 2,612 | 2,585 | 2,523 | 2,257 | 2,751 | 2,434 | 2,459 | 2,477 | 2,720 | 2,636 | 2,702 | 2,744 | 2,785 | 2,981 | 2,782 | 2,675 | 2,791 | 2,576 | 2,476 | 2,562 | 2,832 | 2,769 | 2,782 | 2,688 | 3,095 | 2,747 | 2,835 | 2,759 | 2,916 | 2,665 | 2,659 | 2,636 | 2,656 | 2,584 | 2,304 | 2,356 | 2,426 | 2,699 | 2,525 | 2,523 | 2,677 | 2,666 | 2,855 | 2,811 | 3,309 | 2,875 | 3,059 | 3,034 | 3,282 | 3,442 | 3,688 |
Bedrijfsresultaat
| 4,393 | 1,698 | 4,760 | 3,871 | 2,596 | 2,573 | 3,030 | 3,403 | 6,744 | 1,919 | 3,218 | 3,650 | 2,938 | 2,413 | 4,796 | 3,579 | 1,589 | 1,387 | 4,168 | 4,214 | 1,450 | 2,149 | 3,596 | 3,471 | 2,241 | 2,400 | 4,724 | 3,704 | 2,215 | 1,835 | 988 | 123 | -573 | -1,465 | 52 | -625 | -797 | -117 | 79 | -1,406 | -1,356 | -329 | 748 | 283 | -645 | -636 | 2,913 | -1,318 | -1,332 | -2,318 | 614 | -1,101 | -1,316 | 831 | 275 | 595 | 1,572 | 823 | 2,407 | 3,831 | 4,595 | 3,243 | 7,737 | 7,088 |
Bedrijfsresultaat ratio
| 0.076 | 0.041 | 0.091 | 0.056 | 0.046 | 0.036 | 0.036 | 0.069 | 0.095 | 0.037 | 0.055 | 0.08 | 0.057 | 0.055 | 0.067 | 0.053 | 0.031 | 0.03 | 0.063 | 0.064 | 0.043 | 0.063 | 0.057 | 0.047 | 0.036 | 0.037 | 0.051 | 0.044 | 0.04 | 0.033 | 0.027 | 0.004 | -0.02 | -0.06 | 0.001 | -0.015 | -0.023 | -0.003 | 0.001 | -0.046 | -0.051 | -0.009 | 0.01 | 0.005 | -0.02 | -0.012 | 0.026 | -0.034 | -0.05 | -0.07 | 0.01 | -0.025 | -0.041 | 0.016 | 0.005 | 0.012 | 0.034 | 0.015 | 0.029 | 0.046 | 0.054 | 0.035 | 0.06 | 0.059 |
Totaal overige inkomsten en kosten netto
| 997 | 167 | -425 | 1,679 | 2,863 | 159 | -3,173 | 1,486 | 4,303 | 2,141 | 1,070 | 1,143 | 228 | 2,050 | -621 | -465 | -12 | -109 | 608 | 100 | -287 | -34 | -1,513 | 1,234 | 2,458 | -3,412 | 2 | 686 | 65 | -1,684 | 4,524 | -857 | -2,050 | -2,676 | -1,986 | -1,766 | 498 | -510 | 3,270 | 2,189 | -699 | -3,592 | 922 | -465 | 1,811 | 3,663 | 3,298 | -1,372 | -699 | -956 | 819 | -856 | -334 | 644 | -317 | -439 | -693 | -134 | 617 | -598 | -220 | -163 | -2,054 | -643 |
Inkomen voor belasting
| 5,390 | 1,865 | 4,335 | 5,550 | 5,460 | 2,732 | -143 | 4,889 | 11,049 | 4,060 | 4,288 | 4,792 | 3,166 | 4,464 | 4,174 | 3,115 | 1,577 | 1,278 | 4,776 | 4,315 | 1,163 | 2,116 | 2,083 | 4,705 | 4,699 | -1,013 | 4,727 | 4,390 | 2,280 | 150 | 5,513 | -734 | -2,623 | -4,141 | -1,935 | -2,391 | -299 | -627 | 3,349 | 783 | -2,056 | -3,921 | 1,670 | -181 | 1,165 | 3,025 | 6,211 | -2,690 | -2,031 | -3,274 | 1,433 | -1,957 | -1,650 | 1,475 | -42 | 156 | 879 | 689 | 3,024 | 3,233 | 4,375 | 3,080 | 5,683 | 6,445 |
Inkomen voor belasting ratio
| 0.093 | 0.045 | 0.082 | 0.081 | 0.097 | 0.038 | -0.002 | 0.099 | 0.155 | 0.078 | 0.073 | 0.105 | 0.062 | 0.101 | 0.058 | 0.046 | 0.031 | 0.028 | 0.073 | 0.065 | 0.034 | 0.062 | 0.033 | 0.063 | 0.076 | -0.016 | 0.051 | 0.052 | 0.041 | 0.003 | 0.151 | -0.025 | -0.094 | -0.169 | -0.051 | -0.057 | -0.008 | -0.017 | 0.062 | 0.026 | -0.077 | -0.106 | 0.022 | -0.003 | 0.035 | 0.057 | 0.055 | -0.069 | -0.076 | -0.099 | 0.023 | -0.044 | -0.052 | 0.029 | -0.001 | 0.003 | 0.019 | 0.012 | 0.036 | 0.039 | 0.051 | 0.033 | 0.044 | 0.053 |
Belastingkosten
| 1,720 | 834 | 1,049 | 1,893 | 1,802 | 963 | -71 | 1,372 | 3,625 | 992 | 1,448 | 1,018 | 946 | 1,026 | 793 | 708 | 464 | -130 | 1,213 | 718 | 298 | -21 | 502 | 1,152 | 1,261 | -1,284 | 574 | 435 | 426 | -155 | 177 | 89 | 141 | 224 | -312 | 1,831 | 189 | -113 | 1,276 | -77 | 241 | 296 | 1,238 | 42 | 517 | 1,764 | 2,039 | -834 | -595 | 72 | 977 | -724 | -522 | 503 | 163 | -37 | 406 | 563 | 1,031 | 1,032 | 1,682 | 1,293 | 2,602 | 2,231 |
Nettowinst
| 3,669 | 1,032 | 3,285 | 3,657 | 3,658 | 1,768 | -72 | 3,518 | 7,423 | 3,067 | 2,840 | 3,775 | 2,219 | 3,437 | 3,382 | 2,406 | 1,113 | 1,409 | 3,563 | 3,597 | 864 | 2,137 | 1,581 | 3,554 | 3,437 | 272 | 4,152 | 3,956 | 1,853 | 305 | 5,336 | -823 | -2,765 | -4,364 | -1,623 | -4,223 | -488 | -513 | 2,072 | 861 | -2,298 | -4,217 | 432 | -223 | 647 | 1,262 | 4,171 | -1,856 | -1,436 | -3,346 | 455 | -1,233 | -1,127 | 973 | -205 | 194 | 473 | 127 | 1,992 | 2,201 | 2,693 | 1,787 | 3,081 | 4,213 |
Nettowinstmarge
| 0.063 | 0.025 | 0.063 | 0.053 | 0.065 | 0.025 | -0.001 | 0.071 | 0.104 | 0.059 | 0.048 | 0.083 | 0.043 | 0.078 | 0.047 | 0.036 | 0.022 | 0.031 | 0.054 | 0.054 | 0.025 | 0.062 | 0.025 | 0.048 | 0.056 | 0.004 | 0.044 | 0.047 | 0.033 | 0.005 | 0.147 | -0.028 | -0.099 | -0.179 | -0.043 | -0.1 | -0.014 | -0.014 | 0.038 | 0.028 | -0.087 | -0.114 | 0.006 | -0.004 | 0.02 | 0.024 | 0.037 | -0.048 | -0.053 | -0.101 | 0.007 | -0.027 | -0.035 | 0.019 | -0.004 | 0.004 | 0.01 | 0.002 | 0.024 | 0.026 | 0.032 | 0.019 | 0.024 | 0.035 |
WPA (Winst Per Aandeel)
| 70.98 | 19.97 | 63.55 | 70.74 | 69.79 | 33.78 | -1.23 | 63.99 | 124.88 | 51.11 | 50.3 | 66.86 | 39.3 | 60.88 | 59.91 | 41.16 | 19.05 | 24.1 | 60.95 | 61.53 | 14.79 | 36.56 | 27.05 | 59.77 | 57.81 | 4.57 | 69.83 | 66.53 | 31.17 | 5.13 | 89.74 | -13.39 | -44.99 | -71.01 | -26.41 | -68.71 | -7.86 | -8.27 | 33.38 | 13.02 | -34.75 | -63.77 | 6.53 | -3.37 | 9.79 | 19.08 | 63.07 | -28.07 | -21.71 | -50.6 | 6.88 | -18.42 | -16.54 | 14.28 | -3.01 | 2.85 | 6.95 | 1.86 | 27.4 | 30.27 | 37.04 | 24.58 | 45.21 | 61.82 |
Verwaterde WPA
| 64.94 | 18.42 | 58.29 | 64.86 | 64.07 | 31.06 | -1.23 | 59.13 | 124.88 | 51.11 | 46.69 | 62.07 | 36.48 | 60.88 | 59.91 | 41.16 | 17.7 | 24.1 | 60.95 | 61.53 | 13.75 | 36.56 | 27.05 | 59.77 | 54.02 | 4.57 | 69.83 | 66.53 | 31.17 | 5.13 | 89.74 | -13.39 | -44.99 | -71.01 | -26.15 | -68.04 | -7.86 | -8.27 | 33.38 | 13.02 | -34.75 | -63.77 | 6.53 | -3.37 | 9.79 | 19.08 | 63.07 | -28.07 | -21.71 | -50.6 | 6.88 | -18.1 | -16.54 | 14.28 | -3.01 | 2.85 | 6.36 | 1.86 | 27.4 | 30.27 | 37.04 | 24.58 | 45.21 | 61.82 |
EBITDA
| 5,074 | 2,558 | 5,143 | 6,321 | 6,206 | 4,026 | 691 | 5,861 | 11,825 | 5,062 | 5,137 | 5,055 | 3,753 | 5,583 | 4,978 | 3,873 | 2,172 | 2,240 | 5,777 | 5,106 | 1,550 | 3,031 | 2,965 | 5,509 | 5,196 | 254 | 5,735 | 5,301 | 2,969 | 800 | 5,743 | -486 | -2,259 | -3,256 | 541 | -390 | 338 | 475 | 4,009 | 1,298 | -1,610 | -302 | 3,828 | -172 | 1,198 | 3,638 | 6,097 | -891 | -1,035 | 428 | 2,237 | -650 | -555 | 3,051 | 1,292 | 1,318 | 1,932 | 2,190 | 4,500 | 4,504 | 5,613 | 5,714 | 9,725 | 6,826 |
EBITDA ratio
| 0.088 | 0.062 | 0.098 | 0.092 | 0.11 | 0.057 | 0.008 | 0.119 | 0.166 | 0.098 | 0.087 | 0.111 | 0.073 | 0.126 | 0.07 | 0.057 | 0.043 | 0.049 | 0.088 | 0.077 | 0.046 | 0.088 | 0.047 | 0.074 | 0.084 | 0.004 | 0.061 | 0.062 | 0.053 | 0.014 | 0.158 | -0.017 | -0.081 | -0.133 | 0.014 | -0.009 | 0.01 | 0.013 | 0.074 | 0.043 | -0.061 | -0.008 | 0.051 | -0.003 | 0.036 | 0.069 | 0.054 | -0.023 | -0.039 | 0.013 | 0.036 | -0.014 | -0.017 | 0.059 | 0.023 | 0.027 | 0.042 | 0.039 | 0.054 | 0.054 | 0.066 | 0.062 | 0.075 | 0.057 |