Pacific Industrial Co., Ltd.
TSE:7250.T
1332 (JPY) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q2 | 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
| 47,857 | 51,721 | 51,365 | 53,328 | 53,354 | 49,301 | 47,831 | 52,512 | 46,443 | 44,468 | 44,424 | 41,626 | 36,892 | 41,530 | 42,370 | 43,211 | 40,989 | 23,838 | 42,894 | 40,310 | 39,841 | 42,924 | 44,423 | 36,322 | 32,141 | 32,144 | 30,996 | 30,234 | 29,684 | 26,844 | 27,816 | 26,099 | 25,094 | 24,660 | 26,919 | 27,627 | 26,553 | 25,787 | 26,644 | 25,668 | 24,376 | 23,264 | 24,154 | 23,497 | 22,089 | 22,236 | 21,433 | 19,654 | 21,168 | 21,445 | 25,325 | 21,039 | 19,240 | 13,975 | 23,094 | 20,273 | 20,872 | 20,391 | 23,339 | 21,495 | 18,803 | 14,564 | 14,162 | 21,079 | 22,828 |
Kosten van de omzet
| 42,142 | 45,151 | 44,120 | 45,572 | 45,293 | 42,573 | 40,806 | 46,115 | 42,066 | 39,437 | 38,180 | 35,656 | 32,207 | 34,959 | 34,974 | 36,030 | 35,007 | 23,269 | 36,013 | 34,925 | 34,815 | 36,780 | 37,043 | 31,291 | 27,537 | 27,546 | 26,126 | 26,083 | 25,606 | 22,860 | 23,251 | 21,729 | 20,995 | 20,680 | 22,580 | 23,508 | 22,827 | 21,996 | 22,434 | 21,812 | 20,744 | 20,139 | 20,802 | 20,322 | 18,926 | 18,939 | 18,656 | 17,164 | 18,255 | 18,377 | 21,355 | 18,304 | 16,806 | 12,808 | 20,071 | 17,203 | 17,517 | 17,112 | 19,424 | 18,234 | 16,243 | 13,811 | 14,517 | 19,372 | 20,300 |
Brutowinst
| 5,715 | 6,570 | 7,245 | 7,756 | 8,061 | 6,728 | 7,025 | 6,397 | 4,377 | 5,031 | 6,244 | 5,970 | 4,685 | 6,571 | 7,396 | 7,181 | 5,982 | 569 | 6,881 | 5,385 | 5,026 | 6,144 | 7,380 | 5,031 | 4,604 | 4,598 | 4,870 | 4,151 | 4,078 | 3,984 | 4,565 | 4,370 | 4,099 | 3,980 | 4,339 | 4,119 | 3,726 | 3,791 | 4,210 | 3,856 | 3,632 | 3,125 | 3,352 | 3,175 | 3,163 | 3,297 | 2,777 | 2,490 | 2,913 | 3,068 | 3,970 | 2,735 | 2,434 | 1,167 | 3,023 | 3,070 | 3,355 | 3,279 | 3,915 | 3,261 | 2,560 | 753 | -355 | 1,707 | 2,528 |
Brutowinstmarge
| 0.119 | 0.127 | 0.141 | 0.145 | 0.151 | 0.136 | 0.147 | 0.122 | 0.094 | 0.113 | 0.141 | 0.143 | 0.127 | 0.158 | 0.175 | 0.166 | 0.146 | 0.024 | 0.16 | 0.134 | 0.126 | 0.143 | 0.166 | 0.139 | 0.143 | 0.143 | 0.157 | 0.137 | 0.137 | 0.148 | 0.164 | 0.167 | 0.163 | 0.161 | 0.161 | 0.149 | 0.14 | 0.147 | 0.158 | 0.15 | 0.149 | 0.134 | 0.139 | 0.135 | 0.143 | 0.148 | 0.13 | 0.127 | 0.138 | 0.143 | 0.157 | 0.13 | 0.127 | 0.084 | 0.131 | 0.151 | 0.161 | 0.161 | 0.168 | 0.152 | 0.136 | 0.052 | -0.025 | 0.081 | 0.111 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 433 | 655 | 539 | 495 | 514 | 464 | 536 | 499 | 1,981 | 478 | 503 | 449 | 1,911 | 0 | 0 | 0 | 1,943 | 0 | 0 | 0 | 1,478 | 0 | 0 | 0 | 1,112 | 0 | 0 | 0 | 1,004 | 0 | 0 | 0 | 943 | 0 | 0 | 0 | 905 | 0 | 0 | 0 | 735 | 0 | 0 | 0 | 647 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 1,097 | 0 | 0 | 0 | 46 | 0 | 0 | 0 | 336 | 0 | 0 | 0 | 429 | 0 | 0 | 0 | -70 | 0 | 0 | 0 | 964 | 0 | 0 | 0 | 132 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | -281 | 0 | 0 | 0 | -156 | 0 | 0 | 0 | -285 | 0 | 0 | 0 | -202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 2,933 | 0 | 0 | 0 | 2,857 | 0 | 0 | 0 | 2,935 | 0 | 0 | 0 | 2,955 | 0 | 0 | 0 | 3,238 | 0 | 0 | 0 | 2,820 | 0 | 0 | 0 | 2,394 | 0 | 0 | 0 | 2,200 | 0 | 0 | 0 | 2,167 | 0 | 0 | 0 | 2,197 | 0 | 0 | 0 | 2,230 | 0 | 0 | 0 | 2,119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3,592 | 3,790 | 4,030 | 3,355 | 3,176 | 3,579 | 2,903 | 2,844 | 2,902 | 3,368 | 3,271 | 3,211 | 3,021 | 2,760 | 3,384 | 3,080 | 2,871 | 2,817 | 3,168 | 3,270 | 3,235 | 3,251 | 3,784 | 2,359 | 2,492 | 2,670 | 2,526 | 2,278 | 2,146 | 2,069 | 2,211 | 2,119 | 2,063 | 1,959 | 1,886 | 2,095 | 2,108 | 2,016 | 2,041 | 1,951 | 1,974 | 1,894 | 1,945 | 1,909 | 1,857 | 1,775 | 1,917 | 1,689 | 1,733 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 2 | 177 | -121 | 30 | 509 | 71 | 242 | 117 | 331 | 421 | 533 | 147 | 50 | 118 | 33 | 321 | 76 | 196 | 128 | 45 | 67 | 71 | -9 | 18 | 9 | 75 | 86 | 44 | 65 | 449 | 43 | 57 | 68 | 1,886 | 164 | 52 | 112 | 150 | -57 | 81 | 48 | 42 | 53 | 21 | 47 | -362 | 162 | 8 | 387 | 151 | 106 | 83 | 135 | 46 | 118 | 76 | 137 | 273 | 95 | 96 | 184 | 91 | 193 | 123 |
Bedrijfskosten
| 3,592 | 3,792 | 4,030 | 4,010 | 3,715 | 3,579 | 3,417 | 3,308 | 3,438 | 3,368 | 3,271 | 3,211 | 3,021 | 3,209 | 3,384 | 3,080 | 2,871 | 2,817 | 3,168 | 3,270 | 3,235 | 3,251 | 3,784 | 2,359 | 2,492 | 2,670 | 2,526 | 2,278 | 2,146 | 2,069 | 2,211 | 2,119 | 2,063 | 1,959 | 1,886 | 2,095 | 2,108 | 2,016 | 2,041 | 1,951 | 1,974 | 1,894 | 1,945 | 1,909 | 1,857 | 1,775 | 1,786 | 1,689 | 1,733 | 1,699 | 1,838 | 1,657 | 1,681 | 1,429 | 2,008 | 1,826 | 1,885 | 1,856 | 2,130 | 1,875 | 1,701 | 1,708 | 1,488 | 1,796 | 1,842 |
Bedrijfsresultaat
| 2,123 | 2,778 | 3,215 | 3,746 | 4,347 | 3,147 | 3,608 | 3,089 | 939 | 1,662 | 2,972 | 2,760 | 1,662 | 3,362 | 4,011 | 4,101 | 3,111 | -2,249 | 3,713 | 2,115 | 1,792 | 2,891 | 3,596 | 2,672 | 2,112 | 1,927 | 2,344 | 1,873 | 1,931 | 1,915 | 2,354 | 2,252 | 2,036 | 2,020 | 2,452 | 2,024 | 1,619 | 1,774 | 2,168 | 1,905 | 1,659 | 1,230 | 1,408 | 1,265 | 1,307 | 1,520 | 991 | 801 | 1,180 | 1,368 | 2,130 | 1,079 | 753 | -263 | 1,015 | 1,244 | 1,469 | 1,422 | 1,785 | 1,385 | 857 | -954 | -1,842 | -89 | 686 |
Bedrijfsresultaat ratio
| 0.044 | 0.054 | 0.063 | 0.07 | 0.081 | 0.064 | 0.075 | 0.059 | 0.02 | 0.037 | 0.067 | 0.066 | 0.045 | 0.081 | 0.095 | 0.095 | 0.076 | -0.094 | 0.087 | 0.052 | 0.045 | 0.067 | 0.081 | 0.074 | 0.066 | 0.06 | 0.076 | 0.062 | 0.065 | 0.071 | 0.085 | 0.086 | 0.081 | 0.082 | 0.091 | 0.073 | 0.061 | 0.069 | 0.081 | 0.074 | 0.068 | 0.053 | 0.058 | 0.054 | 0.059 | 0.068 | 0.046 | 0.041 | 0.056 | 0.064 | 0.084 | 0.051 | 0.039 | -0.019 | 0.044 | 0.061 | 0.07 | 0.07 | 0.076 | 0.064 | 0.046 | -0.066 | -0.13 | -0.004 | 0.03 |
Totaal overige inkomsten en kosten netto
| -871 | 2,579 | 8,288 | 935 | 686 | 2,087 | 897 | -120 | 688 | 2,148 | 951 | 1,428 | 208 | 462 | 459 | 414 | -30 | 436 | -1,831 | 695 | 127 | 44 | 342 | -70 | 586 | 642 | -163 | 521 | 388 | 449 | 197 | 948 | 358 | -174 | -240 | 601 | 140 | 489 | 57 | -821 | 415 | 209 | 238 | 522 | 178 | 521 | 81 | 532 | -711 | 426 | 940 | -182 | -15 | 146 | -102 | 35 | -80 | -456 | -282 | 140 | -70 | 596 | -210 | -186 | 98 |
Inkomen voor belasting
| 1,252 | 5,357 | 11,504 | 4,681 | 5,033 | 5,234 | 4,505 | 2,969 | 1,627 | 3,810 | 3,923 | 4,188 | 1,870 | 3,824 | 4,470 | 4,515 | 3,081 | -1,813 | 1,882 | 2,810 | 1,919 | 2,935 | 3,938 | 2,602 | 2,698 | 2,569 | 2,181 | 2,394 | 2,319 | 2,364 | 2,551 | 3,200 | 2,394 | 1,846 | 2,212 | 2,625 | 1,757 | 2,265 | 2,226 | 1,084 | 2,074 | 1,439 | 1,646 | 1,786 | 1,486 | 2,041 | 1,072 | 1,333 | 469 | 1,794 | 3,070 | 897 | 738 | -117 | 913 | 1,279 | 1,389 | 966 | 1,503 | 1,525 | 787 | -358 | -2,052 | -275 | 784 |
Inkomen voor belasting ratio
| 0.026 | 0.104 | 0.224 | 0.088 | 0.094 | 0.106 | 0.094 | 0.057 | 0.035 | 0.086 | 0.088 | 0.101 | 0.051 | 0.092 | 0.105 | 0.104 | 0.075 | -0.076 | 0.044 | 0.07 | 0.048 | 0.068 | 0.089 | 0.072 | 0.084 | 0.08 | 0.07 | 0.079 | 0.078 | 0.088 | 0.092 | 0.123 | 0.095 | 0.075 | 0.082 | 0.095 | 0.066 | 0.088 | 0.084 | 0.042 | 0.085 | 0.062 | 0.068 | 0.076 | 0.067 | 0.092 | 0.05 | 0.068 | 0.022 | 0.084 | 0.121 | 0.043 | 0.038 | -0.008 | 0.04 | 0.063 | 0.067 | 0.047 | 0.064 | 0.071 | 0.042 | -0.025 | -0.145 | -0.013 | 0.034 |
Belastingkosten
| 164 | 1,086 | 5,444 | 1,305 | 1,435 | 1,252 | 1,383 | 851 | 384 | 880 | 1,489 | 1,153 | 370 | 925 | 737 | 1,163 | 855 | -482 | 345 | 732 | 563 | 818 | 938 | 754 | 614 | 737 | 159 | 405 | 587 | 678 | 466 | 818 | 580 | 568 | 524 | 559 | 1 | 658 | 255 | 635 | 616 | 450 | 536 | 602 | 617 | 655 | 454 | 461 | 440 | 586 | 883 | 371 | 262 | -216 | 329 | 354 | 526 | 377 | 570 | 484 | 171 | -299 | -766 | 2 | 166 |
Nettowinst
| 1,083 | 4,244 | 6,069 | 3,374 | 3,575 | 3,956 | 3,100 | 2,070 | 1,222 | 2,909 | 2,402 | 3,020 | 1,493 | 2,888 | 3,715 | 3,325 | 2,241 | -1,299 | 1,688 | 2,095 | 1,360 | 2,113 | 2,984 | 1,848 | 2,068 | 1,830 | 2,004 | 1,984 | 1,718 | 1,687 | 2,060 | 2,370 | 1,814 | 1,280 | 1,679 | 2,070 | 1,761 | 1,604 | 2,290 | 1,960 | 1,463 | 1,001 | 1,117 | 1,201 | 876 | 1,393 | 630 | 900 | 51 | 1,226 | 2,204 | 524 | 475 | 94 | 631 | 909 | 850 | 578 | 937 | 1,026 | 600 | -65 | -1,280 | -283 | 620 |
Nettowinstmarge
| 0.023 | 0.082 | 0.118 | 0.063 | 0.067 | 0.08 | 0.065 | 0.039 | 0.026 | 0.065 | 0.054 | 0.073 | 0.04 | 0.07 | 0.088 | 0.077 | 0.055 | -0.054 | 0.039 | 0.052 | 0.034 | 0.049 | 0.067 | 0.051 | 0.064 | 0.057 | 0.065 | 0.066 | 0.058 | 0.063 | 0.074 | 0.091 | 0.072 | 0.052 | 0.062 | 0.075 | 0.066 | 0.062 | 0.086 | 0.076 | 0.06 | 0.043 | 0.046 | 0.051 | 0.04 | 0.063 | 0.029 | 0.046 | 0.002 | 0.057 | 0.087 | 0.025 | 0.025 | 0.007 | 0.027 | 0.045 | 0.041 | 0.028 | 0.04 | 0.048 | 0.032 | -0.004 | -0.09 | -0.013 | 0.027 |
WPA (Winst Per Aandeel)
| 19.24 | 72.82 | 103.52 | 57.62 | 61.05 | 67.26 | 51.98 | 34.71 | 20.43 | 48.18 | 39.65 | 49.85 | 24.65 | 47.71 | 61.38 | 54.93 | 37.07 | -21.49 | 27.92 | 34.65 | 22.54 | 35.03 | 49.45 | 30.63 | 34.31 | 30.37 | 33.25 | 32.92 | 28.87 | 28.37 | 34.62 | 39.83 | 33.58 | 23.7 | 31.08 | 38.32 | 32.89 | 29.97 | 42.77 | 36.6 | 27.35 | 18.72 | 20.89 | 22.46 | 16.39 | 26.07 | 11.79 | 16.84 | 0.96 | 22.98 | 41.31 | 9.82 | 8.88 | 1.78 | 11.8 | 17.01 | 15.9 | 10.82 | 17.53 | 19.18 | 11.22 | -1.22 | -23.93 | -5.29 | 11.59 |
Verwaterde WPA
| 19.24 | 72.69 | 103.31 | 57.5 | 60.9 | 67.12 | 51.79 | 34.61 | 20.4 | 48.08 | 39.57 | 49.75 | 24.6 | 47.6 | 61.38 | 54.93 | 37.07 | -21.49 | 27.92 | 34.65 | 22.54 | 34.85 | 49.45 | 30.63 | 34.31 | 30.19 | 33.25 | 32.92 | 28.87 | 27.87 | 34.62 | 39.83 | 33.58 | 21.14 | 31.08 | 38.32 | 32.89 | 26.54 | 42.77 | 36.6 | 27.35 | 16.58 | 20.89 | 22.46 | 16.39 | 25.95 | 11.79 | 16.84 | 0.96 | 22.92 | 41.31 | 9.82 | 8.88 | 1.78 | 11.8 | 17.01 | 15.9 | 9.59 | 17.53 | 19.18 | 11.22 | -1.22 | -23.93 | -5.29 | 11.59 |
EBITDA
| 5,598 | 7,562.75 | 11,592 | 10,881 | 9,653 | 9,628 | 8,304 | 9,446 | 5,998 | 8,763 | 8,290 | 8,438 | 6,704 | 8,185 | 8,539 | 7,888.5 | 7,033 | 2,193 | 7,500.5 | 5,398 | 5,722 | 6,176 | 7,925 | 2,669 | 2,762 | 2,627 | 2,235 | 4,959 | 2,379 | 2,412 | 2,593 | 3,234 | 2,432 | 1,882 | 2,250 | 2,669 | 1,797 | 2,309 | 2,612 | 1,129 | 2,128 | 1,492 | 1,706 | 1,849 | 1,551 | 2,102 | 1,134 | 1,405 | 1,219 | 1,874 | 3,153 | 1,092 | 822 | -28 | 3,253 | 3,530 | 3,748 | 3,835 | 4,121 | 4,212 | 3,445 | 2,155 | 528 | 2,162 | 915 |
EBITDA ratio
| 0.117 | 0.146 | 0.144 | 0.077 | 0.097 | 0.108 | 0.086 | 0.058 | 0.038 | 0.089 | 0.105 | 0.103 | 0.055 | 0.097 | 0.128 | 0.108 | 0.078 | -0.071 | 0.08 | 0.074 | 0.051 | 0.071 | 0.091 | 0.074 | 0.086 | 0.078 | 0.074 | 0.085 | 0.082 | 0.091 | 0.099 | 0.124 | 0.086 | 0.079 | 0.087 | 0.097 | 0.066 | 0.093 | 0.098 | 0.103 | 0.087 | 0.065 | 0.072 | 0.081 | 0.071 | 0.095 | 0.054 | 0.038 | 0.058 | 0.087 | 0.102 | 0.052 | 0.043 | -0.002 | 0.148 | 0.176 | 0.181 | 0.188 | 0.202 | 0.196 | 0.182 | 0.117 | 0.041 | 0.103 | 0.04 |