ALBIS Co.,Ltd.
TSE:7475.T
2704 (JPY) • At close October 18, 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
| 24,068 | 23,987 | 25,334 | 24,637 | 23,839 | 22,849.702 | 24,705.336 | 23,757.703 | 23,280.857 | 22,867.991 | 23,601.182 | 23,137.851 | 22,461.07 | 22,412.628 | 23,916.882 | 23,384.08 | 24,502.637 | 21,487.572 | 22,759.479 | 21,681.072 | 21,393.219 | 19,945.223 | 21,192.857 | 20,752.778 | 20,324.474 | 20,135.502 | 21,528.619 | 20,566.94 | 20,081.148 | 19,135.56 | 20,750.505 | 19,230.033 | 18,775.144 | 17,993.381 | 19,054.985 | 18,591.082 | 18,441.882 | 17,111.093 | 18,596.695 | 17,802.156 | 17,006.759 | 16,329.432 | 16,972.015 | 16,611.41 | 15,806.073 | 15,111.441 | 16,447.555 | 16,258.499 | 16,090.944 | 15,871.363 | 17,388.578 | 17,133.448 | 16,506.245 | 16,283.645 | 17,888.989 | 18,590.945 | 19,518.398 | 18,507.437 | 19,898.806 | 17,358.583 | 17,447.826 | 16,668.963 | 18,290.034 | 17,893.743 |
Kosten van de omzet
| 16,634 | 18,243 | 17,531 | 17,093 | 16,642 | 15,799.885 | 17,174.087 | 16,580.128 | 16,317.697 | 16,032.349 | 16,525.899 | 16,273.38 | 15,927.075 | 15,579.923 | 16,617.222 | 16,275.899 | 17,200.853 | 15,022.574 | 15,979.95 | 15,337.209 | 15,106.116 | 13,778.628 | 14,560.692 | 14,410.273 | 14,130.096 | 13,874.747 | 14,810.522 | 14,246.595 | 13,907.287 | 13,100.969 | 14,242.804 | 13,342.561 | 13,044.589 | 12,396.151 | 13,151.494 | 13,037.316 | 12,905.232 | 11,798.527 | 12,898.295 | 12,477.784 | 11,838.991 | 11,327.886 | 11,753.408 | 11,732.437 | 11,025.154 | 10,420.4 | 11,464.804 | 11,477.433 | 11,362.941 | 11,183.379 | 12,270.627 | 12,207.437 | 11,811.455 | 11,559.422 | 12,767.682 | 13,634.672 | 14,531.013 | 13,589.309 | 14,797.753 | 12,974.381 | 13,093.918 | 12,378.848 | 13,576.98 | 13,472.525 |
Brutowinst
| 7,434 | 5,744 | 7,803 | 7,544 | 7,197 | 7,049.817 | 7,531.249 | 7,177.575 | 6,963.16 | 6,835.642 | 7,075.283 | 6,864.471 | 6,533.995 | 6,832.705 | 7,299.66 | 7,108.181 | 7,301.784 | 6,464.998 | 6,779.529 | 6,343.863 | 6,287.103 | 6,166.595 | 6,632.165 | 6,342.505 | 6,194.378 | 6,260.755 | 6,718.097 | 6,320.345 | 6,173.861 | 6,034.591 | 6,507.701 | 5,887.472 | 5,730.555 | 5,597.23 | 5,903.491 | 5,553.766 | 5,536.65 | 5,312.566 | 5,698.4 | 5,324.372 | 5,167.768 | 5,001.546 | 5,218.607 | 4,878.973 | 4,780.919 | 4,691.041 | 4,982.751 | 4,781.066 | 4,728.003 | 4,687.984 | 5,117.951 | 4,926.011 | 4,694.79 | 4,724.223 | 5,121.307 | 4,956.273 | 4,987.385 | 4,918.128 | 5,101.053 | 4,384.202 | 4,353.908 | 4,290.115 | 4,713.054 | 4,421.218 |
Brutowinstmarge
| 0.309 | 0.239 | 0.308 | 0.306 | 0.302 | 0.309 | 0.305 | 0.302 | 0.299 | 0.299 | 0.3 | 0.297 | 0.291 | 0.305 | 0.305 | 0.304 | 0.298 | 0.301 | 0.298 | 0.293 | 0.294 | 0.309 | 0.313 | 0.306 | 0.305 | 0.311 | 0.312 | 0.307 | 0.307 | 0.315 | 0.314 | 0.306 | 0.305 | 0.311 | 0.31 | 0.299 | 0.3 | 0.31 | 0.306 | 0.299 | 0.304 | 0.306 | 0.307 | 0.294 | 0.302 | 0.31 | 0.303 | 0.294 | 0.294 | 0.295 | 0.294 | 0.288 | 0.284 | 0.29 | 0.286 | 0.267 | 0.256 | 0.266 | 0.256 | 0.253 | 0.25 | 0.257 | 0.258 | 0.247 |
Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 5,148 | 0 | 0 | 0 | 5,333.606 | 0 | 0 | 0 | 2,808 | 0 | 0 | 0 | 1,164 | 0 | 0 | 0 | 444 | 0 | 0 | 0 | 605 | 0 | 0 | 5,568.901 | 490 | 0 | 0 | 5,594.129 | 652 | 0 | 0 | 0 | 570 | 0 | 0 | 0 | 685 | 0 | 0 | 0 | 840 | 0 | 0 | 0 | 602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 1,491 | 0 | 0 | 0 | 1,500 | 0 | 0 | 0 | 1,391 | 0 | 0 | 0 | 3,575 | 0 | 0 | 0 | 3,453 | 0 | 0 | 0 | 3,116 | 0 | 0 | 0 | 3,148 | 0 | 0 | 0 | 3,076 | 0 | 0 | 0 | 2,810 | 0 | 0 | 0 | 2,530 | 0 | 0 | 0 | 2,252 | 0 | 0 | 0 | 2,168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 6,956 | 6,639 | 7,102 | 6,892 | 6,712 | 6,833.606 | 6,896.283 | 6,706.637 | 6,346 | 4,199 | 6,266 | 6,218 | 5,889.824 | 4,739 | 6,759 | 6,521 | 6,495 | 3,897 | 6,409 | 6,045 | 6,223 | 3,721 | 5,801 | 5,676 | 5,568.901 | 3,638 | 5,878 | 5,585 | 5,594.129 | 3,728 | 5,640 | 5,271 | 5,027 | 3,380 | 5,186 | 5,109 | 4,870 | 3,215 | 4,993 | 4,944 | 4,764 | 3,092 | 4,587 | 4,608 | 4,424 | 2,770 | 4,586 | 4,626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1 | 104 | 150 | 118 | 154 | 176.537 | 116.953 | 117.161 | 132.374 | 125.458 | 205.636 | 124.464 | 135.958 | 700.888 | 134.866 | 111.773 | 131.806 | 106.965 | 122.589 | 106.805 | 131.228 | 129.654 | 117.261 | 98.672 | 111.315 | 85.836 | 109.186 | 182.001 | 102.116 | 277.08 | 98.896 | 152.281 | 109.347 | 191.333 | 110.154 | 115.186 | 89.397 | 104.317 | 137.745 | 91.823 | 96.279 | 90.571 | 127.02 | 77.759 | 82.184 | 85.764 | 138.457 | 77.382 | 98.889 | 76.436 | 94.115 | 92.866 | 108.091 | 105.146 | 122.819 | 104.566 | 81.588 | 79.762 | 77.696 | 62.267 | 52.482 | 65.864 | 86.275 | 63.927 |
Bedrijfskosten
| 6,957 | 6,639 | 7,102 | 6,892 | 6,712 | 6,833.6 | 6,896.283 | 6,706.637 | 6,346.28 | 6,483.964 | 6,265.735 | 6,217.866 | 5,889.824 | 6,969.106 | 6,759.393 | 6,520.471 | 6,495.703 | 6,108.793 | 6,408.275 | 6,045.184 | 6,223.77 | 5,667.919 | 5,800.402 | 5,675.927 | 5,568.901 | 5,597.663 | 5,878.332 | 5,585.061 | 5,594.129 | 2,277.201 | 5,639.814 | 5,271.165 | 5,027.504 | 2,025.957 | 5,186.07 | 5,109.003 | 4,870.647 | 2,053.532 | 4,992.974 | 4,944.088 | 4,764.493 | 2,083.642 | 4,586.432 | 4,608.173 | 4,424.588 | 1,890.242 | 4,586.783 | 4,626.103 | 4,390.02 | 1,913.973 | 4,654.723 | 4,723.089 | 4,516.345 | 1,940.628 | 4,866.391 | 4,798.597 | 4,731.546 | 1,840.964 | 4,699.57 | 4,245.934 | 4,236.869 | 1,395.849 | 4,227.11 | 4,244.719 |
Bedrijfsresultaat
| 477 | -895 | 701 | 652 | 485 | 216.211 | 634.965 | 470.938 | 616.88 | 351.671 | 809.549 | 646.604 | 644.171 | -136.409 | 540.267 | 587.711 | 806.08 | 356.2 | 371.253 | 298.679 | 63.333 | 498.67 | 831.763 | 666.579 | 625.476 | 663.085 | 839.766 | 735.284 | 579.731 | 373.051 | 867.888 | 616.306 | 703.051 | 433.841 | 717.42 | 444.763 | 666.003 | 434.569 | 705.425 | 380.284 | 403.275 | 287.695 | 632.175 | 270.799 | 356.331 | 328.769 | 395.967 | 154.962 | 337.983 | 227.069 | 463.228 | 202.922 | 178.445 | 90.197 | 254.915 | 157.676 | 255.838 | 249.605 | 401.482 | 138.268 | 117.039 | 132.382 | 485.945 | 176.498 |
Bedrijfsresultaat ratio
| 0.02 | -0.037 | 0.028 | 0.026 | 0.02 | 0.009 | 0.026 | 0.02 | 0.026 | 0.015 | 0.034 | 0.028 | 0.029 | -0.006 | 0.023 | 0.025 | 0.033 | 0.017 | 0.016 | 0.014 | 0.003 | 0.025 | 0.039 | 0.032 | 0.031 | 0.033 | 0.039 | 0.036 | 0.029 | 0.019 | 0.042 | 0.032 | 0.037 | 0.024 | 0.038 | 0.024 | 0.036 | 0.025 | 0.038 | 0.021 | 0.024 | 0.018 | 0.037 | 0.016 | 0.023 | 0.022 | 0.024 | 0.01 | 0.021 | 0.014 | 0.027 | 0.012 | 0.011 | 0.006 | 0.014 | 0.008 | 0.013 | 0.013 | 0.02 | 0.008 | 0.007 | 0.008 | 0.027 | 0.01 |
Totaal overige inkomsten en kosten netto
| 151 | 936 | 151 | 52 | 163 | 144.396 | 117.871 | 113.797 | 140 | 137 | 205 | 123 | 144.818 | 254.113 | 134.924 | 96.48 | -9.151 | -118.826 | 144.736 | 100.082 | 86.932 | 98.101 | 111.658 | 89.254 | 88.143 | -54.919 | 1.28 | 145.625 | 232.73 | -3,247.446 | -125.01 | 355.596 | -117.794 | -3,105.707 | 88.899 | -64.36 | 67.183 | -2,977.079 | 66.19 | -63.811 | 56.187 | -2,634.957 | 53.046 | 44.437 | 30.618 | -2,471.675 | 89.247 | -70.29 | 172.003 | -2,637.817 | 84.274 | -4.762 | 70.452 | -2,874.565 | -59.498 | 87.328 | -181.916 | -2,869.015 | 74.126 | 13.968 | 25.261 | -2,726.1 | -28.668 | 75.52 |
Inkomen voor belasting
| 628 | 41 | 852 | 704 | 648 | 360.607 | 752.836 | 584.735 | 757.416 | 488.229 | 1,015.215 | 768.155 | 788.989 | 117.712 | 675.191 | 684.19 | 796.93 | 237.379 | 515.99 | 398.76 | 150.266 | 596.778 | 943.42 | 755.833 | 713.62 | 608.173 | 841.045 | 880.909 | 812.462 | 509.944 | 742.877 | 971.903 | 585.257 | 465.566 | 806.32 | 380.403 | 733.186 | 281.955 | 771.616 | 316.473 | 459.462 | 282.947 | 685.221 | 315.237 | 386.949 | 329.124 | 485.215 | 84.673 | 509.986 | 136.194 | 547.502 | 198.16 | 248.897 | -90.97 | 195.418 | 245.004 | 73.923 | 208.149 | 475.609 | 152.236 | 142.3 | 168.166 | 457.276 | 252.019 |
Inkomen voor belasting ratio
| 0.026 | 0.002 | 0.034 | 0.029 | 0.027 | 0.016 | 0.03 | 0.025 | 0.033 | 0.021 | 0.043 | 0.033 | 0.035 | 0.005 | 0.028 | 0.029 | 0.033 | 0.011 | 0.023 | 0.018 | 0.007 | 0.03 | 0.045 | 0.036 | 0.035 | 0.03 | 0.039 | 0.043 | 0.04 | 0.027 | 0.036 | 0.051 | 0.031 | 0.026 | 0.042 | 0.02 | 0.04 | 0.016 | 0.041 | 0.018 | 0.027 | 0.017 | 0.04 | 0.019 | 0.024 | 0.022 | 0.03 | 0.005 | 0.032 | 0.009 | 0.031 | 0.012 | 0.015 | -0.006 | 0.011 | 0.013 | 0.004 | 0.011 | 0.024 | 0.009 | 0.008 | 0.01 | 0.025 | 0.014 |
Belastingkosten
| 218 | -38 | 291 | 219 | 227 | 68.307 | 255.646 | 202.262 | 245.354 | 83.162 | 334.508 | 231.22 | 306.572 | 66.313 | 229.694 | 221.29 | 261.255 | -9.643 | 185.56 | 126.29 | 71.443 | 237.626 | 249.748 | 217.092 | 129.463 | 157.122 | 274.809 | 292.781 | 253.116 | 100.434 | 283.685 | 179.342 | 289.54 | 176.461 | 249.393 | 152.192 | 235.03 | 144.379 | 282.316 | 166.544 | 154.306 | 162.909 | 289.01 | 159.995 | 150.831 | 149.277 | 295.744 | 67.614 | 237.109 | 62.702 | 281.34 | 139.731 | 124.267 | 37.992 | 102.445 | 173.462 | 63.068 | 156.828 | 238.35 | 92.855 | 79.343 | 63.245 | 235.946 | 91.79 |
Nettowinst
| 410 | 79 | 560 | 485 | 421 | 292.301 | 497.19 | 382.473 | 512 | 405.067 | 680.707 | 536.936 | 482.416 | 51.398 | 445.497 | 462.9 | 535.675 | 247.022 | 330.429 | 272.47 | 78.823 | 359.154 | 693.671 | 538.74 | 584.157 | 451.051 | 566.236 | 588.129 | 559.345 | 409.51 | 459.193 | 792.56 | 295.717 | 289.105 | 556.928 | 228.211 | 498.155 | 137.577 | 489.299 | 149.929 | 305.156 | 120.038 | 396.21 | 155.243 | 236.117 | 179.848 | 189.47 | 17.059 | 272.877 | 73.492 | 266.162 | 58.43 | 124.629 | -128.962 | 92.972 | 71.542 | 10.855 | 51.321 | 237.258 | 59.381 | 62.956 | 104.921 | 221.329 | 161.951 |
Nettowinstmarge
| 0.017 | 0.003 | 0.022 | 0.02 | 0.018 | 0.013 | 0.02 | 0.016 | 0.022 | 0.018 | 0.029 | 0.023 | 0.021 | 0.002 | 0.019 | 0.02 | 0.022 | 0.011 | 0.015 | 0.013 | 0.004 | 0.018 | 0.033 | 0.026 | 0.029 | 0.022 | 0.026 | 0.029 | 0.028 | 0.021 | 0.022 | 0.041 | 0.016 | 0.016 | 0.029 | 0.012 | 0.027 | 0.008 | 0.026 | 0.008 | 0.018 | 0.007 | 0.023 | 0.009 | 0.015 | 0.012 | 0.012 | 0.001 | 0.017 | 0.005 | 0.015 | 0.003 | 0.008 | -0.008 | 0.005 | 0.004 | 0.001 | 0.003 | 0.012 | 0.003 | 0.004 | 0.006 | 0.012 | 0.009 |
WPA (Winst Per Aandeel)
| 47.39 | 9.17 | 64.73 | 56.06 | 48.5 | 33.41 | 56.83 | 43.72 | 58.53 | 46.3 | 77.81 | 61.38 | 55.14 | 5.88 | 50.93 | 52.91 | 61.23 | 28.24 | 37.77 | 29.82 | 8.63 | 39.31 | 75.92 | 58.21 | 63.11 | 48.74 | 61.18 | 79.4 | 75.51 | 55.29 | 61.99 | 102.52 | 38.25 | 37.4 | 72.04 | 29.54 | 64.49 | 17.81 | 63.34 | 114.29 | 46.52 | 91.51 | 302.04 | 24.41 | 185.65 | 28.28 | 29.79 | 2.62 | 41.95 | 11.3 | 40.94 | 8.99 | 19.15 | -19.84 | 14.3 | 11 | 1.65 | 7.89 | 36.49 | 9.05 | 9.6 | 16 | 33.75 | 24.7 |
Verwaterde WPA
| 47.39 | 9.17 | 64.73 | 56.06 | 48.5 | 33.41 | 56.83 | 43.72 | 58.53 | 46.3 | 77.81 | 61.38 | 55.14 | 5.88 | 50.93 | 52.91 | 61.23 | 28.24 | 37.77 | 29.82 | 8.63 | 39.31 | 75.92 | 58.21 | 63.11 | 48.74 | 61.18 | 79.4 | 75.51 | 55.29 | 61.99 | 102.52 | 38.12 | 37.4 | 72.04 | 29.54 | 64.2 | 17.81 | 63.34 | 114.29 | 46.52 | 91.51 | 302.04 | 24.41 | 185.65 | 28.28 | 29.79 | 2.62 | 41.95 | 11.3 | 40.94 | 8.99 | 19.15 | -19.84 | 14.3 | 11 | 1.65 | 7.89 | 36.49 | 9.05 | 9.6 | 16 | 33.75 | 24.7 |
EBITDA
| 1,006 | -318 | 858 | 710 | 654 | 367.581 | 759.171 | 591.501 | 764.218 | 494.969 | 1,021.922 | 774.705 | 795.097 | 568.048 | 681.54 | 703.091 | 954.067 | 444.041 | 523.656 | 410.089 | 212.781 | 632.763 | 956.894 | 769.888 | 754.623 | 747.545 | 953.89 | 922.235 | 687.492 | 4,040.643 | 973.083 | 774.684 | 818.363 | 3,769.396 | 834.142 | 407.356 | 761.785 | 3,352.632 | 850.028 | 479.4 | 506.539 | 3,016.178 | 766.955 | 356.24 | 446.446 | 2,894.563 | 542.109 | 240.232 | 444.47 | 2,858.638 | 565.276 | 303.895 | 294.384 | 3,375.892 | 876.381 | 728.067 | 777.667 | 3,641.774 | 945.292 | 595.234 | 533.368 | 3,370.126 | 977.687 | 248.643 |
EBITDA ratio
| 0.042 | -0.013 | 0.034 | 0.029 | 0.027 | 0.016 | 0.031 | 0.025 | 0.033 | 0.022 | 0.043 | 0.033 | 0.035 | 0.025 | 0.028 | 0.03 | 0.039 | 0.021 | 0.023 | 0.019 | 0.01 | 0.032 | 0.045 | 0.037 | 0.037 | 0.037 | 0.044 | 0.045 | 0.034 | 0.211 | 0.047 | 0.04 | 0.044 | 0.209 | 0.044 | 0.022 | 0.041 | 0.196 | 0.046 | 0.027 | 0.03 | 0.185 | 0.045 | 0.021 | 0.028 | 0.192 | 0.033 | 0.015 | 0.028 | 0.18 | 0.033 | 0.018 | 0.018 | 0.207 | 0.049 | 0.039 | 0.04 | 0.197 | 0.048 | 0.034 | 0.031 | 0.202 | 0.053 | 0.014 |