Zensho Holdings Co., Ltd.
TSE:7550.T
7874 (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 | |
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Omzet
| 266,583 | 258,975 | 254,193 | 238,242 | 214,368 | 200,725 | 203,515 | 197,326 | 178,398 | 165,332 | 176,207 | 164,357 | 152,607 | 146,708 | 160,365 | 159,602 | 128,373 | 150,548 | 160,034 | 166,534 | 153,319 | 152,834 | 155,085 | 155,713 | 144,047 | 143,355 | 144,773 | 149,164 | 141,816 | 138,097 | 137,284 | 140,208 | 128,439 | 129,059 | 133,167 | 137,348 | 126,135 | 128,400 | 131,823 | 131,442 | 120,145 | 120,595 | 120,133 | 118,347 | 109,302 | 109,308 | 102,651 | 106,762 | 98,856 | 105,846 | 98,808 | 103,401 | 94,907 | 91,489 | 94,770 | 97,138 | 87,372 | 89,577 | 82,264 | 83,281 | 79,049 | 78,524 | 82,154 | 78,366 |
Kosten van de omzet
| 119,739 | 117,869 | 117,546 | 107,150 | 99,162 | 92,108 | 95,192 | 92,947 | 84,846 | 77,805 | 84,261 | 78,369 | 70,444 | 62,507 | 67,480 | 66,924 | 57,558 | 63,498 | 68,150 | 70,536 | 65,496 | 65,345 | 67,135 | 66,185 | 62,561 | 61,999 | 62,916 | 64,359 | 62,212 | 59,590 | 59,011 | 58,734 | 54,515 | 54,972 | 57,657 | 59,297 | 56,089 | 55,146 | 57,485 | 56,400 | 51,161 | 50,922 | 50,093 | 47,632 | 42,763 | 42,778 | 37,561 | 38,543 | 36,060 | 37,138 | 35,277 | 35,985 | 32,941 | 31,183 | 32,325 | 33,342 | 29,562 | 29,953 | 28,007 | 27,023 | 26,155 | 27,985 | 30,056 | 26,642 |
Brutowinst
| 146,844 | 141,106 | 136,647 | 131,092 | 115,206 | 108,617 | 108,323 | 104,379 | 93,552 | 87,527 | 91,946 | 85,988 | 82,163 | 84,201 | 92,885 | 92,678 | 70,815 | 87,050 | 91,884 | 95,998 | 87,823 | 87,489 | 87,950 | 89,528 | 81,486 | 81,356 | 81,857 | 84,805 | 79,604 | 78,507 | 78,273 | 81,474 | 73,924 | 74,087 | 75,510 | 78,051 | 70,046 | 73,254 | 74,338 | 75,042 | 68,984 | 69,673 | 70,040 | 70,715 | 66,539 | 66,530 | 65,090 | 68,219 | 62,796 | 68,708 | 63,531 | 67,416 | 61,966 | 60,306 | 62,445 | 63,796 | 57,810 | 59,624 | 54,257 | 56,258 | 52,894 | 50,539 | 52,098 | 51,724 |
Brutowinstmarge
| 0.551 | 0.545 | 0.538 | 0.55 | 0.537 | 0.541 | 0.532 | 0.529 | 0.524 | 0.529 | 0.522 | 0.523 | 0.538 | 0.574 | 0.579 | 0.581 | 0.552 | 0.578 | 0.574 | 0.576 | 0.573 | 0.572 | 0.567 | 0.575 | 0.566 | 0.568 | 0.565 | 0.569 | 0.561 | 0.568 | 0.57 | 0.581 | 0.576 | 0.574 | 0.567 | 0.568 | 0.555 | 0.571 | 0.564 | 0.571 | 0.574 | 0.578 | 0.583 | 0.598 | 0.609 | 0.609 | 0.634 | 0.639 | 0.635 | 0.649 | 0.643 | 0.652 | 0.653 | 0.659 | 0.659 | 0.657 | 0.662 | 0.666 | 0.66 | 0.676 | 0.669 | 0.644 | 0.634 | 0.66 |
Onderzoek- en ontwikkelingskosten
| 0 | 682 | 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 | 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 |
Verkoop- en marketingkosten
| 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 |
Verkoop-, algemene en administratieve kosten
| 129,595 | 123,709 | 125,731 | 115,274 | 105,628 | 101,486 | 101,870 | 98,891 | 90,890 | 89,145 | 89,733 | 80,226 | 79,287 | 76,859 | 87,613 | 85,233 | 78,785 | 84,794 | 86,613 | 87,047 | 83,381 | 83,316 | 83,631 | 82,145 | 78,527 | 77,417 | 78,212 | 78,297 | 76,084 | 74,464 | 74,193 | 73,448 | 71,296 | 71,016 | 72,772 | 72,041 | 69,751 | 55,648 | 74,071 | 72,948 | 69,906 | 51,848 | 68,614 | 67,992 | 64,919 | 49,557 | 62,031 | 61,408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 2 | 76 | 160 | 4 | 41 | 280 | 30 | 759 | 5,882 | 6,908 | 2,694 | 2,716 | 2,805 | 659 | 186 | 778 | 127 | 322 | 59 | 161 | -72 | 120 | -46 | -34 | 8 | 79 | 55 | 20 | -26 | 73 | 64 | 23 | -20 | -15 | 44 | -37 | 94 | 66 | -21 | -23 | 16 | 244 | 81 | 91 | 77 | -155 | 176 | -34 | 136 | 131 | 148 | -47 | 68 | 251 | 135 | 35 | 30 | 562 | 31 | 306 | 14 | 238 | -60 | 191 |
Bedrijfskosten
| 129,597 | 123,709 | 125,731 | 115,274 | 105,628 | 101,486 | 101,870 | 98,891 | 90,890 | 89,145 | 89,733 | 80,226 | 79,287 | 76,859 | 87,613 | 85,233 | 78,785 | 84,794 | 86,613 | 87,047 | 83,381 | 83,316 | 83,631 | 82,145 | 78,527 | 77,417 | 78,212 | 78,297 | 76,084 | 74,464 | 74,193 | 73,448 | 71,296 | 71,016 | 72,772 | 72,041 | 69,751 | 72,194 | 74,071 | 72,948 | 69,906 | 67,307 | 68,614 | 67,992 | 64,919 | 63,769 | 62,031 | 61,408 | 60,689 | 64,844 | 59,346 | 59,335 | 57,090 | 54,921 | 57,609 | 58,665 | 55,499 | 56,127 | 51,992 | 51,590 | 50,783 | 48,229 | 51,059 | 48,608 |
Bedrijfsresultaat
| 17,247 | 17,397 | 10,916 | 15,817 | 9,578 | 7,132 | 6,452 | 5,489 | 2,661 | -1,618 | 2,213 | 5,762 | 2,875 | 7,342 | 5,270 | 7,446 | -7,970 | 2,254 | 5,272 | 8,951 | 4,441 | 4,174 | 4,320 | 7,382 | 2,958 | 3,939 | 3,645 | 6,507 | 3,520 | 4,042 | 4,079 | 8,026 | 2,628 | 3,071 | 2,737 | 6,011 | 294 | 1,060 | 266 | 2,095 | -923 | 2,366 | 1,426 | 2,723 | 1,619 | 2,760 | 3,059 | 6,811 | 2,106 | 3,865 | 4,184 | 8,081 | 4,875 | 5,385 | 4,835 | 5,130 | 2,309 | 3,497 | 2,264 | 4,668 | 2,110 | 2,311 | 1,038 | 3,115 |
Bedrijfsresultaat ratio
| 0.065 | 0.067 | 0.043 | 0.066 | 0.045 | 0.036 | 0.032 | 0.028 | 0.015 | -0.01 | 0.013 | 0.035 | 0.019 | 0.05 | 0.033 | 0.047 | -0.062 | 0.015 | 0.033 | 0.054 | 0.029 | 0.027 | 0.028 | 0.047 | 0.021 | 0.027 | 0.025 | 0.044 | 0.025 | 0.029 | 0.03 | 0.057 | 0.02 | 0.024 | 0.021 | 0.044 | 0.002 | 0.008 | 0.002 | 0.016 | -0.008 | 0.02 | 0.012 | 0.023 | 0.015 | 0.025 | 0.03 | 0.064 | 0.021 | 0.037 | 0.042 | 0.078 | 0.051 | 0.059 | 0.051 | 0.053 | 0.026 | 0.039 | 0.028 | 0.056 | 0.027 | 0.029 | 0.013 | 0.04 |
Totaal overige inkomsten en kosten netto
| -1,115 | -2,578 | -1,709 | -1,313 | -582 | -2,286 | -28 | -344 | 4,411 | 4,840 | 9,178 | 2,932 | 98 | -3,987 | -2,002 | -198 | -464 | -3,009 | -593 | -687 | -980 | 1,589 | -1,031 | -500 | -422 | -2,078 | -335 | -472 | -280 | -1,680 | -201 | -739 | -859 | -1,697 | -328 | -727 | 44 | -14,662 | 45 | -258 | -1,168 | -1,223 | -56 | -541 | -66 | -1,726 | 828 | -827 | -463 | -3,646 | -504 | -1,283 | 470 | -1,034 | -1,161 | -879 | -1,242 | -2,761 | -1,011 | -1,129 | -540 | -1,969 | -990 | -754 |
Inkomen voor belasting
| 16,132 | 14,819 | 9,207 | 14,504 | 8,996 | 4,846 | 6,424 | 5,145 | 7,073 | 3,221 | 11,391 | 8,695 | 2,973 | 3,355 | 3,269 | 7,248 | -8,435 | -754 | 4,678 | 8,265 | 3,461 | 5,763 | 3,288 | 6,883 | 2,536 | 1,862 | 3,310 | 6,035 | 3,240 | 2,363 | 3,878 | 7,287 | 1,769 | 1,373 | 2,410 | 5,284 | 338 | -13,602 | 311 | 1,837 | -2,091 | 1,142 | 1,371 | 2,182 | 1,553 | 1,035 | 3,886 | 5,984 | 1,644 | 218 | 3,681 | 6,798 | 5,346 | 4,351 | 3,675 | 4,252 | 1,069 | 736 | 1,254 | 3,539 | 1,571 | 341 | 49 | 2,362 |
Inkomen voor belasting ratio
| 0.061 | 0.057 | 0.036 | 0.061 | 0.042 | 0.024 | 0.032 | 0.026 | 0.04 | 0.019 | 0.065 | 0.053 | 0.019 | 0.023 | 0.02 | 0.045 | -0.066 | -0.005 | 0.029 | 0.05 | 0.023 | 0.038 | 0.021 | 0.044 | 0.018 | 0.013 | 0.023 | 0.04 | 0.023 | 0.017 | 0.028 | 0.052 | 0.014 | 0.011 | 0.018 | 0.038 | 0.003 | -0.106 | 0.002 | 0.014 | -0.017 | 0.009 | 0.011 | 0.018 | 0.014 | 0.009 | 0.038 | 0.056 | 0.017 | 0.002 | 0.037 | 0.066 | 0.056 | 0.048 | 0.039 | 0.044 | 0.012 | 0.008 | 0.015 | 0.042 | 0.02 | 0.004 | 0.001 | 0.03 |
Belastingkosten
| 5,334 | 4,806 | 4,224 | 5,465 | 2,322 | 2,715 | 2,646 | 2,202 | 2,646 | 2,869 | 4,289 | 3,489 | 1,739 | 950 | 1,552 | 2,819 | -2,061 | -2,149 | 1,967 | 2,533 | 1,633 | 2,096 | 1,910 | 2,779 | 1,328 | 505 | 1,503 | 2,426 | 1,451 | 1,279 | 1,039 | 2,690 | 916 | 567 | 1,412 | 2,117 | 523 | -5,277 | 532 | 1,409 | 52 | 644 | 781 | 1,613 | 1,364 | 1,448 | 1,257 | 2,612 | 1,189 | 2,044 | 2,164 | 3,333 | 4,427 | 3,647 | 2,231 | 2,259 | 1,018 | 185 | 884 | 1,415 | 455 | -360 | 716 | -177 |
Nettowinst
| 10,796 | 10,002 | 4,977 | 9,039 | 6,675 | 2,133 | 3,774 | 2,930 | 4,428 | 341 | 7,096 | 5,200 | 1,232 | 2,451 | 1,720 | 4,470 | -6,382 | 1,578 | 2,786 | 5,691 | 1,923 | 3,530 | 1,398 | 3,842 | 1,154 | 1,132 | 1,763 | 3,364 | 1,742 | 878 | 2,648 | 4,210 | 707 | 690 | 855 | 2,753 | -272 | -8,590 | -317 | 100 | -2,331 | 386 | 313 | 338 | 66 | -663 | 2,545 | 2,821 | 355 | -2,054 | 1,447 | 2,966 | 709 | 1,204 | 1,499 | 1,857 | 174 | 430 | 253 | 1,783 | 1,039 | 460 | -597 | 2,339 |
Nettowinstmarge
| 0.04 | 0.039 | 0.02 | 0.038 | 0.031 | 0.011 | 0.019 | 0.015 | 0.025 | 0.002 | 0.04 | 0.032 | 0.008 | 0.017 | 0.011 | 0.028 | -0.05 | 0.01 | 0.017 | 0.034 | 0.013 | 0.023 | 0.009 | 0.025 | 0.008 | 0.008 | 0.012 | 0.023 | 0.012 | 0.006 | 0.019 | 0.03 | 0.006 | 0.005 | 0.006 | 0.02 | -0.002 | -0.067 | -0.002 | 0.001 | -0.019 | 0.003 | 0.003 | 0.003 | 0.001 | -0.006 | 0.025 | 0.026 | 0.004 | -0.019 | 0.015 | 0.029 | 0.007 | 0.013 | 0.016 | 0.019 | 0.002 | 0.005 | 0.003 | 0.021 | 0.013 | 0.006 | -0.007 | 0.03 |
WPA (Winst Per Aandeel)
| 68.91 | 61.33 | 32.74 | 59.69 | 43.97 | 14.05 | 24.86 | 19.27 | 29.11 | 2.24 | 46.64 | 34.19 | 8.1 | 16.11 | 11.31 | 29.21 | -41.71 | 10.31 | 18.21 | 39.14 | 13.19 | 24.28 | 9.62 | 26.28 | 7.9 | 7.74 | 12.06 | 22.69 | 11.75 | 5.92 | 17.86 | 28.22 | 4.74 | 4.63 | 5.73 | 18.53 | -1.83 | -57.82 | -2.13 | 0.67 | -15.69 | 2.6 | 2.11 | 2.79 | 0.55 | -5.48 | 21.02 | 23.3 | 2.93 | -16.96 | 11.95 | 24.5 | 5.86 | 9.94 | 12.38 | 15.34 | 1.43 | 3.55 | 2.15 | 15.18 | 8.84 | 3.92 | -5.08 | 19.91 |
Verwaterde WPA
| 68.91 | 61.33 | 32.74 | 59.69 | 43.97 | 14.05 | 24.86 | 19.26 | 29.11 | 2.24 | 46.64 | 34.18 | 8.1 | 16.11 | 11.31 | 29.21 | -41.71 | 10.31 | 18.21 | 39.14 | 13.19 | 24.28 | 9.62 | 26.28 | 7.9 | 7.74 | 12.06 | 22.69 | 11.75 | 5.92 | 17.86 | 28.22 | 4.74 | 4.63 | 5.73 | 18.53 | -1.83 | -57.82 | -2.13 | 0.67 | -15.69 | 2.6 | 2.11 | 2.79 | 0.55 | -5.48 | 21.02 | 23.3 | 2.93 | -16.96 | 11.95 | 24.5 | 5.86 | 9.94 | 12.38 | 15.34 | 1.43 | 3.55 | 2.15 | 15.18 | 8.84 | 3.92 | -5.08 | 19.91 |
EBITDA
| 28,767 | 24,791 | 11,067 | 16,020 | 10,014 | 7,688 | 8,158 | 6,242 | 8,841 | 5,826 | 5,568 | 8,612 | 5,787 | 8,257 | 5,603 | 8,210 | -7,629 | 2,348 | 5,649 | 9,299 | 4,592 | 4,634 | 4,201 | 7,543 | 3,044 | 3,971 | 3,944 | 6,793 | 3,747 | 4,117 | 4,438 | 8,085 | 2,479 | 3,015 | 3,133 | 5,986 | 542 | 1,362 | 1,192 | 2,703 | -835 | 2,672 | 2,025 | 2,872 | 2,174 | 3,282 | 3,415 | 6,862 | 2,335 | 4,190 | 4,406 | 8,107 | 5,009 | 9,817 | 8,936 | 8,979 | 6,114 | 7,562 | 5,864 | 8,352 | 5,411 | 5,439 | 4,007 | 3,399 |
EBITDA ratio
| 0.108 | 0.096 | 0.044 | 0.067 | 0.047 | 0.038 | 0.04 | 0.032 | 0.05 | 0.035 | 0.032 | 0.052 | 0.038 | 0.056 | 0.035 | 0.051 | -0.059 | 0.016 | 0.035 | 0.056 | 0.03 | 0.03 | 0.027 | 0.048 | 0.021 | 0.028 | 0.027 | 0.046 | 0.026 | 0.03 | 0.032 | 0.058 | 0.019 | 0.023 | 0.024 | 0.044 | 0.004 | 0.011 | 0.009 | 0.021 | -0.007 | 0.022 | 0.017 | 0.024 | 0.02 | 0.03 | 0.033 | 0.064 | 0.024 | 0.04 | 0.045 | 0.078 | 0.053 | 0.107 | 0.094 | 0.092 | 0.07 | 0.084 | 0.071 | 0.1 | 0.068 | 0.069 | 0.049 | 0.043 |