Hashimoto Sogyo Holdings Co.,Ltd.
TSE:7570.T
1231 (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
| 37,185 | 39,756 | 42,124 | 39,355 | 34,398 | 38,686 | 39,661 | 36,956 | 32,886 | 35,805 | 35,991 | 34,747 | 31,063 | 36,077 | 36,565 | 32,748 | 29,300 | 35,017 | 35,273 | 36,604 | 30,921 | 35,356 | 35,327 | 32,727 | 29,534 | 33,905 | 34,139 | 32,180 | 28,133 | 33,008 | 31,799 | 30,428 | 27,655 | 32,243 | 31,354 | 29,899 | 26,212 | 31,264 | 30,519 | 29,474 | 26,472 | 35,116 | 32,449 | 29,392 | 26,717 | 28,946 | 29,581 | 27,141 | 24,567 | 28,503 | 29,028 | 27,778 | 24,093 | 27,387 | 27,818 | 26,076 | 22,217 | 24,752 | 25,292 | 24,301 | 21,972 | 24,723 | 28,285 | 27,696 |
Kosten van de omzet
| 33,175 | 35,653 | 37,768 | 35,103 | 30,677 | 34,565 | 35,650 | 32,874 | 29,330 | 32,047 | 32,363 | 30,948 | 27,716 | 32,176 | 32,867 | 29,214 | 26,102 | 31,204 | 31,621 | 32,767 | 27,611 | 31,725 | 31,859 | 29,227 | 26,489 | 30,431 | 30,844 | 28,824 | 25,250 | 29,739 | 28,773 | 27,365 | 24,941 | 29,129 | 28,430 | 26,960 | 23,681 | 28,283 | 27,779 | 26,685 | 23,913 | 31,953 | 29,564 | 26,625 | 24,264 | 26,312 | 26,922 | 24,636 | 22,201 | 25,919 | 26,377 | 25,144 | 21,789 | 24,867 | 25,252 | 23,625 | 20,086 | 22,466 | 22,960 | 22,116 | 19,875 | 22,443 | 25,679 | 25,167 |
Brutowinst
| 4,010 | 4,103 | 4,356 | 4,252 | 3,721 | 4,121 | 4,011 | 4,082 | 3,556 | 3,758 | 3,628 | 3,799 | 3,347 | 3,901 | 3,698 | 3,534 | 3,198 | 3,813 | 3,652 | 3,837 | 3,310 | 3,631 | 3,468 | 3,500 | 3,045 | 3,474 | 3,295 | 3,356 | 2,883 | 3,269 | 3,026 | 3,063 | 2,714 | 3,114 | 2,924 | 2,939 | 2,531 | 2,981 | 2,740 | 2,789 | 2,559 | 3,163 | 2,885 | 2,767 | 2,453 | 2,634 | 2,659 | 2,505 | 2,366 | 2,584 | 2,651 | 2,634 | 2,304 | 2,520 | 2,566 | 2,451 | 2,131 | 2,286 | 2,332 | 2,185 | 2,097 | 2,280 | 2,606 | 2,529 |
Brutowinstmarge
| 0.108 | 0.103 | 0.103 | 0.108 | 0.108 | 0.107 | 0.101 | 0.11 | 0.108 | 0.105 | 0.101 | 0.109 | 0.108 | 0.108 | 0.101 | 0.108 | 0.109 | 0.109 | 0.104 | 0.105 | 0.107 | 0.103 | 0.098 | 0.107 | 0.103 | 0.102 | 0.097 | 0.104 | 0.102 | 0.099 | 0.095 | 0.101 | 0.098 | 0.097 | 0.093 | 0.098 | 0.097 | 0.095 | 0.09 | 0.095 | 0.097 | 0.09 | 0.089 | 0.094 | 0.092 | 0.091 | 0.09 | 0.092 | 0.096 | 0.091 | 0.091 | 0.095 | 0.096 | 0.092 | 0.092 | 0.094 | 0.096 | 0.092 | 0.092 | 0.09 | 0.095 | 0.092 | 0.092 | 0.091 |
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 | 1,913 | 0 | 0 | 0 | 1,624 | 0 | 0 | 0 | 1,386 | 0 | 0 | 0 | 1,270 | 0 | 0 | 0 | 1,277 | 2,911 | 0 | 0 | -6,803 | 2,800 | 0 | 0 | 1,257 | 0 | 0 | 0 | 1,068 | 0 | 0 | 0 | 1,116 | 0 | 0 | 0 | 1,080 | 0 | 0 | 0 | 1,177 | 0 | 0 | 0 | 1,013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 1,775 | 0 | 0 | 0 | 1,723 | 0 | 0 | 0 | 1,646 | 0 | 0 | 0 | 1,592 | 0 | 0 | 0 | 1,648 | 0 | 0 | 0 | 1,537 | 0 | 0 | 0 | 1,463 | 0 | 0 | 0 | 1,351 | 0 | 0 | 0 | 1,309 | 0 | 0 | 0 | 1,283 | 0 | 0 | 0 | 1,262 | 0 | 0 | 0 | 1,172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3,600 | 3,688 | 3,645 | 3,439 | 3,350 | 3,347 | 3,365 | 3,110 | 3,141 | 3,032 | 3,079 | 2,929 | 2,987 | 2,862 | 2,954 | 2,786 | 2,744 | 2,925 | 2,911 | 2,979 | 2,878 | -6,803 | 2,800 | 2,779 | 2,761 | 2,720 | 2,688 | 2,614 | 2,762 | 2,419 | 2,617 | 2,640 | 2,522 | 2,425 | 2,479 | 2,441 | 2,506 | 2,363 | 2,413 | 2,478 | 2,413 | 2,439 | 2,399 | 2,288 | 2,335 | 2,185 | 2,223 | 2,276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 161 | 215 | 249 | 224 | 161 | 223 | 241 | 210 | 175 | 204 | 198 | 221 | -9 | 84 | 58 | 47 | 9 | 43 | 69 | 35 | 43 | 23 | 42 | 36 | -71 | 72 | 58 | 66 | 76 | 9 | 49 | 57 | -67 | 214 | 84 | 118 | 62 | 29 | 56 | 103 | 42 | 86 | 72 | 55 | 34 | 79 | 77 | 74 | 62 | 87 | 78 | 73 | 71 | 74 | 88 | 91 | 91 | 80 | 67 | 107 | 20 | 65 | 67 |
Bedrijfskosten
| 3,365 | 3,688 | 3,645 | 3,439 | 3,350 | 3,346 | 3,365 | 3,110 | 3,141 | 3,029 | 3,079 | 2,929 | 2,987 | 2,860 | 2,954 | 2,786 | 2,744 | 2,923 | 2,911 | 2,979 | 2,878 | 2,818 | 2,800 | 2,779 | 2,761 | 2,723 | 2,701 | 2,614 | 2,744 | -1,711 | 2,569 | 2,639 | 2,503 | -1,603 | 2,471 | 2,443 | 2,512 | -1,564 | 2,419 | 2,467 | 2,406 | -1,356 | 2,399 | 2,288 | 2,335 | -1,465 | 2,229 | 2,270 | 2,186 | -1,445 | 2,207 | 2,215 | 2,195 | -1,296 | 2,123 | 2,114 | 2,096 | -1,425 | 2,093 | 2,120 | 2,070 | -1,464 | 2,229 | 2,188 |
Bedrijfsresultaat
| 410 | 415 | 712 | 813 | 370 | 774 | 647 | 971 | 415 | 726 | 549 | 870 | 359 | 1,039 | 744 | 749 | 452 | 889 | 741 | 858 | 431 | 810 | 669 | 719 | 284 | 749 | 595 | 741 | 138 | 781 | 457 | 424 | 210 | 689 | 454 | 495 | 18 | 606 | 321 | 323 | 151 | 725 | 486 | 479 | 117 | 448 | 430 | 236 | 178 | 453 | 445 | 418 | 109 | 353 | 441 | 336 | 33 | 288 | 238 | 64 | 26 | 157 | 376 | 341 |
Bedrijfsresultaat ratio
| 0.011 | 0.01 | 0.017 | 0.021 | 0.011 | 0.02 | 0.016 | 0.026 | 0.013 | 0.02 | 0.015 | 0.025 | 0.012 | 0.029 | 0.02 | 0.023 | 0.015 | 0.025 | 0.021 | 0.023 | 0.014 | 0.023 | 0.019 | 0.022 | 0.01 | 0.022 | 0.017 | 0.023 | 0.005 | 0.024 | 0.014 | 0.014 | 0.008 | 0.021 | 0.014 | 0.017 | 0.001 | 0.019 | 0.011 | 0.011 | 0.006 | 0.021 | 0.015 | 0.016 | 0.004 | 0.015 | 0.015 | 0.009 | 0.007 | 0.016 | 0.015 | 0.015 | 0.005 | 0.013 | 0.016 | 0.013 | 0.001 | 0.012 | 0.009 | 0.003 | 0.001 | 0.006 | 0.013 | 0.012 |
Totaal overige inkomsten en kosten netto
| 365 | 1,237 | 284 | 197 | 429 | 163 | 303 | 278 | 318 | -64 | 244 | 214 | 758 | 130 | 5 | 92 | 130 | 4 | 83 | 80 | 97 | 55 | 78 | 57 | 123 | 39 | 76 | 130 | 71 | -3,956 | -133 | 85 | 32 | -3,962 | 83 | 85 | 263 | -3,882 | 81 | 208 | 348 | -3,837 | 727 | 76 | 144 | -3,633 | 123 | 18 | 46 | -3,452 | -111 | 12 | 19 | -3,423 | 5 | 78 | 45 | -3,336 | 61 | 45 | 93 | -3,637 | -274 | -203 |
Inkomen voor belasting
| 775 | 1,652 | 996 | 1,010 | 801 | 937 | 950 | 1,249 | 733 | 662 | 795 | 1,083 | 1,117 | 1,171 | 750 | 840 | 583 | 894 | 825 | 937 | 529 | 868 | 746 | 777 | 407 | 790 | 670 | 872 | 210 | 1,024 | 324 | 509 | 243 | 755 | 536 | 581 | 282 | 663 | 402 | 530 | 501 | 682 | 1,213 | 555 | 262 | 466 | 553 | 253 | 226 | 577 | 333 | 431 | 128 | 393 | 448 | 415 | 80 | 375 | 300 | 110 | 120 | 107 | 103 | 138 |
Inkomen voor belasting ratio
| 0.021 | 0.042 | 0.024 | 0.026 | 0.023 | 0.024 | 0.024 | 0.034 | 0.022 | 0.018 | 0.022 | 0.031 | 0.036 | 0.032 | 0.021 | 0.026 | 0.02 | 0.026 | 0.023 | 0.026 | 0.017 | 0.025 | 0.021 | 0.024 | 0.014 | 0.023 | 0.02 | 0.027 | 0.007 | 0.031 | 0.01 | 0.017 | 0.009 | 0.023 | 0.017 | 0.019 | 0.011 | 0.021 | 0.013 | 0.018 | 0.019 | 0.019 | 0.037 | 0.019 | 0.01 | 0.016 | 0.019 | 0.009 | 0.009 | 0.02 | 0.011 | 0.016 | 0.005 | 0.014 | 0.016 | 0.016 | 0.004 | 0.015 | 0.012 | 0.005 | 0.005 | 0.004 | 0.004 | 0.005 |
Belastingkosten
| 276 | 811 | 381 | 412 | 261 | 319 | 333 | 402 | 242 | 238 | 267 | 440 | 301 | 369 | 246 | 293 | 199 | 265 | 251 | 368 | 184 | 314 | 289 | 271 | 121 | 212 | 233 | 298 | 75 | 280 | 140 | 181 | 88 | 238 | 192 | 214 | 110 | 110 | 162 | 213 | 202 | 255 | 221 | 238 | 120 | 184 | 239 | 110 | 106 | 265 | 8 | 200 | 65 | 187 | 199 | 192 | 38 | 161 | 134 | 56 | 62 | 36 | 57 | 62 |
Nettowinst
| 499 | 850 | 620 | 600 | 539 | 615 | 617 | 846 | 491 | 423 | 526 | 643 | 815 | 801 | 503 | 546 | 383 | 629 | 574 | 569 | 345 | 554 | 458 | 505 | 286 | 577 | 437 | 575 | 134 | 744 | 184 | 329 | 154 | 517 | 344 | 368 | 171 | 553 | 241 | 316 | 299 | 427 | 993 | 316 | 142 | 282 | 313 | 144 | 119 | 312 | 325 | 232 | 62 | 206 | 248 | 222 | 42 | 214 | 166 | 54 | 58 | 69 | 45 | 76 |
Nettowinstmarge
| 0.013 | 0.021 | 0.015 | 0.015 | 0.016 | 0.016 | 0.016 | 0.023 | 0.015 | 0.012 | 0.015 | 0.019 | 0.026 | 0.022 | 0.014 | 0.017 | 0.013 | 0.018 | 0.016 | 0.016 | 0.011 | 0.016 | 0.013 | 0.015 | 0.01 | 0.017 | 0.013 | 0.018 | 0.005 | 0.023 | 0.006 | 0.011 | 0.006 | 0.016 | 0.011 | 0.012 | 0.007 | 0.018 | 0.008 | 0.011 | 0.011 | 0.012 | 0.031 | 0.011 | 0.005 | 0.01 | 0.011 | 0.005 | 0.005 | 0.011 | 0.011 | 0.008 | 0.003 | 0.008 | 0.009 | 0.009 | 0.002 | 0.009 | 0.007 | 0.002 | 0.003 | 0.003 | 0.002 | 0.003 |
WPA (Winst Per Aandeel)
| 25.07 | 42.19 | 30.54 | 29.56 | 26.58 | 30.33 | 30.43 | 41.74 | 24.23 | 20.88 | 25.99 | 31.72 | 40.29 | 39.56 | 24.84 | 26.98 | 18.97 | 31.09 | 28.37 | 28.01 | 17.02 | 27.27 | 22.55 | 24.67 | 13.97 | 28.18 | 21.34 | 28.12 | 6.6 | 36.39 | 9 | 16.1 | 7.58 | 25.31 | 16.84 | 18.02 | 8.41 | 27.08 | 11.8 | 15.5 | 14.68 | 20.95 | 48.72 | 15.52 | 6.98 | 13.85 | 15.37 | 6.99 | 5.81 | 15.15 | 15.78 | 11.02 | 2.99 | 9.78 | 11.78 | 10.55 | 2.02 | 10.17 | 7.89 | 2.57 | 2.76 | 3.28 | 2.14 | 3.61 |
Verwaterde WPA
| 24.99 | 42.19 | 30.42 | 29.45 | 26.47 | 30.21 | 30.3 | 41.6 | 24.15 | 20.79 | 25.88 | 31.6 | 40.13 | 39.56 | 24.84 | 26.98 | 18.89 | 31.09 | 28.37 | 28.01 | 16.95 | 27.27 | 22.55 | 24.67 | 13.93 | 28.18 | 21.34 | 28.12 | 6.58 | 36.39 | 9 | 16.1 | 7.56 | 25.31 | 16.84 | 18.02 | 8.4 | 27.08 | 11.8 | 15.5 | 14.66 | 20.95 | 48.72 | 15.52 | 6.96 | 13.85 | 15.37 | 6.99 | 5.81 | 15.15 | 15.78 | 11.02 | 2.99 | 9.78 | 11.78 | 10.55 | 2.02 | 10.17 | 7.89 | 2.57 | 2.76 | 3.28 | 2.14 | 3.61 |
EBITDA
| 513.5 | 520 | 1,018 | 1,091 | 708 | 949 | 944 | 1,239 | 707 | 914 | 805 | 1,090 | 659 | 1,036 | 880 | 853 | 590 | 908 | 836 | 947 | 537 | 864 | 734 | 788 | 381 | 784 | 680 | 812 | 219 | 5,071 | 482 | 492 | 281 | 4,671 | 685 | 600 | 156 | 4,625 | 371 | 402 | 276 | 4,598 | 601 | 592 | 201 | 4,168 | 542 | 345 | 283 | 4,125 | 563 | 528 | 210 | 3,988 | 612 | 522 | 207 | 3,887 | 393 | 210 | 201 | 3,811 | 524 | 447 |
EBITDA ratio
| 0.014 | 0.013 | 0.024 | 0.028 | 0.021 | 0.025 | 0.024 | 0.034 | 0.021 | 0.026 | 0.022 | 0.031 | 0.021 | 0.029 | 0.024 | 0.026 | 0.02 | 0.026 | 0.024 | 0.026 | 0.017 | 0.024 | 0.021 | 0.024 | 0.013 | 0.023 | 0.02 | 0.025 | 0.008 | 0.154 | 0.015 | 0.016 | 0.01 | 0.145 | 0.022 | 0.02 | 0.006 | 0.148 | 0.012 | 0.014 | 0.01 | 0.131 | 0.019 | 0.02 | 0.008 | 0.144 | 0.018 | 0.013 | 0.012 | 0.145 | 0.019 | 0.019 | 0.009 | 0.146 | 0.022 | 0.02 | 0.009 | 0.157 | 0.016 | 0.009 | 0.009 | 0.154 | 0.019 | 0.016 |