Shimadzu Corporation
TSE:7701.T
4724 (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 | 2008 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 116,938 | 146,272 | 126,109 | 130,314 | 109,200 | 142,768 | 117,579 | 123,254 | 98,639 | 122,317 | 103,791 | 107,769 | 94,298 | 117,446 | 97,288 | 98,589 | 80,176 | 106,340 | 92,624 | 105,703 | 80,776 | 112,995 | 95,364 | 97,199 | 85,655 | 113,203 | 91,261 | 96,263 | 75,803 | 106,165 | 81,558 | 85,033 | 69,723 | 100,981 | 80,843 | 89,045 | 71,367 | 98,629 | 74,425 | 80,763 | 60,885 | 95,241 | 74,035 | 75,674 | 62,582 | 79,486 | 59,973 | 69,990 | 54,599 | 81,750 | 59,131 | 71,003 | 54,371 | 80,254 | 55,370 | 65,985 | 51,097 | 79,743 | 53,072 | 60,324 | 45,114 | 75,104 | 60,769 | 77,015 | 59,944 |
Kosten van de omzet
| 66,856 | 84,719 | 71,217 | 74,463 | 60,654 | 84,842 | 66,789 | 71,169 | 58,480 | 73,220 | 58,480 | 62,878 | 54,981 | 71,053 | 57,423 | 59,122 | 49,708 | 64,788 | 54,727 | 65,049 | 48,449 | 67,096 | 56,272 | 57,879 | 52,797 | 67,428 | 54,308 | 57,759 | 47,202 | 64,424 | 50,077 | 50,617 | 40,952 | 61,130 | 47,192 | 51,065 | 42,463 | 59,168 | 44,398 | 47,587 | 36,521 | 59,057 | 45,747 | 45,496 | 39,272 | 50,070 | 39,017 | 43,981 | 34,950 | 49,874 | 37,289 | 44,448 | 33,769 | 49,179 | 34,376 | 40,768 | 32,863 | 52,009 | 33,727 | 38,023 | 27,444 | 47,763 | 37,638 | 45,993 | 36,466 |
Brutowinst
| 50,082 | 61,553 | 54,892 | 55,851 | 48,546 | 57,926 | 50,790 | 52,085 | 40,159 | 49,097 | 45,311 | 44,891 | 39,317 | 46,393 | 39,865 | 39,467 | 30,468 | 41,552 | 37,897 | 40,654 | 32,327 | 45,899 | 39,092 | 39,320 | 32,858 | 45,775 | 36,953 | 38,504 | 28,601 | 41,741 | 31,481 | 34,416 | 28,771 | 39,851 | 33,651 | 37,980 | 28,904 | 39,461 | 30,027 | 33,176 | 24,364 | 36,184 | 28,288 | 30,178 | 23,310 | 29,416 | 20,956 | 26,009 | 19,649 | 31,876 | 21,842 | 26,555 | 20,602 | 31,075 | 20,994 | 25,217 | 18,234 | 27,734 | 19,345 | 22,301 | 17,670 | 27,341 | 23,131 | 31,022 | 23,478 |
Brutowinstmarge
| 0.428 | 0.421 | 0.435 | 0.429 | 0.445 | 0.406 | 0.432 | 0.423 | 0.407 | 0.401 | 0.437 | 0.417 | 0.417 | 0.395 | 0.41 | 0.4 | 0.38 | 0.391 | 0.409 | 0.385 | 0.4 | 0.406 | 0.41 | 0.405 | 0.384 | 0.404 | 0.405 | 0.4 | 0.377 | 0.393 | 0.386 | 0.405 | 0.413 | 0.395 | 0.416 | 0.427 | 0.405 | 0.4 | 0.403 | 0.411 | 0.4 | 0.38 | 0.382 | 0.399 | 0.372 | 0.37 | 0.349 | 0.372 | 0.36 | 0.39 | 0.369 | 0.374 | 0.379 | 0.387 | 0.379 | 0.382 | 0.357 | 0.348 | 0.365 | 0.37 | 0.392 | 0.364 | 0.381 | 0.403 | 0.392 |
Onderzoek- en ontwikkelingskosten
| 0 | 4,374 | 2,449 | 2,813 | 2,662 | 3,202 | 2,739 | 2,590 | 2,500 | 10,278 | 2,464 | 2,401 | 2,355 | 3,172 | 0 | 0 | 0 | 10,632 | 0 | 0 | 0 | 10,138 | 0 | 0 | 0 | 9,676 | 0 | 0 | 0 | 9,296 | 0 | 0 | 0 | 9,437 | 0 | 0 | 0 | 9,786 | 0 | 0 | 0 | 10,644 | 0 | 0 | 0 | 9,659 | 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 | 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 | 0 |
Verkoop-, algemene en administratieve kosten
| 39,120 | 39,547 | 34,201 | 33,782 | 35,296 | 32,284 | 31,183 | 30,031 | 30,710 | 30,748 | 28,690 | 28,474 | 24,542 | 26,197 | 26,785 | 25,914 | 24,382 | 17,033 | 27,808 | 27,248 | 27,863 | 18,849 | 28,961 | 27,622 | 27,118 | 18,715 | 27,264 | 26,641 | 24,715 | 17,301 | 24,782 | 23,678 | 24,262 | 16,956 | 25,864 | 27,152 | 25,274 | 17,257 | 25,303 | 24,687 | 22,805 | 25,022 | 23,317 | 23,484 | 22,118 | 12,546 | 20,708 | 20,958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1 | -170 | 260 | 10 | -31 | 172 | 217 | 16 | 178 | -577 | 285 | 243 | 91 | -2,034 | 205 | 151 | -125 | 1 | 124 | 287 | -93 | 112 | -126 | -79 | 5 | -162 | 235 | -24 | -507 | -308 | -138 | -274 | 216 | -285 | -567 | 324 | 255 | 165 | 310 | -259 | -168 | -401 | -139 | 489 | 64 | 146 | 118 | -128 | 276 | -10 | 60 | -178 | 145 | -76 | 85 | -134 | 288 | -123 | 60 | 48 | 313 | -389 | 45 | -152 | -61 |
Bedrijfskosten
| 39,121 | 39,547 | 36,650 | 36,595 | 35,296 | 35,486 | 33,922 | 32,621 | 30,710 | 30,748 | 28,690 | 28,474 | 26,897 | 29,369 | 26,785 | 25,914 | 24,382 | 27,665 | 27,808 | 27,248 | 27,863 | 28,987 | 28,961 | 27,622 | 27,118 | 28,391 | 27,264 | 26,641 | 24,715 | 26,597 | 24,782 | 23,678 | 24,262 | 26,393 | 25,864 | 27,152 | 25,274 | 27,043 | 25,303 | 24,687 | 22,805 | 25,021 | 23,317 | 23,484 | 22,118 | 22,205 | 20,708 | 20,958 | 20,042 | 22,363 | 19,299 | 20,938 | 18,909 | 21,241 | 19,213 | 19,987 | 18,780 | 20,477 | 18,323 | 19,801 | 18,155 | 22,372 | 20,533 | 22,244 | 20,209 |
Bedrijfsresultaat
| 10,961 | 22,006 | 18,242 | 19,256 | 13,249 | 22,439 | 16,868 | 19,463 | 9,449 | 18,349 | 16,621 | 16,418 | 12,418 | 17,024 | 13,080 | 13,553 | 6,085 | 13,887 | 10,089 | 13,406 | 4,463 | 16,912 | 10,130 | 11,699 | 5,739 | 17,385 | 9,689 | 11,864 | 3,884 | 15,144 | 6,699 | 10,738 | 4,508 | 13,456 | 7,788 | 10,828 | 3,629 | 12,419 | 4,724 | 8,489 | 1,557 | 11,162 | 4,971 | 6,694 | 1,191 | 7,212 | 247 | 5,051 | -393 | 9,513 | 2,543 | 5,617 | 1,693 | 9,834 | 1,781 | 5,230 | -546 | 7,257 | 1,022 | 2,500 | -485 | 4,969 | 2,598 | 8,778 | 3,269 |
Bedrijfsresultaat ratio
| 0.094 | 0.15 | 0.145 | 0.148 | 0.121 | 0.157 | 0.143 | 0.158 | 0.096 | 0.15 | 0.16 | 0.152 | 0.132 | 0.145 | 0.134 | 0.137 | 0.076 | 0.131 | 0.109 | 0.127 | 0.055 | 0.15 | 0.106 | 0.12 | 0.067 | 0.154 | 0.106 | 0.123 | 0.051 | 0.143 | 0.082 | 0.126 | 0.065 | 0.133 | 0.096 | 0.122 | 0.051 | 0.126 | 0.063 | 0.105 | 0.026 | 0.117 | 0.067 | 0.088 | 0.019 | 0.091 | 0.004 | 0.072 | -0.007 | 0.116 | 0.043 | 0.079 | 0.031 | 0.123 | 0.032 | 0.079 | -0.011 | 0.091 | 0.019 | 0.041 | -0.011 | 0.066 | 0.043 | 0.114 | 0.055 |
Totaal overige inkomsten en kosten netto
| 2,956 | 2,019 | -1,203 | 978 | 2,419 | -180 | -1,667 | 1,811 | 2,648 | 1,490 | 886 | -581 | 345 | 464 | -104 | -385 | 100 | -9 | 1,065 | 192 | 19 | 11 | -551 | -129 | 840 | -1,152 | 310 | 83 | -288 | -1,332 | 1,269 | -549 | -365 | -1,488 | -567 | -210 | 584 | -613 | 1,099 | -677 | -196 | 11,222 | -21,438 | -487 | 369 | 30 | 904 | -648 | -186 | 216 | -269 | -1,097 | -124 | -361 | -250 | -677 | -477 | -354 | -151 | -317 | 116 | -1,512 | -2,076 | -1,047 | 241 |
Inkomen voor belasting
| 13,917 | 24,025 | 17,039 | 20,234 | 15,669 | 22,259 | 15,201 | 21,274 | 12,098 | 19,839 | 17,507 | 15,837 | 12,764 | 17,488 | 12,975 | 13,168 | 6,186 | 13,879 | 11,154 | 13,598 | 4,482 | 16,924 | 9,579 | 11,570 | 6,579 | 16,233 | 9,999 | 11,946 | 3,597 | 13,813 | 7,967 | 10,189 | 4,144 | 11,969 | 7,220 | 10,619 | 4,213 | 11,806 | 5,823 | 7,812 | 1,362 | 22,384 | -16,466 | 6,206 | 1,561 | 7,242 | 1,151 | 4,403 | -579 | 9,729 | 2,274 | 4,520 | 1,569 | 9,473 | 1,531 | 4,553 | -1,023 | 6,903 | 871 | 2,183 | -369 | 3,457 | 522 | 7,731 | 3,510 |
Inkomen voor belasting ratio
| 0.119 | 0.164 | 0.135 | 0.155 | 0.143 | 0.156 | 0.129 | 0.173 | 0.123 | 0.162 | 0.169 | 0.147 | 0.135 | 0.149 | 0.133 | 0.134 | 0.077 | 0.131 | 0.12 | 0.129 | 0.055 | 0.15 | 0.1 | 0.119 | 0.077 | 0.143 | 0.11 | 0.124 | 0.047 | 0.13 | 0.098 | 0.12 | 0.059 | 0.119 | 0.089 | 0.119 | 0.059 | 0.12 | 0.078 | 0.097 | 0.022 | 0.235 | -0.222 | 0.082 | 0.025 | 0.091 | 0.019 | 0.063 | -0.011 | 0.119 | 0.038 | 0.064 | 0.029 | 0.118 | 0.028 | 0.069 | -0.02 | 0.087 | 0.016 | 0.036 | -0.008 | 0.046 | 0.009 | 0.1 | 0.059 |
Belastingkosten
| 3,930 | 6,043 | 4,534 | 4,784 | 4,569 | 6,132 | 3,779 | 5,460 | 3,412 | 6,427 | 4,115 | 4,077 | 4,038 | 5,002 | 3,279 | 3,413 | 2,025 | 3,496 | 3,015 | 3,764 | 1,075 | 3,881 | 3,010 | 2,977 | 2,198 | 4,407 | 3,260 | 3,029 | 1,159 | 3,155 | 2,447 | 2,937 | 1,043 | 3,335 | 2,228 | 3,134 | 1,357 | 3,835 | 1,743 | 2,433 | 275 | 7,454 | -4,113 | 1,658 | -1,082 | 2,469 | 931 | 1,564 | -344 | 3,141 | 1,915 | 1,806 | 2,127 | 3,062 | 676 | 1,418 | -693 | 2,499 | 333 | 1,324 | -712 | 1,800 | 1,499 | 2,655 | 706 |
Nettowinst
| 9,987 | 17,982 | 12,505 | 15,450 | 11,100 | 16,126 | 11,422 | 15,815 | 8,685 | 13,412 | 13,392 | 11,759 | 8,726 | 12,486 | 9,695 | 9,756 | 4,160 | 10,383 | 8,137 | 9,835 | 3,411 | 13,044 | 6,563 | 8,564 | 4,352 | 11,807 | 6,710 | 8,893 | 2,428 | 10,646 | 5,499 | 7,241 | 3,087 | 8,629 | 4,973 | 7,468 | 2,829 | 7,953 | 4,054 | 5,368 | 1,070 | 14,924 | -12,372 | 4,541 | 2,631 | 4,765 | 216 | 2,834 | -237 | 6,581 | 358 | 2,709 | -565 | 6,406 | 848 | 3,129 | -337 | 4,398 | 534 | 855 | 342 | 1,644 | -982 | 5,072 | 2,803 |
Nettowinstmarge
| 0.085 | 0.123 | 0.099 | 0.119 | 0.102 | 0.113 | 0.097 | 0.128 | 0.088 | 0.11 | 0.129 | 0.109 | 0.093 | 0.106 | 0.1 | 0.099 | 0.052 | 0.098 | 0.088 | 0.093 | 0.042 | 0.115 | 0.069 | 0.088 | 0.051 | 0.104 | 0.074 | 0.092 | 0.032 | 0.1 | 0.067 | 0.085 | 0.044 | 0.085 | 0.062 | 0.084 | 0.04 | 0.081 | 0.054 | 0.066 | 0.018 | 0.157 | -0.167 | 0.06 | 0.042 | 0.06 | 0.004 | 0.04 | -0.004 | 0.081 | 0.006 | 0.038 | -0.01 | 0.08 | 0.015 | 0.047 | -0.007 | 0.055 | 0.01 | 0.014 | 0.008 | 0.022 | -0.016 | 0.066 | 0.047 |
WPA (Winst Per Aandeel)
| 33.89 | 61.01 | 42.43 | 52.42 | 37.67 | 54.73 | 38.76 | 53.67 | 29.48 | 45.52 | 45.45 | 39.91 | 29.62 | 42.38 | 32.9 | 33.12 | 14.12 | 35.25 | 27.62 | 33.39 | 11.58 | 44.28 | 22.28 | 29.07 | 14.77 | 40.08 | 22.78 | 30.16 | 8.24 | 36.11 | 18.65 | 24.56 | 10.47 | 29.27 | 16.87 | 25.33 | 9.6 | 26.97 | 13.75 | 18.2 | 3.63 | 50.61 | -41.95 | 15.4 | 8.92 | 16.16 | 0.73 | 9.61 | -0.8 | 22.31 | 1.21 | 9.18 | -1.92 | 21.71 | 2.87 | 10.6 | -1.14 | 14.91 | 1.81 | 2.9 | 1.16 | 5.57 | -3.33 | 17.18 | 9.5 |
Verwaterde WPA
| 33.89 | 61.01 | 42.43 | 52.42 | 37.67 | 54.73 | 38.76 | 53.67 | 29.48 | 45.52 | 45.45 | 39.91 | 29.62 | 42.38 | 32.9 | 33.12 | 14.12 | 35.25 | 27.62 | 33.39 | 11.58 | 44.28 | 22.28 | 29.07 | 14.77 | 40.08 | 22.78 | 30.16 | 8.24 | 36.11 | 18.65 | 24.56 | 10.47 | 29.27 | 16.87 | 25.33 | 9.6 | 26.97 | 13.75 | 18.2 | 3.63 | 50.61 | -41.95 | 15.4 | 8.92 | 16.16 | 0.73 | 9.61 | -0.8 | 22.31 | 1.21 | 9.18 | -1.92 | 21.71 | 2.87 | 10.6 | -1.14 | 14.91 | 1.81 | 2.9 | 1.16 | 5.57 | -3.33 | 17.18 | 9.5 |
EBITDA
| 15,599.75 | 26,294 | 17,114 | 20,234 | 15,686 | 22,500 | 15,227 | 21,058 | 12,117 | 18,828 | 17,286 | 16,644 | 12,748 | 15,818 | 13,046 | 13,279 | 6,138 | 13,763 | 10,699 | 13,473 | 4,445 | 16,851 | 9,774 | 12,011 | 6,341 | 16,029 | 10,063 | 12,000 | 3,589 | 14,372 | 8,002 | 10,420 | 4,154 | 12,477 | 7,385 | 10,659 | 4,259 | 12,297 | 5,873 | 8,744 | 1,382 | 10,536 | 5,605 | 7,205 | 1,606 | 7,941 | 1,077 | 4,801 | -415 | 9,878 | 2,647 | 4,845 | 1,706 | 12,030 | 3,691 | 6,704 | 1,226 | 9,337 | 3,177 | 4,413 | 1,797 | 6,838 | 3,707 | 10,246 | 5,962 |
EBITDA ratio
| 0.133 | 0.18 | 0.136 | 0.155 | 0.144 | 0.158 | 0.13 | 0.171 | 0.123 | 0.154 | 0.167 | 0.154 | 0.135 | 0.135 | 0.134 | 0.135 | 0.077 | 0.129 | 0.116 | 0.127 | 0.055 | 0.149 | 0.102 | 0.124 | 0.074 | 0.142 | 0.11 | 0.125 | 0.047 | 0.135 | 0.098 | 0.123 | 0.06 | 0.124 | 0.091 | 0.12 | 0.06 | 0.125 | 0.079 | 0.108 | 0.023 | 0.111 | 0.076 | 0.095 | 0.026 | 0.1 | 0.018 | 0.069 | -0.008 | 0.121 | 0.045 | 0.068 | 0.031 | 0.15 | 0.067 | 0.102 | 0.024 | 0.117 | 0.06 | 0.073 | 0.04 | 0.091 | 0.061 | 0.133 | 0.099 |