Sanko Gosei Ltd.
TSE:7888.T
598 (JPY) • At close November 5, 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 | |
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Omzet
| 21,357 | 25,362 | 22,498 | 24,813 | 21,111 | 23,848 | 18,747 | 20,291 | 18,227 | 20,172 | 16,301 | 15,348 | 13,840 | 14,996 | 13,411 | 14,983 | 11,755 | 9,192 | 12,648 | 15,896 | 12,980 | 14,038 | 13,375 | 14,820 | 12,913 | 14,582 | 13,602 | 16,019 | 14,136 | 15,280.803 | 13,350.072 | 14,656.987 | 12,871.925 | 15,665.227 | 10,554.956 | 15,254.271 | 14,167.424 | 12,766.068 | 12,864.193 | 13,078.621 | 11,465.677 | 11,134.51 | 11,214.471 | 11,215.278 | 9,667.46 | 12,637.995 | 11,727.72 | 10,072.751 | 9,427.057 | 8,619.136 | 9,841.76 | 7,827.896 | 8,189.171 | 7,691.697 | 7,905.505 | 9,094.012 | 8,987.985 | 8,965.459 | 8,833 | 8,960.657 | 7,590.647 | 8,373.476 | 8,065.569 | 11,541.905 | 13,109.374 |
Kosten van de omzet
| 18,076 | 21,448 | 19,566 | 20,843 | 18,549 | 20,375 | 16,314 | 17,329 | 15,604 | 16,691 | 14,180 | 13,020 | 12,065 | 12,617 | 11,340 | 12,344 | 10,071 | 7,975 | 11,092 | 13,663 | 11,171 | 11,541 | 11,518 | 12,399 | 10,855 | 12,048 | 11,601 | 13,428 | 11,848 | 12,820.875 | 11,325.884 | 12,317.05 | 11,001.647 | 13,186.689 | 8,863.723 | 12,814.619 | 11,969.66 | 10,759.058 | 10,852.303 | 11,055.653 | 9,747.57 | 9,482.53 | 9,387.659 | 9,414.521 | 8,191.743 | 10,693.516 | 9,703.484 | 8,715.725 | 7,812.681 | 7,216.449 | 8,148.28 | 6,550.796 | 6,817.524 | 6,752.996 | 6,717.757 | 7,513.213 | 7,316.523 | 7,593.742 | 7,449.817 | 7,324.631 | 6,261.624 | 7,599.431 | 7,236.854 | 10,200.684 | 11,805.804 |
Brutowinst
| 3,281 | 3,914 | 2,932 | 3,970 | 2,562 | 3,473 | 2,433 | 2,962 | 2,623 | 3,481 | 2,121 | 2,328 | 1,775 | 2,379 | 2,071 | 2,639 | 1,684 | 1,217 | 1,556 | 2,233 | 1,809 | 2,497 | 1,857 | 2,421 | 2,058 | 2,534 | 2,001 | 2,591 | 2,288 | 2,459.928 | 2,024.188 | 2,339.937 | 1,870.278 | 2,478.538 | 1,691.233 | 2,439.652 | 2,197.764 | 2,007.01 | 2,011.89 | 2,022.968 | 1,718.107 | 1,651.98 | 1,826.812 | 1,800.757 | 1,475.717 | 1,944.479 | 2,024.236 | 1,357.026 | 1,614.376 | 1,402.687 | 1,693.48 | 1,277.1 | 1,371.647 | 938.701 | 1,187.748 | 1,580.799 | 1,671.462 | 1,371.717 | 1,383.183 | 1,636.026 | 1,329.023 | 774.045 | 828.715 | 1,341.221 | 1,303.57 |
Brutowinstmarge
| 0.154 | 0.154 | 0.13 | 0.16 | 0.121 | 0.146 | 0.13 | 0.146 | 0.144 | 0.173 | 0.13 | 0.152 | 0.128 | 0.159 | 0.154 | 0.176 | 0.143 | 0.132 | 0.123 | 0.14 | 0.139 | 0.178 | 0.139 | 0.163 | 0.159 | 0.174 | 0.147 | 0.162 | 0.162 | 0.161 | 0.152 | 0.16 | 0.145 | 0.158 | 0.16 | 0.16 | 0.155 | 0.157 | 0.156 | 0.155 | 0.15 | 0.148 | 0.163 | 0.161 | 0.153 | 0.154 | 0.173 | 0.135 | 0.171 | 0.163 | 0.172 | 0.163 | 0.167 | 0.122 | 0.15 | 0.174 | 0.186 | 0.153 | 0.157 | 0.183 | 0.175 | 0.092 | 0.103 | 0.116 | 0.099 |
Onderzoek- en ontwikkelingskosten
| 0 | 249 | 224 | 201 | 188 | 814 | 184 | 217 | 212 | 698 | 175 | 163 | 168 | 171 | 0 | 0 | 0 | 611 | 0 | 0 | 0 | 536 | 0 | 0 | 0 | 563 | 0 | 0 | 0 | 495 | 0 | 0 | 0 | 494 | 0 | 0 | 0 | 480 | 0 | 0 | 0 | 443 | 0 | 0 | 0 | 379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | -1,010 | 0 | 0 | 0 | -834 | 0 | 0 | 0 | -515 | 0 | 0 | 0 | 65 | 0 | 0 | 0 | -1,082 | 0 | 0 | 0 | -632 | 0 | 0 | 0 | -600 | 0 | 0 | 0 | -483 | 0 | 0 | 0 | 13 | 0 | 0 | 0 | -446 | 0 | 0 | 0 | -468 | 0 | 0 | 0 | -414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 2,696 | 0 | 0 | 0 | 2,182 | 0 | 0 | 0 | 1,930 | 0 | 0 | 0 | 1,580 | 0 | 0 | 0 | 1,631 | 0 | 0 | 0 | 1,728 | 0 | 0 | 0 | 1,718 | 0 | 0 | 0 | 1,672 | 0 | 0 | 0 | 1,501 | 0 | 0 | 0 | 1,436 | 0 | 0 | 0 | 1,330 | 0 | 0 | 0 | 1,440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,261 | 2,548 | 2,208 | 2,111 | 1,990 | 1,348 | 1,719 | 1,780 | 1,732 | 1,415 | 1,769 | 1,653 | 1,625 | 1,645 | 1,622 | 1,521 | 1,402 | 549 | 1,559 | 1,713 | 1,688 | 1,096 | 1,651 | 1,710 | 1,587 | 1,118 | 1,504 | 1,723 | 1,661 | 1,189 | 1,518 | 1,617 | 1,516 | 1,514 | 1,374 | 1,711 | 1,530 | 990 | 1,264 | 1,481 | 1,206 | 862 | 1,180 | 1,268 | 1,099 | 1,026 | 1,256 | 1,026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 47 | -36 | 74 | -11 | -83 | 28 | 24 | 30 | -42 | 35 | 66 | 28 | 141 | 15 | 35 | 97 | -104 | 12 | 5 | 2 | 80 | -10 | 32 | -44 | 63 | 39 | -14 | -13 | -80.19 | 157.569 | 11.697 | 33.507 | 124.723 | -160.277 | 34.542 | -23.8 | -85.477 | 7.704 | 38.322 | 17.335 | 63.999 | 10.671 | -18.435 | 10.695 | -26.492 | 20.703 | 37.622 | 11.312 | 7.872 | 11.825 | 7.829 | 19.107 | 26.102 | -6.095 | 10.263 | 24.488 | 98.594 | 15.676 | 5.689 | -26.256 | -37.472 | 53.315 | -5.218 | 38.457 |
Bedrijfskosten
| 2,261 | 2,548 | 2,208 | 2,312 | 2,178 | 2,162 | 1,903 | 1,997 | 1,944 | 2,113 | 1,769 | 1,653 | 1,625 | 1,816 | 1,622 | 1,521 | 1,402 | 1,160 | 1,559 | 1,713 | 1,688 | 1,632 | 1,651 | 1,710 | 1,587 | 1,681 | 1,504 | 1,723 | 1,661 | 1,683.585 | 1,518.575 | 1,617.116 | 1,516.151 | 2,008.477 | 1,373.669 | 1,711.115 | 1,530.356 | 1,469.673 | 1,263.599 | 1,481.257 | 1,206.636 | 1,304.776 | 1,180.025 | 1,268.107 | 1,099.371 | 1,404.897 | 1,256.21 | 1,025.983 | 1,200.39 | 1,114.438 | 1,081.311 | 972.808 | 1,000.36 | 847.384 | 996.898 | 1,081.495 | 991.199 | 1,110.045 | 1,036.466 | 1,030.373 | 937.117 | 1,223.546 | 1,099.009 | 1,259.454 | 1,519.19 |
Bedrijfsresultaat
| 1,020 | 1,366 | 724 | 1,658 | 383 | 1,311 | 529 | 966 | 678 | 1,366 | 352 | 676 | 149 | 563 | 449 | 1,118 | 281 | 57 | -3 | 520 | 120 | 865 | 207 | 711 | 470 | 854 | 495 | 868 | 627 | 776.343 | 505.613 | 722.821 | 354.126 | 470.061 | 317.563 | 728.537 | 667.408 | 537.337 | 748.29 | 541.711 | 511.47 | 347.205 | 646.787 | 532.65 | 376.345 | 539.582 | 768.025 | 331.045 | 413.984 | 288.248 | 612.169 | 304.292 | 371.286 | 91.316 | 190.849 | 499.303 | 680.262 | 261.672 | 346.716 | 605.652 | 391.904 | -449.502 | -270.294 | 81.767 | -215.62 |
Bedrijfsresultaat ratio
| 0.048 | 0.054 | 0.032 | 0.067 | 0.018 | 0.055 | 0.028 | 0.048 | 0.037 | 0.068 | 0.022 | 0.044 | 0.011 | 0.038 | 0.033 | 0.075 | 0.024 | 0.006 | -0 | 0.033 | 0.009 | 0.062 | 0.015 | 0.048 | 0.036 | 0.059 | 0.036 | 0.054 | 0.044 | 0.051 | 0.038 | 0.049 | 0.028 | 0.03 | 0.03 | 0.048 | 0.047 | 0.042 | 0.058 | 0.041 | 0.045 | 0.031 | 0.058 | 0.047 | 0.039 | 0.043 | 0.065 | 0.033 | 0.044 | 0.033 | 0.062 | 0.039 | 0.045 | 0.012 | 0.024 | 0.055 | 0.076 | 0.029 | 0.039 | 0.068 | 0.052 | -0.054 | -0.034 | 0.007 | -0.016 |
Totaal overige inkomsten en kosten netto
| -232 | -223 | -178 | -11 | -151 | -207 | -206 | -17 | 229 | 77 | -114 | -50 | 78 | -84 | -139 | -102 | -100 | -553 | -109 | -176 | -159 | -30 | -118 | -100 | -109 | -161 | -10 | -91 | -94 | -581.169 | -83.537 | 136.07 | -178.12 | 321.834 | -277.529 | -47.215 | -703.274 | -172.541 | -130.858 | -20.523 | -53.901 | -16.308 | -129.024 | -67.081 | -158.744 | 230.941 | 152.854 | -22.045 | 323.647 | -101.446 | -78.541 | -206.336 | -67.528 | -214.073 | -64.28 | -54.085 | -113.053 | -217.672 | -69.835 | -111.902 | 108.749 | -1,105.343 | -201.81 | -387.573 | -11.849 |
Inkomen voor belasting
| 788 | 1,143 | 546 | 1,647 | 232 | 1,105 | 323 | 949 | 907 | 1,445 | 237 | 626 | 229 | 479 | 310 | 1,016 | 181 | -496 | -112 | 345 | -39 | 835 | 88 | 611 | 362 | 692 | 486 | 777 | 533 | 195.174 | 422.076 | 858.891 | 176.007 | 791.895 | 40.035 | 681.322 | -35.866 | 364.796 | 617.433 | 521.188 | 457.57 | 330.896 | 517.763 | 465.569 | 217.602 | 770.523 | 920.88 | 308.998 | 737.633 | 186.803 | 533.628 | 97.956 | 303.759 | -122.756 | 126.57 | 445.219 | 567.21 | 44 | 276.882 | 493.751 | 500.655 | -1,554.844 | -472.104 | -305.806 | -227.469 |
Inkomen voor belasting ratio
| 0.037 | 0.045 | 0.024 | 0.066 | 0.011 | 0.046 | 0.017 | 0.047 | 0.05 | 0.072 | 0.015 | 0.041 | 0.017 | 0.032 | 0.023 | 0.068 | 0.015 | -0.054 | -0.009 | 0.022 | -0.003 | 0.059 | 0.007 | 0.041 | 0.028 | 0.047 | 0.036 | 0.049 | 0.038 | 0.013 | 0.032 | 0.059 | 0.014 | 0.051 | 0.004 | 0.045 | -0.003 | 0.029 | 0.048 | 0.04 | 0.04 | 0.03 | 0.046 | 0.042 | 0.023 | 0.061 | 0.079 | 0.031 | 0.078 | 0.022 | 0.054 | 0.013 | 0.037 | -0.016 | 0.016 | 0.049 | 0.063 | 0.005 | 0.031 | 0.055 | 0.066 | -0.186 | -0.059 | -0.026 | -0.017 |
Belastingkosten
| 106 | 143 | 253 | 424 | 86 | 506 | 150 | 260 | 257 | 340 | 124 | 185 | 35 | 83 | 148 | 364 | 127 | 58 | 61 | 81 | 27 | 230 | 113 | 179 | 35 | 104 | 205 | 155 | 109 | 105.501 | 148.072 | 221.022 | 132.107 | 275.673 | 126.704 | 140.025 | 129.699 | 385.271 | 129.785 | 102.303 | 115.913 | 104.066 | 143.555 | 86.446 | -55.924 | 112.301 | 245.528 | 88.43 | 85.962 | 74.242 | 172.629 | 67.115 | 102.808 | 75.938 | 60.146 | -736.245 | 167.023 | 209.306 | 29.95 | 16.723 | 45.201 | 26.606 | 19.007 | 45.059 | -91.478 |
Nettowinst
| 673 | 995 | 286 | 1,204 | 127 | 581 | 170 | 696 | 649 | 1,097 | 104 | 432 | 178 | 403 | 155 | 647 | 97 | -490 | -165 | 294 | -45 | 623 | -15 | 419 | 325 | 547 | 277 | 595 | 437 | 124.959 | 264.845 | 686.163 | 110.299 | 643.013 | -21.715 | 621.051 | -89.037 | 101.965 | 512.362 | 418.981 | 326.509 | 229.672 | 361.106 | 346.98 | 187.41 | 588.781 | 563.035 | 152.827 | 601.144 | 92.803 | 354.627 | 85.731 | 166.627 | -167.645 | 74.085 | 1,150.918 | 363.24 | -157.816 | 212.019 | 442.933 | 434.039 | -1,521.976 | -495.49 | -327.559 | -144.28 |
Nettowinstmarge
| 0.032 | 0.039 | 0.013 | 0.049 | 0.006 | 0.024 | 0.009 | 0.034 | 0.036 | 0.054 | 0.006 | 0.028 | 0.013 | 0.027 | 0.012 | 0.043 | 0.008 | -0.053 | -0.013 | 0.018 | -0.003 | 0.044 | -0.001 | 0.028 | 0.025 | 0.038 | 0.02 | 0.037 | 0.031 | 0.008 | 0.02 | 0.047 | 0.009 | 0.041 | -0.002 | 0.041 | -0.006 | 0.008 | 0.04 | 0.032 | 0.028 | 0.021 | 0.032 | 0.031 | 0.019 | 0.047 | 0.048 | 0.015 | 0.064 | 0.011 | 0.036 | 0.011 | 0.02 | -0.022 | 0.009 | 0.127 | 0.04 | -0.018 | 0.024 | 0.049 | 0.057 | -0.182 | -0.061 | -0.028 | -0.011 |
WPA (Winst Per Aandeel)
| 22.08 | 32.61 | 9.38 | 39.5 | 4.17 | 19.06 | 5.58 | 22.83 | 21.29 | 35.99 | 3.41 | 14.17 | 5.85 | 13.22 | 5.08 | 21.22 | 3.19 | -16.07 | -5.41 | 9.64 | -1.48 | 20.44 | -0.56 | 15.67 | 12.18 | 20.46 | 10.36 | 23.35 | 17.17 | 4.9 | 10.39 | 26.92 | 4.32 | 25.23 | -0.97 | 27.65 | -3.96 | 4.54 | 22.81 | 20.03 | 15.6 | 10.98 | 17.26 | 16.58 | 8.95 | 28.14 | 26.91 | 7.3 | 28.72 | 4.43 | 16.94 | 4.1 | 7.96 | -8.01 | 3.53 | 54.97 | 17.35 | -7.54 | 10.13 | 21.16 | 20.73 | -72.69 | -23.67 | -15.64 | -6.89 |
Verwaterde WPA
| 22.08 | 32.61 | 9.38 | 39.5 | 4.17 | 19.06 | 5.58 | 22.83 | 21.29 | 35.99 | 3.41 | 14.17 | 5.85 | 13.22 | 5.08 | 21.22 | 3.19 | -16.07 | -5.41 | 9.64 | -1.48 | 20.44 | -0.49 | 15.67 | 12.18 | 20.46 | 10.36 | 23.35 | 17.17 | 4.9 | 10.39 | 26.92 | 4.32 | 25.23 | -0.85 | 27.65 | -3.96 | 4.54 | 22.81 | 20.03 | 15.6 | 10.98 | 17.26 | 16.58 | 8.95 | 28.14 | 26.91 | 7.3 | 28.72 | 4.43 | 16.94 | 4.1 | 7.96 | -8.01 | 3.53 | 54.97 | 17.35 | -7.54 | 10.13 | 21.16 | 20.73 | -72.69 | -23.67 | -15.64 | -6.89 |
EBITDA
| 1,970 | 2,599 | 668 | 1,807 | 392 | 1,285 | 428 | 1,007 | 1,059 | 1,423 | 362 | 775 | 178 | 429 | 448 | 1,138 | 333 | -107 | 15 | 520 | 108 | 980 | 197 | 744 | 413 | 907 | 547 | 875 | 606 | 674.934 | 691.518 | 931.415 | 261.848 | 726.409 | 2.909 | 765.292 | 231.03 | 367.242 | 701.306 | 664.398 | 571.324 | 439.84 | 610.371 | 561.096 | 310.668 | 858.77 | 1,036.145 | 502.034 | 827.476 | 310.659 | 639.24 | 330.822 | 359.143 | 437.911 | 460.291 | 969.113 | 1,073.599 | 678.421 | 801.321 | 933.202 | 705.879 | -50.877 | 281.284 | 285.895 | 349.821 |
EBITDA ratio
| 0.092 | 0.102 | 0.03 | 0.073 | 0.019 | 0.054 | 0.023 | 0.05 | 0.058 | 0.071 | 0.022 | 0.05 | 0.013 | 0.029 | 0.033 | 0.076 | 0.028 | -0.012 | 0.001 | 0.033 | 0.008 | 0.07 | 0.015 | 0.05 | 0.032 | 0.062 | 0.04 | 0.055 | 0.043 | 0.044 | 0.052 | 0.064 | 0.02 | 0.046 | 0 | 0.05 | 0.016 | 0.029 | 0.055 | 0.051 | 0.05 | 0.04 | 0.054 | 0.05 | 0.032 | 0.068 | 0.088 | 0.05 | 0.088 | 0.036 | 0.065 | 0.042 | 0.044 | 0.057 | 0.058 | 0.107 | 0.119 | 0.076 | 0.091 | 0.104 | 0.093 | -0.006 | 0.035 | 0.025 | 0.027 |