Starzen Company Limited
TSE:8043.T
2930 (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 | |
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Omzet
| 105,082 | 94,821 | 112,596 | 101,156 | 101,961 | 96,555 | 117,444 | 108,811 | 102,363 | 90,156 | 106,661 | 96,322 | 88,293 | 78,792 | 99,304 | 88,211 | 82,935 | 82,821 | 95,977 | 86,425 | 86,133 | 80,508 | 96,634 | 88,324 | 85,746 | 79,290 | 95,194 | 84,697 | 80,938 | 76,907 | 87,900 | 76,884 | 72,252 | 69,775 | 82,011 | 76,786 | 74,830 | 69,351 | 77,396 | 70,272 | 65,556 | 61,130 | 70,324 | 63,340 | 61,787 | 58,380 | 70,607 | 62,057 | 63,080 | 59,786 | 71,300 | 64,844 | 63,469 | 63,789 | 70,956 | 64,623 | 63,462 | 62,696 | 59,806 | 60,465 | 55,759 | 59,268 | 59,058 | 65,983 |
Kosten van de omzet
| 94,992 | 85,552 | 100,214 | 92,178 | 91,714 | 87,858 | 106,062 | 99,957 | 92,726 | 82,518 | 96,414 | 87,871 | 79,178 | 71,161 | 88,887 | 79,735 | 75,097 | 75,658 | 86,805 | 79,165 | 78,461 | 73,750 | 87,908 | 80,781 | 78,200 | 72,351 | 86,527 | 77,115 | 73,532 | 70,319 | 79,644 | 69,895 | 65,610 | 63,833 | 74,617 | 70,447 | 69,565 | 64,346 | 70,314 | 63,707 | 59,799 | 56,105 | 63,979 | 58,109 | 56,494 | 53,329 | 63,663 | 56,563 | 57,695 | 54,470 | 63,918 | 59,175 | 57,800 | 58,339 | 63,661 | 58,700 | 57,851 | 56,866 | 53,220 | 54,238 | 50,098 | 53,407 | 53,565 | 60,381 |
Brutowinst
| 10,090 | 9,269 | 12,382 | 8,978 | 10,247 | 8,697 | 11,382 | 8,854 | 9,637 | 7,638 | 10,247 | 8,451 | 9,115 | 7,631 | 10,417 | 8,476 | 7,838 | 7,163 | 9,172 | 7,260 | 7,672 | 6,758 | 8,726 | 7,543 | 7,546 | 6,939 | 8,667 | 7,582 | 7,406 | 6,588 | 8,256 | 6,989 | 6,642 | 5,942 | 7,394 | 6,339 | 5,265 | 5,005 | 7,082 | 6,565 | 5,757 | 5,025 | 6,345 | 5,231 | 5,293 | 5,051 | 6,944 | 5,494 | 5,385 | 5,316 | 7,382 | 5,669 | 5,669 | 5,450 | 7,295 | 5,923 | 5,611 | 5,830 | 6,586 | 6,227 | 5,661 | 5,861 | 5,493 | 5,602 |
Brutowinstmarge
| 0.096 | 0.098 | 0.11 | 0.089 | 0.1 | 0.09 | 0.097 | 0.081 | 0.094 | 0.085 | 0.096 | 0.088 | 0.103 | 0.097 | 0.105 | 0.096 | 0.095 | 0.086 | 0.096 | 0.084 | 0.089 | 0.084 | 0.09 | 0.085 | 0.088 | 0.088 | 0.091 | 0.09 | 0.092 | 0.086 | 0.094 | 0.091 | 0.092 | 0.085 | 0.09 | 0.083 | 0.07 | 0.072 | 0.092 | 0.093 | 0.088 | 0.082 | 0.09 | 0.083 | 0.086 | 0.087 | 0.098 | 0.089 | 0.085 | 0.089 | 0.104 | 0.087 | 0.089 | 0.085 | 0.103 | 0.092 | 0.088 | 0.093 | 0.11 | 0.103 | 0.102 | 0.099 | 0.093 | 0.085 |
Onderzoek- en ontwikkelingskosten
| 0 | 23 | 23 | 23 | 17 | 16 | 21 | 21 | 18 | 79 | 20 | 22 | 16 | 12 | 0 | 0 | 0 | 117 | 0 | 0 | 0 | 86 | 0 | 0 | 0 | 63 | 0 | 0 | 0 | 44 | 0 | 0 | 0 | 34 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 47 | 0 | 0 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 554 | 0 | 0 | 0 | 628 | 0 | 0 | 0 | 397 | 0 | 0 | 0 | 633 | 0 | 0 | 0 | 600 | 0 | 0 | 0 | 610 | 0 | 0 | 0 | 995 | 0 | 0 | 0 | 850 | 0 | 0 | 0 | 963 | 0 | 0 | 0 | 1,172 | 0 | 0 | 0 | 1,156 | 0 | 0 | 0 | 1,076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 7,302 | 0 | 0 | 0 | 7,014 | 0 | 0 | 0 | 6,669 | 0 | 0 | 0 | 6,296 | 0 | 0 | 0 | 5,935 | 0 | 0 | 0 | 5,635 | 0 | 0 | 0 | 5,185 | 0 | 0 | 0 | 4,838 | 0 | 0 | 0 | 4,225 | 0 | 0 | 0 | 3,843 | 0 | 0 | 0 | 3,657 | 0 | 0 | 0 | 3,990 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 7,845 | 7,856 | 8,367 | 7,842 | 7,762 | 7,642 | 7,699 | 7,636 | 7,372 | 7,066 | 7,345 | 7,143 | 6,975 | 6,929 | 6,965 | 6,911 | 6,858 | 6,535 | 6,779 | 6,892 | 6,749 | 6,245 | 6,536 | 6,615 | 6,444 | 6,180 | 6,516 | 6,035 | 6,043 | 5,688 | 5,982 | 5,738 | 5,469 | 5,188 | 5,391 | 5,262 | 5,173 | 5,015 | 5,441 | 5,160 | 4,892 | 4,813 | 5,214 | 4,905 | 4,992 | 5,066 | 5,279 | 5,277 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 194 | 204 | 1 | 346 | -16 | 87 | 48 | 320 | 187 | 102 | 254 | 259 | -25 | 165 | 198 | 212 | 50 | 190 | 141 | 173 | 156 | 83 | 88 | 111 | 214 | 83 | 71 | 145 | 164 | 78 | 125 | 77 | 164 | 106 | 98 | 138 | 161 | 83 | 108 | 115 | 35 | 60 | 154 | 184 | 57 | -135 | 152 | 328 | 120 | 86 | 129 | 401 | 137 | 152 | 150 | 415 | 39 | 158 | 152 | 338 | 156 | 188 | 153 |
Bedrijfskosten
| 7,845 | 7,879 | 8,390 | 7,865 | 7,762 | 7,658 | 7,720 | 7,657 | 7,372 | 7,066 | 7,345 | 7,143 | 6,991 | 6,941 | 6,965 | 6,911 | 6,858 | 6,617 | 6,779 | 6,892 | 6,749 | 6,189 | 6,536 | 6,615 | 6,444 | 6,155 | 6,516 | 6,035 | 6,043 | 5,723 | 5,982 | 5,738 | 5,469 | 5,199 | 5,391 | 5,262 | 5,173 | 5,065 | 5,441 | 5,160 | 4,892 | 4,813 | 5,214 | 4,905 | 4,992 | 5,122 | 5,279 | 5,277 | 5,365 | 5,373 | 5,408 | 5,361 | 5,216 | 5,450 | 5,549 | 5,207 | 5,147 | 5,164 | 5,114 | 5,260 | 4,914 | 4,926 | 4,946 | 5,058 |
Bedrijfsresultaat
| 2,245 | 1,390 | 3,992 | 1,113 | 2,484 | 1,039 | 3,662 | 1,197 | 2,264 | 572 | 2,902 | 1,308 | 2,123 | 690 | 3,452 | 1,565 | 979 | 545 | 2,393 | 370 | 921 | 568 | 2,191 | 928 | 1,101 | 783 | 2,151 | 1,548 | 1,362 | 865 | 2,275 | 1,250 | 1,172 | 743 | 2,003 | 1,077 | 91 | -61 | 1,642 | 1,406 | 863 | 213 | 1,130 | 326 | 300 | -71 | 1,665 | 218 | 18 | -57 | 1,974 | 307 | 453 | 1 | 1,745 | 715 | 463 | 666 | 1,471 | 965 | 745 | 936 | 546 | 542 |
Bedrijfsresultaat ratio
| 0.021 | 0.015 | 0.035 | 0.011 | 0.024 | 0.011 | 0.031 | 0.011 | 0.022 | 0.006 | 0.027 | 0.014 | 0.024 | 0.009 | 0.035 | 0.018 | 0.012 | 0.007 | 0.025 | 0.004 | 0.011 | 0.007 | 0.023 | 0.011 | 0.013 | 0.01 | 0.023 | 0.018 | 0.017 | 0.011 | 0.026 | 0.016 | 0.016 | 0.011 | 0.024 | 0.014 | 0.001 | -0.001 | 0.021 | 0.02 | 0.013 | 0.003 | 0.016 | 0.005 | 0.005 | -0.001 | 0.024 | 0.004 | 0 | -0.001 | 0.028 | 0.005 | 0.007 | 0 | 0.025 | 0.011 | 0.007 | 0.011 | 0.025 | 0.016 | 0.013 | 0.016 | 0.009 | 0.008 |
Totaal overige inkomsten en kosten netto
| 283 | 235 | 405 | 359 | 1,055 | 386 | 809 | 193 | 694 | -115 | 498 | 508 | 692 | 75 | 674 | 276 | 623 | -803 | -233 | 202 | 561 | 636 | 485 | 259 | 416 | 160 | 392 | 174 | 590 | -69 | 186 | 216 | 401 | 527 | 392 | 485 | 523 | 243 | 209 | 57 | 234 | 672 | -516 | 55 | 370 | 30 | -276 | 91 | 246 | -52 | -280 | -108 | 289 | -431 | 25 | -315 | -53 | 274 | -408 | -477 | 44 | -99 | -76 | -131 |
Inkomen voor belasting
| 2,528 | 1,625 | 4,397 | 1,472 | 3,539 | 1,425 | 4,471 | 1,390 | 2,959 | 457 | 3,402 | 1,815 | 2,815 | 764 | 4,126 | 1,841 | 1,603 | -258 | 2,160 | 571 | 1,483 | 1,204 | 2,675 | 1,187 | 1,518 | 943 | 2,543 | 1,722 | 1,952 | 797 | 2,460 | 1,466 | 1,574 | 1,270 | 2,396 | 1,562 | 614 | 183 | 1,851 | 1,462 | 1,098 | 884 | 614 | 381 | 671 | -42 | 1,389 | 308 | 266 | -109 | 1,694 | 200 | 742 | -430 | 1,771 | 401 | 411 | 940 | 1,064 | 490 | 791 | 836 | 471 | 413 |
Inkomen voor belasting ratio
| 0.024 | 0.017 | 0.039 | 0.015 | 0.035 | 0.015 | 0.038 | 0.013 | 0.029 | 0.005 | 0.032 | 0.019 | 0.032 | 0.01 | 0.042 | 0.021 | 0.019 | -0.003 | 0.023 | 0.007 | 0.017 | 0.015 | 0.028 | 0.013 | 0.018 | 0.012 | 0.027 | 0.02 | 0.024 | 0.01 | 0.028 | 0.019 | 0.022 | 0.018 | 0.029 | 0.02 | 0.008 | 0.003 | 0.024 | 0.021 | 0.017 | 0.014 | 0.009 | 0.006 | 0.011 | -0.001 | 0.02 | 0.005 | 0.004 | -0.002 | 0.024 | 0.003 | 0.012 | -0.007 | 0.025 | 0.006 | 0.006 | 0.015 | 0.018 | 0.008 | 0.014 | 0.014 | 0.008 | 0.006 |
Belastingkosten
| 793 | 510 | 1,429 | 469 | 1,111 | 256 | 1,263 | 408 | 890 | 260 | 1,009 | 581 | 835 | -129 | 1,301 | -52 | 289 | 743 | 837 | 180 | 460 | 265 | 884 | 397 | 466 | 83 | 831 | 518 | 608 | 0 | 783 | 463 | 468 | 426 | 787 | 362 | 467 | 293 | 545 | 510 | 401 | 154 | 205 | 320 | 204 | 185 | 940 | -258 | 202 | 173 | 998 | 149 | 365 | 28 | 760 | -105 | -25 | 490 | 350 | 490 | 484 | 513 | 545 | 297 |
Nettowinst
| 1,735 | 1,114 | 2,969 | 1,000 | 2,429 | 1,216 | 3,211 | 987 | 2,069 | 377 | 2,391 | 1,235 | 1,981 | 900 | 2,826 | 1,883 | 1,312 | -989 | 1,327 | 386 | 1,019 | 937 | 1,790 | 786 | 1,052 | 861 | 1,711 | 1,204 | 1,344 | 796 | 1,676 | 1,001 | 1,105 | 843 | 1,608 | 1,200 | 145 | -112 | 1,309 | 949 | 687 | 730 | 487 | 63 | 468 | -213 | 449 | 543 | 82 | -216 | 678 | 74 | 391 | -259 | 937 | 516 | 466 | 540 | 603 | -37 | 337 | 433 | -166 | 87 |
Nettowinstmarge
| 0.017 | 0.012 | 0.026 | 0.01 | 0.024 | 0.013 | 0.027 | 0.009 | 0.02 | 0.004 | 0.022 | 0.013 | 0.022 | 0.011 | 0.028 | 0.021 | 0.016 | -0.012 | 0.014 | 0.004 | 0.012 | 0.012 | 0.019 | 0.009 | 0.012 | 0.011 | 0.018 | 0.014 | 0.017 | 0.01 | 0.019 | 0.013 | 0.015 | 0.012 | 0.02 | 0.016 | 0.002 | -0.002 | 0.017 | 0.014 | 0.01 | 0.012 | 0.007 | 0.001 | 0.008 | -0.004 | 0.006 | 0.009 | 0.001 | -0.004 | 0.01 | 0.001 | 0.006 | -0.004 | 0.013 | 0.008 | 0.007 | 0.009 | 0.01 | -0.001 | 0.006 | 0.007 | -0.003 | 0.001 |
WPA (Winst Per Aandeel)
| 89.24 | 57.3 | 152.72 | 51.49 | 125 | 62.36 | 164.67 | 50.66 | 106.24 | 19.36 | 122.8 | 63.43 | 101.78 | 46.24 | 145.2 | 96.55 | 67.28 | -50.74 | 68.04 | 19.82 | 52.36 | 48.1 | 91.89 | 41.14 | 55.08 | 45.07 | 89.56 | 63.99 | 71.44 | 42.31 | 89.08 | 56 | 61.83 | 47.16 | 89.95 | 74.79 | 9.07 | -6.98 | 81.58 | 59.34 | 43 | 45.65 | 30.45 | 3.94 | 29.3 | -13.32 | 28.09 | 36.38 | 5.5 | -14.47 | 45.42 | 4.96 | 26.2 | -17.35 | 62.76 | 34.56 | 31.25 | 36.17 | 40.4 | -2.48 | 22.58 | 29.01 | -11.12 | 6.03 |
Verwaterde WPA
| 89.24 | 57.3 | 152.72 | 51.49 | 125 | 62.36 | 164.67 | 50.66 | 106.24 | 19.35 | 122.8 | 63.43 | 101.78 | 46.24 | 145.2 | 96.55 | 67.28 | -50.71 | 68.04 | 19.82 | 49.22 | 48.1 | 91.89 | 41.14 | 51.01 | 45.07 | 89.56 | 63.99 | 65.32 | 42.31 | 89.08 | 56 | 56.27 | 47.16 | 89.95 | 74.79 | 8.17 | -6.98 | 81.58 | 59.34 | 43 | 45.65 | 30.45 | 3.94 | 29.3 | -13.32 | 28.09 | 36.38 | 5.5 | -14.47 | 45.42 | 4.96 | 26.2 | -17.35 | 62.76 | 34.56 | 31.25 | 36.17 | 40.4 | -2.48 | 22.58 | 29.01 | -11.12 | 6.03 |
EBITDA
| 3,042 | 2,188 | 4,758 | 1,403 | 3,271 | 1,472 | 4,616 | 1,526 | 2,792 | 641 | 3,498 | 1,897 | 2,829 | 891 | 4,205 | 2,083 | 1,693 | 735 | 3,024 | 693 | 1,559 | 1,118 | 2,760 | 1,379 | 1,629 | 1,080 | 2,727 | 1,824 | 2,049 | 1,095 | 2,617 | 1,575 | 1,659 | 1,041 | 2,517 | 1,664 | 729 | 259 | 2,038 | 1,569 | 1,205 | 1,063 | 1,361 | 501 | 831 | 47 | 1,877 | 366 | 302 | 19 | 2,145 | 513 | 892 | 896 | 2,632 | 1,445 | 1,429 | 1,286 | 2,195 | 1,661 | 1,615 | 1,601 | 1,259 | 727 |
EBITDA ratio
| 0.029 | 0.023 | 0.042 | 0.014 | 0.032 | 0.015 | 0.039 | 0.014 | 0.027 | 0.007 | 0.033 | 0.02 | 0.032 | 0.011 | 0.042 | 0.024 | 0.02 | 0.009 | 0.032 | 0.008 | 0.018 | 0.014 | 0.029 | 0.016 | 0.019 | 0.014 | 0.029 | 0.022 | 0.025 | 0.014 | 0.03 | 0.02 | 0.023 | 0.015 | 0.031 | 0.022 | 0.01 | 0.004 | 0.026 | 0.022 | 0.018 | 0.017 | 0.019 | 0.008 | 0.013 | 0.001 | 0.027 | 0.006 | 0.005 | 0 | 0.03 | 0.008 | 0.014 | 0.014 | 0.037 | 0.022 | 0.023 | 0.021 | 0.037 | 0.027 | 0.029 | 0.027 | 0.021 | 0.011 |