Seiko Holdings Corporation
TSE:8050.T
4055 (JPY) • At close November 13, 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
| 74,040 | 71,135 | 74,377 | 68,346 | 62,949 | 63,045 | 67,538 | 67,843 | 62,078 | 63,521 | 63,466 | 55,786 | 54,609 | 56,673 | 58,508 | 51,878 | 35,612 | 54,422 | 62,576 | 63,613 | 58,539 | 59,125 | 67,096 | 61,705 | 59,367 | 60,038 | 75,464 | 69,555 | 63,472 | 66,057 | 68,660 | 62,965 | 59,433 | 67,742 | 77,422 | 80,868 | 70,673 | 76,096 | 79,425 | 73,723 | 64,228 | 82,680 | 79,034 | 76,185 | 70,387 | 66,486 | 72,673 | 74,030 | 70,601 | 71,725 | 75,409 | 80,077 | 69,726 | 77,290 | 80,983 | 79,407 | 76,200 | 79,506 | 80,196 | 37,909 | 33,154 | 36,572 | 46,712 | 47,517 |
Kosten van de omzet
| 41,340 | 41,132 | 40,214 | 37,332 | 35,442 | 37,284 | 37,155 | 38,387 | 35,880 | 37,538 | 35,771 | 32,453 | 32,441 | 34,444 | 34,458 | 30,954 | 22,948 | 34,132 | 37,701 | 37,672 | 34,716 | 37,461 | 39,419 | 37,670 | 36,405 | 37,275 | 46,260 | 43,695 | 39,001 | 41,306 | 42,834 | 40,030 | 36,653 | 43,290 | 49,364 | 51,000 | 44,510 | 50,366 | 50,060 | 47,230 | 41,550 | 56,901 | 51,181 | 49,530 | 47,133 | 48,115 | 48,818 | 51,280 | 48,524 | 49,609 | 52,295 | 55,957 | 48,881 | 54,525 | 54,918 | 55,605 | 52,193 | 55,088 | 53,669 | 24,162 | 21,543 | 24,769 | 27,747 | 28,547 |
Brutowinst
| 32,700 | 30,003 | 34,163 | 31,014 | 27,507 | 25,761 | 30,383 | 29,456 | 26,198 | 25,983 | 27,695 | 23,333 | 22,168 | 22,229 | 24,050 | 20,924 | 12,664 | 20,290 | 24,875 | 25,941 | 23,823 | 21,664 | 27,677 | 24,035 | 22,962 | 22,763 | 29,204 | 25,860 | 24,471 | 24,751 | 25,826 | 22,935 | 22,780 | 24,452 | 28,058 | 29,868 | 26,163 | 25,730 | 29,365 | 26,493 | 22,678 | 25,779 | 27,853 | 26,655 | 23,254 | 18,371 | 23,855 | 22,750 | 22,077 | 22,116 | 23,114 | 24,120 | 20,845 | 22,765 | 26,065 | 23,802 | 24,007 | 24,418 | 26,527 | 13,747 | 11,611 | 11,803 | 18,965 | 18,970 |
Brutowinstmarge
| 0.442 | 0.422 | 0.459 | 0.454 | 0.437 | 0.409 | 0.45 | 0.434 | 0.422 | 0.409 | 0.436 | 0.418 | 0.406 | 0.392 | 0.411 | 0.403 | 0.356 | 0.373 | 0.398 | 0.408 | 0.407 | 0.366 | 0.412 | 0.39 | 0.387 | 0.379 | 0.387 | 0.372 | 0.386 | 0.375 | 0.376 | 0.364 | 0.383 | 0.361 | 0.362 | 0.369 | 0.37 | 0.338 | 0.37 | 0.359 | 0.353 | 0.312 | 0.352 | 0.35 | 0.33 | 0.276 | 0.328 | 0.307 | 0.313 | 0.308 | 0.307 | 0.301 | 0.299 | 0.295 | 0.322 | 0.3 | 0.315 | 0.307 | 0.331 | 0.363 | 0.35 | 0.323 | 0.406 | 0.399 |
Onderzoek- en ontwikkelingskosten
| 0 | 900 | 800 | 1,000 | 900 | 900 | 1,000 | 1,000 | 1,000 | 4,100 | 1,000 | 900 | 1,000 | 1,100 | 0 | 0 | 0 | 4,600 | 0 | 0 | 0 | 1,300 | 0 | 0 | 0 | 4,600 | 0 | 0 | 0 | 3,900 | 0 | 0 | 0 | 4,000 | 0 | 0 | 0 | 4,100 | 0 | 0 | 0 | 3,800 | 0 | 0 | 0 | 5,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 8,366 | 0 | 0 | 0 | 7,726 | 0 | 0 | 0 | 7,720 | 0 | 0 | 0 | 4,698 | 0 | 0 | 0 | 3,426 | 0 | 0 | 0 | 5,506 | 0 | 0 | 0 | 6,968 | 0 | 0 | 0 | 7,012 | 0 | 0 | 0 | 6,413 | 0 | 0 | 0 | 8,774 | 0 | 0 | 0 | 11,792 | 0 | 0 | 0 | 12,264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 20,141 | 0 | 0 | 0 | 18,348 | 0 | 0 | 0 | 15,985 | 0 | 0 | 0 | 14,929 | 0 | 0 | 0 | 18,845 | 0 | 0 | 0 | 16,905 | 0 | 0 | 0 | 16,393 | 0 | 0 | 0 | 15,882 | 0 | 0 | 0 | 18,366 | 0 | 0 | 0 | 16,624 | 0 | 0 | 0 | 13,343 | 0 | 0 | 0 | 9,476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 27,594 | 28,507 | 27,382 | 24,677 | 24,682 | 26,074 | 25,784 | 22,714 | 23,092 | 23,705 | 24,656 | 21,392 | 19,655 | 19,627 | 21,847 | 20,256 | 14,842 | 22,271 | 23,776 | 21,756 | 20,991 | 22,411 | 23,254 | 20,748 | 20,530 | 23,361 | 24,664 | 21,684 | 21,752 | 22,894 | 23,319 | 20,697 | 21,894 | 24,779 | 25,754 | 23,011 | 21,689 | 25,398 | 25,450 | 21,798 | 19,826 | 25,135 | 23,145 | 20,722 | 20,405 | 21,740 | 21,036 | 19,525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | -393 | 364 | -37 | -170 | -522 | -134 | -308 | -158 | -930 | 421 | 34 | 99 | -138 | 56 | 137 | 4 | -41 | -27 | -140 | 103 | -467 | -151 | 295 | 421 | -355 | 383 | -71 | 348 | -292 | 190 | -95 | 278 | -400 | 607 | 136 | 341 | 135 | 313 | 749 | 57 | -101 | 446 | -356 | 440 | -721 | 1,312 | -713 | 162 | -1,390 | 372 | 30 | 252 | 94 | 428 | -927 | 419 | 1,360 | 384 | 313 | 415 | 49 | 129 | -30 |
Bedrijfskosten
| 27,594 | 29,407 | 28,182 | 25,677 | 24,682 | 26,974 | 26,784 | 23,714 | 23,092 | 23,705 | 24,656 | 21,392 | 20,655 | 20,727 | 21,847 | 20,256 | 14,842 | 22,271 | 23,776 | 21,756 | 20,991 | 22,411 | 23,254 | 20,748 | 20,530 | 23,361 | 24,664 | 21,684 | 21,752 | 22,894 | 23,319 | 20,697 | 21,894 | 24,779 | 25,754 | 23,011 | 21,689 | 25,398 | 25,577 | 21,798 | 19,826 | 25,135 | 23,142 | 20,844 | 20,405 | 21,740 | 21,036 | 19,525 | 19,229 | 21,416 | 21,702 | 20,141 | 20,203 | 20,488 | 22,136 | 21,115 | 21,240 | 22,466 | 23,023 | 14,396 | 14,437 | 16,932 | 18,377 | 17,200 |
Bedrijfsresultaat
| 5,106 | 596 | 5,981 | 5,337 | 2,823 | -1,213 | 3,599 | 5,742 | 3,105 | 2,278 | 3,039 | 1,941 | 1,512 | 1,502 | 2,203 | 667 | -2,178 | -1,981 | 1,099 | 4,185 | 2,831 | -747 | 4,423 | 3,287 | 2,431 | -598 | 4,539 | 4,178 | 2,717 | 1,857 | 2,507 | 2,237 | 886 | -327 | 2,304 | 6,856 | 4,474 | 333 | 3,787 | 4,696 | 2,851 | 644 | 4,711 | 5,811 | 2,848 | -3,368 | 2,819 | 3,225 | 2,847 | 700 | 1,412 | 3,979 | 642 | 2,277 | 3,929 | 2,687 | 2,767 | 1,952 | 3,504 | -649 | -2,826 | -5,129 | 588 | 1,770 |
Bedrijfsresultaat ratio
| 0.069 | 0.008 | 0.08 | 0.078 | 0.045 | -0.019 | 0.053 | 0.085 | 0.05 | 0.036 | 0.048 | 0.035 | 0.028 | 0.027 | 0.038 | 0.013 | -0.061 | -0.036 | 0.018 | 0.066 | 0.048 | -0.013 | 0.066 | 0.053 | 0.041 | -0.01 | 0.06 | 0.06 | 0.043 | 0.028 | 0.037 | 0.036 | 0.015 | -0.005 | 0.03 | 0.085 | 0.063 | 0.004 | 0.048 | 0.064 | 0.044 | 0.008 | 0.06 | 0.076 | 0.04 | -0.051 | 0.039 | 0.044 | 0.04 | 0.01 | 0.019 | 0.05 | 0.009 | 0.029 | 0.049 | 0.034 | 0.036 | 0.025 | 0.044 | -0.017 | -0.085 | -0.14 | 0.013 | 0.037 |
Totaal overige inkomsten en kosten netto
| 309 | -35 | -547 | 59 | 909 | -1,635 | -559 | -239 | 842 | 250 | 602 | -586 | -160 | 406 | -1,156 | 1,315 | 3,665 | -1,362 | 618 | 389 | 422 | -113 | 570 | 784 | 1,139 | 5,906 | 147 | -1,089 | 28 | -633 | 1,122 | -1,114 | -747 | -3,564 | 670 | -2,241 | 674 | -3,976 | 9,001 | 8,501 | -496 | -7,408 | -934 | 2,792 | 298 | 1,693 | 5,741 | -3,611 | -1,302 | -3,897 | -2,190 | -4,018 | -1,396 | -3,670 | 1,044 | -2,164 | -1,795 | 74 | -2,335 | -1,408 | -747 | 1,027 | -1,363 | -924 |
Inkomen voor belasting
| 5,415 | 561 | 5,434 | 5,396 | 3,732 | -2,848 | 3,040 | 5,503 | 3,947 | 2,528 | 3,641 | 1,355 | 1,352 | 1,908 | 1,047 | 1,982 | 1,487 | -3,343 | 1,717 | 4,574 | 3,253 | -860 | 4,993 | 4,071 | 3,570 | 5,308 | 4,686 | 3,089 | 2,745 | 1,224 | 3,629 | 1,123 | 139 | -3,891 | 2,974 | 4,615 | 5,148 | -3,643 | 12,788 | 13,197 | 2,355 | -6,764 | 3,777 | 8,603 | 3,146 | -1,675 | 8,560 | -386 | 1,545 | -3,197 | -778 | -39 | -754 | -1,393 | 4,973 | 523 | 972 | 2,026 | 1,169 | -2,057 | -3,573 | -4,102 | -775 | 846 |
Inkomen voor belasting ratio
| 0.073 | 0.008 | 0.073 | 0.079 | 0.059 | -0.045 | 0.045 | 0.081 | 0.064 | 0.04 | 0.057 | 0.024 | 0.025 | 0.034 | 0.018 | 0.038 | 0.042 | -0.061 | 0.027 | 0.072 | 0.056 | -0.015 | 0.074 | 0.066 | 0.06 | 0.088 | 0.062 | 0.044 | 0.043 | 0.019 | 0.053 | 0.018 | 0.002 | -0.057 | 0.038 | 0.057 | 0.073 | -0.048 | 0.161 | 0.179 | 0.037 | -0.082 | 0.048 | 0.113 | 0.045 | -0.025 | 0.118 | -0.005 | 0.022 | -0.045 | -0.01 | -0 | -0.011 | -0.018 | 0.061 | 0.007 | 0.013 | 0.025 | 0.015 | -0.054 | -0.108 | -0.112 | -0.017 | 0.018 |
Belastingkosten
| 1,690 | 1,154 | 1,017 | 1,484 | 1,130 | 166 | 185 | 1,893 | 2,102 | -3 | 888 | 212 | 1,167 | 681 | 823 | 804 | 463 | -364 | 735 | 1,343 | 1,005 | -473 | 1,467 | 1,016 | 435 | -1,858 | 2,205 | 1,392 | 1,070 | -3,763 | 1,289 | 1,091 | 1,214 | -3,171 | -2,218 | 834 | 1,321 | -1,432 | 2,060 | 871 | 1,284 | -2,322 | 1,322 | 2,403 | -486 | 55 | -72 | 1,517 | 353 | 460 | 3,619 | 370 | 835 | 361 | 1,991 | 88 | -152 | 167 | 550 | 407 | -80 | -924 | 1,534 | 718 |
Nettowinst
| 3,493 | -591 | 4,362 | 3,870 | 2,411 | -3,076 | 2,812 | 3,585 | 1,707 | 2,505 | 2,717 | 1,140 | 53 | 1,178 | 190 | 1,165 | 942 | -2,981 | 968 | 3,254 | 2,153 | -440 | 3,523 | 3,098 | 3,068 | 7,071 | 2,023 | 1,248 | 1,199 | 4,760 | 2,146 | -246 | -1,268 | -536 | 5,159 | 3,788 | 3,731 | -2,213 | 10,745 | 12,307 | 939 | -4,554 | 2,367 | 6,155 | 3,454 | -1,793 | 8,397 | -2,018 | 941 | -3,828 | -4,791 | -625 | -1,770 | -2,057 | 2,871 | 366 | 1,000 | 1,854 | 461 | -2,469 | -3,478 | -3,371 | -2,419 | 99 |
Nettowinstmarge
| 0.047 | -0.008 | 0.059 | 0.057 | 0.038 | -0.049 | 0.042 | 0.053 | 0.027 | 0.039 | 0.043 | 0.02 | 0.001 | 0.021 | 0.003 | 0.022 | 0.026 | -0.055 | 0.015 | 0.051 | 0.037 | -0.007 | 0.053 | 0.05 | 0.052 | 0.118 | 0.027 | 0.018 | 0.019 | 0.072 | 0.031 | -0.004 | -0.021 | -0.008 | 0.067 | 0.047 | 0.053 | -0.029 | 0.135 | 0.167 | 0.015 | -0.055 | 0.03 | 0.081 | 0.049 | -0.027 | 0.116 | -0.027 | 0.013 | -0.053 | -0.064 | -0.008 | -0.025 | -0.027 | 0.035 | 0.005 | 0.013 | 0.023 | 0.006 | -0.065 | -0.105 | -0.092 | -0.052 | 0.002 |
WPA (Winst Per Aandeel)
| 85.64 | -14.5 | 105.86 | 93.7 | 58.41 | -74.53 | 68.13 | 86.89 | 41.39 | 60.74 | 65.88 | 27.63 | 1.29 | 28.57 | 4.61 | 28.26 | 22.87 | -72.32 | 23.48 | 78.95 | 52.26 | -10.68 | 85.48 | 75.16 | 74.45 | 171.56 | 49.08 | 30.28 | 29.09 | 115.48 | 52.07 | -5.96 | -30.68 | -12.97 | 124.83 | 91.66 | 90.3 | -53.55 | 259.99 | 297.77 | 22.75 | -110.19 | 57.27 | 148.9 | 83.6 | -44.16 | 203.14 | -55.17 | 25.75 | -104.64 | -131.25 | -17.12 | -48.49 | -57.21 | 82.9 | 10.57 | 28.9 | 53.53 | 20.05 | -107.36 | -151.23 | -146.58 | -105.18 | 4.3 |
Verwaterde WPA
| 85.64 | -14.5 | 105.86 | 93.7 | 58.41 | -74.53 | 68.13 | 86.89 | 41.39 | 60.74 | 65.88 | 27.63 | 1.29 | 28.57 | 4.61 | 28.26 | 22.87 | -72.32 | 23.48 | 78.95 | 52.25 | -10.68 | 85.48 | 75.16 | 74.45 | 171.56 | 49.08 | 30.28 | 29.09 | 115.48 | 52.07 | -5.95 | -30.68 | -12.97 | 124.83 | 91.66 | 90.3 | -53.55 | 259.99 | 297.77 | 22.75 | -110.19 | 57.27 | 148.9 | 83.6 | -43.38 | 203.14 | -55.17 | 25.75 | -104.64 | -130.97 | -17.12 | -48.49 | -56.41 | 82.9 | 10.57 | 28.9 | 53.53 | 20.05 | -107.36 | -151.23 | -146.58 | -105.18 | 4.3 |
EBITDA
| 9,176 | 4,683 | 9,245 | 9,001 | 7,446 | 1,105 | 6,220 | 9,020 | 7,394 | 5,814 | 7,068 | 4,316 | 4,414 | 5,123 | 4,443 | 4,998 | 4,403 | -136 | 4,501 | 7,310 | 6,255 | -627 | 5,218 | 5,425.5 | 4,964 | 8,067 | 5,324 | 4,145 | 3,466 | 1,612 | 4,101 | 1,584 | 597 | -1,690 | 3,489 | 5,155 | 7,197 | 330 | 5,617 | 14,093 | 3,267 | -110 | 5,435 | 8,888 | 4,201 | 277 | 9,697 | 3,555 | 2,817 | -1,936 | 535 | 1,329 | 504 | 7,674 | 10,736 | 5,943 | 6,185 | 7,826 | 8,202 | 157 | -1,417 | -1,770 | 1,930 | 1,489 |
EBITDA ratio
| 0.124 | 0.062 | 0.126 | 0.085 | 0.064 | -0.019 | 0.051 | 0.085 | 0.069 | 0.047 | 0.061 | 0.036 | 0.037 | 0.03 | 0.024 | 0.015 | -0.066 | -0.039 | 0.028 | 0.075 | 0.061 | -0.015 | 0.078 | 0.07 | 0.063 | -0.012 | 0.071 | 0.06 | 0.055 | 0.024 | 0.062 | 0.025 | 0.01 | -0.025 | 0.043 | 0.064 | 0.081 | 0.004 | 0.071 | 0.191 | 0.051 | -0.001 | 0.069 | 0.065 | 0.056 | 0.004 | 0.059 | 0.048 | 0.038 | 0.028 | 0.028 | 0.035 | 0.007 | 0.099 | 0.106 | 0.078 | 0.086 | 0.084 | 0.102 | 0.013 | -0.043 | -0.074 | 0.041 | 0.031 |