Yamazen Corporation
TSE:8051.T
1318 (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
| 118,577 | 128,736 | 129,450 | 128,723 | 119,957 | 133,272 | 132,174 | 134,954 | 126,863 | 133,572 | 129,748 | 121,983 | 116,569 | 116,068 | 114,310 | 105,641 | 98,725 | 108,440 | 120,889 | 127,286 | 115,576 | 124,817 | 139,284 | 133,241 | 129,022 | 130,932 | 127,892 | 126,042 | 113,097 | 119,128 | 120,235 | 107,681 | 100,654 | 111,377 | 116,154 | 109,684 | 110,559 | 120,523 | 114,015 | 106,557 | 94,708 | 108,597 | 99,393 | 96,547 | 90,712 | 90,856 | 92,121 | 97,481 | 89,880 | 96,847 | 94,971 | 90,043 | 90,969 | 87,543 | 88,030 | 80,238 | 67,891 | 68,109 | 63,801 | 57,993 | 51,506 | 59,196 | 80,007 | 95,215 |
Kosten van de omzet
| 100,821 | 110,164 | 110,419 | 110,414 | 101,472 | 113,193 | 112,189 | 114,817 | 108,784 | 114,727 | 110,745 | 104,163 | 99,498 | 99,381 | 97,798 | 90,407 | 84,485 | 93,665 | 104,809 | 110,167 | 100,249 | 107,866 | 120,787 | 115,563 | 112,522 | 114,303 | 111,373 | 110,003 | 98,767 | 103,883 | 104,955 | 93,671 | 87,283 | 97,193 | 101,298 | 95,359 | 96,381 | 105,003 | 99,193 | 92,869 | 82,656 | 95,243 | 86,442 | 84,099 | 79,257 | 79,260 | 80,246 | 85,453 | 78,348 | 84,932 | 82,804 | 78,658 | 78,864 | 76,974 | 76,883 | 70,353 | 59,501 | 59,891 | 56,009 | 50,572 | 44,918 | 51,998 | 70,567 | 84,116 |
Brutowinst
| 17,756 | 18,572 | 19,031 | 18,309 | 18,485 | 20,079 | 19,985 | 20,137 | 18,079 | 18,845 | 19,003 | 17,820 | 17,071 | 16,687 | 16,512 | 15,234 | 14,240 | 14,775 | 16,080 | 17,119 | 15,327 | 16,951 | 18,497 | 17,678 | 16,500 | 16,629 | 16,519 | 16,039 | 14,330 | 15,245 | 15,280 | 14,010 | 13,371 | 14,184 | 14,856 | 14,325 | 14,178 | 15,520 | 14,822 | 13,688 | 12,052 | 13,354 | 12,951 | 12,448 | 11,455 | 11,596 | 11,875 | 12,028 | 11,532 | 11,915 | 12,167 | 11,385 | 12,105 | 10,569 | 11,147 | 9,885 | 8,390 | 8,218 | 7,792 | 7,421 | 6,588 | 7,198 | 9,440 | 11,099 |
Brutowinstmarge
| 0.15 | 0.144 | 0.147 | 0.142 | 0.154 | 0.151 | 0.151 | 0.149 | 0.143 | 0.141 | 0.146 | 0.146 | 0.146 | 0.144 | 0.144 | 0.144 | 0.144 | 0.136 | 0.133 | 0.134 | 0.133 | 0.136 | 0.133 | 0.133 | 0.128 | 0.127 | 0.129 | 0.127 | 0.127 | 0.128 | 0.127 | 0.13 | 0.133 | 0.127 | 0.128 | 0.131 | 0.128 | 0.129 | 0.13 | 0.128 | 0.127 | 0.123 | 0.13 | 0.129 | 0.126 | 0.128 | 0.129 | 0.123 | 0.128 | 0.123 | 0.128 | 0.126 | 0.133 | 0.121 | 0.127 | 0.123 | 0.124 | 0.121 | 0.122 | 0.128 | 0.128 | 0.122 | 0.118 | 0.117 |
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 | 8,503 | 0 | 0 | 0 | 7,433 | 0 | 0 | 0 | 5,555 | 0 | 0 | 0 | 5,199 | 0 | 0 | 0 | 4,501 | 0 | 0 | 0 | 5,280 | 0 | 0 | 0 | 5,022 | 0 | 0 | 0 | 4,904 | 0 | 0 | 0 | 4,783 | 0 | 0 | 0 | 4,397 | 0 | 0 | 0 | 3,789 | 0 | 0 | 0 | 3,402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 7,724 | 0 | 0 | 0 | 8,220 | 0 | 0 | 0 | 8,453 | 0 | 0 | 0 | 8,170 | 0 | 0 | 0 | 7,459 | 0 | 0 | 0 | 7,416 | 0 | 0 | 0 | 6,868 | 0 | 0 | 0 | 6,145 | 0 | 0 | 0 | 6,084 | 0 | 0 | 0 | 6,303 | 0 | 0 | 0 | 6,314 | 0 | 0 | 0 | 5,734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 16,885 | 16,227 | 16,359 | 15,891 | 16,032 | 15,653 | 15,996 | 15,389 | 14,678 | 14,008 | 14,193 | 13,813 | 13,590 | 13,369 | 12,985 | 12,648 | 12,436 | 11,960 | 13,095 | 13,058 | 13,096 | 12,696 | 13,288 | 13,149 | 12,496 | 11,890 | 12,517 | 12,100 | 11,621 | 11,049 | 11,504 | 10,986 | 11,263 | 10,867 | 11,319 | 11,066 | 11,057 | 10,700 | 11,156 | 10,561 | 10,488 | 10,103 | 10,633 | 9,873 | 10,018 | 9,136 | 9,959 | 9,005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1 | 22 | -3 | 33 | 74 | 28 | 46 | 103 | 34 | 33 | 29 | 35 | 59 | 89 | 26 | 50 | 27 | -3 | 19 | 3 | -2 | 91 | -99 | 102 | -6 | 23 | -11 | -9 | 21 | -14 | 38 | 23 | 58 | 58 | -3 | 66 | 7 | -24 | 62 | 20 | 22 | 19 | -2 | -3 | 75 | 144 | 76 | 36 | 90 | 97 | 149 | 85 | 92 | -67 | 76 | 75 | 88 | -24 | 56 | 84 | 90 | 182 | 52 | 50 |
Bedrijfskosten
| 16,886 | 16,227 | 16,359 | 15,891 | 16,032 | 15,653 | 15,996 | 15,389 | 14,678 | 14,008 | 14,193 | 13,813 | 13,590 | 13,369 | 12,985 | 12,648 | 12,436 | 11,960 | 13,095 | 13,058 | 13,096 | 12,695 | 13,288 | 13,149 | 12,496 | 11,895 | 12,517 | 12,100 | 11,621 | 11,040 | 11,504 | 10,986 | 11,263 | 10,842 | 11,319 | 11,066 | 11,057 | 10,746 | 11,156 | 10,561 | 10,488 | 10,121 | 10,633 | 9,873 | 10,018 | 9,136 | 9,959 | 9,005 | 9,174 | 9,643 | 9,287 | 8,827 | 9,286 | 8,330 | 8,390 | 8,044 | 7,815 | 7,172 | 7,450 | 6,957 | 7,658 | 6,756 | 7,847 | 8,446 |
Bedrijfsresultaat
| 870 | 2,345 | 2,672 | 2,417 | 2,452 | 4,425 | 3,990 | 4,748 | 3,400 | 4,836 | 4,810 | 4,007 | 3,480 | 3,319 | 3,526 | 2,585 | 1,804 | 2,814 | 2,987 | 4,059 | 2,231 | 4,256 | 5,210 | 4,528 | 4,003 | 4,734 | 4,002 | 3,940 | 2,707 | 4,206 | 3,775 | 3,025 | 2,107 | 3,341 | 3,539 | 3,257 | 3,121 | 4,773 | 3,668 | 3,126 | 1,563 | 3,233 | 2,318 | 2,574 | 1,437 | 2,460 | 1,915 | 3,023 | 2,358 | 2,272 | 2,880 | 2,558 | 2,819 | 2,239 | 2,757 | 1,841 | 575 | 1,046 | 342 | 464 | -1,070 | 442 | 1,593 | 2,653 |
Bedrijfsresultaat ratio
| 0.007 | 0.018 | 0.021 | 0.019 | 0.02 | 0.033 | 0.03 | 0.035 | 0.027 | 0.036 | 0.037 | 0.033 | 0.03 | 0.029 | 0.031 | 0.024 | 0.018 | 0.026 | 0.025 | 0.032 | 0.019 | 0.034 | 0.037 | 0.034 | 0.031 | 0.036 | 0.031 | 0.031 | 0.024 | 0.035 | 0.031 | 0.028 | 0.021 | 0.03 | 0.03 | 0.03 | 0.028 | 0.04 | 0.032 | 0.029 | 0.017 | 0.03 | 0.023 | 0.027 | 0.016 | 0.027 | 0.021 | 0.031 | 0.026 | 0.023 | 0.03 | 0.028 | 0.031 | 0.026 | 0.031 | 0.023 | 0.008 | 0.015 | 0.005 | 0.008 | -0.021 | 0.007 | 0.02 | 0.028 |
Totaal overige inkomsten en kosten netto
| 442 | -15 | 78 | 237 | 190 | 7 | 194 | 436 | 132 | -27 | 22 | 567 | 151 | 27 | 73 | -52 | 12 | -85 | -58 | -180 | -34 | 18 | -194 | 41 | -15 | 994 | -98 | -78 | -15 | -110 | -10 | -62 | 74 | 78 | -26 | 236 | 113 | -2,525 | 87 | 20 | 100 | 23 | -625 | -13 | 244 | 193 | 179 | -133 | 156 | -2,212 | 108 | 29 | 76 | -516 | -27 | -58 | -38 | 190 | 232 | -226 | -54 | 430 | -723 | -165 |
Inkomen voor belasting
| 1,312 | 2,330 | 2,750 | 2,654 | 2,644 | 4,432 | 4,184 | 5,184 | 3,534 | 4,810 | 4,832 | 4,574 | 3,631 | 3,345 | 3,600 | 2,533 | 1,816 | 2,730 | 2,928 | 3,880 | 2,197 | 4,274 | 5,016 | 4,569 | 3,989 | 5,728 | 3,903 | 3,862 | 2,693 | 4,095 | 3,766 | 2,962 | 2,182 | 3,419 | 3,512 | 3,494 | 3,234 | 2,248 | 3,754 | 3,146 | 1,664 | 3,257 | 1,693 | 2,561 | 1,681 | 2,654 | 2,094 | 2,890 | 2,514 | 60 | 2,988 | 2,587 | 2,895 | 1,723 | 2,730 | 1,783 | 537 | 1,236 | 574 | 238 | -1,124 | 872 | 870 | 2,488 |
Inkomen voor belasting ratio
| 0.011 | 0.018 | 0.021 | 0.021 | 0.022 | 0.033 | 0.032 | 0.038 | 0.028 | 0.036 | 0.037 | 0.037 | 0.031 | 0.029 | 0.031 | 0.024 | 0.018 | 0.025 | 0.024 | 0.03 | 0.019 | 0.034 | 0.036 | 0.034 | 0.031 | 0.044 | 0.031 | 0.031 | 0.024 | 0.034 | 0.031 | 0.028 | 0.022 | 0.031 | 0.03 | 0.032 | 0.029 | 0.019 | 0.033 | 0.03 | 0.018 | 0.03 | 0.017 | 0.027 | 0.019 | 0.029 | 0.023 | 0.03 | 0.028 | 0.001 | 0.031 | 0.029 | 0.032 | 0.02 | 0.031 | 0.022 | 0.008 | 0.018 | 0.009 | 0.004 | -0.022 | 0.015 | 0.011 | 0.026 |
Belastingkosten
| 633 | 905 | 859 | 940 | 1,028 | 502 | 1,242 | 1,678 | 1,232 | 1,620 | 1,557 | 1,418 | 1,135 | 1,068 | 1,140 | 805 | 626 | 607 | 972 | 1,249 | 771 | 1,304 | 1,483 | 1,598 | 1,246 | 2,562 | 1,301 | 1,144 | 938 | 1,329 | 1,374 | 959 | 791 | 866 | 1,262 | 1,070 | 1,184 | 1,200 | 2,017 | 1,107 | 595 | 1,365 | 702 | 971 | 602 | 988 | 863 | 1,088 | 946 | 181 | 1,237 | 1,092 | 1,070 | 670 | 1,002 | 566 | 173 | 451 | 264 | 159 | -386 | 463 | 380 | 1,079 |
Nettowinst
| 642 | 1,396 | 1,818 | 1,705 | 1,569 | 3,886 | 2,907 | 3,471 | 2,263 | 3,177 | 3,233 | 3,131 | 2,482 | 2,258 | 2,437 | 1,707 | 1,170 | 2,114 | 1,938 | 2,621 | 1,415 | 2,967 | 3,514 | 2,962 | 2,741 | 3,156 | 2,595 | 2,708 | 1,746 | 2,753 | 2,386 | 1,999 | 1,380 | 2,547 | 2,217 | 2,398 | 2,030 | 1,036 | 1,729 | 2,029 | 1,057 | 1,883 | 984 | 1,581 | 1,067 | 1,659 | 1,226 | 1,800 | 1,564 | -124 | 1,748 | 1,493 | 1,816 | 1,054 | 1,728 | 1,216 | 364 | 786 | 310 | 78 | -737 | 408 | 490 | 1,408 |
Nettowinstmarge
| 0.005 | 0.011 | 0.014 | 0.013 | 0.013 | 0.029 | 0.022 | 0.026 | 0.018 | 0.024 | 0.025 | 0.026 | 0.021 | 0.019 | 0.021 | 0.016 | 0.012 | 0.019 | 0.016 | 0.021 | 0.012 | 0.024 | 0.025 | 0.022 | 0.021 | 0.024 | 0.02 | 0.021 | 0.015 | 0.023 | 0.02 | 0.019 | 0.014 | 0.023 | 0.019 | 0.022 | 0.018 | 0.009 | 0.015 | 0.019 | 0.011 | 0.017 | 0.01 | 0.016 | 0.012 | 0.018 | 0.013 | 0.018 | 0.017 | -0.001 | 0.018 | 0.017 | 0.02 | 0.012 | 0.02 | 0.015 | 0.005 | 0.012 | 0.005 | 0.001 | -0.014 | 0.007 | 0.006 | 0.015 |
WPA (Winst Per Aandeel)
| 7.24 | 15.71 | 20.46 | 19.19 | 17.66 | 43.74 | 32.72 | 35.88 | 23.39 | 32.87 | 36.25 | 34.66 | 27.14 | 24.69 | 26.64 | 18.09 | 12.41 | 22.4 | 20.54 | 27.71 | 14.96 | 31.36 | 37.15 | 31.31 | 28.99 | 33.36 | 27.43 | 28.57 | 18.42 | 29.04 | 25.17 | 21.31 | 14.71 | 27.15 | 23.64 | 25.57 | 21.65 | 11.05 | 18.43 | 21.63 | 11.28 | 20.08 | 10.49 | 16.86 | 11.39 | 17.69 | 13.07 | 19.19 | 16.68 | -1.32 | 18.64 | 15.92 | 19.37 | 11.24 | 18.42 | 12.96 | 3.89 | 8.38 | 3.3 | 0.83 | -7.86 | 4.35 | 5.22 | 15.01 |
Verwaterde WPA
| 6.61 | 14.4 | 18.75 | 17.58 | 16.2 | 40.18 | 30.04 | 35.88 | 23.39 | 32.85 | 33.41 | 32.06 | 25.51 | 24.69 | 26.64 | 18.09 | 12.41 | 22.4 | 20.54 | 27.71 | 14.96 | 31.36 | 37.15 | 31.31 | 28.99 | 33.36 | 27.43 | 28.57 | 18.42 | 29.04 | 25.17 | 21.31 | 14.71 | 27.15 | 23.64 | 25.57 | 21.65 | 11.05 | 18.43 | 21.63 | 11.28 | 20.08 | 10.49 | 16.86 | 11.39 | 17.69 | 13.07 | 19.19 | 16.68 | -1.32 | 18.64 | 15.92 | 19.37 | 11.24 | 18.42 | 12.96 | 3.89 | 8.38 | 3.3 | 0.83 | -7.86 | 4.35 | 5.22 | 15.01 |
EBITDA
| 1,961 | 3,496 | 2,731 | 2,573 | 2,711 | 4,487 | 4,208 | 5,245 | 3,598 | 4,879 | 4,887 | 4,023 | 3,580 | 3,771 | 3,940 | 2,999 | 2,273 | 3,213 | 3,466 | 4,516 | 2,739 | 4,777 | 5,573 | 5,113 | 4,512 | 5,190 | 4,455 | 4,392 | 3,205 | 4,593 | 4,237 | 3,474 | 2,609 | 3,843 | 3,926 | 3,759 | 3,601 | 5,123 | 4,166 | 3,524 | 2,049 | 3,641 | 2,740 | 2,937 | 2,002 | 2,941 | 2,440 | 3,399 | 2,795 | 2,681 | 3,371 | 2,988 | 3,232 | 2,636 | 3,272 | 2,460 | 1,167 | 1,515 | 855 | 983 | -576 | 1,061 | 2,179 | 3,090 |
EBITDA ratio
| 0.017 | 0.027 | 0.021 | 0.02 | 0.023 | 0.034 | 0.032 | 0.039 | 0.028 | 0.037 | 0.038 | 0.033 | 0.031 | 0.032 | 0.034 | 0.028 | 0.023 | 0.03 | 0.029 | 0.035 | 0.024 | 0.038 | 0.04 | 0.038 | 0.035 | 0.04 | 0.035 | 0.035 | 0.028 | 0.039 | 0.035 | 0.032 | 0.026 | 0.035 | 0.034 | 0.034 | 0.033 | 0.043 | 0.037 | 0.033 | 0.022 | 0.034 | 0.028 | 0.03 | 0.022 | 0.032 | 0.026 | 0.035 | 0.031 | 0.028 | 0.035 | 0.033 | 0.036 | 0.03 | 0.037 | 0.031 | 0.017 | 0.022 | 0.013 | 0.017 | -0.011 | 0.018 | 0.027 | 0.032 |