Hanwa Co., Ltd.
TSE:8078.T
5050 (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 | |
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Omzet
| 618,454 | 605,352 | 625,352 | 592,534 | 608,742 | 644,752 | 684,511 | 673,385 | 665,580 | 622,967 | 560,740 | 527,738 | 452,604 | 500,532 | 443,916 | 425,408 | 375,645 | 484,199 | 477,270 | 473,600 | 472,424 | 516,329 | 553,344 | 507,463 | 497,464 | 484,552 | 469,587 | 428,601 | 408,378 | 415,209 | 383,209 | 365,057 | 350,562 | 339,156 | 384,428 | 390,171 | 398,045 | 429,513 | 446,768 | 437,781 | 423,335 | 454,825 | 436,954 | 406,238 | 384,486 | 395,911 | 379,840 | 362,251 | 373,322 | 391,615 | 409,987 | 379,043 | 383,605 | 383,626 | 365,305 | 317,097 | 330,075 | 290,682 | 294,000 | 279,511 | 252,435 | 266,622 | 361,395 | 472,598 |
Kosten van de omzet
| 586,999 | 579,946 | 591,209 | 564,780 | 576,200 | 617,618 | 654,234 | 641,129 | 626,705 | 594,462 | 527,769 | 497,045 | 425,764 | 476,436 | 423,520 | 406,370 | 359,250 | 464,212 | 457,138 | 453,837 | 452,479 | 496,019 | 532,375 | 487,956 | 479,028 | 465,075 | 450,454 | 411,622 | 391,771 | 397,009 | 367,690 | 349,235 | 335,588 | 324,934 | 369,521 | 376,974 | 383,811 | 415,188 | 432,733 | 423,632 | 410,114 | 441,351 | 423,408 | 394,417 | 371,962 | 383,363 | 368,292 | 352,654 | 362,253 | 381,229 | 399,864 | 365,722 | 371,089 | 371,337 | 355,370 | 307,396 | 318,256 | 280,052 | 284,428 | 269,031 | 242,527 | 263,328 | 351,898 | 457,241 |
Brutowinst
| 31,455 | 25,406 | 34,143 | 27,754 | 32,542 | 27,134 | 30,277 | 32,256 | 38,875 | 28,505 | 32,971 | 30,693 | 26,840 | 24,096 | 20,396 | 19,038 | 16,395 | 19,987 | 20,132 | 19,763 | 19,945 | 20,310 | 20,969 | 19,507 | 18,436 | 19,477 | 19,133 | 16,979 | 16,607 | 18,200 | 15,519 | 15,822 | 14,974 | 14,222 | 14,907 | 13,197 | 14,234 | 14,325 | 14,035 | 14,149 | 13,221 | 13,474 | 13,546 | 11,821 | 12,524 | 12,548 | 11,548 | 9,597 | 11,069 | 10,386 | 10,123 | 13,321 | 12,516 | 12,289 | 9,935 | 9,701 | 11,819 | 10,630 | 9,572 | 10,480 | 9,908 | 3,294 | 9,497 | 15,357 |
Brutowinstmarge
| 0.051 | 0.042 | 0.055 | 0.047 | 0.053 | 0.042 | 0.044 | 0.048 | 0.058 | 0.046 | 0.059 | 0.058 | 0.059 | 0.048 | 0.046 | 0.045 | 0.044 | 0.041 | 0.042 | 0.042 | 0.042 | 0.039 | 0.038 | 0.038 | 0.037 | 0.04 | 0.041 | 0.04 | 0.041 | 0.044 | 0.04 | 0.043 | 0.043 | 0.042 | 0.039 | 0.034 | 0.036 | 0.033 | 0.031 | 0.032 | 0.031 | 0.03 | 0.031 | 0.029 | 0.033 | 0.032 | 0.03 | 0.026 | 0.03 | 0.027 | 0.025 | 0.035 | 0.033 | 0.032 | 0.027 | 0.031 | 0.036 | 0.037 | 0.033 | 0.037 | 0.039 | 0.012 | 0.026 | 0.032 |
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 | 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 |
Verkoop-, algemene en administratieve kosten
| 18,318 | 18,151 | 18,016 | 17,691 | 16,264 | 19,096 | 15,583 | 15,025 | 14,731 | 15,372 | 14,164 | 13,770 | 13,335 | 13,612 | 12,725 | 12,372 | 11,983 | 13,075 | 13,332 | 13,079 | 13,010 | 12,741 | 12,782 | 12,525 | 12,270 | 12,057 | 11,796 | 10,801 | 11,323 | 11,101 | 10,130 | 9,834 | 10,023 | 8,974 | 10,180 | 9,774 | 8,862 | 8,884 | 9,388 | 9,166 | 9,184 | 8,697 | 9,094 | 8,504 | 8,817 | 8,375 | 8,263 | 7,750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 2 | -2,125 | -833 | -647 | -314 | -2,378 | -1,028 | -930 | -184 | -85 | 91 | -449 | 100 | 63 | 2 | 123 | -136 | -458 | -44 | 44 | -31 | -2,101 | -378 | -102 | -45 | -668 | 64 | -257 | 328 | -226 | -107 | -50 | 106 | -836 | 501 | -26 | -35 | -255 | -115 | -280 | -46 | -271 | -162 | 13 | -46 | -146 | -781 | -147 | 261 | 56 | -603 | -47 | 263 | -179 | -69 | -4 | 506 | -130 | -557 | 68 | -62 | -298 | -323 | -226 |
Bedrijfskosten
| 18,320 | 18,151 | 18,016 | 17,691 | 16,264 | 19,096 | 15,583 | 15,025 | 14,731 | 15,372 | 14,164 | 13,770 | 13,335 | 13,612 | 12,725 | 12,372 | 11,983 | 13,075 | 13,332 | 13,079 | 13,010 | 12,741 | 12,782 | 12,525 | 12,270 | 12,057 | 11,796 | 10,801 | 11,323 | 11,101 | 10,130 | 9,834 | 10,023 | 9,565 | 9,556 | 9,786 | 9,474 | 8,884 | 9,388 | 9,166 | 9,184 | 8,697 | 9,094 | 8,504 | 8,817 | 8,375 | 8,263 | 7,750 | 7,883 | 8,044 | 7,598 | 7,819 | 7,908 | 7,649 | 7,469 | 7,497 | 7,274 | 7,405 | 7,085 | 7,587 | 7,091 | 8,055 | 7,206 | 7,655 |
Bedrijfsresultaat
| 13,135 | 7,255 | 16,128 | 10,062 | 16,277 | 8,037 | 14,694 | 17,231 | 24,143 | 13,133 | 18,808 | 16,923 | 13,503 | 10,483 | 7,672 | 6,667 | 4,410 | 6,913 | 6,799 | 6,683 | 6,935 | 7,570 | 8,187 | 6,982 | 6,165 | 7,418 | 7,338 | 6,177 | 5,284 | 7,099 | 5,390 | 5,986 | 4,951 | 4,657 | 5,351 | 3,411 | 4,759 | 5,441 | 4,647 | 4,983 | 4,036 | 4,777 | 4,452 | 3,318 | 3,705 | 4,175 | 3,284 | 1,847 | 3,185 | 2,342 | 2,525 | 5,502 | 4,607 | 4,640 | 2,465 | 2,203 | 4,544 | 3,226 | 2,486 | 2,892 | 2,815 | -4,760 | 2,290 | 7,701 |
Bedrijfsresultaat ratio
| 0.021 | 0.012 | 0.026 | 0.017 | 0.027 | 0.012 | 0.021 | 0.026 | 0.036 | 0.021 | 0.034 | 0.032 | 0.03 | 0.021 | 0.017 | 0.016 | 0.012 | 0.014 | 0.014 | 0.014 | 0.015 | 0.015 | 0.015 | 0.014 | 0.012 | 0.015 | 0.016 | 0.014 | 0.013 | 0.017 | 0.014 | 0.016 | 0.014 | 0.014 | 0.014 | 0.009 | 0.012 | 0.013 | 0.01 | 0.011 | 0.01 | 0.011 | 0.01 | 0.008 | 0.01 | 0.011 | 0.009 | 0.005 | 0.009 | 0.006 | 0.006 | 0.015 | 0.012 | 0.012 | 0.007 | 0.007 | 0.014 | 0.011 | 0.008 | 0.01 | 0.011 | -0.018 | 0.006 | 0.016 |
Totaal overige inkomsten en kosten netto
| 663 | 3,129 | 555 | 747 | -266 | 3,241 | -3,461 | 2,366 | 9,709 | 1,804 | -1,221 | -336 | 524 | -121 | 79 | 281 | -633 | -41,592 | 73 | -5,131 | -675 | -3,693 | -999 | -2,428 | -829 | 328 | -2,432 | -215 | 1,536 | 850 | -11 | -942 | -160 | 9,648 | -1,773 | 1,355 | -665 | -1,363 | -2,568 | -1,901 | -257 | -1,201 | -507 | -392 | -165 | -2,039 | 1,549 | -1,715 | -3,469 | 1,854 | -5,078 | -3,202 | -106 | -3,809 | -89 | -676 | 723 | -537 | -4,171 | 271 | -843 | 4,191 | -8,050 | -1,218 |
Inkomen voor belasting
| 13,798 | 10,384 | 16,683 | 10,809 | 16,012 | 11,278 | 11,233 | 19,597 | 33,853 | 14,937 | 17,586 | 16,587 | 14,028 | 10,363 | 7,750 | 6,948 | 3,778 | -34,680 | 6,873 | 1,552 | 6,260 | 3,877 | 7,188 | 4,553 | 5,337 | 7,747 | 4,906 | 5,962 | 6,820 | 7,948 | 5,379 | 5,045 | 4,791 | 14,304 | 3,578 | 4,767 | 4,094 | 4,077 | 2,080 | 3,082 | 3,779 | 3,576 | 3,945 | 2,926 | 3,541 | 2,135 | 4,833 | 132 | -283 | 4,196 | -2,553 | 2,300 | 4,502 | 831 | 2,377 | 1,528 | 5,268 | 2,688 | -1,684 | 3,164 | 1,974 | -570 | -5,759 | 6,484 |
Inkomen voor belasting ratio
| 0.022 | 0.017 | 0.027 | 0.018 | 0.026 | 0.017 | 0.016 | 0.029 | 0.051 | 0.024 | 0.031 | 0.031 | 0.031 | 0.021 | 0.017 | 0.016 | 0.01 | -0.072 | 0.014 | 0.003 | 0.013 | 0.008 | 0.013 | 0.009 | 0.011 | 0.016 | 0.01 | 0.014 | 0.017 | 0.019 | 0.014 | 0.014 | 0.014 | 0.042 | 0.009 | 0.012 | 0.01 | 0.009 | 0.005 | 0.007 | 0.009 | 0.008 | 0.009 | 0.007 | 0.009 | 0.005 | 0.013 | 0 | -0.001 | 0.011 | -0.006 | 0.006 | 0.012 | 0.002 | 0.007 | 0.005 | 0.016 | 0.009 | -0.006 | 0.011 | 0.008 | -0.002 | -0.016 | 0.014 |
Belastingkosten
| 4,462 | 2,262 | 5,115 | 2,611 | 4,536 | 5,283 | 3,839 | 4,702 | 9,394 | 4,165 | 5,273 | 4,861 | 4,434 | 2,939 | 2,225 | 2,237 | 1,577 | -325 | 2,909 | 830 | 2,141 | 1,126 | 2,451 | 1,556 | 1,997 | 1,678 | 1,995 | 2,281 | 2,361 | 1,285 | 1,834 | 1,643 | 1,966 | -3,065 | 1,524 | 1,650 | 1,155 | 637 | 387 | 1,111 | 1,741 | 1,582 | 1,746 | 1,146 | 1,512 | 644 | 1,443 | 85 | -139 | 2,055 | -1,204 | 944 | 1,915 | 430 | 897 | 737 | 2,090 | 1,807 | -9,909 | 1,613 | 1,084 | -2,408 | 293 | 2,646 |
Nettowinst
| 9,213 | 7,656 | 11,685 | 7,584 | 11,492 | 6,581 | 7,735 | 13,272 | 23,917 | 10,440 | 12,181 | 11,504 | 9,492 | 7,346 | 5,410 | 4,650 | 2,211 | -23,603 | 4,772 | 1,017 | 4,140 | 2,583 | 4,767 | 2,995 | 3,569 | 5,604 | 3,596 | 3,721 | 4,433 | 6,645 | 3,511 | 3,402 | 2,805 | 17,342 | 2,074 | 3,105 | 2,948 | 3,431 | 1,674 | 1,953 | 2,028 | 1,974 | 2,130 | 1,773 | 2,019 | 1,411 | 3,396 | 48 | -135 | 2,141 | -1,331 | 1,328 | 2,494 | 401 | 1,461 | 762 | 3,168 | 872 | 8,157 | 1,643 | 906 | 1,881 | -6,099 | 3,786 |
Nettowinstmarge
| 0.015 | 0.013 | 0.019 | 0.013 | 0.019 | 0.01 | 0.011 | 0.02 | 0.036 | 0.017 | 0.022 | 0.022 | 0.021 | 0.015 | 0.012 | 0.011 | 0.006 | -0.049 | 0.01 | 0.002 | 0.009 | 0.005 | 0.009 | 0.006 | 0.007 | 0.012 | 0.008 | 0.009 | 0.011 | 0.016 | 0.009 | 0.009 | 0.008 | 0.051 | 0.005 | 0.008 | 0.007 | 0.008 | 0.004 | 0.004 | 0.005 | 0.004 | 0.005 | 0.004 | 0.005 | 0.004 | 0.009 | 0 | -0 | 0.005 | -0.003 | 0.004 | 0.007 | 0.001 | 0.004 | 0.002 | 0.01 | 0.003 | 0.028 | 0.006 | 0.004 | 0.007 | -0.017 | 0.008 |
WPA (Winst Per Aandeel)
| 227.65 | 188.24 | 287.32 | 186.54 | 282.8 | 161.95 | 190.34 | 326.6 | 588.55 | 256.91 | 299.74 | 283.1 | 233.58 | 180.77 | 133.13 | 114.43 | 54.41 | -580.81 | 117.43 | 25.03 | 101.88 | 63.56 | 117.31 | 73.7 | 87.84 | 137.91 | 88.49 | 91.56 | 109.1 | 163.51 | 86.39 | 82.27 | 67.85 | 419.37 | 50.15 | 74.92 | 71.15 | 82.79 | 40.39 | 47.12 | 48.95 | 47.63 | 51.39 | 42.78 | 48.75 | 34.04 | 81.94 | 1.16 | -3.26 | 51.65 | -32.11 | 32.04 | 60.15 | 9.67 | 35.24 | 18.38 | 76.45 | 21.03 | 194.86 | 39.25 | 21.64 | 44.93 | -145.7 | 89.56 |
Verwaterde WPA
| 227.65 | 188.24 | 287.32 | 186.54 | 282.8 | 161.95 | 190.34 | 326.6 | 588.55 | 256.91 | 299.74 | 283.09 | 233.58 | 180.77 | 133.13 | 114.43 | 54.41 | -580.81 | 117.43 | 25.03 | 101.88 | 63.56 | 117.31 | 73.7 | 87.84 | 137.91 | 88.49 | 91.56 | 109.1 | 163.51 | 86.39 | 82.27 | 67.85 | 419.37 | 50.15 | 74.92 | 71.15 | 82.79 | 40.39 | 47.12 | 48.95 | 47.63 | 51.39 | 42.78 | 48.75 | 34.04 | 81.94 | 1.16 | -3.26 | 51.65 | -32.11 | 32.04 | 60.15 | 9.67 | 35.24 | 18.38 | 76.45 | 21.03 | 194.86 | 39.25 | 21.64 | 44.93 | -145.7 | 89.56 |
EBITDA
| 15,446 | 9,699 | 17,669 | 13,661 | 18,191 | 3,248 | 13,534 | 22,083 | 35,378 | 14,441 | 18,604 | 17,581 | 14,888 | 11,774 | 8,576 | 8,030 | 4,204 | -25,798 | 5,000 | 5,785 | 7,908 | 6,132 | 9,406 | 6,414 | 6,492 | 8,918 | 5,995 | 6,349 | 7,484 | 8,469 | 5,791 | 5,674 | 5,443 | 4,119 | 5,730 | 3,689 | 3,978 | 5,377 | 2,855 | 3,782 | 4,498 | 4,647 | 4,799 | 3,641 | 4,272 | 3,668 | 2,435 | 2,026 | 3,648 | 2,320 | 2,260 | 6,336 | 5,241 | 4,994 | 3,963 | 2,878 | 7,175 | 4,304 | 2,789 | 4,585 | 3,509 | -6,166 | 5,203 | 9,100 |
EBITDA ratio
| 0.025 | 0.016 | 0.028 | 0.023 | 0.03 | 0.005 | 0.02 | 0.033 | 0.053 | 0.023 | 0.033 | 0.033 | 0.033 | 0.024 | 0.019 | 0.019 | 0.011 | -0.053 | 0.01 | 0.012 | 0.017 | 0.012 | 0.017 | 0.013 | 0.013 | 0.018 | 0.013 | 0.015 | 0.018 | 0.02 | 0.015 | 0.016 | 0.016 | 0.012 | 0.015 | 0.009 | 0.01 | 0.013 | 0.006 | 0.009 | 0.011 | 0.01 | 0.011 | 0.009 | 0.011 | 0.009 | 0.006 | 0.006 | 0.01 | 0.006 | 0.006 | 0.017 | 0.014 | 0.013 | 0.011 | 0.009 | 0.022 | 0.015 | 0.009 | 0.016 | 0.014 | -0.023 | 0.014 | 0.019 |