Wakita & Co.,LTD.
TSE:8125.T
1546 (JPY) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q2 | 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 | |
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Omzet
| 21,201 | 21,978 | 23,308 | 23,167 | 22,176 | 20,003 | 20,487 | 20,619 | 19,368 | 18,396 | 19,203 | 20,340 | 17,881 | 17,731 | 17,476 | 18,658 | 18,256 | 19,770 | 20,726 | 22,447 | 19,364 | 19,712 | 17,381 | 18,525 | 18,716 | 15,943 | 14,589 | 16,759 | 16,633 | 15,780 | 17,044 | 16,115 | 13,974 | 14,937 | 13,018 | 15,434 | 13,816 | 15,362 | 13,531 | 15,156 | 13,931 | 14,972 | 13,245 | 14,344 | 12,778 | 13,348 | 11,645 | 13,025 | 11,812 | 11,469 | 10,561 | 11,143 | 10,428 | 10,044 | 9,915 | 10,805 | 9,555 | 9,911 | 8,896 | 10,266 | 9,625 | 10,619 |
Kosten van de omzet
| 15,194 | 15,495 | 16,591 | 16,866 | 16,004 | 14,330 | 14,922 | 15,017 | 14,230 | 13,205 | 14,023 | 15,368 | 13,262 | 12,536 | 12,661 | 13,796 | 13,860 | 15,096 | 15,854 | 17,381 | 15,298 | 15,373 | 13,313 | 14,344 | 14,475 | 12,272 | 11,114 | 13,341 | 13,279 | 12,414 | 13,075 | 12,645 | 10,726 | 11,562 | 9,969 | 12,082 | 10,519 | 11,319 | 10,021 | 11,312 | 10,172 | 10,931 | 9,773 | 10,792 | 9,317 | 9,521 | 8,465 | 9,905 | 8,969 | 8,439 | 7,766 | 8,459 | 7,863 | 7,466 | 7,811 | 8,408 | 7,403 | 7,505 | 6,865 | 8,112 | 8,006 | 8,343 |
Brutowinst
| 6,007 | 6,483 | 6,717 | 6,301 | 6,172 | 5,673 | 5,565 | 5,602 | 5,138 | 5,191 | 5,180 | 4,972 | 4,619 | 5,195 | 4,815 | 4,862 | 4,396 | 4,674 | 4,872 | 5,066 | 4,066 | 4,339 | 4,068 | 4,181 | 4,241 | 3,671 | 3,475 | 3,418 | 3,354 | 3,366 | 3,969 | 3,470 | 3,248 | 3,375 | 3,049 | 3,352 | 3,297 | 4,043 | 3,510 | 3,844 | 3,759 | 4,041 | 3,472 | 3,552 | 3,461 | 3,827 | 3,180 | 3,120 | 2,843 | 3,030 | 2,795 | 2,684 | 2,565 | 2,578 | 2,104 | 2,397 | 2,152 | 2,406 | 2,031 | 2,154 | 1,619 | 2,276 |
Brutowinstmarge
| 0.283 | 0.295 | 0.288 | 0.272 | 0.278 | 0.284 | 0.272 | 0.272 | 0.265 | 0.282 | 0.27 | 0.244 | 0.258 | 0.293 | 0.276 | 0.261 | 0.241 | 0.236 | 0.235 | 0.226 | 0.21 | 0.22 | 0.234 | 0.226 | 0.227 | 0.23 | 0.238 | 0.204 | 0.202 | 0.213 | 0.233 | 0.215 | 0.232 | 0.226 | 0.234 | 0.217 | 0.239 | 0.263 | 0.259 | 0.254 | 0.27 | 0.27 | 0.262 | 0.248 | 0.271 | 0.287 | 0.273 | 0.24 | 0.241 | 0.264 | 0.265 | 0.241 | 0.246 | 0.257 | 0.212 | 0.222 | 0.225 | 0.243 | 0.228 | 0.21 | 0.168 | 0.214 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 21 | 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 |
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 |
Verkoop-, algemene en administratieve kosten
| 4,776 | 4,921 | 5,415 | 4,798 | 4,880 | 4,207 | 4,196 | 3,909 | 3,881 | 3,744 | 3,454 | 3,571 | 3,499 | 3,439 | 3,008 | 3,334 | 3,323 | 3,173 | 2,939 | 3,271 | 2,994 | 2,795 | 2,481 | 2,519 | 2,435 | 2,015 | 1,931 | 1,877 | 1,918 | 1,794 | 1,903 | 1,772 | 1,754 | 1,753 | 1,498 | 1,697 | 1,773 | 1,663 | 1,303 | 1,636 | 1,692 | 1,570 | 1,437 | 1,597 | 1,643 | 1,487 | 1,307 | 1,668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 4,776 | 30 | 41 | 33 | 30 | 38 | -5 | 4 | 13 | 20 | 28 | 25 | 25 | 14 | 34 | 86 | 18 | 30 | 47 | 21 | 20 | 20 | 73 | 35 | 23 | 6 | 17 | 4 | 35 | 16 | 18 | 19 | -6 | 50 | 20 | 27 | 17 | 28 | 28 | 38 | 20 | 20 | 33 | -2 | 5 | -4 | -14 | 32 | 51 | 21 | 64 | 33 | 42 | 10 | 17 | 21 | 48 | 19 | 22 | 39 | 78 | 29 |
Bedrijfskosten
| 4,776 | 4,921 | 5,436 | 4,798 | 4,880 | 4,207 | 4,196 | 3,909 | 3,881 | 3,744 | 3,950 | 3,571 | 3,499 | 3,439 | 3,495 | 3,334 | 3,323 | 3,173 | 3,393 | 3,271 | 2,994 | 2,795 | 2,810 | 2,519 | 2,435 | 2,015 | 2,210 | 1,877 | 1,918 | 1,794 | 2,208 | 1,772 | 1,754 | 1,753 | 1,846 | 1,697 | 1,773 | 1,663 | 1,617 | 1,636 | 1,692 | 1,570 | 1,715 | 1,597 | 1,643 | 1,487 | 1,583 | 1,668 | 1,629 | 1,430 | 1,585 | 1,562 | 1,614 | 1,479 | 1,595 | 1,587 | 1,553 | 1,463 | 1,551 | 1,448 | 1,515 | 1,514 |
Bedrijfsresultaat
| 1,232 | 1,562 | 1,281 | 1,503 | 1,292 | 1,465 | 1,369 | 1,693 | 1,257 | 1,446 | 1,230 | 1,400 | 1,121 | 1,755 | 1,320 | 1,528 | 1,073 | 1,501 | 1,480 | 1,794 | 1,072 | 1,543 | 1,258 | 1,662 | 1,805 | 1,656 | 1,265 | 1,541 | 1,436 | 1,571 | 1,760 | 1,699 | 1,493 | 1,622 | 1,203 | 1,654 | 1,524 | 2,380 | 1,892 | 2,210 | 2,066 | 2,470 | 1,756 | 1,956 | 1,818 | 2,339 | 1,597 | 1,452 | 1,214 | 1,599 | 1,211 | 1,121 | 950 | 1,097 | 510 | 808 | 599 | 941 | 480 | 705 | 103 | 762 |
Bedrijfsresultaat ratio
| 0.058 | 0.071 | 0.055 | 0.065 | 0.058 | 0.073 | 0.067 | 0.082 | 0.065 | 0.079 | 0.064 | 0.069 | 0.063 | 0.099 | 0.076 | 0.082 | 0.059 | 0.076 | 0.071 | 0.08 | 0.055 | 0.078 | 0.072 | 0.09 | 0.096 | 0.104 | 0.087 | 0.092 | 0.086 | 0.1 | 0.103 | 0.105 | 0.107 | 0.109 | 0.092 | 0.107 | 0.11 | 0.155 | 0.14 | 0.146 | 0.148 | 0.165 | 0.133 | 0.136 | 0.142 | 0.175 | 0.137 | 0.111 | 0.103 | 0.139 | 0.115 | 0.101 | 0.091 | 0.109 | 0.051 | 0.075 | 0.063 | 0.095 | 0.054 | 0.069 | 0.011 | 0.072 |
Totaal overige inkomsten en kosten netto
| 40 | -4 | -95 | 25 | 63 | 28 | 395 | 18 | 66 | 39 | 566 | 59 | -76 | 24 | -178 | 96 | 49 | 62 | -51 | 40 | 57 | 22 | 78 | 37 | 51 | -12 | -66 | -11 | 61 | 23 | -430 | 52 | -23 | -632 | 21 | 39 | 74 | 42 | -19 | 82 | 59 | 31 | 120 | 387 | 26 | 79 | -721 | 94 | 81 | -50 | 64 | 28 | -31 | -226 | 37 | 155 | 27 | 43 | -252 | 67 | 86 | 272 |
Inkomen voor belasting
| 1,272 | 1,558 | 1,186 | 1,528 | 1,355 | 1,496 | 1,764 | 1,711 | 1,323 | 1,487 | 1,796 | 1,460 | 1,044 | 1,780 | 1,142 | 1,624 | 1,122 | 1,563 | 1,429 | 1,835 | 1,128 | 1,566 | 1,336 | 1,698 | 1,857 | 1,644 | 1,198 | 1,530 | 1,497 | 1,595 | 1,330 | 1,751 | 1,470 | 990 | 1,224 | 1,694 | 1,598 | 2,422 | 1,874 | 2,291 | 2,125 | 2,502 | 1,876 | 2,343 | 1,843 | 2,419 | 876 | 1,546 | 1,295 | 1,550 | 1,274 | 1,150 | 920 | 873 | 546 | 965 | 626 | 986 | 228 | 773 | 190 | 1,034 |
Inkomen voor belasting ratio
| 0.06 | 0.071 | 0.051 | 0.066 | 0.061 | 0.075 | 0.086 | 0.083 | 0.068 | 0.081 | 0.094 | 0.072 | 0.058 | 0.1 | 0.065 | 0.087 | 0.061 | 0.079 | 0.069 | 0.082 | 0.058 | 0.079 | 0.077 | 0.092 | 0.099 | 0.103 | 0.082 | 0.091 | 0.09 | 0.101 | 0.078 | 0.109 | 0.105 | 0.066 | 0.094 | 0.11 | 0.116 | 0.158 | 0.138 | 0.151 | 0.153 | 0.167 | 0.142 | 0.163 | 0.144 | 0.181 | 0.075 | 0.119 | 0.11 | 0.135 | 0.121 | 0.103 | 0.088 | 0.087 | 0.055 | 0.089 | 0.066 | 0.099 | 0.026 | 0.075 | 0.02 | 0.097 |
Belastingkosten
| 486 | 618 | 469 | 647 | 564 | 621 | 596 | 638 | 530 | 498 | 667 | 567 | 476 | 665 | 478 | 615 | 456 | 587 | 564 | 690 | 459 | 555 | 481 | 590 | 633 | 565 | 428 | 480 | 472 | 525 | 582 | 364 | 503 | 374 | 294 | 617 | 585 | 903 | 703 | 888 | 828 | 979 | 841 | 841 | 686 | 935 | 712 | 624 | 532 | 680 | 572 | 497 | 428 | 408 | 243 | 404 | 290 | 426 | 238 | 346 | 439 | 447 |
Nettowinst
| 769 | 921 | 686 | 844 | 778 | 850 | 1,138 | 1,031 | 771 | 961 | 1,093 | 850 | 539 | 1,091 | 626 | 968 | 639 | 958 | 844 | 1,110 | 656 | 997 | 815 | 1,081 | 1,210 | 1,078 | 770 | 1,050 | 1,024 | 1,070 | 748 | 1,387 | 967 | 616 | 930 | 1,077 | 1,013 | 1,519 | 1,171 | 1,403 | 1,297 | 1,523 | 1,034 | 1,502 | 1,157 | 1,484 | 165 | 922 | 762 | 870 | 701 | 653 | 492 | 465 | 303 | 561 | 335 | 559 | -11 | 427 | -248 | 586 |
Nettowinstmarge
| 0.036 | 0.042 | 0.029 | 0.036 | 0.035 | 0.042 | 0.056 | 0.05 | 0.04 | 0.052 | 0.057 | 0.042 | 0.03 | 0.062 | 0.036 | 0.052 | 0.035 | 0.048 | 0.041 | 0.049 | 0.034 | 0.051 | 0.047 | 0.058 | 0.065 | 0.068 | 0.053 | 0.063 | 0.062 | 0.068 | 0.044 | 0.086 | 0.069 | 0.041 | 0.071 | 0.07 | 0.073 | 0.099 | 0.087 | 0.093 | 0.093 | 0.102 | 0.078 | 0.105 | 0.091 | 0.111 | 0.014 | 0.071 | 0.065 | 0.076 | 0.066 | 0.059 | 0.047 | 0.046 | 0.031 | 0.052 | 0.035 | 0.056 | -0.001 | 0.042 | -0.026 | 0.055 |
WPA (Winst Per Aandeel)
| 15.57 | 18.66 | 13.9 | 17.01 | 15.55 | 16.96 | 22.56 | 20.28 | 15.02 | 18.56 | 21.06 | 16.38 | 10.37 | 21.01 | 12.05 | 18.64 | 12.3 | 18.46 | 16.25 | 21.37 | 12.63 | 19.21 | 15.69 | 20.82 | 23.27 | 20.74 | 14.81 | 20.19 | 19.69 | 20.59 | 14.38 | 26.67 | 18.59 | 11.85 | 17.88 | 20.71 | 19.48 | 29.22 | 22.52 | 26.98 | 24.94 | 29.29 | 19.88 | 28.88 | 25.01 | 32.08 | 3.57 | 19.93 | 17.06 | 19.49 | 17.29 | 16.11 | 12.15 | 11.48 | 7.47 | 13.86 | 8.28 | 13.79 | -0.27 | 10.52 | -6.11 | 14.44 |
Verwaterde WPA
| 15.57 | 18.66 | 13.9 | 17.01 | 15.55 | 16.96 | 22.56 | 20.28 | 15.02 | 18.56 | 21.06 | 16.37 | 10.37 | 21.01 | 12.05 | 18.64 | 12.3 | 18.46 | 16.25 | 21.37 | 12.63 | 19.21 | 15.69 | 20.82 | 23.27 | 20.74 | 14.81 | 20.19 | 19.69 | 20.59 | 14.38 | 26.67 | 18.59 | 11.85 | 17.88 | 20.71 | 19.48 | 29.22 | 22.52 | 26.98 | 24.94 | 29.29 | 19.88 | 28.88 | 25.01 | 32.08 | 3.57 | 19.93 | 17.06 | 19.49 | 17.29 | 16.11 | 12.15 | 11.48 | 7.47 | 13.86 | 8.28 | 13.79 | -0.27 | 10.52 | -6.11 | 14.44 |
EBITDA
| 1,319 | 3,538 | 3,343 | 1,551 | 1,404 | 1,533 | 1,418 | 1,724 | 1,343 | 1,508 | 1,294 | 1,468 | 1,215 | 1,792 | 1,392 | 1,632 | 1,145 | 1,549 | 1,556 | 1,841 | 1,151 | 1,578 | 1,357 | 1,722 | 1,890 | 1,673 | 1,303 | 1,568 | 1,527 | 1,599 | 1,814 | 1,774 | 1,497 | 1,700 | 1,246 | 1,721 | 1,598 | 2,448 | 1,964 | 2,306 | 2,147 | 2,527 | 1,836 | 2,009 | 1,866 | 2,442 | 1,660 | 1,504 | 1,288 | 1,641 | 2,008 | 1,843 | 1,639 | 1,725 | 1,157 | 1,406 | 1,209 | 1,499 | 995 | 1,263 | 689 | 1,300 |
EBITDA ratio
| 0.062 | 0.161 | 0.143 | 0.067 | 0.063 | 0.077 | 0.069 | 0.084 | 0.069 | 0.082 | 0.067 | 0.072 | 0.068 | 0.101 | 0.08 | 0.087 | 0.063 | 0.078 | 0.075 | 0.082 | 0.059 | 0.08 | 0.078 | 0.093 | 0.101 | 0.105 | 0.089 | 0.094 | 0.092 | 0.101 | 0.106 | 0.11 | 0.107 | 0.114 | 0.096 | 0.112 | 0.116 | 0.159 | 0.145 | 0.152 | 0.154 | 0.169 | 0.139 | 0.14 | 0.146 | 0.183 | 0.143 | 0.115 | 0.109 | 0.143 | 0.19 | 0.165 | 0.157 | 0.172 | 0.117 | 0.13 | 0.127 | 0.151 | 0.112 | 0.123 | 0.072 | 0.122 |