Shinko Shoji Co., Ltd.
TSE:8141.T
969 (JPY) • At close November 8, 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 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
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Omzet
| 32,309 | 32,574 | 45,902 | 39,579 | 48,197 | 45,432 | 45,902 | 43,725 | 48,089 | 41,360 | 43,172 | 33,443 | 28,232 | 30,358 | 31,957 | 27,017 | 23,110 | 20,814 | 25,555 | 25,012 | 24,848 | 26,212 | 26,585 | 30,689 | 26,596 | 32,535 | 28,003 | 31,952 | 33,104 | 34,867 | 31,930 | 28,582 | 26,820 | 25,126 | 25,556 | 27,903 | 31,466 | 31,692 | 36,727 | 35,814 | 37,869 | 35,294 | 30,611 | 40,668 | 37,477 | 31,896 | 38,101 | 30,440 | 49,539 | 36,153 | 30,305 | 43,313 | 33,966 | 25,905 | 32,364 | 28,561 | 37,285 | 24,812 | 39,880 | 37,149 | 33,229 | 20,969 | 28,232 | 26,274 | 40,696 |
Kosten van de omzet
| 29,564 | 29,527 | 41,317 | 35,692 | 43,954 | 41,260 | 41,317 | 39,289 | 43,937 | 37,531 | 38,444 | 30,474 | 25,744 | 27,632 | 29,144 | 24,573 | 20,999 | 18,838 | 23,156 | 22,521 | 22,412 | 23,777 | 24,108 | 27,840 | 24,095 | 29,827 | 25,642 | 28,944 | 30,150 | 31,840 | 29,291 | 26,004 | 24,473 | 22,942 | 23,315 | 25,527 | 29,091 | 29,016 | 34,010 | 32,789 | 34,683 | 32,215 | 27,984 | 37,405 | 34,420 | 29,176 | 35,382 | 28,046 | 45,992 | 33,208 | 27,764 | 39,996 | 31,220 | 23,672 | 29,992 | 26,214 | 34,369 | 22,674 | 37,103 | 34,153 | 30,372 | 19,167 | 25,826 | 24,180 | 37,195 |
Brutowinst
| 2,745 | 3,047 | 4,585 | 3,887 | 4,243 | 4,172 | 4,585 | 4,436 | 4,152 | 3,829 | 4,728 | 2,969 | 2,488 | 2,726 | 2,813 | 2,444 | 2,111 | 1,976 | 2,399 | 2,491 | 2,436 | 2,435 | 2,477 | 2,849 | 2,501 | 2,708 | 2,361 | 3,008 | 2,954 | 3,027 | 2,639 | 2,578 | 2,347 | 2,184 | 2,241 | 2,376 | 2,375 | 2,676 | 2,717 | 3,025 | 3,186 | 3,079 | 2,627 | 3,263 | 3,057 | 2,720 | 2,719 | 2,394 | 3,547 | 2,945 | 2,541 | 3,317 | 2,746 | 2,233 | 2,372 | 2,347 | 2,916 | 2,138 | 2,777 | 2,996 | 2,857 | 1,802 | 2,406 | 2,094 | 3,501 |
Brutowinstmarge
| 0.085 | 0.094 | 0.1 | 0.098 | 0.088 | 0.092 | 0.1 | 0.101 | 0.086 | 0.093 | 0.11 | 0.089 | 0.088 | 0.09 | 0.088 | 0.09 | 0.091 | 0.095 | 0.094 | 0.1 | 0.098 | 0.093 | 0.093 | 0.093 | 0.094 | 0.083 | 0.084 | 0.094 | 0.089 | 0.087 | 0.083 | 0.09 | 0.088 | 0.087 | 0.088 | 0.085 | 0.075 | 0.084 | 0.074 | 0.084 | 0.084 | 0.087 | 0.086 | 0.08 | 0.082 | 0.085 | 0.071 | 0.079 | 0.072 | 0.081 | 0.084 | 0.077 | 0.081 | 0.086 | 0.073 | 0.082 | 0.078 | 0.086 | 0.07 | 0.081 | 0.086 | 0.086 | 0.085 | 0.08 | 0.086 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 5 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 32 | 0 | 0 | 0 | 190 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,134 | 2,299 | 2,400 | 2,396 | 2,586 | 2,441 | 2,738 | 2,329 | 2,528 | 2,278 | 2,569 | 2,088 | 2,023 | 2,058 | 2,021 | 1,966 | 1,872 | 1,909 | 1,802 | 2,008 | 2,070 | 2,079 | 2,033 | 2,038 | 1,968 | 2,054 | 1,966 | 2,006 | 1,980 | 1,962 | 1,976 | 1,972 | 1,808 | 1,857 | 1,795 | 1,858 | 1,899 | 1,944 | 2,023 | 1,942 | 1,931 | 1,838 | 1,956 | 1,896 | 1,905 | 1,834 | 1,885 | 1,858 | 1,895 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 1 | -45 | 11 | 10 | 13 | -58 | -4 | 27 | 23 | -67 | 68 | 2,023 | 24 | -13 | -34 | 22 | 28 | 7 | 25 | 1 | 11 | 9 | 8 | 5 | 15 | 25 | -2 | 9 | 30 | -10 | 22 | 5 | 5 | 4 | -1 | -2 | 5 | 16 | 2 | 16 | 27 | 11 | 12 | 13 | 4 | 14 | -8 | 29 | 25 | -14 | 24 | 4 | 28 | 2 | 11 | 3 | 23 | -5 | 26 | 20 | 37 | 39 | 15 | 17 |
Bedrijfskosten
| 2,134 | 2,300 | 2,738 | 2,396 | 2,586 | 2,441 | 2,738 | 2,329 | 2,528 | 2,278 | 2,579 | 2,088 | 2,023 | 2,058 | 2,053 | 1,966 | 1,872 | 1,909 | 1,992 | 2,008 | 2,070 | 2,079 | 2,033 | 2,038 | 1,968 | 2,054 | 1,966 | 2,006 | 1,980 | 1,962 | 1,976 | 1,972 | 1,808 | 1,857 | 1,795 | 1,858 | 1,899 | 1,944 | 2,023 | 1,942 | 1,931 | 1,838 | 1,956 | 1,896 | 1,905 | 1,834 | 1,885 | 1,858 | 1,895 | 2,010 | 2,095 | 2,027 | 1,973 | 1,923 | 1,920 | 1,883 | 1,952 | 1,923 | 1,972 | 2,028 | 1,870 | 1,952 | 2,092 | 2,221 | 2,507 |
Bedrijfsresultaat
| 611 | 747 | 1,848 | 1,490 | 1,658 | 1,730 | 1,848 | 2,106 | 1,625 | 1,549 | 2,149 | 882 | 465 | 667 | 761 | 477 | 239 | 66 | 408 | 482 | 366 | 355 | 446 | 809 | 534 | 653 | 395 | 1,002 | 974 | 1,064 | 663 | 607 | 539 | 326 | 446 | 518 | 475 | 732 | 695 | 1,083 | 1,254 | 1,240 | 671 | 1,367 | 1,153 | 884 | 834 | 536 | 1,651 | 935 | 446 | 1,291 | 773 | 308 | 453 | 463 | 963 | 214 | 806 | 967 | 985 | -149 | 314 | -126 | 994 |
Bedrijfsresultaat ratio
| 0.019 | 0.023 | 0.04 | 0.038 | 0.034 | 0.038 | 0.04 | 0.048 | 0.034 | 0.037 | 0.05 | 0.026 | 0.016 | 0.022 | 0.024 | 0.018 | 0.01 | 0.003 | 0.016 | 0.019 | 0.015 | 0.014 | 0.017 | 0.026 | 0.02 | 0.02 | 0.014 | 0.031 | 0.029 | 0.031 | 0.021 | 0.021 | 0.02 | 0.013 | 0.017 | 0.019 | 0.015 | 0.023 | 0.019 | 0.03 | 0.033 | 0.035 | 0.022 | 0.034 | 0.031 | 0.028 | 0.022 | 0.018 | 0.033 | 0.026 | 0.015 | 0.03 | 0.023 | 0.012 | 0.014 | 0.016 | 0.026 | 0.009 | 0.02 | 0.026 | 0.03 | -0.007 | 0.011 | -0.005 | 0.024 |
Totaal overige inkomsten en kosten netto
| -400 | -148 | -215 | -118 | 178 | -37 | -215 | -304 | 207 | 63 | -128 | 56 | 41 | 3 | 120 | -63 | 25 | 1 | 420 | -198 | -91 | 132 | -55 | 37 | -177 | 50 | 57 | -141 | 8 | 66 | -141 | -68 | -64 | -27 | 592 | -58 | 49 | -62 | 222 | -261 | -124 | -35 | 426 | -4 | 117 | -130 | 198 | 215 | -133 | -5 | -437 | -65 | 34 | -10 | -157 | -80 | 31 | 24 | 123 | -73 | -219 | -27 | -315 | -13 | 84 |
Inkomen voor belasting
| 211 | 599 | 1,633 | 1,372 | 1,836 | 1,695 | 1,633 | 1,802 | 1,832 | 1,614 | 2,020 | 937 | 507 | 671 | 880 | 414 | 265 | 67 | 827 | 285 | 275 | 487 | 390 | 847 | 356 | 704 | 451 | 862 | 982 | 1,130 | 522 | 538 | 475 | 300 | 1,038 | 460 | 524 | 670 | 917 | 822 | 1,131 | 1,205 | 1,097 | 1,364 | 1,269 | 755 | 1,031 | 751 | 1,519 | 930 | 9 | 1,225 | 807 | 300 | 295 | 384 | 995 | 239 | 928 | 895 | 768 | -177 | -1 | -140 | 1,078 |
Inkomen voor belasting ratio
| 0.007 | 0.018 | 0.036 | 0.035 | 0.038 | 0.037 | 0.036 | 0.041 | 0.038 | 0.039 | 0.047 | 0.028 | 0.018 | 0.022 | 0.028 | 0.015 | 0.011 | 0.003 | 0.032 | 0.011 | 0.011 | 0.019 | 0.015 | 0.028 | 0.013 | 0.022 | 0.016 | 0.027 | 0.03 | 0.032 | 0.016 | 0.019 | 0.018 | 0.012 | 0.041 | 0.016 | 0.017 | 0.021 | 0.025 | 0.023 | 0.03 | 0.034 | 0.036 | 0.034 | 0.034 | 0.024 | 0.027 | 0.025 | 0.031 | 0.026 | 0 | 0.028 | 0.024 | 0.012 | 0.009 | 0.013 | 0.027 | 0.01 | 0.023 | 0.024 | 0.023 | -0.008 | -0 | -0.005 | 0.026 |
Belastingkosten
| 189 | 270 | 388 | 407 | 627 | 586 | 388 | 537 | 597 | 533 | 608 | 295 | 160 | 198 | 94 | 130 | 102 | 41 | 208 | 145 | 102 | 160 | 124 | 282 | 150 | 254 | 165 | 283 | 287 | 375 | 22 | 273 | 158 | 85 | 299 | 204 | 185 | 234 | 345 | 383 | 434 | 421 | 411 | 572 | 393 | 356 | 786 | 247 | 526 | 333 | 7 | 511 | 312 | 100 | 106 | 129 | 376 | 65 | 301 | 161 | 304 | -62 | 87 | 15 | 677 |
Nettowinst
| 4 | 321 | 1,213 | 945 | 1,184 | 1,083 | 1,213 | 1,227 | 1,212 | 1,054 | 1,397 | 624 | 336 | 464 | 783 | 284 | 160 | 28 | 613 | 135 | 168 | 320 | 261 | 557 | 196 | 446 | 269 | 570 | 688 | 749 | 494 | 257 | 311 | 209 | 741 | 255 | 336 | 436 | 572 | 432 | 691 | 779 | 674 | 787 | 865 | 392 | 242 | 495 | 984 | 592 | -8 | 715 | 481 | 182 | 167 | 230 | 580 | 148 | 582 | 706 | 463 | -113 | 13 | -123 | 361 |
Nettowinstmarge
| 0 | 0.01 | 0.026 | 0.024 | 0.025 | 0.024 | 0.026 | 0.028 | 0.025 | 0.025 | 0.032 | 0.019 | 0.012 | 0.015 | 0.025 | 0.011 | 0.007 | 0.001 | 0.024 | 0.005 | 0.007 | 0.012 | 0.01 | 0.018 | 0.007 | 0.014 | 0.01 | 0.018 | 0.021 | 0.021 | 0.015 | 0.009 | 0.012 | 0.008 | 0.029 | 0.009 | 0.011 | 0.014 | 0.016 | 0.012 | 0.018 | 0.022 | 0.022 | 0.019 | 0.023 | 0.012 | 0.006 | 0.016 | 0.02 | 0.016 | -0 | 0.017 | 0.014 | 0.007 | 0.005 | 0.008 | 0.016 | 0.006 | 0.015 | 0.019 | 0.014 | -0.005 | 0 | -0.005 | 0.009 |
WPA (Winst Per Aandeel)
| 35.77 | 9.7 | 36.54 | 28.55 | 35.77 | 32.74 | 36.47 | 36.86 | 35.94 | 29.52 | 37.89 | 16.81 | 9.05 | 12.5 | 21.1 | 7.65 | 4.32 | 0.77 | 16.56 | 3.65 | 4.38 | 8.36 | 6.8 | 14.52 | 4.77 | 10.88 | 6.55 | 13.88 | 15.39 | 16.77 | 11.05 | 5.75 | 6.81 | 4.59 | 16.22 | 5.58 | 7.08 | 9.2 | 12.06 | 9.11 | 14.57 | 16.43 | 14.21 | 16.59 | 18.23 | 8.28 | 5.1 | 10.43 | 20.07 | 12.09 | -0.16 | 14.58 | 9.72 | 3.7 | 3.37 | 4.65 | 11.72 | 3 | 11.76 | 14.26 | 9.35 | -2.28 | 0.26 | -2.48 | 7.29 |
Verwaterde WPA
| 35.77 | 9.7 | 33.98 | 28.55 | 35.77 | 32.74 | 36.47 | 36.86 | 35.53 | 29.52 | 37.84 | 16.8 | 9.05 | 12.5 | 21.1 | 7.65 | 4.32 | 0.77 | 16.56 | 3.65 | 4.38 | 8.36 | 6.8 | 14.52 | 4.77 | 10.88 | 6.55 | 13.88 | 15.39 | 16.77 | 11.05 | 5.75 | 6.81 | 4.59 | 16.22 | 5.58 | 7.08 | 9.2 | 12.06 | 9.11 | 14.57 | 16.43 | 14.21 | 16.59 | 18.23 | 8.28 | 5.1 | 10.43 | 20.07 | 12.09 | -0.16 | 14.58 | 9.72 | 3.7 | 3.37 | 4.65 | 11.72 | 3 | 11.76 | 14.26 | 9.35 | -2.28 | 0.26 | -2.48 | 7.29 |
EBITDA
| 331 | 846.25 | 135 | 1,406 | 1,735 | 1,743 | 1,670 | 1,845 | 1,872 | 1,640 | 2,043 | 948 | 512 | 655 | 797 | 446 | 292 | 83 | 618 | 483 | 292 | 449 | 408 | 863 | 374 | 718 | 628 | 876 | 1,001 | 1,142 | 777 | 509 | 536 | 365 | 529 | 474 | 539 | 684 | 975 | 829 | 1,197 | 1,221 | 725 | 1,379 | 1,159 | 885 | 1,049 | 693 | 1,628 | 945 | 261 | 1,288 | 842 | 338 | 510 | 513 | 1,095 | 359 | 1,081 | 1,034 | 965 | -29 | 334 | 225 | 1,136 |
EBITDA ratio
| 0.01 | 0.026 | 0.003 | 0.036 | 0.036 | 0.038 | 0.036 | 0.042 | 0.039 | 0.04 | 0.047 | 0.028 | 0.018 | 0.022 | 0.025 | 0.017 | 0.013 | 0.004 | 0.024 | 0.019 | 0.012 | 0.017 | 0.015 | 0.028 | 0.014 | 0.022 | 0.022 | 0.027 | 0.03 | 0.033 | 0.024 | 0.018 | 0.02 | 0.015 | 0.021 | 0.017 | 0.017 | 0.022 | 0.027 | 0.023 | 0.032 | 0.035 | 0.024 | 0.034 | 0.031 | 0.028 | 0.028 | 0.023 | 0.033 | 0.026 | 0.009 | 0.03 | 0.025 | 0.013 | 0.016 | 0.018 | 0.029 | 0.014 | 0.027 | 0.028 | 0.029 | -0.001 | 0.012 | 0.009 | 0.028 |