SHIMAMURA Co., Ltd.
TSE:8227.T
7888 (JPY) • At close September 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 636,499 | 617,519 | 584,771 | 543,560 | 522,894 | 546,944 | 566,103 | 566,510 | 547,022 | 512,828 | 502,901 | 492,097 | 466,405 | 440,100 | 429,651 | 410,822 | 411,963 | 392,170 | 362,936 | 326,285 |
Kosten van de omzet
| 422,447 | 406,129 | 384,687 | 358,515 | 352,307 | 372,219 | 375,631 | 377,852 | 373,854 | 349,459 | 339,735 | 330,404 | 314,258 | 296,822 | 292,329 | 280,537 | 282,455 | 270,486 | 250,881 | 229,445 |
Brutowinst
| 214,052 | 211,390 | 200,084 | 185,045 | 170,587 | 174,725 | 190,472 | 188,658 | 173,168 | 163,369 | 163,166 | 161,693 | 152,147 | 143,278 | 137,322 | 130,285 | 129,508 | 121,684 | 112,055 | 96,840 |
Brutowinstmarge
| 0.336 | 0.342 | 0.342 | 0.34 | 0.326 | 0.319 | 0.336 | 0.333 | 0.317 | 0.319 | 0.324 | 0.329 | 0.326 | 0.326 | 0.32 | 0.317 | 0.314 | 0.31 | 0.309 | 0.297 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 146,795 | 140,571 | 139,043 | 135,307 | 132,664 | 133,109 | 131,826 | 125,868 | 119,646 | 112,947 | 108,099 | 103,171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 11,949 | 11,626 | 11,620 | 11,478 | 14,876 | 16,005 | 15,760 | 13,995 | 13,649 | 13,598 | 13,107 | 12,967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 158,744 | 152,197 | 150,663 | 146,785 | 147,540 | 149,114 | 147,586 | 139,863 | 133,295 | 126,545 | 121,206 | 116,138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 457 | 473 | 659 | 430 | 354 | 385 | 477 | 450 | 313 | 702 | 1,215 | 1,098 | 908 | 746 | 612 | 628 | 94,504 | 147 | 127 | 28 |
Bedrijfskosten
| 158,744 | 158,088 | 150,663 | 147,018 | 147,602 | 149,274 | 147,575 | 139,863 | 133,254 | 126,545 | 121,297 | 116,138 | 108,192 | 103,430 | 100,364 | 96,870 | 94,504 | 88,315 | 82,135 | 73,154 |
Bedrijfsresultaat
| 55,308 | 53,302 | 49,420 | 38,026 | 22,985 | 25,451 | 42,896 | 48,794 | 39,913 | 36,823 | 41,868 | 45,555 | 43,954 | 39,848 | 36,957 | 33,415 | 35,003 | 33,369 | 29,918 | 23,685 |
Bedrijfsresultaat ratio
| 0.087 | 0.086 | 0.085 | 0.07 | 0.044 | 0.047 | 0.076 | 0.086 | 0.073 | 0.072 | 0.083 | 0.093 | 0.094 | 0.091 | 0.086 | 0.081 | 0.085 | 0.085 | 0.082 | 0.073 |
Totaal overige inkomsten en kosten netto
| 234 | 336 | 802 | 418 | -2,184 | -1,078 | -489 | 416 | -772 | 1,336 | 1,899 | 1,831 | -536 | 592 | 349 | -253 | -437 | -485 | 526 | -192 |
Inkomen voor belasting
| 55,542 | 53,638 | 50,224 | 38,446 | 20,793 | 24,420 | 42,408 | 49,211 | 39,142 | 38,160 | 43,768 | 47,386 | 43,419 | 40,440 | 37,307 | 33,162 | 34,567 | 32,884 | 30,446 | 23,494 |
Inkomen voor belasting ratio
| 0.087 | 0.087 | 0.086 | 0.071 | 0.04 | 0.045 | 0.075 | 0.087 | 0.072 | 0.074 | 0.087 | 0.096 | 0.093 | 0.092 | 0.087 | 0.081 | 0.084 | 0.084 | 0.084 | 0.072 |
Belastingkosten
| 15,457 | 15,617 | 14,795 | 12,282 | 7,667 | 8,423 | 12,691 | 16,349 | 14,395 | 14,871 | 17,185 | 19,863 | 18,205 | 16,932 | 15,592 | 14,047 | 14,732 | 14,063 | 12,973 | 10,691 |
Nettowinst
| 40,084 | 38,021 | 35,428 | 26,163 | 13,125 | 15,996 | 29,717 | 32,862 | 24,747 | 23,288 | 26,583 | 27,523 | 25,213 | 23,507 | 21,734 | 19,050 | 19,841 | 18,824 | 17,379 | 12,751 |
Nettowinstmarge
| 0.063 | 0.062 | 0.061 | 0.048 | 0.025 | 0.029 | 0.052 | 0.058 | 0.045 | 0.045 | 0.053 | 0.056 | 0.054 | 0.053 | 0.051 | 0.046 | 0.048 | 0.048 | 0.048 | 0.039 |
WPA (Winst Per Aandeel)
| 545.35 | 517.29 | 482.03 | 355.96 | 178.57 | 217.63 | 808.56 | 894.09 | 673.25 | 633.48 | 723.04 | 748.46 | 685.55 | 639.09 | 591.88 | 521.29 | 542.9 | 515.05 | 473.09 | 347.13 |
Verwaterde WPA
| 545.35 | 517.29 | 482.03 | 355.96 | 178.57 | 217.63 | 808.56 | 894.09 | 673.25 | 633.48 | 723.04 | 748.46 | 685.55 | 639.09 | 591.88 | 521.29 | 542.9 | 515.05 | 473.09 | 347.13 |
EBITDA
| 61,226 | 59,938 | 55,893 | 44,392 | 31,427 | 31,916 | 49,623 | 55,990 | 46,495 | 43,785 | 49,420 | 52,996 | 50,672 | 46,214 | 43,520 | 39,381 | 40,384 | 38,223 | 35,087 | 28,325 |
EBITDA ratio
| 0.096 | 0.097 | 0.096 | 0.082 | 0.06 | 0.058 | 0.088 | 0.099 | 0.085 | 0.085 | 0.098 | 0.108 | 0.109 | 0.105 | 0.101 | 0.096 | 0.098 | 0.097 | 0.097 | 0.087 |