Matsui Securities Co., Ltd.
TSE:8628.T
841 (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 | 2008 Q1 | |
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Omzet
| 10,390 | 9,895 | 11,308 | 9,813 | 8,541 | 8,243 | 7,187 | 7,298 | 7,093 | 6,885 | 7,105 | 7,598 | 7,576 | 9,820 | 8,198 | 7,071 | 8,608 | 6,888 | 6,298 | 5,565 | 5,238 | 5,217 | 5,484 | 6,800 | 6,637 | 7,223 | 8,459 | 8,218 | 6,962 | 6,947 | 6,662 | 6,641 | 6,036 | 7,269 | 7,511 | 7,787 | 9,796 | 9,012 | 10,421 | 9,800 | 8,404 | 7,298 | 8,241 | 8,934 | 8,813 | 12,838 | 8,273 | 4,275 | 3,582 | 3,812 | 4,543 | 3,716 | 4,354 | 4,178 | 6,074 | 4,610 | 4,684 | 5,992 | 5,382 | 5,314 | 6,263 | 6,505 | 4,834 | 5,872 | 6,381 | 7,471 |
Kosten van de omzet
| 1,367 | 1,304 | 2,220 | 2,073 | 1,879 | 1,982 | 1,605 | 1,391 | 1,197 | 1,003 | 946 | 859 | 865 | 883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 9,023 | 8,591 | 9,088 | 7,740 | 6,662 | 6,261 | 5,582 | 5,907 | 5,896 | 5,882 | 6,159 | 6,739 | 6,711 | 8,937 | 8,198 | 7,071 | 8,608 | 6,888 | 6,298 | 5,565 | 5,238 | 5,217 | 5,484 | 6,800 | 6,637 | 7,223 | 8,459 | 8,218 | 6,962 | 6,947 | 6,662 | 6,641 | 6,036 | 7,269 | 7,511 | 7,787 | 9,796 | 9,012 | 10,421 | 9,800 | 8,404 | 7,298 | 8,241 | 8,934 | 8,813 | 12,838 | 8,273 | 4,275 | 3,582 | 3,812 | 4,543 | 3,716 | 4,354 | 4,178 | 6,074 | 4,610 | 4,684 | 5,992 | 5,382 | 5,314 | 6,263 | 6,505 | 4,834 | 5,872 | 6,381 | 7,471 |
Brutowinstmarge
| 0.868 | 0.868 | 0.804 | 0.789 | 0.78 | 0.76 | 0.777 | 0.809 | 0.831 | 0.854 | 0.867 | 0.887 | 0.886 | 0.91 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 3,372 | 2,893 | 2,731 | 2,611 | 2,549 | 2,540 | 2,420 | 2,268 | 2,377 | 2,513 | 2,277 | 2,369 | 2,660 | 2,196 | 2,075 | 2,175 | 2,178 | 1,767 | 1,757 | 1,611 | 1,805 | 1,807 | 1,570 | 1,611 | 1,758 | 1,716 | 1,621 | 1,601 | 1,647 | 1,572 | 1,461 | 1,506 | 1,580 | 1,551 | 1,617 | 1,639 | 1,582 | 1,632 | 1,640 | 1,542 | 1,660 | 1,606 | 1,592 | 1,844 | 1,509 | 592 | 1,368 | 1,512 | 1,490 | 1,539 | 1,533 | 1,567 | 1,689 | 1,568 | 1,624 | 1,811 | 1,827 | 1,833 | 1,885 | 2,516 | 2,700 | 2,905 | 2,742 | 2,887 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 835.5 | 835.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 3,372 | 2,893 | 2,731 | 2,611 | 2,549 | 2,540 | 2,420 | 2,268 | 2,377 | 2,513 | 2,277 | 2,369 | 2,660 | 2,196 | 2,075 | 2,175 | 2,178 | 1,767 | 1,757 | 1,611 | 1,805 | 1,807 | 1,570 | 1,611 | 1,758 | 1,716 | 1,621 | 1,601 | 1,647 | 1,572 | 1,461 | 1,506 | 1,580 | 1,551 | 1,617 | 1,639 | 1,582 | 1,632 | 1,640 | 1,542 | 1,660 | 1,606 | 1,592 | 1,844 | 1,509 | 592 | 1,368 | 1,512 | 1,490 | 1,539 | 1,533 | 1,567 | 1,689 | 1,568 | 1,624 | 1,811 | 1,827 | 1,833 | 1,885 | 2,516 | 2,700 | 2,905 | 2,742 | 2,887 |
Overige kosten
| -4,358 | -4,356 | -4,728 | -4,208 | -3 | -3 | -2 | -3 | -2 | -7 | -2 | -2 | -3 | -3 | 17 | 1,620 | -20 | -1 | -12 | 1,496 | -9 | -4 | -2 | 1,561 | 1,362 | 1,381 | -2 | 1,335 | 1,299 | 1,310 | -2 | 1 | -2 | -1 | 1,152 | 1,160 | 1,199 | 1,143 | 1,182 | -1 | 1,071 | 1,138 | 1,184 | 1,335 | 1,211 | 1,284 | 1,213 | 1,756 | 902 | 904 | 895 | 905 | 880 | 897 | 916 | 944 | 924 | 1,017 | 959 | -2 | 938 | 882 | 779 | 835 | 838 | 836 |
Bedrijfskosten
| -4,358 | -4,356 | 4,728 | 4,208 | 4,793 | 4,655 | 4,486 | 4,275 | 4,251 | 4,065 | 4,298 | 4,275 | 4,005 | 4,144 | 4,423 | 3,816 | 3,714 | 3,798 | 3,722 | 3,263 | 3,230 | 3,250 | 3,199 | 3,368 | 2,932 | 2,992 | 3,095 | 3,051 | 2,920 | 2,911 | 3,055 | 2,786 | 2,665 | 2,744 | 2,732 | 2,711 | 2,816 | 2,782 | 2,764 | 2,727 | 2,711 | 2,680 | 2,844 | 2,941 | 2,803 | 3,128 | 2,722 | 2,348 | 2,270 | 2,416 | 2,385 | 2,444 | 2,413 | 2,464 | 2,605 | 2,512 | 2,548 | 2,828 | 2,786 | 2,759 | 2,823 | 3,398 | 3,479 | 3,740 | 3,580 | 3,723 |
Bedrijfsresultaat
| 4,665 | 4,235 | 4,360 | 3,532 | 3,449 | 2,660 | 2,664 | 2,978 | 2,762 | 2,196 | 3,357 | 2,701 | 2,932 | 5,988 | 3,978 | 3,596 | 5,285 | 3,369 | 2,854 | 2,867 | 2,548 | 2,379 | 2,686 | 3,872 | 3,946 | 4,534 | 5,880 | 5,719 | 4,449 | 4,336 | 4,467 | 4,246 | 3,548 | 4,334 | 4,711 | 5,206 | 7,148 | 6,517 | 7,972 | 7,069 | 5,916 | 4,784 | 5,493 | 6,197 | 6,104 | 9,699 | 5,726 | 2,170 | 1,552 | 1,718 | 2,613 | 1,576 | 2,218 | 2,033 | 1,688 | 2,253 | 2,325 | 3,615 | 3,463 | 2,803 | 3,697 | 3,888 | 3,391 | 2,609 | 3,493 | 4,349 |
Bedrijfsresultaat ratio
| 0.449 | 0.428 | 0.386 | 0.36 | 0.404 | 0.323 | 0.371 | 0.408 | 0.389 | 0.319 | 0.472 | 0.355 | 0.387 | 0.61 | 0.485 | 0.509 | 0.614 | 0.489 | 0.453 | 0.515 | 0.486 | 0.456 | 0.49 | 0.569 | 0.595 | 0.628 | 0.695 | 0.696 | 0.639 | 0.624 | 0.671 | 0.639 | 0.588 | 0.596 | 0.627 | 0.669 | 0.73 | 0.723 | 0.765 | 0.721 | 0.704 | 0.656 | 0.667 | 0.694 | 0.693 | 0.755 | 0.692 | 0.508 | 0.433 | 0.451 | 0.575 | 0.424 | 0.509 | 0.487 | 0.278 | 0.489 | 0.496 | 0.603 | 0.643 | 0.527 | 0.59 | 0.598 | 0.701 | 0.444 | 0.547 | 0.582 |
Totaal overige inkomsten en kosten netto
| -47 | -68 | -453 | -248 | 1 | 3,403 | -19 | -29 | -72 | 2,805 | 3,966 | 3,289 | 3,523 | -295 | -322 | -340 | -413 | -335 | -350 | -571 | -481 | -403 | -332 | -370 | -294 | -318 | -424 | -569 | -415 | -320 | -336 | -386 | -256 | -250 | -315 | -323 | -345 | -448 | -444 | -291 | -426 | -253 | -281 | -273 | -239 | -352 | -229 | -202 | -237 | -216 | -283 | -210 | -262 | -220 | -209 | -186 | -170 | -205 | -214 | -221 | -288 | -347 | -495 | -532 | -615 | -618 |
Inkomen voor belasting
| 4,618 | 4,167 | 3,907 | 3,284 | 3,450 | 3,402 | 2,664 | 2,978 | 2,762 | 2,805 | 3,966 | 3,289 | 3,523 | 5,693 | 3,656 | 3,256 | 4,872 | 3,034 | 2,504 | 2,296 | 2,067 | 1,976 | 2,354 | 3,502 | 3,652 | 4,216 | 5,456 | 5,150 | 4,034 | 4,016 | 4,131 | 3,860 | 3,292 | 4,084 | 4,396 | 4,883 | 6,803 | 6,069 | 7,528 | 6,778 | 5,490 | 4,531 | 5,212 | 5,924 | 5,865 | 9,347 | 5,497 | 1,968 | 1,315 | 1,502 | 2,330 | 1,366 | 1,956 | 1,813 | 1,479 | 2,067 | 2,155 | 3,410 | 3,249 | 2,582 | 3,409 | 3,541 | 2,896 | 2,077 | 2,878 | 3,731 |
Inkomen voor belasting ratio
| 0.444 | 0.421 | 0.346 | 0.335 | 0.404 | 0.413 | 0.371 | 0.408 | 0.389 | 0.407 | 0.558 | 0.433 | 0.465 | 0.58 | 0.446 | 0.46 | 0.566 | 0.44 | 0.398 | 0.413 | 0.395 | 0.379 | 0.429 | 0.515 | 0.55 | 0.584 | 0.645 | 0.627 | 0.579 | 0.578 | 0.62 | 0.581 | 0.545 | 0.562 | 0.585 | 0.627 | 0.694 | 0.673 | 0.722 | 0.692 | 0.653 | 0.621 | 0.632 | 0.663 | 0.665 | 0.728 | 0.664 | 0.46 | 0.367 | 0.394 | 0.513 | 0.368 | 0.449 | 0.434 | 0.243 | 0.448 | 0.46 | 0.569 | 0.604 | 0.486 | 0.544 | 0.544 | 0.599 | 0.354 | 0.451 | 0.499 |
Belastingkosten
| 1,414 | 1,273 | 1,146 | 1,008 | 1,057 | 1,042 | 765 | 914 | 847 | 860 | 1,204 | 1,009 | 1,080 | 1,739 | 1,120 | 998 | 1,490 | 927 | 768 | 703 | 634 | 602 | 674 | 1,085 | 1,118 | 1,285 | 1,683 | 1,583 | 1,245 | 1,236 | 1,212 | 1,187 | 1,016 | 1,255 | 1,531 | 1,610 | 2,244 | 2,003 | 2,804 | 2,401 | 1,949 | 1,603 | 2,029 | 2,242 | 2,232 | 3,545 | 2,081 | 747 | 499 | 528 | 937 | 736 | 796 | 733 | 598 | 842 | 877 | 1,383 | 1,304 | 953 | 1,440 | 1,424 | 1,159 | 816 | 1,202 | 1,484 |
Nettowinst
| 3,203 | 2,894 | 2,761 | 2,277 | 2,392 | 2,360 | 1,899 | 2,064 | 1,915 | 1,945 | 2,762 | 2,280 | 2,443 | 3,954 | 2,536 | 2,259 | 3,380 | 2,108 | 1,736 | 1,594 | 1,432 | 1,374 | 1,680 | 2,417 | 2,535 | 2,930 | 3,772 | 3,566 | 2,790 | 2,780 | 2,919 | 2,673 | 2,277 | 2,828 | 2,865 | 3,273 | 4,559 | 4,066 | 4,726 | 4,376 | 3,541 | 2,928 | 3,183 | 3,682 | 3,633 | 5,802 | 3,417 | 1,220 | 816 | 974 | 1,393 | 630 | 1,160 | 1,080 | 879 | 1,226 | 1,278 | 2,027 | 1,945 | 1,630 | 1,969 | 2,117 | 1,737 | 1,261 | 1,677 | 2,246 |
Nettowinstmarge
| 0.308 | 0.292 | 0.244 | 0.232 | 0.28 | 0.286 | 0.264 | 0.283 | 0.27 | 0.282 | 0.389 | 0.3 | 0.322 | 0.403 | 0.309 | 0.319 | 0.393 | 0.306 | 0.276 | 0.286 | 0.273 | 0.263 | 0.306 | 0.355 | 0.382 | 0.406 | 0.446 | 0.434 | 0.401 | 0.4 | 0.438 | 0.402 | 0.377 | 0.389 | 0.381 | 0.42 | 0.465 | 0.451 | 0.454 | 0.447 | 0.421 | 0.401 | 0.386 | 0.412 | 0.412 | 0.452 | 0.413 | 0.285 | 0.228 | 0.256 | 0.307 | 0.17 | 0.266 | 0.258 | 0.145 | 0.266 | 0.273 | 0.338 | 0.361 | 0.307 | 0.314 | 0.325 | 0.359 | 0.215 | 0.263 | 0.301 |
WPA (Winst Per Aandeel)
| 12.44 | 11.25 | 10.73 | 8.85 | 9.3 | 9.18 | 7.38 | 8.03 | 7.45 | 7.57 | 10.74 | 8.87 | 9.5 | 15.39 | 9.87 | 8.79 | 13.16 | 8.21 | 6.76 | 6.2 | 5.58 | 5.35 | 6.54 | 9.41 | 9.87 | 11.41 | 14.69 | 13.89 | 10.87 | 10.83 | 11.37 | 10.41 | 8.87 | 11.02 | 11.16 | 12.75 | 17.76 | 15.84 | 18.41 | 17.05 | 13.79 | 11.4 | 12.4 | 14.34 | 14.15 | 22.6 | 13.31 | 4.75 | 3.18 | 3.79 | 5.43 | 2.45 | 4.52 | 4.21 | 3.42 | 4.78 | 4.98 | 7.9 | 7.58 | 6.35 | 7.67 | 8.25 | 6.77 | 4.91 | 6.53 | 8.75 |
Verwaterde WPA
| 12.44 | 11.23 | 10.71 | 8.83 | 9.28 | 9.16 | 7.37 | 8.01 | 7.43 | 7.56 | 10.73 | 8.86 | 9.49 | 15.36 | 9.87 | 8.79 | 13.16 | 8.19 | 6.76 | 6.2 | 5.58 | 5.34 | 6.54 | 9.41 | 9.87 | 11.4 | 14.69 | 13.89 | 10.87 | 10.82 | 11.37 | 10.41 | 8.87 | 11.01 | 11.16 | 12.75 | 17.76 | 15.84 | 18.41 | 17.05 | 13.79 | 11.4 | 12.4 | 14.34 | 14.15 | 22.6 | 13.31 | 4.75 | 3.18 | 3.79 | 5.43 | 2.45 | 4.52 | 4.21 | 3.42 | 4.78 | 4.98 | 7.25 | 7.58 | 6.35 | 7.67 | 8.25 | 6.77 | 4.91 | 6.53 | 8.75 |
EBITDA
| 5,567 | 5,092 | 5,221 | 4,359 | 4,211 | 3,403 | 3,342 | 3,619 | 3,374 | 2,805 | 3,966 | 3,289 | 3,523 | 6,576 | 4,523 | 4,130 | 5,832 | 3,864 | 3,322 | 3,330 | 2,994 | 2,925 | 3,112 | 4,300 | 4,370 | 4,947 | 6,283 | 6,115 | 4,836 | 4,699 | 4,795 | 4,551 | 3,870 | 4,646 | 5,020 | 5,504 | 7,436 | 6,797 | 8,236 | 7,371 | 6,232 | 5,148 | 5,901 | 6,597 | 6,503 | 10,127 | 6,178 | 2,611 | 1,999 | 2,166 | 3,060 | 2,037 | 2,642 | 2,470 | 2,123 | 2,706 | 2,790 | 4,087 | 3,945 | 3,260 | 4,147 | 4,274 | 3,722 | 2,932 | 3,809 | 4,640 |
EBITDA ratio
| 0.536 | 0.515 | 0.462 | 0.444 | 0.493 | 0.413 | 0.465 | 0.496 | 0.476 | 0.407 | 0.558 | 0.433 | 0.465 | 0.67 | 0.552 | 0.584 | 0.678 | 0.561 | 0.527 | 0.598 | 0.572 | 0.561 | 0.567 | 0.632 | 0.658 | 0.685 | 0.743 | 0.744 | 0.695 | 0.676 | 0.72 | 0.685 | 0.641 | 0.639 | 0.668 | 0.707 | 0.759 | 0.754 | 0.79 | 0.752 | 0.742 | 0.705 | 0.716 | 0.738 | 0.738 | 0.789 | 0.747 | 0.611 | 0.558 | 0.568 | 0.674 | 0.548 | 0.607 | 0.591 | 0.35 | 0.587 | 0.596 | 0.682 | 0.733 | 0.613 | 0.662 | 0.657 | 0.77 | 0.499 | 0.597 | 0.621 |