Apaman Co., Ltd.
TSE:8889.T
726 (JPY) • At close October 29, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q3 | 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
| 11,543 | 11,743 | 10,754 | 11,547 | 11,349 | 11,847 | 11,042 | 11,092 | 11,090 | 11,899 | 10,845 | 10,720 | 11,117 | 11,482 | 11,100 | 11,099 | 10,965 | 11,425 | 10,630 | 10,451 | 12,016 | 12,177 | 11,290 | 11,126 | 9,785 | 11,015 | 9,756 | 10,014 | 10,024 | 10,808 | 9,416 | 9,205 | 9,067 | 10,054 | 9,057 | 9,123 | 9,260 | 10,025 | 8,862 | 8,893 | 8,928 | 9,962 | 8,872 | 8,803 | 9,105 | 9,734 | 9,000 | 9,169 | 9,479 | 10,274 | 9,694 | 9,790 | 10,208 | 11,807 | 10,777 | 12,012 | 10,941 | 12,377 | 11,975 | 12,878 | 11,754 | 13,935 | 13,952 |
Kosten van de omzet
| 8,530 | 9,160 | 8,494 | 8,883 | 8,327 | 9,054 | 8,428 | 8,300 | 8,385 | 9,156 | 8,283 | 8,059 | 8,391 | 9,009 | 8,574 | 8,447 | 8,355 | 9,341 | 8,298 | 8,013 | 8,578 | 9,063 | 8,642 | 8,372 | 7,011 | 7,771 | 7,219 | 6,916 | 6,992 | 7,561 | 6,986 | 6,437 | 6,377 | 7,045 | 6,559 | 6,327 | 6,368 | 7,204 | 6,463 | 6,335 | 6,319 | 7,107 | 6,672 | 6,238 | 6,531 | 7,151 | 6,808 | 6,744 | 6,991 | 7,597 | 7,250 | 7,296 | 7,573 | 8,812 | 8,267 | 9,254 | 8,402 | 9,424 | 9,495 | 10,370 | 9,066 | 11,227 | 11,329 |
Brutowinst
| 3,013 | 2,583 | 2,260 | 2,664 | 3,022 | 2,793 | 2,614 | 2,792 | 2,705 | 2,743 | 2,562 | 2,661 | 2,726 | 2,473 | 2,526 | 2,652 | 2,610 | 2,084 | 2,332 | 2,438 | 3,438 | 3,114 | 2,648 | 2,754 | 2,774 | 3,244 | 2,537 | 3,098 | 3,032 | 3,247 | 2,430 | 2,768 | 2,690 | 3,009 | 2,498 | 2,796 | 2,892 | 2,821 | 2,399 | 2,558 | 2,609 | 2,855 | 2,200 | 2,565 | 2,574 | 2,583 | 2,192 | 2,425 | 2,488 | 2,677 | 2,444 | 2,494 | 2,635 | 2,995 | 2,510 | 2,758 | 2,539 | 2,953 | 2,480 | 2,508 | 2,688 | 2,708 | 2,623 |
Brutowinstmarge
| 0.261 | 0.22 | 0.21 | 0.231 | 0.266 | 0.236 | 0.237 | 0.252 | 0.244 | 0.231 | 0.236 | 0.248 | 0.245 | 0.215 | 0.228 | 0.239 | 0.238 | 0.182 | 0.219 | 0.233 | 0.286 | 0.256 | 0.235 | 0.248 | 0.283 | 0.295 | 0.26 | 0.309 | 0.302 | 0.3 | 0.258 | 0.301 | 0.297 | 0.299 | 0.276 | 0.306 | 0.312 | 0.281 | 0.271 | 0.288 | 0.292 | 0.287 | 0.248 | 0.291 | 0.283 | 0.265 | 0.244 | 0.264 | 0.262 | 0.261 | 0.252 | 0.255 | 0.258 | 0.254 | 0.233 | 0.23 | 0.232 | 0.239 | 0.207 | 0.195 | 0.229 | 0.194 | 0.188 |
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 |
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 |
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 |
Verkoop-, algemene en administratieve kosten
| 2,231 | 2,283 | 2,320 | 1,446 | 2,390 | 2,227 | 2,273 | 1,594 | 2,231 | 2,274 | 2,168 | 1,600 | 2,216 | 2,189 | 2,381 | 1,531 | 2,079 | 2,191 | 2,298 | 1,698 | 2,349 | 2,466 | 2,470 | 1,543 | 2,448 | 2,415 | 2,348 | 1,261 | 2,357 | 2,288 | 2,187 | 969 | 2,215 | 2,058 | 2,058 | 894 | 2,237 | 2,111 | 2,104 | 932 | 2,161 | 1,967 | 1,911 | 793 | 1,963 | 1,807 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -2,044 | -2,096 | -2,134 | -94 | -161 | -53 | -54 | -86 | -190 | -65 | -72 | -149 | -110 | -89 | -98 | -264 | 97 | -159 | -140 | -87 | 890 | -1,112 | -102 | -179 | -98 | -132 | -49 | -149 | -96 | -30 | -54 | -128 | -72 | -52 | -5 | -50 | -78 | -192 | -27 | -16 | -91 | -50 | -88 | -204 | -43 | -24 | -147 | -119 | -69 | -46 | -45 | -87 | -68 | -31 | -22 | 230 | -13 | 178 | 274 | 439 | 359 | 349 | 357 |
Bedrijfskosten
| 2,231 | 2,096 | 2,134 | 2,179 | 2,371 | 2,227 | 2,273 | 2,317 | 2,215 | 2,207 | 2,170 | 2,243 | 2,216 | 2,189 | 2,381 | 2,269 | 2,079 | 2,191 | 2,298 | 2,295 | 2,349 | 2,468 | 2,470 | 2,456 | 2,449 | 2,415 | 2,363 | 2,417 | 2,357 | 2,288 | 2,187 | 2,145 | 2,215 | 2,058 | 2,058 | 2,048 | 2,237 | 2,111 | 2,104 | 2,074 | 2,161 | 1,967 | 1,911 | 1,918 | 1,963 | 1,807 | 1,915 | 1,815 | 2,040 | 1,885 | 1,978 | 2,098 | 2,167 | 2,059 | 2,139 | 2,175 | 2,261 | 2,248 | 2,373 | 2,294 | 2,476 | 2,568 | 2,968 |
Bedrijfsresultaat
| 782 | 487 | 126 | 485 | 652 | 564 | 341 | 476 | 490 | 535 | 392 | 418 | 510 | 284 | 144 | 383 | 530 | -106 | 33 | 142 | 1,090 | 646 | 177 | 300 | 324 | 829 | 173 | 680 | 676 | 958 | 242 | 624 | 474 | 952 | 439 | 749 | 653 | 711 | 294 | 485 | 447 | 888 | 288 | 647 | 610 | 777 | 276 | 611 | 448 | 792 | 465 | 396 | 468 | 934 | 370 | 584 | 277 | 704 | 106 | 215 | 211 | 139 | -345 |
Bedrijfsresultaat ratio
| 0.068 | 0.041 | 0.012 | 0.042 | 0.057 | 0.048 | 0.031 | 0.043 | 0.044 | 0.045 | 0.036 | 0.039 | 0.046 | 0.025 | 0.013 | 0.035 | 0.048 | -0.009 | 0.003 | 0.014 | 0.091 | 0.053 | 0.016 | 0.027 | 0.033 | 0.075 | 0.018 | 0.068 | 0.067 | 0.089 | 0.026 | 0.068 | 0.052 | 0.095 | 0.048 | 0.082 | 0.071 | 0.071 | 0.033 | 0.055 | 0.05 | 0.089 | 0.032 | 0.073 | 0.067 | 0.08 | 0.031 | 0.067 | 0.047 | 0.077 | 0.048 | 0.04 | 0.046 | 0.079 | 0.034 | 0.049 | 0.025 | 0.057 | 0.009 | 0.017 | 0.018 | 0.01 | -0.025 |
Totaal overige inkomsten en kosten netto
| -124 | -116 | -377 | -73 | -139 | -196 | -324 | -566 | -247 | -107 | -157 | 188 | -195 | 47 | -125 | -262 | -305 | -548 | -351 | 328 | 135 | 51 | -1,147 | -527 | -138 | -69 | -85 | -154 | -295 | -122 | 107 | -48 | -207 | -109 | 371 | -93 | -189 | -319 | -185 | -197 | -251 | -141 | -156 | -524 | -170 | 1,456 | -450 | -259 | 10 | -150 | -270 | -3,821 | -267 | -708 | -1,265 | -2,597 | -416 | -41 | -604 | -2,425 | 36 | -107 | -348 |
Inkomen voor belasting
| 658 | 371 | -251 | 412 | 513 | 368 | 17 | -90 | 243 | 428 | 235 | 606 | 315 | 331 | 19 | 121 | 225 | -654 | -318 | 470 | 1,225 | 697 | -970 | -227 | 186 | 760 | 88 | 526 | 381 | 836 | 349 | 576 | 267 | 843 | 810 | 656 | 464 | 392 | 109 | 288 | 196 | 747 | 132 | 123 | 440 | 2,233 | -174 | 352 | 458 | 642 | 195 | -3,425 | 201 | 226 | -895 | -2,013 | -139 | 663 | -498 | -2,210 | 247 | 32 | -693 |
Inkomen voor belasting ratio
| 0.057 | 0.032 | -0.023 | 0.036 | 0.045 | 0.031 | 0.002 | -0.008 | 0.022 | 0.036 | 0.022 | 0.057 | 0.028 | 0.029 | 0.002 | 0.011 | 0.021 | -0.057 | -0.03 | 0.045 | 0.102 | 0.057 | -0.086 | -0.02 | 0.019 | 0.069 | 0.009 | 0.053 | 0.038 | 0.077 | 0.037 | 0.063 | 0.029 | 0.084 | 0.089 | 0.072 | 0.05 | 0.039 | 0.012 | 0.032 | 0.022 | 0.075 | 0.015 | 0.014 | 0.048 | 0.229 | -0.019 | 0.038 | 0.048 | 0.062 | 0.02 | -0.35 | 0.02 | 0.019 | -0.083 | -0.168 | -0.013 | 0.054 | -0.042 | -0.172 | 0.021 | 0.002 | -0.05 |
Belastingkosten
| 356 | 235 | 67 | 88 | 238 | 214 | 176 | -133 | 175 | 342 | 151 | 81 | 259 | 187 | 172 | -943 | 305 | -152 | 16 | 212 | 356 | 261 | 238 | 366 | 241 | 1,266 | 23 | -206 | 288 | 405 | 291 | -283 | 185 | 538 | 416 | 3,608 | 306 | 1,180 | 192 | -87 | 272 | 493 | -796 | -546 | 358 | 333 | 221 | -699 | 266 | 503 | 1,406 | -650 | 88 | -382 | 383 | -5,120 | 180 | -54 | -154 | -3,810 | 270 | -238 | 183 |
Nettowinst
| 300 | 134 | -319 | 315 | 266 | 152 | -160 | 38 | 63 | 82 | 79 | 519 | 54 | 151 | -122 | 1,066 | -78 | -497 | -325 | 205 | 838 | 437 | -1,208 | -575 | -57 | -510 | 69 | 713 | 95 | 431 | 61 | 869 | 81 | 306 | 397 | -2,943 | 155 | -796 | -82 | 385 | -80 | 248 | 929 | 685 | 75 | 1,878 | -425 | 1,018 | 180 | 112 | -1,217 | -2,567 | 125 | 566 | -1,251 | 3,047 | -308 | 672 | -352 | 1,523 | -19 | 332 | -800 |
Nettowinstmarge
| 0.026 | 0.011 | -0.03 | 0.027 | 0.023 | 0.013 | -0.014 | 0.003 | 0.006 | 0.007 | 0.007 | 0.048 | 0.005 | 0.013 | -0.011 | 0.096 | -0.007 | -0.044 | -0.031 | 0.02 | 0.07 | 0.036 | -0.107 | -0.052 | -0.006 | -0.046 | 0.007 | 0.071 | 0.009 | 0.04 | 0.006 | 0.094 | 0.009 | 0.03 | 0.044 | -0.323 | 0.017 | -0.079 | -0.009 | 0.043 | -0.009 | 0.025 | 0.105 | 0.078 | 0.008 | 0.193 | -0.047 | 0.111 | 0.019 | 0.011 | -0.126 | -0.262 | 0.012 | 0.048 | -0.116 | 0.254 | -0.028 | 0.054 | -0.029 | 0.118 | -0.002 | 0.024 | -0.057 |
WPA (Winst Per Aandeel)
| 16.63 | 7.45 | -17.77 | 17.54 | 14.81 | 8.47 | -8.95 | 2.13 | 3.52 | 4.59 | 4.45 | 29.16 | 3.03 | 8.48 | -6.86 | 59.9 | -4.38 | -27.93 | -18.26 | 11.52 | 47.08 | 24.55 | -67.87 | -32.31 | -3.2 | -28.65 | 3.93 | 40.04 | 5.34 | 26.2 | 3.93 | 55.86 | 5.4 | 22.03 | 29 | -215.24 | 8.13 | -41.74 | -4.3 | 20.19 | -4.21 | 12.68 | 47.29 | 35 | 3.84 | 96.21 | -21.77 | 0 | 0 | 0 | -62.35 | 0 | 6.41 | 43.15 | -96.38 | 0 | -23.73 | 51.8 | -27.11 | 0 | -1.95 | 0 | 0 |
Verwaterde WPA
| 13.44 | 7.45 | -17.77 | 17.54 | 14.81 | 8.47 | -8.95 | 2.12 | 3.52 | 4.59 | 4.45 | 29.16 | 2.7 | 8.48 | -6.86 | 59.9 | -4.38 | -27.93 | -18.26 | 11.52 | 47.08 | 24.55 | -67.87 | -32.31 | -3.2 | -28.65 | 3.93 | 40.04 | 5.01 | 23.87 | 3.82 | 55.86 | 4.35 | 18.38 | 24.62 | -215.24 | 8.13 | -41.74 | -4.3 | 20.19 | -4.21 | 11.7 | 42 | 31.96 | 3.84 | 95.02 | -21.77 | 0 | 0 | 0 | -62.35 | 0 | 6.41 | 43.15 | -96.38 | 0 | -23.73 | 51.8 | -27.11 | 0 | -1.95 | 0 | 0 |
EBITDA
| 1,210.75 | 935 | 592 | 420 | 587 | 476 | 81 | 480 | 431 | 567 | 299 | 284 | 392 | 458 | 101 | 141 | 668 | -371 | -166 | -502 | 2,046 | -493 | 34 | 95 | 178 | 666 | 110 | 488 | 563 | 931 | 205 | 552 | 442 | 927 | 420 | 779 | 575 | 543 | 267 | 498 | 354 | 909 | 291 | 437 | 599 | 816 | 127 | 492 | 376 | 747 | 421 | 799 | 714 | 1,226 | 738 | 567 | 897 | 1,278 | 600 | 957 | 934 | 727 | 243 |
EBITDA ratio
| 0.105 | 0.08 | 0.055 | 0.036 | 0.052 | 0.04 | 0.007 | 0.043 | 0.039 | 0.048 | 0.028 | 0.026 | 0.035 | 0.04 | 0.009 | 0.013 | 0.061 | -0.032 | -0.016 | -0.048 | 0.17 | -0.04 | 0.003 | 0.009 | 0.018 | 0.06 | 0.011 | 0.049 | 0.056 | 0.086 | 0.022 | 0.06 | 0.049 | 0.092 | 0.046 | 0.085 | 0.062 | 0.054 | 0.03 | 0.056 | 0.04 | 0.091 | 0.033 | 0.05 | 0.066 | 0.084 | 0.014 | 0.054 | 0.04 | 0.073 | 0.043 | 0.082 | 0.07 | 0.104 | 0.068 | 0.047 | 0.082 | 0.103 | 0.05 | 0.074 | 0.079 | 0.052 | 0.017 |