Shin-Nihon Tatemono Co.,Ltd.
TSE:8893.T
666 (JPY) • At close March 27, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,907.141 | 9,585.557 | 8,157.507 | 5,935.984 | 2,648.016 | 11,691.549 | 829.822 | 7,571.774 | 420.912 | 7,340.699 | 4,134.974 | 6,914.698 | 1,379.252 | 3,936.308 | 3,564.017 | 7,305.752 | 2,317.032 | 3,450.129 | 3,835.005 | 7,682.264 | 779.473 | 1,248.483 | 3,412.481 | 4,805.199 | 4,670.969 | 1,431.387 | 4,087.283 | 5,231.085 | 1,827.256 | 2,996.182 | 1,247.25 | 4,267.723 | 1,405.969 | 1,406.722 | 2,547.296 | 4,608.515 | 1,450.849 | 2,033.208 | 1,138.186 | 3,355.381 | 2,168.68 | 2,450.332 | 2,780.163 | 4,800.215 | 2,226.724 | 1,174.359 | 2,690.443 | 5,836.222 | 1,016.382 | 2,236.86 | 4,706.088 | 4,002.548 | 1,402.873 | 2,272.646 | 2,058.553 | 4,601.784 | 4,307.723 | 7,361.971 | 6,537.094 | 14,283.554 | 22,128.963 | 13,243.487 |
| Kosten van de omzet
| 2,246.442 | 8,131.519 | 6,513.658 | 4,899.156 | 2,156.833 | 9,369.449 | 723.312 | 6,489.239 | 293.089 | 5,836.22 | 3,179.864 | 5,575.999 | 1,001.742 | 3,321.621 | 2,792.872 | 5,692.204 | 2,053.275 | 2,619.03 | 2,758.371 | 5,954.04 | 530.913 | 965.557 | 2,563.115 | 3,873.408 | 3,902.126 | 1,086.88 | 3,414.452 | 4,200.979 | 1,478.804 | 2,466.246 | 1,026.968 | 3,334.12 | 1,199.614 | 1,087.866 | 2,041.364 | 3,261.743 | 1,236.822 | 1,718.559 | 928.551 | 2,482.99 | 1,691.41 | 2,076.481 | 2,440.655 | 4,007.972 | 1,748.15 | 914.61 | 2,188.315 | 4,767.947 | 928.319 | 1,757.187 | 4,058.479 | 3,206.307 | 1,275.581 | 3,613.722 | 1,826.804 | 3,993.913 | 3,681.58 | 6,191.111 | 6,029.283 | 27,349.126 | 20,161.133 | 11,117.754 |
| Brutowinst
| 660.699 | 1,454.038 | 1,643.849 | 1,036.828 | 491.183 | 2,322.1 | 106.51 | 1,082.535 | 127.823 | 1,504.479 | 955.11 | 1,338.699 | 377.51 | 614.687 | 771.145 | 1,613.548 | 263.757 | 831.099 | 1,076.634 | 1,728.224 | 248.56 | 282.926 | 849.366 | 931.791 | 768.843 | 344.507 | 672.831 | 1,030.106 | 348.452 | 529.936 | 220.282 | 933.603 | 206.355 | 318.856 | 505.932 | 1,346.772 | 214.027 | 314.649 | 209.635 | 872.391 | 477.27 | 373.851 | 339.508 | 792.243 | 478.574 | 259.749 | 502.128 | 1,068.275 | 88.063 | 479.673 | 647.609 | 796.241 | 127.292 | -1,341.076 | 231.749 | 607.871 | 626.143 | 1,170.86 | 507.811 | -13,065.572 | 1,967.83 | 2,125.733 |
| Brutowinstmarge
| 0.227 | 0.152 | 0.202 | 0.175 | 0.185 | 0.199 | 0.128 | 0.143 | 0.304 | 0.205 | 0.231 | 0.194 | 0.274 | 0.156 | 0.216 | 0.221 | 0.114 | 0.241 | 0.281 | 0.225 | 0.319 | 0.227 | 0.249 | 0.194 | 0.165 | 0.241 | 0.165 | 0.197 | 0.191 | 0.177 | 0.177 | 0.219 | 0.147 | 0.227 | 0.199 | 0.292 | 0.148 | 0.155 | 0.184 | 0.26 | 0.22 | 0.153 | 0.122 | 0.165 | 0.215 | 0.221 | 0.187 | 0.183 | 0.087 | 0.214 | 0.138 | 0.199 | 0.091 | -0.59 | 0.113 | 0.132 | 0.145 | 0.159 | 0.078 | -0.915 | 0.089 | 0.161 |
| 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 |
| 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 | 73.233 | 93.497 | 65.424 | 84.047 | 57.552 | 71.564 | 70.934 | 73.442 | 48.553 | 58.708 | 53.312 | 69.61 | 32.063 | 47.146 | 51.912 | 57.034 | 42.359 | 62.445 | 50.152 | 44.162 | 21.693 | 62.849 | 49.652 | 49.524 | 267.782 | 42.984 | 116 | 360.267 | 44.814 | 55.339 | 68.797 | 88.237 | 87.908 | 87.8 |
| 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 | 41.799 | 41.756 | 31.117 | 57.346 | 60.806 | 58.974 | 99.125 | 149.357 | 94.174 | 127.66 | 106.697 | 147.511 | 110.765 | 106.411 | 122.688 | 215.461 | 156.395 | 72.769 | 140.768 | 255.034 | 73.905 | 175.216 | 204.028 | 248.612 | 143.686 | 98.365 | 130.037 | 274.821 | 232.226 | 359.521 | 385.155 | 854.073 | 1,231.258 | 1,048.583 |
| Verkoop-, 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 | 115.032 | 135.253 | 96.541 | 141.393 | 118.358 | 130.538 | 170.059 | 222.799 | 142.727 | 186.368 | 160.009 | 217.121 | 142.828 | 153.557 | 174.6 | 272.495 | 198.754 | 135.214 | 190.92 | 299.196 | 95.598 | 238.065 | 253.68 | 298.136 | 411.468 | 141.349 | 246.037 | 635.088 | 277.04 | 414.86 | 453.952 | 942.31 | 1,319.166 | 1,136.383 |
| Overige kosten
| -368.017 | 9.227 | 11.36 | 11.171 | 10.259 | 5.828 | -0.207 | 9.228 | -0.703 | -0.693 | 1 | 5.082 | 0.526 | -1.86 | -7.041 | 0.66 | 4.883 | 13.539 | 4.823 | -6.885 | 1.37 | 5.326 | 7.667 | -1.407 | -7.226 | 7.886 | 4.641 | 2.548 | 24.928 | -18.648 | 3.346 | 7.413 | 14.448 | 4.955 | 2.601 | -12.647 | 60.897 | 20.684 | 2.641 | 6.006 | 2.841 | 5.885 | 30.826 | 88.241 | 10.322 | 7.096 | 7.008 | 9.591 | 2.707 | -10.856 | 8.973 | 23.907 | 22.381 | 31.213 | 54.341 | 17.876 | -0.438 | 110.935 | 46.65 | 267.915 | 496.842 | 151.998 |
| Bedrijfskosten
| 368.017 | 580.474 | 532.399 | 330.596 | 355.923 | 944.15 | 323.522 | 658.003 | 244.164 | 589.348 | 444.376 | 460.383 | 300.072 | 295.23 | 356.469 | 619.717 | 258.484 | 475.122 | 456.19 | 650.577 | 247.628 | 295.694 | 323.344 | 494.362 | 340.288 | 340.158 | 372.126 | 559.79 | 252.192 | 260.744 | 250.526 | 357.154 | 248.437 | 257.598 | 284.88 | 414.243 | 267.038 | 301.481 | 281.499 | 412.951 | 292.86 | 274.696 | 298.906 | 466.787 | 333.193 | 242.625 | 327.116 | 388.47 | 186.065 | 317.489 | 329.059 | 395.14 | 495.138 | 329.137 | 352.734 | 769.331 | 380.753 | 550.338 | 600.532 | 1,177.668 | 1,639.89 | 1,494.053 |
| Bedrijfsresultaat
| 292.682 | 873.563 | 1,111.449 | 706.23 | 135.261 | 1,377.948 | -217.012 | 424.531 | -116.34 | 915.131 | 510.733 | 878.317 | 77.436 | 319.459 | 414.673 | 993.83 | 5.275 | 355.975 | 620.444 | 1,077.648 | 0.93 | -12.767 | 526.021 | 437.432 | 428.553 | 4.35 | 300.703 | 568.088 | 62.434 | 235.513 | -30.244 | 540.51 | -77.115 | 24.624 | 178.487 | 896.525 | -87.097 | -20.473 | -107.918 | 424.011 | 155.195 | 71.036 | 11.933 | 290.656 | 122.8 | -31.2 | 142.963 | 539.836 | -153.18 | 90.611 | 262.228 | 276.234 | -452.138 | -1,921.444 | -271.62 | -154.431 | -48.532 | 354.77 | -384.592 | -14,754.858 | -5.965 | 249.128 |
| Bedrijfsresultaat ratio
| 0.101 | 0.091 | 0.136 | 0.119 | 0.051 | 0.118 | -0.262 | 0.056 | -0.276 | 0.125 | 0.124 | 0.127 | 0.056 | 0.081 | 0.116 | 0.136 | 0.002 | 0.103 | 0.162 | 0.14 | 0.001 | -0.01 | 0.154 | 0.091 | 0.092 | 0.003 | 0.074 | 0.109 | 0.034 | 0.079 | -0.024 | 0.127 | -0.055 | 0.018 | 0.07 | 0.195 | -0.06 | -0.01 | -0.095 | 0.126 | 0.072 | 0.029 | 0.004 | 0.061 | 0.055 | -0.027 | 0.053 | 0.092 | -0.151 | 0.041 | 0.056 | 0.069 | -0.322 | -0.845 | -0.132 | -0.034 | -0.011 | 0.048 | -0.059 | -1.033 | -0 | 0.019 |
| Totaal overige inkomsten en kosten netto
| -40.74 | -4.86 | -61.381 | 335.441 | -71.128 | -116.851 | -46.615 | -153.451 | -53.537 | -64.744 | -55.683 | -221.452 | -52.206 | -94.989 | -67.307 | -58.815 | -240.543 | -35.789 | -69.551 | -50.17 | -105.905 | -37.849 | -43.674 | -70.946 | -41.648 | -31.06 | -14.487 | -40.449 | -58.673 | -45.88 | -20.367 | -69.811 | -10.383 | -12.139 | -22.833 | -93.177 | -1.735 | -0.422 | -51.645 | -63.087 | -84.849 | -50.037 | -26.284 | 15.684 | -45.706 | -28.645 | -44.479 | -86.486 | -70.624 | -100.926 | -31.233 | -222.155 | 2,844.02 | -1,262.585 | -122.054 | -1,730.995 | -288.816 | -39.306 | -112.853 | -487.74 | -119.062 | -382.123 |
| Inkomen voor belasting
| 251.942 | 868.703 | 1,050.068 | 1,041.671 | 64.133 | 1,261.097 | -263.627 | 271.08 | -169.877 | 850.387 | 455.05 | 656.865 | 25.23 | 224.47 | 347.366 | 935.015 | -235.268 | 320.186 | 550.893 | 1,027.478 | -104.975 | -50.616 | 482.347 | 366.486 | 386.905 | -26.71 | 286.216 | 527.639 | 3.761 | 189.633 | -50.611 | 470.699 | -87.498 | 12.485 | 155.654 | 803.348 | -88.832 | -20.895 | -159.563 | 360.924 | 70.346 | 20.999 | -14.351 | 306.34 | 77.094 | -59.845 | 98.484 | 453.35 | -223.804 | -10.315 | 230.995 | 54.079 | 2,391.882 | -3,184.029 | -393.674 | -1,885.426 | -337.348 | 315.464 | -497.445 | -15,242.598 | -125.027 | -132.995 |
| Inkomen voor belasting ratio
| 0.087 | 0.091 | 0.129 | 0.175 | 0.024 | 0.108 | -0.318 | 0.036 | -0.404 | 0.116 | 0.11 | 0.095 | 0.018 | 0.057 | 0.097 | 0.128 | -0.102 | 0.093 | 0.144 | 0.134 | -0.135 | -0.041 | 0.141 | 0.076 | 0.083 | -0.019 | 0.07 | 0.101 | 0.002 | 0.063 | -0.041 | 0.11 | -0.062 | 0.009 | 0.061 | 0.174 | -0.061 | -0.01 | -0.14 | 0.108 | 0.032 | 0.009 | -0.005 | 0.064 | 0.035 | -0.051 | 0.037 | 0.078 | -0.22 | -0.005 | 0.049 | 0.014 | 1.705 | -1.401 | -0.191 | -0.41 | -0.078 | 0.043 | -0.076 | -1.067 | -0.006 | -0.01 |
| Belastingkosten
| 83.396 | 263.001 | 327.144 | -74.978 | 50.676 | 211.271 | 29.941 | 6.798 | -17.024 | 170.352 | 10.351 | 168.516 | 13.528 | 33.943 | 64.602 | 124.947 | -28.315 | 48.58 | 97.315 | 130.249 | -21.647 | -9.273 | 87.797 | -164.268 | 56.145 | 3 | 41.346 | 0.281 | 0.281 | 0.281 | 0.281 | -3.568 | 1.564 | 1.564 | 1.601 | 2.236 | 1.328 | 1.328 | 1.328 | 2.041 | 1.09 | 1.091 | 1.09 | 0.536 | 1.355 | 1.355 | 1.355 | 3.07 | 58.263 | 2.42 | 65.355 | 2.684 | 106.887 | 94.652 | 6.002 | -70.883 | 38.294 | 13.461 | 24.765 | 2,079.615 | 21.016 | -22.446 |
| Nettowinst
| 168.546 | 605.703 | 722.923 | 1,116.649 | 13.457 | 1,049.826 | -293.569 | 264.282 | -152.853 | 680.034 | 444.699 | 488.349 | 11.702 | 190.527 | 282.764 | 810.069 | -206.953 | 271.606 | 453.577 | 897.229 | -83.327 | -41.344 | 394.55 | 530.754 | 330.76 | -29.71 | 244.87 | 527.359 | 3.48 | 189.351 | -50.892 | 474.267 | -89.062 | 10.922 | 154.052 | 801.113 | -90.161 | -22.223 | -160.891 | 358.883 | 69.255 | 19.909 | -15.442 | 305.804 | 75.739 | -61.2 | 97.129 | 450.279 | -223.804 | -12.735 | 230.995 | 51.396 | 2,391.882 | -3,278.681 | -399.677 | -1,814.544 | -375.642 | 302.002 | -522.211 | -17,310.18 | -130.53 | -125.226 |
| Nettowinstmarge
| 0.058 | 0.063 | 0.089 | 0.188 | 0.005 | 0.09 | -0.354 | 0.035 | -0.363 | 0.093 | 0.108 | 0.071 | 0.008 | 0.048 | 0.079 | 0.111 | -0.089 | 0.079 | 0.118 | 0.117 | -0.107 | -0.033 | 0.116 | 0.11 | 0.071 | -0.021 | 0.06 | 0.101 | 0.002 | 0.063 | -0.041 | 0.111 | -0.063 | 0.008 | 0.06 | 0.174 | -0.062 | -0.011 | -0.141 | 0.107 | 0.032 | 0.008 | -0.006 | 0.064 | 0.034 | -0.052 | 0.036 | 0.077 | -0.22 | -0.006 | 0.049 | 0.013 | 1.705 | -1.443 | -0.194 | -0.394 | -0.087 | 0.041 | -0.08 | -1.212 | -0.006 | -0.009 |
| WPA (Winst Per Aandeel)
| 8.47 | 30.44 | 36.33 | 56.11 | 0.68 | 52.75 | -14.75 | 0 | 0 | 0 | 22.34 | 0 | 0 | 0 | 14.21 | 0 | 0 | 0 | 22.79 | 0 | 0 | 0 | 19.82 | 0 | 0 | 0 | 12.3 | 0 | 0 | 0 | -2.56 | 0 | 0 | 0 | 7.74 | 0 | 0 | 0 | -8.08 | 0 | 0 | 0 | -0.78 | 0 | 0 | 0 | 4.9 | 0 | 0 | 0 | 11.6 | 0 | 194.95 | -267.22 | -32.58 | 0 | -30.62 | 45.12 | -78.03 | 0 | -19.5 | 0 |
| Verwaterde WPA
| 8.47 | 30.44 | 36.33 | 56.11 | 0.68 | 52.75 | -14.75 | 0 | 0 | 0 | 22.34 | 0 | 0 | 0 | 14.21 | 0 | 0 | 0 | 22.79 | 0 | 0 | 0 | 19.82 | 0 | 0 | 0 | 12.3 | 0 | 0 | 0 | -2.56 | 0 | 0 | 0 | 6.79 | 0 | 0 | 0 | -8.08 | 0 | 0 | 0 | -0.78 | 0 | 0 | 0 | 4.1 | 0 | 0 | 0 | 11.6 | 0 | 194.95 | -267.22 | -32.58 | 0 | -30.62 | 45.12 | -78.03 | 0 | -19.5 | 0 |
| EBITDA
| 305.133 | 883.379 | 1,119.514 | 721.039 | 145.627 | 1,383.979 | -216.345 | 441.516 | -111.165 | 915.174 | 513.832 | 888.846 | 76.254 | 282.435 | 409.309 | 1,002.393 | -149.73 | 371.729 | 614.592 | 1,073.121 | -2.374 | -3.482 | 537.5 | 408.832 | 422.702 | 12.953 | 305.741 | 472.985 | 124.411 | 254.015 | -26.614 | 587.528 | -24.116 | 69.931 | 227.176 | 923.522 | 11.355 | 37.393 | -65.891 | 469.204 | 191.046 | 108.685 | 74.936 | 419.39 | 161.447 | 30.761 | 186.845 | 692.94 | -91.474 | 154.944 | 331.026 | 431.72 | -340.552 | -1,631.885 | -58.783 | -112.427 | 261.884 | 740.901 | -35.448 | -13,963.494 | 846.99 | 800.886 |
| EBITDA ratio
| 0.105 | 0.095 | 0.138 | 0.121 | 0.055 | 0.118 | -0.261 | 0.058 | -0.264 | 0.125 | 0.124 | 0.132 | 0.055 | 0.072 | 0.115 | 0.137 | -0.065 | 0.108 | 0.16 | 0.14 | -0.003 | -0.003 | 0.158 | 0.085 | 0.09 | 0.009 | 0.075 | 0.09 | 0.068 | 0.085 | -0.021 | 0.138 | -0.017 | 0.05 | 0.089 | 0.2 | 0.008 | 0.018 | -0.058 | 0.14 | 0.088 | 0.044 | 0.027 | 0.087 | 0.073 | 0.026 | 0.069 | 0.119 | -0.09 | 0.069 | 0.07 | 0.108 | -0.243 | -0.718 | -0.029 | -0.024 | 0.061 | 0.101 | -0.005 | -0.978 | 0.038 | 0.06 |