Sankyu Inc.
TSE:9065.T
5205 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 156,078 | 143,020 | 141,630 | 144,742 | 139,660 | 137,515 | 142,672 | 147,261 | 147,576 | 141,717 | 142,367 | 137,808 | 136,758 | 136,898 | 133,216 | 131,104 | 132,066 | 137,484 | 142,434 | 142,162 | 143,786 | 141,079 | 144,845 | 141,611 | 144,316 | 141,744 | 137,880 | 134,645 | 132,005 | 127,426 | 127,752 | 127,870 | 128,927 | 125,478 | 129,845 | 121,160 | 120,848 | 117,588 | 126,914 | 118,523 | 120,560 | 115,294 | 114,711 | 110,185 | 108,336 | 101,213 | 97,343 | 101,991 | 102,616 | 99,708 | 100,097 | 99,285 | 99,450 | 97,145 | 93,307 | 93,920 | 96,853 | 89,128 | 104,039 | 91,408 | 109,726 | 82,190 | 107,854 | 102,160 | 114,065 |
Kosten van de omzet
| 137,563 | 127,184 | 126,124 | 128,088 | 125,092 | 122,257 | 127,309 | 130,276 | 131,152 | 126,777 | 127,392 | 123,736 | 121,713 | 122,870 | 119,672 | 117,421 | 118,811 | 123,215 | 126,896 | 125,887 | 128,937 | 126,452 | 129,719 | 126,262 | 129,939 | 126,460 | 124,001 | 121,457 | 119,456 | 115,275 | 116,725 | 115,563 | 117,063 | 114,212 | 117,796 | 109,792 | 110,329 | 108,534 | 115,647 | 109,487 | 112,016 | 105,874 | 105,314 | 101,468 | 100,500 | 95,388 | 91,171 | 93,958 | 94,277 | 91,774 | 92,888 | 91,790 | 92,045 | 89,378 | 86,664 | 86,184 | 88,593 | 82,255 | 96,000 | 83,896 | 98,736 | 75,804 | 99,493 | 92,204 | 103,225 |
Brutowinst
| 18,515 | 15,836 | 15,506 | 16,654 | 14,568 | 15,258 | 15,363 | 16,985 | 16,424 | 14,940 | 14,975 | 14,072 | 15,045 | 14,028 | 13,544 | 13,683 | 13,255 | 14,269 | 15,538 | 16,275 | 14,849 | 14,627 | 15,126 | 15,349 | 14,377 | 15,284 | 13,879 | 13,188 | 12,549 | 12,151 | 11,027 | 12,307 | 11,864 | 11,266 | 12,049 | 11,368 | 10,519 | 9,054 | 11,267 | 9,036 | 8,544 | 9,420 | 9,397 | 8,717 | 7,836 | 5,825 | 6,172 | 8,033 | 8,339 | 7,934 | 7,209 | 7,495 | 7,405 | 7,767 | 6,643 | 7,736 | 8,260 | 6,873 | 8,039 | 7,512 | 10,990 | 6,386 | 8,361 | 9,956 | 10,840 |
Brutowinstmarge
| 0.119 | 0.111 | 0.109 | 0.115 | 0.104 | 0.111 | 0.108 | 0.115 | 0.111 | 0.105 | 0.105 | 0.102 | 0.11 | 0.102 | 0.102 | 0.104 | 0.1 | 0.104 | 0.109 | 0.114 | 0.103 | 0.104 | 0.104 | 0.108 | 0.1 | 0.108 | 0.101 | 0.098 | 0.095 | 0.095 | 0.086 | 0.096 | 0.092 | 0.09 | 0.093 | 0.094 | 0.087 | 0.077 | 0.089 | 0.076 | 0.071 | 0.082 | 0.082 | 0.079 | 0.072 | 0.058 | 0.063 | 0.079 | 0.081 | 0.08 | 0.072 | 0.075 | 0.074 | 0.08 | 0.071 | 0.082 | 0.085 | 0.077 | 0.077 | 0.082 | 0.1 | 0.078 | 0.078 | 0.097 | 0.095 |
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 |
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
| 7,231 | 7,081 | 7,315 | 6,527 | 6,441 | 6,470 | 6,812 | 6,220 | 6,031 | 5,924 | 4,299 | 5,511 | 5,446 | 5,486 | 3,884 | 4,911 | 4,921 | 5,138 | 3,531 | 5,113 | 5,159 | 5,126 | 3,245 | 5,339 | 5,077 | 4,961 | 3,346 | 4,667 | 4,808 | 4,918 | 2,632 | 4,596 | 4,608 | 4,924 | 2,676 | 4,373 | 4,413 | 4,568 | 2,542 | 4,052 | 4,058 | 4,035 | 2,158 | 3,727 | 3,908 | 3,419 | 2,489 | 3,096 | 3,296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 1 | 159 | -24 | 75 | 125 | -760 | 116 | 158 | -14 | -23 | -343 | 190 | 212 | 178 | 373 | 845 | 299 | -218 | -19 | -165 | 161 | 46 | 8 | 160 | 148 | -47 | 61 | 171 | 64 | 383 | -36 | 32 | -39 | -728 | -156 | -226 | 8 | -203 | -280 | -179 | 137 | -388 | -388 | -146 | 65 | 120 | -275 | -147 | 365 | -311 | 14 | -140 | 396 | 96 | 39 | -409 | 175 | -477 | -101 | -49 | 609 | -556 | 118 | 39 |
Bedrijfskosten
| 7,231 | 7,082 | 7,315 | 6,535 | 6,449 | 6,470 | 6,951 | 6,359 | 6,170 | 6,062 | 6,798 | 5,649 | 5,584 | 5,623 | 5,851 | 4,911 | 4,921 | 5,138 | 5,516 | 5,113 | 5,159 | 5,126 | 5,512 | 5,339 | 5,077 | 4,961 | 5,792 | 4,667 | 4,808 | 4,918 | 5,248 | 4,596 | 4,608 | 4,924 | 5,317 | 4,373 | 4,413 | 4,568 | 4,868 | 4,052 | 4,058 | 4,035 | 4,152 | 3,727 | 3,908 | 3,419 | 3,181 | 3,096 | 3,296 | 3,072 | 3,058 | 2,731 | 2,799 | 2,800 | 2,686 | 2,583 | 2,714 | 2,799 | 3,019 | 2,699 | 2,780 | 2,739 | 230 | 2,805 | 3,077 |
Bedrijfsresultaat
| 11,284 | 8,754 | 8,191 | 10,118 | 8,120 | 8,786 | 8,412 | 10,625 | 10,256 | 8,876 | 8,177 | 8,423 | 9,461 | 8,404 | 7,692 | 8,772 | 8,334 | 9,130 | 10,022 | 11,163 | 9,689 | 9,500 | 9,615 | 10,010 | 9,300 | 10,322 | 8,088 | 8,520 | 7,741 | 7,232 | 5,779 | 7,710 | 7,256 | 6,341 | 6,731 | 6,995 | 6,105 | 4,486 | 6,399 | 4,985 | 4,485 | 5,384 | 5,245 | 4,990 | 3,927 | 2,406 | 2,990 | 5,114 | 4,389 | 5,231 | 4,226 | 4,902 | 4,595 | 5,468 | 3,952 | 5,306 | 5,242 | 4,165 | 4,660 | 4,807 | 7,902 | 4,359 | 7,830 | 7,209 | 7,934 |
Bedrijfsresultaat ratio
| 0.072 | 0.061 | 0.058 | 0.07 | 0.058 | 0.064 | 0.059 | 0.072 | 0.069 | 0.063 | 0.057 | 0.061 | 0.069 | 0.061 | 0.058 | 0.067 | 0.063 | 0.066 | 0.07 | 0.079 | 0.067 | 0.067 | 0.066 | 0.071 | 0.064 | 0.073 | 0.059 | 0.063 | 0.059 | 0.057 | 0.045 | 0.06 | 0.056 | 0.051 | 0.052 | 0.058 | 0.051 | 0.038 | 0.05 | 0.042 | 0.037 | 0.047 | 0.046 | 0.045 | 0.036 | 0.024 | 0.031 | 0.05 | 0.043 | 0.052 | 0.042 | 0.049 | 0.046 | 0.056 | 0.042 | 0.056 | 0.054 | 0.047 | 0.045 | 0.053 | 0.072 | 0.053 | 0.073 | 0.071 | 0.07 |
Totaal overige inkomsten en kosten netto
| -130 | 737 | 34 | -43 | 107 | 911 | -1,140 | -1,092 | 1,376 | 1,145 | -76 | -1,091 | 180 | 806 | 567 | 1,969 | 1,075 | -1,320 | -921 | -1,058 | -252 | 274 | 371 | 1,033 | -313 | 290 | -2,042 | 224 | -402 | 679 | 615 | 475 | -297 | 556 | 23 | -2,048 | -455 | -619 | 678 | 296 | -289 | 279 | -414 | -439 | -297 | 193 | -259 | -237 | -226 | -243 | -241 | -265 | -86 | -228 | -1,481 | -268 | -300 | -1,185 | -290 | -333 | -331 | -316 | -4,000 | -1,060 | -1,199 |
Inkomen voor belasting
| 11,154 | 9,491 | 8,225 | 10,075 | 8,227 | 9,700 | 7,272 | 9,533 | 11,632 | 10,021 | 8,101 | 7,332 | 9,641 | 9,210 | 8,259 | 10,741 | 9,409 | 7,810 | 9,101 | 10,105 | 9,437 | 9,774 | 9,986 | 11,043 | 8,987 | 10,612 | 6,046 | 8,744 | 7,339 | 7,911 | 6,394 | 8,185 | 6,959 | 6,897 | 6,754 | 4,947 | 5,650 | 3,867 | 7,077 | 5,281 | 4,196 | 5,663 | 4,831 | 4,551 | 3,630 | 2,599 | 2,731 | 4,877 | 4,163 | 4,988 | 3,985 | 4,637 | 4,509 | 5,240 | 2,471 | 5,038 | 4,942 | 2,980 | 4,370 | 4,474 | 7,571 | 4,043 | 3,830 | 6,149 | 6,735 |
Inkomen voor belasting ratio
| 0.071 | 0.066 | 0.058 | 0.07 | 0.059 | 0.071 | 0.051 | 0.065 | 0.079 | 0.071 | 0.057 | 0.053 | 0.07 | 0.067 | 0.062 | 0.082 | 0.071 | 0.057 | 0.064 | 0.071 | 0.066 | 0.069 | 0.069 | 0.078 | 0.062 | 0.075 | 0.044 | 0.065 | 0.056 | 0.062 | 0.05 | 0.064 | 0.054 | 0.055 | 0.052 | 0.041 | 0.047 | 0.033 | 0.056 | 0.045 | 0.035 | 0.049 | 0.042 | 0.041 | 0.034 | 0.026 | 0.028 | 0.048 | 0.041 | 0.05 | 0.04 | 0.047 | 0.045 | 0.054 | 0.026 | 0.054 | 0.051 | 0.033 | 0.042 | 0.049 | 0.069 | 0.049 | 0.036 | 0.06 | 0.059 |
Belastingkosten
| 3,488 | 3,831 | 2,282 | 2,977 | 2,497 | 3,817 | 2,394 | 3,153 | 3,728 | 3,881 | 2,439 | 2,206 | 3,054 | 3,615 | 2,978 | 3,419 | 3,010 | 2,987 | 2,722 | 3,408 | 3,018 | 3,319 | 2,979 | 3,507 | 2,530 | 3,608 | 2,369 | 2,648 | 2,645 | 2,689 | 2,481 | 2,687 | 2,291 | 2,696 | 2,377 | 1,986 | 1,969 | 1,776 | 3,450 | 2,262 | 1,887 | 2,212 | 1,802 | 1,876 | 1,321 | 1,270 | 636 | 1,898 | 1,824 | 2,179 | 2,130 | 2,925 | 1,673 | 2,406 | 1,387 | 2,056 | 2,069 | 1,531 | 1,781 | 1,666 | 3,198 | 1,905 | 1,296 | 2,688 | 2,969 |
Nettowinst
| 7,578 | 5,653 | 5,851 | 7,068 | 5,676 | 5,784 | 4,842 | 6,236 | 7,819 | 6,062 | 5,617 | 4,998 | 6,488 | 5,533 | 5,177 | 7,341 | 6,257 | 4,765 | 6,275 | 6,615 | 6,367 | 6,362 | 6,787 | 7,426 | 6,432 | 6,825 | 3,613 | 5,945 | 4,666 | 5,178 | 3,864 | 5,485 | 4,733 | 4,126 | 4,157 | 3,059 | 3,575 | 2,120 | 3,051 | 2,975 | 2,303 | 3,421 | 3,011 | 2,693 | 2,190 | 1,259 | 1,931 | 2,823 | 2,247 | 2,716 | 1,834 | 1,669 | 2,813 | 2,781 | 1,073 | 2,909 | 2,838 | 1,383 | 2,538 | 2,791 | 4,359 | 2,099 | 2,487 | 3,382 | 3,694 |
Nettowinstmarge
| 0.049 | 0.04 | 0.041 | 0.049 | 0.041 | 0.042 | 0.034 | 0.042 | 0.053 | 0.043 | 0.039 | 0.036 | 0.047 | 0.04 | 0.039 | 0.056 | 0.047 | 0.035 | 0.044 | 0.047 | 0.044 | 0.045 | 0.047 | 0.052 | 0.045 | 0.048 | 0.026 | 0.044 | 0.035 | 0.041 | 0.03 | 0.043 | 0.037 | 0.033 | 0.032 | 0.025 | 0.03 | 0.018 | 0.024 | 0.025 | 0.019 | 0.03 | 0.026 | 0.024 | 0.02 | 0.012 | 0.02 | 0.028 | 0.022 | 0.027 | 0.018 | 0.017 | 0.028 | 0.029 | 0.011 | 0.031 | 0.029 | 0.016 | 0.024 | 0.031 | 0.04 | 0.026 | 0.023 | 0.033 | 0.032 |
WPA (Winst Per Aandeel)
| 139.42 | 102.24 | 105.14 | 125.44 | 99.06 | 99.34 | 82.78 | 106.61 | 133.67 | 103.63 | 96.02 | 85.46 | 109.27 | 91.86 | 85.58 | 121.32 | 103.42 | 78.77 | 103.71 | 109.35 | 105.23 | 105.15 | 112.18 | 122.74 | 106.29 | 112.81 | 59.7 | 98.26 | 77.1 | 85.57 | 63.86 | 90.62 | 78.23 | 68.15 | 69 | 50.8 | 59.4 | 35.2 | 50.65 | 49.4 | 38.25 | 56.8 | 50 | 44.7 | 36.35 | 20.9 | 32.25 | 46 | 36.2 | 43.75 | 29.55 | 26.9 | 45.3 | 44.8 | 17.3 | 46.84 | 45.7 | 22.25 | 40.87 | 44.93 | 70.17 | 33.79 | 40.04 | 54 | 58.99 |
Verwaterde WPA
| 139.42 | 102.24 | 105.14 | 125.44 | 99.06 | 99.34 | 82.78 | 106.61 | 133.67 | 103.63 | 95.91 | 85.46 | 109.27 | 91.86 | 85.57 | 121.32 | 103.42 | 78.77 | 103.71 | 109.33 | 105.23 | 105.15 | 112.17 | 122.73 | 106.29 | 112.81 | 59.7 | 98.24 | 77.1 | 85.57 | 63.85 | 90.62 | 78.2 | 68.15 | 68.68 | 50.8 | 59.38 | 35.2 | 50.65 | 49.4 | 38.25 | 56.8 | 50 | 44.7 | 36.35 | 20.9 | 32.06 | 46 | 36.2 | 43.75 | 29.54 | 26.9 | 45.3 | 44.8 | 17.28 | 46.84 | 45.7 | 22.25 | 40.87 | 44.93 | 70.17 | 33.79 | 40.04 | 54 | 58.99 |
EBITDA
| 15,635 | 13,687.25 | 13,516 | 10,295 | 8,439 | 9,847 | 7,537 | 10,520 | 11,770 | 10,146 | 8,900 | 8,417 | 9,758 | 8,839 | 8,393 | 8,934 | 9,495 | 8,775 | 10,081 | 10,288 | 9,596 | 9,963 | 9,951 | 11,182 | 9,124 | 10,764 | 7,619 | 8,712 | 7,831 | 7,602 | 6,842 | 8,392 | 7,311 | 6,303 | 6,971 | 5,176 | 5,868 | 4,095 | 7,308 | 5,505 | 4,424 | 5,894 | 5,073 | 4,811 | 3,892 | 2,812 | 3,408 | 5,114 | 4,389 | 5,231 | 4,226 | 4,902 | 4,595 | 5,468 | 6,828 | 8,129 | 7,997 | 6,875 | 7,544 | 7,532 | 10,453 | 6,916 | 10,510 | 9,794 | 7,934 |
EBITDA ratio
| 0.1 | 0.096 | 0.095 | 0.071 | 0.06 | 0.072 | 0.053 | 0.071 | 0.08 | 0.072 | 0.063 | 0.061 | 0.071 | 0.065 | 0.063 | 0.068 | 0.072 | 0.064 | 0.071 | 0.072 | 0.067 | 0.071 | 0.069 | 0.079 | 0.063 | 0.076 | 0.055 | 0.065 | 0.059 | 0.06 | 0.054 | 0.066 | 0.057 | 0.05 | 0.054 | 0.043 | 0.049 | 0.035 | 0.058 | 0.046 | 0.037 | 0.051 | 0.044 | 0.044 | 0.036 | 0.028 | 0.035 | 0.05 | 0.043 | 0.052 | 0.042 | 0.049 | 0.046 | 0.056 | 0.073 | 0.087 | 0.083 | 0.077 | 0.073 | 0.082 | 0.095 | 0.084 | 0.097 | 0.096 | 0.07 |