Maruzen Showa Unyu Co., Ltd.
TSE:9068.T
5990 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
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 | |
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Omzet
| 35,143 | 35,089 | 36,501 | 34,399 | 34,205 | 34,196 | 36,712 | 35,535 | 34,418 | 35,522 | 35,596 | 33,192 | 32,540 | 32,343 | 30,967 | 28,585 | 29,241 | 30,584 | 31,208 | 30,565 | 30,444 | 29,627 | 30,500 | 28,322 | 28,518 | 28,057 | 28,306 | 27,061 | 27,261 | 27,216 | 26,384 | 25,645 | 25,579 | 24,870 | 25,311 | 24,704 | 25,017 | 25,015 | 23,635 | 23,173 | 22,849 | 23,205 | 23,207 | 21,898 | 21,176 | 20,850 | 21,656 | 21,628 | 22,030 | 21,580 | 21,975 | 21,697 | 21,869 | 21,143 | 22,089 | 21,249 | 21,120 | 20,852 | 20,925 | 20,143 | 19,231 | 19,533 | 23,380 | 24,675 |
Kosten van de omzet
| 30,611 | 30,788 | 31,205 | 30,032 | 29,896 | 29,900 | 32,018 | 31,011 | 30,058 | 31,253 | 31,018 | 29,095 | 28,895 | 28,154 | 27,350 | 25,333 | 25,741 | 27,094 | 27,688 | 27,115 | 27,197 | 26,775 | 27,347 | 25,660 | 25,678 | 25,540 | 25,756 | 24,713 | 24,714 | 24,853 | 23,981 | 23,428 | 23,294 | 22,557 | 23,151 | 22,458 | 22,643 | 22,804 | 21,607 | 21,248 | 20,778 | 21,296 | 21,315 | 20,110 | 19,101 | 19,255 | 19,853 | 19,791 | 19,887 | 19,750 | 20,043 | 19,739 | 19,759 | 19,451 | 20,096 | 19,477 | 19,255 | 19,064 | 19,229 | 18,578 | 17,758 | 18,495 | 21,627 | 22,971 |
Brutowinst
| 4,532 | 4,301 | 5,296 | 4,367 | 4,309 | 4,296 | 4,694 | 4,524 | 4,360 | 4,269 | 4,578 | 4,097 | 3,645 | 4,189 | 3,617 | 3,252 | 3,500 | 3,490 | 3,520 | 3,450 | 3,247 | 2,852 | 3,153 | 2,662 | 2,840 | 2,517 | 2,550 | 2,348 | 2,547 | 2,363 | 2,403 | 2,217 | 2,285 | 2,313 | 2,160 | 2,246 | 2,374 | 2,211 | 2,028 | 1,925 | 2,071 | 1,909 | 1,892 | 1,788 | 2,075 | 1,595 | 1,803 | 1,837 | 2,143 | 1,830 | 1,932 | 1,958 | 2,110 | 1,692 | 1,993 | 1,772 | 1,865 | 1,788 | 1,696 | 1,565 | 1,473 | 1,038 | 1,753 | 1,704 |
Brutowinstmarge
| 0.129 | 0.123 | 0.145 | 0.127 | 0.126 | 0.126 | 0.128 | 0.127 | 0.127 | 0.12 | 0.129 | 0.123 | 0.112 | 0.13 | 0.117 | 0.114 | 0.12 | 0.114 | 0.113 | 0.113 | 0.107 | 0.096 | 0.103 | 0.094 | 0.1 | 0.09 | 0.09 | 0.087 | 0.093 | 0.087 | 0.091 | 0.086 | 0.089 | 0.093 | 0.085 | 0.091 | 0.095 | 0.088 | 0.086 | 0.083 | 0.091 | 0.082 | 0.082 | 0.082 | 0.098 | 0.076 | 0.083 | 0.085 | 0.097 | 0.085 | 0.088 | 0.09 | 0.096 | 0.08 | 0.09 | 0.083 | 0.088 | 0.086 | 0.081 | 0.078 | 0.077 | 0.053 | 0.075 | 0.069 |
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 |
Algemene en administratieve kosten
| 0 | 692 | 0 | 0 | 0 | 642 | 0 | 0 | 0 | 602 | 0 | 0 | 0 | 647 | 0 | 0 | 0 | 660 | 0 | 0 | 0 | 600 | 0 | 0 | 0 | 575 | 0 | 0 | 0 | 530 | 0 | 0 | 0 | 517 | 0 | 0 | 0 | 519 | 0 | 0 | 0 | 557 | 0 | 0 | 0 | 564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | -228 | 0 | 0 | 0 | 614 | 0 | 0 | 0 | -535 | 0 | 0 | 0 | 506 | 0 | 0 | 0 | -16 | 0 | 0 | 0 | -55 | 0 | 0 | 0 | -11 | 0 | 0 | 0 | 264 | 0 | 0 | 0 | 299 | 0 | 0 | 0 | 386 | 0 | 0 | 0 | 128 | 0 | 0 | 0 | 101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1,253 | 1,117 | 1,179 | 1,155 | 1,329 | 1,256 | 1,309 | 1,259 | 1,358 | 67 | 1,193 | 1,159 | 1,212 | 1,153 | 1,205 | 1,132 | 1,217 | 644 | 1,210 | 1,198 | 1,269 | 545 | 1,025 | 976 | 1,014 | 564 | 959 | 931 | 993 | 794 | 929 | 889 | 967 | 816 | 815 | 1,022 | 1,014 | 905 | 775 | 767 | 907 | 685 | 825 | 780 | 902 | 665 | 828 | 803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1 | 213 | 32 | 56 | 42 | 173 | 60 | 68 | 87 | 158 | 31 | 42 | 105 | 160 | 43 | 37 | 65 | 111 | 60 | -8 | 47 | 136 | 31 | 19 | -6 | 74 | 25 | 41 | 14 | 85 | 929 | 889 | 19 | 61 | 27 | 6 | 57 | 67 | 42 | 34 | 24 | 23 | 46 | 22 | 5 | 103 | -19 | 44 | 141 | 165 | 171 | 31 | 128 | 72 | 126 | 19 | 153 | 66 | 107 | 44 | 197 | 88 | 107 | 50 |
Bedrijfskosten
| 1,254 | 1,117 | 1,323 | 1,299 | 1,329 | 1,250 | 1,309 | 1,259 | 1,358 | 1,198 | 1,193 | 1,159 | 1,212 | 1,148 | 1,205 | 1,132 | 1,217 | 1,149 | 1,210 | 1,198 | 1,269 | 986 | 1,025 | 976 | 1,014 | 982 | 959 | 931 | 993 | 923 | 929 | 889 | 967 | 941 | 815 | 1,022 | 1,014 | 1,010 | 775 | 767 | 907 | 863 | 825 | 780 | 902 | 894 | 828 | 803 | 920 | -422 | 870 | 967 | 908 | -403 | 888 | 885 | 989 | -469 | 893 | 896 | 965 | -543 | 934 | 967 |
Bedrijfsresultaat
| 3,278 | 3,184 | 3,972 | 3,068 | 2,979 | 3,041 | 3,385 | 3,265 | 3,001 | 3,066 | 3,384 | 2,938 | 2,432 | 3,037 | 2,413 | 2,118 | 2,283 | 2,338 | 2,310 | 2,251 | 1,978 | 1,863 | 2,128 | 1,687 | 1,824 | 1,530 | 1,590 | 1,417 | 1,554 | 1,436 | 1,475 | 1,327 | 1,317 | 1,365 | 1,345 | 1,223 | 1,360 | 1,196 | 1,254 | 1,157 | 1,163 | 1,042 | 1,067 | 1,008 | 1,172 | 697 | 974 | 1,035 | 1,222 | 959 | 1,062 | 991 | 1,201 | 801 | 1,104 | 886 | 875 | 818 | 801 | 669 | 507 | 144 | 818 | 736 |
Bedrijfsresultaat ratio
| 0.093 | 0.091 | 0.109 | 0.089 | 0.087 | 0.089 | 0.092 | 0.092 | 0.087 | 0.086 | 0.095 | 0.089 | 0.075 | 0.094 | 0.078 | 0.074 | 0.078 | 0.076 | 0.074 | 0.074 | 0.065 | 0.063 | 0.07 | 0.06 | 0.064 | 0.055 | 0.056 | 0.052 | 0.057 | 0.053 | 0.056 | 0.052 | 0.051 | 0.055 | 0.053 | 0.05 | 0.054 | 0.048 | 0.053 | 0.05 | 0.051 | 0.045 | 0.046 | 0.046 | 0.055 | 0.033 | 0.045 | 0.048 | 0.055 | 0.044 | 0.048 | 0.046 | 0.055 | 0.038 | 0.05 | 0.042 | 0.041 | 0.039 | 0.038 | 0.033 | 0.026 | 0.007 | 0.035 | 0.03 |
Totaal overige inkomsten en kosten netto
| 485 | -411 | 986 | 746 | 421 | 92 | 193 | 116 | 443 | 386 | 207 | 39 | 209 | 99 | 201 | -73 | 161 | -30 | 56 | -177 | 2,313 | 272 | 209 | -19 | 221 | 134 | 190 | 323 | 322 | 401 | 208 | 43 | 290 | -6 | 256 | 36 | 292 | 114 | 224 | 71 | 278 | -31 | 328 | 107 | 125 | -176 | 606 | -416 | 170 | -1,296 | 132 | 13 | 101 | -2,108 | 127 | 54 | 1 | -1,188 | -63 | 2 | 124 | -1,587 | -6 | 235 |
Inkomen voor belasting
| 3,763 | 2,773 | 4,958 | 3,814 | 3,401 | 3,133 | 3,578 | 3,381 | 3,446 | 3,452 | 3,591 | 2,978 | 2,642 | 3,141 | 2,613 | 2,046 | 2,444 | 2,312 | 2,366 | 2,074 | 4,291 | 2,139 | 2,336 | 1,668 | 2,046 | 1,668 | 1,781 | 1,740 | 1,876 | 1,841 | 1,682 | 1,370 | 1,608 | 1,366 | 1,601 | 1,259 | 1,652 | 1,315 | 1,477 | 1,229 | 1,441 | 1,016 | 1,395 | 1,114 | 1,298 | 524 | 1,581 | 618 | 1,393 | 956 | 1,194 | 1,004 | 1,303 | -13 | 1,232 | 941 | 876 | 1,069 | 740 | 671 | 632 | -6 | 813 | 972 |
Inkomen voor belasting ratio
| 0.107 | 0.079 | 0.136 | 0.111 | 0.099 | 0.092 | 0.097 | 0.095 | 0.1 | 0.097 | 0.101 | 0.09 | 0.081 | 0.097 | 0.084 | 0.072 | 0.084 | 0.076 | 0.076 | 0.068 | 0.141 | 0.072 | 0.077 | 0.059 | 0.072 | 0.059 | 0.063 | 0.064 | 0.069 | 0.068 | 0.064 | 0.053 | 0.063 | 0.055 | 0.063 | 0.051 | 0.066 | 0.053 | 0.062 | 0.053 | 0.063 | 0.044 | 0.06 | 0.051 | 0.061 | 0.025 | 0.073 | 0.029 | 0.063 | 0.044 | 0.054 | 0.046 | 0.06 | -0.001 | 0.056 | 0.044 | 0.041 | 0.051 | 0.035 | 0.033 | 0.033 | -0 | 0.035 | 0.039 |
Belastingkosten
| 1,174 | 1,179 | 1,565 | 1,218 | 1,118 | 1,089 | 1,199 | 1,125 | 1,074 | 984 | 1,121 | 959 | 930 | 1,056 | 886 | 710 | 742 | 757 | 742 | 686 | 762 | 629 | 696 | 528 | 384 | 559 | 598 | 593 | 603 | 580 | 524 | 384 | 586 | 382 | 539 | 439 | 537 | 502 | 402 | 438 | 456 | 408 | 457 | 389 | 444 | 278 | 605 | 190 | 490 | 487 | 382 | 381 | 525 | 92 | 394 | 346 | 355 | 350 | 302 | 225 | 272 | 11 | 342 | 460 |
Nettowinst
| 2,574 | 1,553 | 3,321 | 2,582 | 2,285 | 2,015 | 2,338 | 2,222 | 2,356 | 2,431 | 2,430 | 1,976 | 1,742 | 2,021 | 1,717 | 1,321 | 1,689 | 1,527 | 1,604 | 1,376 | 3,523 | 1,506 | 1,637 | 1,136 | 1,658 | 1,105 | 1,180 | 1,145 | 1,269 | 1,260 | 1,155 | 984 | 1,021 | 984 | 1,061 | 820 | 1,113 | 813 | 1,074 | 790 | 983 | 608 | 939 | 722 | 854 | 248 | 977 | 424 | 893 | 472 | 805 | 614 | 763 | -104 | 831 | 593 | 513 | 711 | 435 | 438 | 357 | -1 | 492 | 547 |
Nettowinstmarge
| 0.073 | 0.044 | 0.091 | 0.075 | 0.067 | 0.059 | 0.064 | 0.063 | 0.068 | 0.068 | 0.068 | 0.06 | 0.054 | 0.062 | 0.055 | 0.046 | 0.058 | 0.05 | 0.051 | 0.045 | 0.116 | 0.051 | 0.054 | 0.04 | 0.058 | 0.039 | 0.042 | 0.042 | 0.047 | 0.046 | 0.044 | 0.038 | 0.04 | 0.04 | 0.042 | 0.033 | 0.044 | 0.033 | 0.045 | 0.034 | 0.043 | 0.026 | 0.04 | 0.033 | 0.04 | 0.012 | 0.045 | 0.02 | 0.041 | 0.022 | 0.037 | 0.028 | 0.035 | -0.005 | 0.038 | 0.028 | 0.024 | 0.034 | 0.021 | 0.022 | 0.019 | -0 | 0.021 | 0.022 |
WPA (Winst Per Aandeel)
| 128.43 | 77.18 | 163.69 | 127.28 | 112.66 | 99.35 | 115.26 | 109.55 | 116.18 | 119.89 | 119.8 | 97.41 | 85.89 | 99.65 | 84.66 | 65.13 | 83.32 | 75.29 | 79.08 | 67.92 | 173.95 | 74.34 | 80.81 | 59.06 | 86.25 | 57.45 | 61.35 | 64 | 70.95 | 70.42 | 64.55 | 54.99 | 57.05 | 54.99 | 59.3 | 45.82 | 62.2 | 45.43 | 60.01 | 44.14 | 54.95 | 33.97 | 52.46 | 40.33 | 47.7 | 13.85 | 54.57 | 23.68 | 49.9 | 26.36 | 44.96 | 33.88 | 42.1 | -5.74 | 45.85 | 32.72 | 28.3 | 39.23 | 24 | 24.16 | 19.69 | -0.055 | 27.16 | 30.19 |
Verwaterde WPA
| 128.43 | 77.18 | 163.69 | 127.28 | 112.66 | 99.35 | 115.26 | 109.55 | 116.18 | 119.87 | 119.8 | 97.41 | 85.89 | 99.65 | 84.66 | 65.13 | 83.32 | 75.29 | 79.08 | 67.92 | 173.95 | 74.34 | 80.81 | 59.06 | 84.62 | 57.45 | 61.35 | 64 | 61.4 | 70.42 | 64.55 | 54.99 | 49.15 | 54.99 | 59.3 | 45.82 | 53.75 | 45.43 | 60.01 | 44.14 | 47.4 | 33.97 | 52.46 | 40.33 | 47.7 | 13.85 | 54.57 | 23.68 | 49.9 | 26.36 | 44.96 | 33.88 | 42.1 | -5.74 | 45.85 | 32.72 | 24.95 | 39.23 | 24 | 24.16 | 19.69 | -0.055 | 27.16 | 30.19 |
EBITDA
| 4,661.75 | 4,601 | 4,365 | 3,205 | 3,416 | 3,279 | 3,789 | 3,419 | 3,487 | 3,305 | 3,678 | 3,012 | 2,821 | 3,282 | 2,635 | 2,189 | 2,594 | 2,521 | 2,619 | 2,274 | 2,283 | 2,195 | 2,421 | 1,775 | 2,080 | 1,700 | 1,819 | 1,546 | 1,900 | 1,572 | 1,725 | 1,443 | 1,595 | 1,442 | 1,609 | 1,342 | 1,688 | 1,328 | 1,542 | 1,269 | 1,486 | 1,083 | 1,477 | 1,168 | 1,355 | 778 | 1,292 | 1,182 | 1,424 | 2,469 | 1,275 | 1,107 | 1,384 | 3,005 | 2,090 | 1,800 | 1,831 | 3,346 | 1,908 | 1,653 | 1,640 | 2,675 | 1,946 | 807 |
EBITDA ratio
| 0.133 | 0.131 | 0.12 | 0.093 | 0.1 | 0.096 | 0.103 | 0.096 | 0.101 | 0.093 | 0.103 | 0.091 | 0.087 | 0.101 | 0.085 | 0.077 | 0.089 | 0.082 | 0.084 | 0.074 | 0.075 | 0.074 | 0.079 | 0.063 | 0.073 | 0.061 | 0.064 | 0.057 | 0.07 | 0.058 | 0.065 | 0.056 | 0.062 | 0.058 | 0.064 | 0.054 | 0.067 | 0.053 | 0.065 | 0.055 | 0.065 | 0.047 | 0.064 | 0.053 | 0.064 | 0.037 | 0.06 | 0.055 | 0.065 | 0.114 | 0.058 | 0.051 | 0.063 | 0.142 | 0.095 | 0.085 | 0.087 | 0.16 | 0.091 | 0.082 | 0.085 | 0.137 | 0.083 | 0.033 |