Chilled & Frozen Logistics Holdings Co., Ltd.
TSE:9099.T
5740 (JPY) • At close September 18, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 29,800 | 27,753 | 29,888 | 29,616 | 28,771 | 27,102 | 29,087 | 29,003 | 28,158 | 26,421 | 28,163 | 28,415 | 27,869 | 25,989 | 28,193 | 28,476 | 27,791 | 26,446 | 28,506 | 28,294 | 27,430 | 25,335 | 27,632 | 27,934 | 26,711 | 24,759 | 26,489 | 26,568 | 26,351 | 24,524 | 26,555 | 26,900 | 25,827 | 23,944 | 0 |
Kosten van de omzet
| 27,277 | 26,454 | 27,211 | 27,084 | 26,295 | 25,737 | 26,643 | 26,578 | 25,893 | 25,263 | 25,828 | 26,059 | 25,195 | 24,650 | 25,490 | 25,805 | 25,190 | 24,844 | 25,869 | 25,748 | 25,235 | 24,085 | 25,290 | 25,574 | 24,490 | 23,515 | 24,109 | 24,082 | 24,065 | 23,104 | 24,376 | 24,585 | 23,654 | 22,513 | 0 |
Brutowinst
| 2,523 | 1,299 | 2,677 | 2,532 | 2,476 | 1,365 | 2,444 | 2,425 | 2,265 | 1,158 | 2,335 | 2,356 | 2,674 | 1,339 | 2,703 | 2,671 | 2,601 | 1,602 | 2,637 | 2,546 | 2,195 | 1,250 | 2,342 | 2,360 | 2,221 | 1,244 | 2,380 | 2,486 | 2,286 | 1,420 | 2,179 | 2,315 | 2,173 | 1,431 | 0 |
Brutowinstmarge
| 0.085 | 0.047 | 0.09 | 0.085 | 0.086 | 0.05 | 0.084 | 0.084 | 0.08 | 0.044 | 0.083 | 0.083 | 0.096 | 0.052 | 0.096 | 0.094 | 0.094 | 0.061 | 0.093 | 0.09 | 0.08 | 0.049 | 0.085 | 0.084 | 0.083 | 0.05 | 0.09 | 0.094 | 0.087 | 0.058 | 0.082 | 0.086 | 0.084 | 0.06 | 0 |
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 |
Algemene en administratieve kosten
| 0 | 311 | 0 | 0 | 0 | 342 | 0 | 0 | 0 | 395 | 0 | 0 | 0 | 451 | 0 | 0 | 0 | 460 | 0 | 0 | 0 | 432 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 887 | 0 | 0 | 0 | 680 | 0 | 0 | 0 | 675 | 0 | 0 | 0 | 562 | 0 | 0 | 0 | 519 | 0 | 0 | 0 | 620 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1,005 | 1,198 | 940 | 1,014 | 1,054 | 1,022 | 1,014 | 993 | 1,066 | 1,070 | 971 | 972 | 1,027 | 1,013 | 1,029 | 959 | 1,022 | 979 | 1,034 | 1,042 | 1,067 | 1,052 | 984 | 1,049 | 999 | 1,165 | 1,129 | 1,119 | 1,137 | 1,118 | 1,020 | 941 | 1,166 | 1,426 | 0 |
Overige kosten
| 0 | 173 | 140 | 56 | 35 | 201 | 74 | 37 | 66 | 150 | 70 | 72 | 92 | 216 | 115 | 134 | 58 | 76 | 69 | 50 | 73 | 36 | 62 | 163 | 66 | 74 | 74 | 58 | 105 | 92 | 71 | 35 | 85 | 96 | 0 |
Bedrijfskosten
| 1,005 | 1,198 | 940 | 1,014 | 1,054 | 1,022 | 1,014 | 993 | 1,066 | 1,070 | 971 | 972 | 1,027 | 1,013 | 1,029 | 959 | 1,022 | 979 | 1,034 | 1,042 | 1,067 | 983 | 1,053 | 1,049 | 999 | 1,165 | 1,129 | 1,119 | 1,137 | 1,118 | 1,020 | 941 | 1,166 | 1,426 | 0 |
Bedrijfsresultaat
| 1,518 | 101 | 1,737 | 1,518 | 1,421 | 343 | 1,430 | 1,432 | 1,198 | 88 | 1,364 | 1,384 | 1,646 | 327 | 1,674 | 1,712 | 1,578 | 622 | 1,604 | 1,502 | 1,128 | 198 | 1,358 | 1,311 | 1,221 | 79 | 1,252 | 1,365 | 1,149 | 301 | 1,159 | 1,375 | 1,006 | 5 | 0 |
Bedrijfsresultaat ratio
| 0.051 | 0.004 | 0.058 | 0.051 | 0.049 | 0.013 | 0.049 | 0.049 | 0.043 | 0.003 | 0.048 | 0.049 | 0.059 | 0.013 | 0.059 | 0.06 | 0.057 | 0.024 | 0.056 | 0.053 | 0.041 | 0.008 | 0.049 | 0.047 | 0.046 | 0.003 | 0.047 | 0.051 | 0.044 | 0.012 | 0.044 | 0.051 | 0.039 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| -303 | -221 | 114 | 168 | 57 | 128 | 107 | 162 | 68 | 183 | 63 | 53 | 234 | 255 | -67 | 148 | 20 | 83 | 62 | -6 | 75 | -30 | 51 | 209 | -12 | 20 | 50 | -10 | 18 | 184 | 13 | -68 | -5 | 212 | 0 |
Inkomen voor belasting
| 1,215 | -120 | 1,851 | 1,686 | 1,480 | 471 | 1,537 | 1,594 | 1,268 | 271 | 1,427 | 1,436 | 1,881 | 581 | 1,608 | 1,859 | 1,599 | 705 | 1,666 | 1,497 | 1,203 | 236 | 1,340 | 1,520 | 1,210 | 98 | 1,301 | 1,357 | 1,167 | 486 | 1,172 | 1,306 | 1,002 | 217 | 0 |
Inkomen voor belasting ratio
| 0.041 | -0.004 | 0.062 | 0.057 | 0.051 | 0.017 | 0.053 | 0.055 | 0.045 | 0.01 | 0.051 | 0.051 | 0.067 | 0.022 | 0.057 | 0.065 | 0.058 | 0.027 | 0.058 | 0.053 | 0.044 | 0.009 | 0.048 | 0.054 | 0.045 | 0.004 | 0.049 | 0.051 | 0.044 | 0.02 | 0.044 | 0.049 | 0.039 | 0.009 | 0 |
Belastingkosten
| 414 | -79 | 608 | 521 | 492 | 476 | 441 | 453 | 401 | 162 | 413 | 526 | 554 | 200 | 593 | 589 | 534 | 180 | 537 | 500 | 406 | 139 | 447 | 474 | 457 | 38 | 423 | 447 | 372 | 65 | 406 | 405 | 360 | 118 | 0 |
Nettowinst
| 767 | -54 | 1,224 | 1,147 | 967 | -9 | 1,082 | 1,130 | 854 | 104 | 1,002 | 899 | 1,311 | 377 | 1,004 | 1,255 | 1,042 | 525 | 1,122 | 996 | 789 | 96 | 877 | 1,025 | 784 | 77 | 864 | 889 | 774 | 339 | 768 | 927 | 646 | 98 | 0 |
Nettowinstmarge
| 0.026 | -0.002 | 0.041 | 0.039 | 0.034 | -0 | 0.037 | 0.039 | 0.03 | 0.004 | 0.036 | 0.032 | 0.047 | 0.015 | 0.036 | 0.044 | 0.037 | 0.02 | 0.039 | 0.035 | 0.029 | 0.004 | 0.032 | 0.037 | 0.029 | 0.003 | 0.033 | 0.033 | 0.029 | 0.014 | 0.029 | 0.034 | 0.025 | 0.004 | 0 |
WPA (Winst Per Aandeel)
| 35.58 | -2.5 | 52.54 | 46.83 | 39.48 | -0.37 | 44.18 | 45.73 | 34.52 | 4.2 | 40.03 | 35.89 | 52.37 | 15.06 | 40.11 | 49.3 | 40.97 | 20.62 | 44.07 | 39.12 | 31 | 3.77 | 34.45 | 40.02 | 30.64 | 3.01 | 33.73 | 34.71 | 30.25 | 13.24 | 29.98 | 36.09 | 25.16 | 3.81 | 0 |
Verwaterde WPA
| 35.58 | -2.5 | 52.54 | 46.83 | 39.48 | -0.37 | 44.18 | 45.73 | 34.52 | 4.17 | 40.03 | 35.89 | 52.37 | 15.06 | 40.11 | 49.3 | 40.97 | 20.62 | 44.07 | 39.12 | 31 | 3.77 | 34.45 | 40.02 | 30.64 | 3.01 | 33.73 | 34.71 | 30.25 | 13.24 | 29.98 | 36.09 | 25.16 | 3.81 | 0 |
EBITDA
| 1,484 | 1,579 | 3,074 | 1,732 | 1,531 | 435 | 1,596 | 1,662 | 1,416 | 287 | 1,511 | 1,507 | 1,927 | 520 | 1,776 | 1,910 | 1,644 | 734 | 1,714 | 1,543 | 1,253 | 281 | 1,384 | 1,562 | 1,242 | 197 | 1,351 | 1,473 | 1,224 | 546 | 1,241 | 1,368 | 1,068 | 105 | 0 |
EBITDA ratio
| 0.05 | 0.057 | 0.103 | 0.058 | 0.053 | 0.016 | 0.055 | 0.057 | 0.05 | 0.011 | 0.054 | 0.053 | 0.069 | 0.02 | 0.063 | 0.067 | 0.059 | 0.028 | 0.06 | 0.055 | 0.046 | 0.011 | 0.05 | 0.056 | 0.046 | 0.008 | 0.051 | 0.055 | 0.046 | 0.022 | 0.047 | 0.051 | 0.041 | 0.004 | 0 |