Silver Life Co., Ltd.
TSE:9262.T
737 (JPY) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q4 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,496.587 | 3,348 | 3,354.245 | 3,356.639 | 3,244.391 | 3,007.059 | 2,999.957 | 3,015.351 | 2,947.65 | 2,817.931 | 2,767.178 | 2,683.155 | 2,645.485 | 2,516.214 | 2,433.775 | 2,454.596 | 2,398.645 | 2,221.659 | 2,123.352 | 2,088.759 | 2,046.489 | 1,962.909 | 1,886.299 | 1,904.979 | 1,807.216 | 1,659.719 | 1,579.719 | 1,500.466 | 1,447.431 |
Kosten van de omzet
| 2,357.838 | 2,317 | 2,266.691 | 2,249.621 | 2,258.12 | 2,107.99 | 2,146.21 | 2,048.023 | 2,113.419 | 1,945.4 | 2,007.211 | 2,061.016 | 2,005.384 | 1,895.542 | 1,725.031 | 1,703.587 | 1,678.473 | 1,557.369 | 1,500.457 | 1,485.597 | 1,455.42 | 1,390.783 | 1,341.544 | 1,377.474 | 1,315.754 | 1,194.048 | 1,160.638 | 1,118.747 | 1,064.793 |
Brutowinst
| 1,138.749 | 1,031 | 1,087.554 | 1,107.018 | 986.271 | 899.069 | 853.747 | 967.328 | 834.231 | 872.531 | 759.967 | 622.139 | 640.101 | 620.672 | 708.744 | 751.009 | 720.172 | 664.29 | 622.895 | 603.162 | 591.069 | 572.126 | 544.755 | 527.505 | 491.462 | 465.671 | 419.081 | 381.719 | 382.638 |
Brutowinstmarge
| 0.326 | 0.308 | 0.324 | 0.33 | 0.304 | 0.299 | 0.285 | 0.321 | 0.283 | 0.31 | 0.275 | 0.232 | 0.242 | 0.247 | 0.291 | 0.306 | 0.3 | 0.299 | 0.293 | 0.289 | 0.289 | 0.291 | 0.289 | 0.277 | 0.272 | 0.281 | 0.265 | 0.254 | 0.264 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | -328.311 | 0 | 0 | 0 | -232.694 | 0 | 0 | 0 | -163.254 | 0 | 0 | 0 | -210 | 0 | 0 | 0 | -91 | 0 | 0 | 0 | -93 | 0 | 0 | 0 | -68 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 1,199 | 0 | 0 | 0 | 982 | 0 | 0 | 0 | 717 | 0 | 0 | 0 | 587 | 0 | 0 | 0 | 419 | 0 | 0 | 0 | 375 | 0 | 0 | 0 | 310 |
Verkoop-, algemene en administratieve kosten
| 1,038.009 | 854 | 843.525 | 867.331 | 870.689 | 762.72 | 752.996 | 654.757 | 749.306 | 711.707 | 553.422 | 522.696 | 553.746 | 483.992 | 424 | 424 | 377 | 418 | 409 | 408 | 328 | 337 | 313 | 325 | 282 | 305 | 270 | 262 | 242 |
Overige kosten
| 0 | 0 | 53.609 | 43.796 | 44.731 | 762.292 | 749.363 | 654.4 | 749.854 | 707.615 | 548.093 | 521.741 | 552.6 | 480.21 | 424.76 | 423.144 | 442.17 | 419.63 | 408.126 | 406.075 | 377.467 | 334.27 | 313.201 | 325.389 | 322.216 | 303.755 | 270.167 | 262.255 | 260.387 |
Bedrijfskosten
| 1,038.009 | 801 | 843.525 | 861.301 | 870.203 | 762.292 | 749.363 | 654.4 | 749.854 | 707.615 | 548.093 | 521.741 | 552.6 | 480.21 | 424.76 | 423.144 | 442.17 | 419.63 | 408.126 | 406.075 | 377.467 | 334.27 | 313.201 | 325.389 | 322.216 | 303.755 | 270.167 | 262.255 | 260.387 |
Bedrijfsresultaat
| 100.736 | 176 | 244.029 | 245.715 | 116.064 | 136.776 | 104.385 | 312.927 | 84.376 | 164.915 | 211.874 | 100.397 | 87.497 | 140.463 | 283.983 | 327.865 | 277.996 | 244.66 | 214.769 | 197.086 | 213.6 | 237.856 | 231.553 | 202.116 | 169.243 | 161.917 | 148.913 | 119.463 | 122.248 |
Bedrijfsresultaat ratio
| 0.029 | 0.053 | 0.073 | 0.073 | 0.036 | 0.045 | 0.035 | 0.104 | 0.029 | 0.059 | 0.077 | 0.037 | 0.033 | 0.056 | 0.117 | 0.134 | 0.116 | 0.11 | 0.101 | 0.094 | 0.104 | 0.121 | 0.123 | 0.106 | 0.094 | 0.098 | 0.094 | 0.08 | 0.084 |
Totaal overige inkomsten en kosten netto
| 41.738 | 56 | 55.439 | 36.117 | 41.64 | 54.797 | 45.429 | 112.149 | -54.233 | 24.614 | 60.228 | 25.424 | -66.211 | 36.921 | 29.599 | 28.359 | 25.474 | 35.366 | 36.028 | 36.26 | 30.5 | 30.137 | 23.934 | 23.087 | 27.846 | 16.712 | 14.45 | 7.572 | -0.829 |
Inkomen voor belasting
| 142.474 | 232 | 299.468 | 281.832 | 157.704 | 191.573 | 149.814 | 357.437 | 30.143 | 189.529 | 272.102 | 125.821 | 21.286 | 177.384 | 313.308 | 354.528 | 303.47 | 280.229 | 250.653 | 233.346 | 244.1 | 267.993 | 255.487 | 225.203 | 197.089 | 178.629 | 163.363 | 127.035 | 121.419 |
Inkomen voor belasting ratio
| 0.041 | 0.069 | 0.089 | 0.084 | 0.049 | 0.064 | 0.05 | 0.119 | 0.01 | 0.067 | 0.098 | 0.047 | 0.008 | 0.07 | 0.129 | 0.144 | 0.127 | 0.126 | 0.118 | 0.112 | 0.119 | 0.137 | 0.135 | 0.118 | 0.109 | 0.108 | 0.103 | 0.085 | 0.084 |
Belastingkosten
| -18.855 | 87 | 115.477 | 104.482 | -7.641 | 71.922 | 57.469 | 132.206 | 9.867 | 62.701 | 111.418 | 31.717 | 14.956 | 55.405 | 120.06 | 129.976 | 103.341 | 103.829 | 96.319 | 85.646 | 74.9 | 101.587 | 97.206 | 83.589 | 64.987 | 65.966 | 54.081 | 49.792 | 8.966 |
Nettowinst
| 161.33 | 145 | 183.99 | 177.35 | 165.345 | 119.651 | 92.345 | 183.044 | 20.276 | 126.827 | 160.684 | 94.104 | 6.33 | 121.98 | 193.248 | 224.551 | 200.128 | 176.4 | 154.334 | 147.7 | 169.201 | 166.406 | 158.281 | 141.613 | 132.101 | 112.664 | 109.282 | 77.242 | 112.453 |
Nettowinstmarge
| 0.046 | 0.043 | 0.055 | 0.053 | 0.051 | 0.04 | 0.031 | 0.061 | 0.007 | 0.045 | 0.058 | 0.035 | 0.002 | 0.048 | 0.079 | 0.091 | 0.083 | 0.079 | 0.073 | 0.071 | 0.083 | 0.085 | 0.084 | 0.074 | 0.073 | 0.068 | 0.069 | 0.051 | 0.078 |
WPA (Winst Per Aandeel)
| 14.86 | 13.37 | 16.97 | 16.36 | 15.27 | 11.06 | 12.45 | 16.95 | 1.88 | 11.77 | 14.92 | 8.74 | 0.59 | 11.41 | 18.07 | 21 | 18.72 | 16.5 | 14.54 | 13.91 | 15.94 | 15.67 | 15.06 | 13.47 | 12.56 | 10.72 | 13.33 | 9.42 | 13.72 |
Verwaterde WPA
| 14.73 | 13.28 | 16.81 | 16.19 | 15.1 | 10.92 | 12.28 | 16.72 | 1.88 | 11.77 | 14.92 | 8.6 | 0.59 | 11.41 | 18.07 | 20.5 | 18.72 | 16.5 | 14.54 | 13.48 | 15.94 | 15.67 | 15.06 | 12.94 | 12.56 | 10.72 | 13.33 | 9.38 | 13.72 |
EBITDA
| 367.02 | 437.243 | 490.015 | 464.549 | 350.792 | 367.747 | 381.371 | 450.8 | 202.456 | 350.218 | 413.816 | 266.328 | 161.927 | 285.695 | 328 | 395.283 | 349.05 | 281.5 | 292.514 | 272.115 | 285.6 | 306.038 | 289.767 | 257.756 | 232.743 | 211.474 | 188.81 | 127.331 | 136.955 |
EBITDA ratio
| 0.105 | 0.104 | 0.129 | 0.087 | 0.051 | 0.065 | 0.052 | 0.12 | 0.047 | 0.073 | 0.092 | 0.051 | 0.048 | 0.094 | 0.118 | 0.134 | 0.123 | 0.11 | 0.101 | 0.097 | 0.119 | 0.139 | 0.137 | 0.12 | 0.109 | 0.114 | 0.105 | 0.085 | 0.095 |