The Sumitomo Warehouse Co., Ltd.
TSE:9303.T
2716 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 184,661 | 223,945 | 231,458 | 192,021 | 191,717 | 186,169 | 175,753 | 165,252 | 172,253 | 174,734 | 164,913 | 156,420 | 139,786 | 130,377 | 121,619 | 131,871 | 137,732 | 121,587 | 105,696 | 98,992 |
Kosten van de omzet
| 162,764 | 188,333 | 193,032 | 171,325 | 170,737 | 167,213 | 155,715 | 146,261 | 151,503 | 155,760 | 146,056 | 137,437 | 122,581 | 113,560 | 106,252 | 117,244 | 122,135 | 107,493 | 93,987 | 86,564 |
Brutowinst
| 21,897 | 35,612 | 38,426 | 20,696 | 20,980 | 18,956 | 20,038 | 18,991 | 20,750 | 18,974 | 18,857 | 18,983 | 17,205 | 16,817 | 15,367 | 14,627 | 15,597 | 14,094 | 11,709 | 12,428 |
Brutowinstmarge
| 0.119 | 0.159 | 0.166 | 0.108 | 0.109 | 0.102 | 0.114 | 0.115 | 0.12 | 0.109 | 0.114 | 0.121 | 0.123 | 0.129 | 0.126 | 0.111 | 0.113 | 0.116 | 0.111 | 0.126 |
Onderzoek- en ontwikkelingskosten
| 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 | 299 | 305 | 351 | 357 | 270 | 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 |
Verkoop-, algemene en administratieve kosten
| 8,708 | 9,500 | 10,661 | 9,715 | 9,863 | 9,963 | 8,994 | 8,966 | 9,055 | 9,085 | 8,695 | 8,377 | 299 | 305 | 351 | 357 | 270 | 0 | 0 | 0 |
Overige kosten
| 209 | -206 | 15 | 489 | 114 | 217 | 9,735 | 250 | 192 | 110 | 291 | -316 | 1,228 | 1,057 | 985 | 1,285 | 1,211 | 1,061 | 587 | 93 |
Bedrijfskosten
| 8,708 | 9,521 | 10,676 | 9,730 | 9,877 | 10,157 | 9,735 | 9,800 | 9,980 | 9,605 | 9,162 | 8,778 | 4,782 | 4,707 | 4,881 | 5,154 | 4,961 | 4,643 | 4,227 | 4,307 |
Bedrijfsresultaat
| 13,189 | 26,090 | 27,748 | 10,963 | 11,101 | 8,795 | 10,302 | 9,189 | 10,768 | 9,368 | 9,693 | 10,201 | 12,423 | 12,110 | 10,486 | 9,473 | 10,636 | 9,451 | 7,482 | 8,121 |
Bedrijfsresultaat ratio
| 0.071 | 0.117 | 0.12 | 0.057 | 0.058 | 0.047 | 0.059 | 0.056 | 0.063 | 0.054 | 0.059 | 0.065 | 0.089 | 0.093 | 0.086 | 0.072 | 0.077 | 0.078 | 0.071 | 0.082 |
Totaal overige inkomsten en kosten netto
| 4,945 | 15,067 | 2,952 | 2,502 | 2,852 | 2,367 | 2,724 | 2,394 | 1,788 | 1,659 | 701 | 43 | -2,577 | -3,795 | -4,313 | -6,536 | -1,468 | -98 | 572 | -1,281 |
Inkomen voor belasting
| 18,134 | 41,159 | 30,702 | 13,466 | 13,955 | 11,162 | 13,026 | 11,586 | 12,559 | 11,028 | 10,396 | 10,246 | 9,846 | 8,315 | 6,173 | 2,937 | 9,168 | 9,353 | 8,054 | 6,840 |
Inkomen voor belasting ratio
| 0.098 | 0.184 | 0.133 | 0.07 | 0.073 | 0.06 | 0.074 | 0.07 | 0.073 | 0.063 | 0.063 | 0.066 | 0.07 | 0.064 | 0.051 | 0.022 | 0.067 | 0.077 | 0.076 | 0.069 |
Belastingkosten
| 4,713 | 13,299 | 7,387 | 4,053 | 4,295 | 6,031 | 4,254 | 3,454 | 3,934 | 3,679 | 3,894 | 3,698 | 3,002 | 3,624 | 2,857 | 1,002 | 3,506 | 3,943 | 3,170 | 2,636 |
Nettowinst
| 12,490 | 22,455 | 19,703 | 8,454 | 8,951 | 6,912 | 8,358 | 7,802 | 8,082 | 7,133 | 6,224 | 6,222 | 6,511 | 4,372 | 3,068 | 1,671 | 5,230 | 5,209 | 4,779 | 4,151 |
Nettowinstmarge
| 0.068 | 0.1 | 0.085 | 0.044 | 0.047 | 0.037 | 0.048 | 0.047 | 0.047 | 0.041 | 0.038 | 0.04 | 0.047 | 0.034 | 0.025 | 0.013 | 0.038 | 0.043 | 0.045 | 0.042 |
WPA (Winst Per Aandeel)
| 158 | 281.09 | 242.55 | 101.72 | 105.74 | 79.79 | 94.83 | 87.32 | 90.46 | 79.88 | 69.76 | 69.78 | 73.02 | 49.02 | 34.4 | 18.16 | 54.04 | 54.24 | 51.92 | 59.98 |
Verwaterde WPA
| 157.82 | 280.46 | 241.93 | 101.45 | 105.44 | 79.57 | 94.6 | 87.18 | 90.36 | 79.86 | 69.72 | 69.78 | 73.02 | 49.02 | 34.4 | 18.08 | 53.76 | 53.02 | 48.16 | 42.22 |
EBITDA
| 23,180 | 39,481 | 40,676 | 23,062 | 22,398 | 19,357 | 20,910 | 19,939 | 21,487 | 19,230 | 19,136 | 18,636 | 20,479 | 20,176 | 20,262 | 17,838 | 18,152 | 16,080 | 13,198 | 13,561 |
EBITDA ratio
| 0.126 | 0.176 | 0.176 | 0.12 | 0.117 | 0.104 | 0.119 | 0.121 | 0.125 | 0.11 | 0.116 | 0.119 | 0.147 | 0.155 | 0.167 | 0.135 | 0.132 | 0.132 | 0.125 | 0.137 |