The Shibusawa Warehouse Co., Ltd.
TSE:9304.T
3200 (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
| 73,417 | 78,500 | 71,743 | 65,327 | 66,827 | 64,602 | 63,283 | 58,081 | 56,762 | 55,061 | 54,689 | 53,399 | 53,496 | 53,227 | 48,713 | 52,988 | 56,660 | 55,728 | 54,065 | 53,004 |
Kosten van de omzet
| 65,305 | 69,832 | 63,793 | 58,285 | 59,344 | 57,281 | 56,262 | 51,329 | 50,776 | 49,188 | 49,019 | 47,508 | 47,656 | 47,315 | 44,130 | 47,906 | 51,273 | 49,725 | 48,453 | 47,795 |
Brutowinst
| 8,112 | 8,668 | 7,950 | 7,042 | 7,483 | 7,321 | 7,021 | 6,752 | 5,986 | 5,873 | 5,670 | 5,891 | 5,840 | 5,912 | 4,583 | 5,082 | 5,387 | 6,003 | 5,612 | 5,209 |
Brutowinstmarge
| 0.11 | 0.11 | 0.111 | 0.108 | 0.112 | 0.113 | 0.111 | 0.116 | 0.105 | 0.107 | 0.104 | 0.11 | 0.109 | 0.111 | 0.094 | 0.096 | 0.095 | 0.108 | 0.104 | 0.098 |
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
| 356 | 293 | 265 | 281 | 282 | 320 | 313 | 793 | 742 | 729 | 784 | 807 | 825 | 751 | 736 | 884 | 1,052 | 583 | 592 | 246 |
Verkoop- en marketingkosten
| 3,571 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3,841 | 293 | 265 | 281 | 282 | 320 | 313 | 793 | 742 | 729 | 784 | 807 | 825 | 751 | 736 | 884 | 1,052 | 583 | 592 | 246 |
Overige kosten
| 62 | 57 | 126 | 86 | 4 | 28 | -41 | 395 | 333 | 334 | 229 | 265 | 291 | 258 | 215 | 227 | 1,739 | 198 | 229 | 166 |
Bedrijfskosten
| 3,841 | 3,775 | 3,433 | 3,412 | 3,576 | 3,581 | 3,666 | 2,655 | 2,608 | 2,577 | 2,489 | 2,521 | 2,541 | 2,463 | 2,470 | 2,619 | 2,824 | 2,615 | 2,601 | 2,516 |
Bedrijfsresultaat
| 4,271 | 4,894 | 4,516 | 3,627 | 3,906 | 3,738 | 3,353 | 3,406 | 2,770 | 2,680 | 2,575 | 2,778 | 2,722 | 2,905 | 1,487 | 1,828 | 1,827 | 2,661 | 2,356 | 1,800 |
Bedrijfsresultaat ratio
| 0.058 | 0.062 | 0.063 | 0.056 | 0.058 | 0.058 | 0.053 | 0.059 | 0.049 | 0.049 | 0.047 | 0.052 | 0.051 | 0.055 | 0.031 | 0.034 | 0.032 | 0.048 | 0.044 | 0.034 |
Totaal overige inkomsten en kosten netto
| 1,138 | 439 | 2,278 | 472 | 267 | -259 | -439 | -1,223 | -664 | -6 | -1,030 | -1,359 | -1,135 | -4,498 | -938 | -1,306 | -820 | 1,570 | -4,685 | -1,133 |
Inkomen voor belasting
| 5,409 | 5,335 | 6,796 | 4,099 | 4,174 | 3,481 | 2,918 | 2,874 | 2,714 | 3,290 | 2,151 | 2,011 | 2,164 | -1,049 | 1,175 | 1,157 | 1,743 | 4,958 | -1,674 | 1,560 |
Inkomen voor belasting ratio
| 0.074 | 0.068 | 0.095 | 0.063 | 0.062 | 0.054 | 0.046 | 0.049 | 0.048 | 0.06 | 0.039 | 0.038 | 0.04 | -0.02 | 0.024 | 0.022 | 0.031 | 0.089 | -0.031 | 0.029 |
Belastingkosten
| 1,616 | 1,523 | 1,519 | 1,308 | 1,296 | 1,136 | 1,247 | 1,078 | 985 | 1,236 | 858 | 862 | 1,184 | -1,676 | 445 | 831 | 715 | 1,415 | 1,059 | 848 |
Nettowinst
| 3,728 | 3,759 | 5,257 | 2,750 | 2,816 | 2,272 | 1,606 | 1,753 | 1,681 | 1,995 | 1,263 | 1,106 | 930 | 575 | 805 | 349 | 994 | 2,783 | -2,660 | 660 |
Nettowinstmarge
| 0.051 | 0.048 | 0.073 | 0.042 | 0.042 | 0.035 | 0.025 | 0.03 | 0.03 | 0.036 | 0.023 | 0.021 | 0.017 | 0.011 | 0.017 | 0.007 | 0.018 | 0.05 | -0.049 | 0.012 |
WPA (Winst Per Aandeel)
| 246.02 | 247.81 | 345.76 | 180.87 | 185.21 | 149.43 | 105.63 | 115.34 | 110.6 | 131.25 | 83.1 | 72.75 | 61.2 | 37.8 | 52.95 | 23 | 65.35 | 183 | -174.86 | 41.7 |
Verwaterde WPA
| 246.02 | 247.81 | 345.76 | 180.87 | 185.21 | 149.43 | 105.63 | 115.34 | 110.6 | 131.25 | 83.1 | 72.75 | 61.2 | 37.8 | 52.95 | 23 | 65.35 | 183 | -174.86 | 41.7 |
EBITDA
| 7,057 | 8,913 | 10,210 | 7,261 | 7,281 | 7,077 | 5,633 | 7,032 | 6,324 | 6,298 | 5,907 | 6,190 | 6,222 | 6,560 | 5,125 | 5,036 | 6,831 | 6,227 | 5,901 | 5,796 |
EBITDA ratio
| 0.096 | 0.114 | 0.142 | 0.111 | 0.109 | 0.11 | 0.089 | 0.121 | 0.111 | 0.114 | 0.108 | 0.116 | 0.116 | 0.123 | 0.105 | 0.095 | 0.121 | 0.112 | 0.109 | 0.109 |