Yamatane Corporation
TSE:9305.T
3260 (JPY) • At close September 19, 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
| 18,660 | 18,498 | 18,351 | 13,859 | 13,804 | 12,975 | 12,675 | 12,939 | 12,501 | 11,780 | 11,714 | 11,712 | 11,559 | 11,288 | 11,450 | 13,045 | 12,907 | 13,624 | 13,442 | 13,715 | 13,978 | 12,871 | 13,177 | 13,026 | 14,368 | 13,187 | 13,977 | 13,212 | 13,231 | 12,338 | 12,656 | 12,397 | 12,822 | 12,713 | 13,068 | 13,180 | 12,865 | 12,689 | 12,428 | 13,506 | 13,017 | 14,210 | 12,696 | 13,684 | 14,361 | 13,094 | 13,056 | 13,220 | 13,961 | 12,827 | 12,885 | 12,845 | 12,754 | 12,601 | 12,388 | 12,733 | 13,390 | 13,046 | 13,039 | 13,052 | 13,720 | 13,017 | 13,899 | 13,869 |
Kosten van de omzet
| 16,614 | 16,195 | 16,001 | 11,874 | 11,804 | 11,288 | 10,827 | 11,001 | 10,713 | 10,148 | 10,068 | 10,339 | 10,172 | 9,655 | 9,844 | 11,307 | 11,261 | 12,066 | 11,860 | 11,868 | 12,134 | 11,056 | 11,313 | 11,120 | 11,229 | 11,218 | 11,919 | 11,104 | 11,326 | 10,333 | 10,721 | 10,390 | 10,962 | 10,804 | 11,229 | 11,122 | 10,951 | 10,795 | 10,671 | 11,513 | 11,379 | 12,352 | 11,197 | 12,004 | 12,694 | 11,275 | 11,397 | 11,409 | 12,209 | 11,046 | 11,217 | 10,988 | 11,080 | 10,740 | 10,669 | 11,014 | 11,607 | 11,140 | 11,141 | 11,065 | 11,894 | 11,100 | 11,894 | 11,867 |
Brutowinst
| 2,046 | 2,303 | 2,350 | 1,985 | 2,000 | 1,687 | 1,848 | 1,938 | 1,788 | 1,632 | 1,646 | 1,373 | 1,387 | 1,633 | 1,606 | 1,738 | 1,646 | 1,558 | 1,582 | 1,847 | 1,844 | 1,815 | 1,864 | 1,906 | 3,139 | 1,969 | 2,058 | 2,108 | 1,905 | 2,005 | 1,935 | 2,007 | 1,860 | 1,909 | 1,839 | 2,058 | 1,914 | 1,894 | 1,757 | 1,993 | 1,638 | 1,858 | 1,499 | 1,680 | 1,667 | 1,819 | 1,659 | 1,811 | 1,752 | 1,781 | 1,668 | 1,857 | 1,674 | 1,861 | 1,719 | 1,719 | 1,783 | 1,906 | 1,898 | 1,987 | 1,826 | 1,917 | 2,005 | 2,002 |
Brutowinstmarge
| 0.11 | 0.124 | 0.128 | 0.143 | 0.145 | 0.13 | 0.146 | 0.15 | 0.143 | 0.139 | 0.141 | 0.117 | 0.12 | 0.145 | 0.14 | 0.133 | 0.128 | 0.114 | 0.118 | 0.135 | 0.132 | 0.141 | 0.141 | 0.146 | 0.218 | 0.149 | 0.147 | 0.16 | 0.144 | 0.163 | 0.153 | 0.162 | 0.145 | 0.15 | 0.141 | 0.156 | 0.149 | 0.149 | 0.141 | 0.148 | 0.126 | 0.131 | 0.118 | 0.123 | 0.116 | 0.139 | 0.127 | 0.137 | 0.125 | 0.139 | 0.129 | 0.145 | 0.131 | 0.148 | 0.139 | 0.135 | 0.133 | 0.146 | 0.146 | 0.152 | 0.133 | 0.147 | 0.144 | 0.144 |
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 | 367 | 0 | 0 | 0 | 383 | 0 | 0 | 0 | 359 | 0 | 0 | 0 | 355 | 0 | 0 | 0 | 337 | 0 | 0 | 0 | 330 | 0 | 0 | 0 | 351 | 0 | 0 | 0 | 330 | 0 | 0 | 0 | 291 | 0 | 0 | 0 | 254 | 0 | 0 | 0 | 275 | 0 | 0 | 0 | 312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 693 | 0 | 0 | 0 | 635 | 0 | 0 | 0 | 538 | 0 | 0 | 0 | 956 | 0 | 0 | 0 | 1,203 | 0 | 0 | 0 | 1,053 | 0 | 0 | 0 | 1,037 | 0 | 0 | 0 | 910 | 0 | 0 | 0 | 493 | 0 | 0 | 0 | 436 | 0 | 0 | 0 | 810 | 0 | 0 | 0 | 503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1,545 | 1,513 | 1,482 | 1,087 | 1,066 | 878 | 969 | 899 | 926 | 885 | 739 | 706 | 704 | 744 | 781 | 877 | 918 | 900 | 877 | 873 | 895 | 830 | 845 | 829 | 865 | 866 | 875 | 848 | 836 | 797 | 817 | 750 | 858 | 745 | 741 | 722 | 709 | 688 | 684 | 681 | 663 | 716 | 697 | 701 | 751 | 719 | 705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 140 | -11 | -353 | 3 | 47 | -11 | -23 | -11 | 52 | -73 | -15 | -17 | 129 | -15 | -10 | -5 | -15 | 877 | -105 | -15 | 84 | -58 | -12 | -10 | -278 | 221 | -17 | 112 | -22 | 88 | -14 | 94 | -69 | 70 | -49 | 83 | -44 | 49 | -17 | 59 | -21 | 44 | -11 | 41 | -11 | 28 | -48 | 16 | -31 | 26 | -16 | 33 | -21 | 33 | -6 | 37 | -48 | 31 | -3 | 30 | 15 | 24 | -11 |
Bedrijfskosten
| 1,545 | 1,513 | 1,482 | 1,087 | 1,066 | 878 | 969 | 899 | 926 | 885 | 739 | 706 | 704 | 744 | 781 | 877 | 918 | 900 | 877 | 873 | 895 | 830 | 845 | 829 | 865 | 866 | 875 | 848 | 836 | 797 | 817 | 750 | 858 | 745 | 741 | 722 | 709 | 688 | 684 | 681 | 663 | 716 | 697 | 701 | 751 | 719 | 705 | 722 | 927 | 848 | 813 | 833 | 852 | 874 | 845 | 915 | 1,029 | 993 | 1,015 | 1,003 | 1,103 | 1,079 | 1,192 | 1,194 |
Bedrijfsresultaat
| 501 | 790 | 868 | 898 | 933 | 810 | 878 | 1,039 | 861 | 746 | 908 | 666 | 682 | 889 | 825 | 861 | 727 | 657 | 705 | 974 | 949 | 984 | 1,019 | 1,077 | 2,273 | 1,104 | 1,182 | 1,259 | 1,069 | 1,208 | 1,118 | 1,256 | 1,002 | 1,165 | 1,097 | 1,337 | 1,204 | 1,206 | 1,073 | 1,312 | 974 | 1,142 | 802 | 978 | 916 | 1,100 | 954 | 1,088 | 825 | 932 | 855 | 1,023 | 822 | 987 | 873 | 803 | 753 | 914 | 882 | 984 | 722 | 838 | 812 | 807 |
Bedrijfsresultaat ratio
| 0.027 | 0.043 | 0.047 | 0.065 | 0.068 | 0.062 | 0.069 | 0.08 | 0.069 | 0.063 | 0.078 | 0.057 | 0.059 | 0.079 | 0.072 | 0.066 | 0.056 | 0.048 | 0.052 | 0.071 | 0.068 | 0.076 | 0.077 | 0.083 | 0.158 | 0.084 | 0.085 | 0.095 | 0.081 | 0.098 | 0.088 | 0.101 | 0.078 | 0.092 | 0.084 | 0.101 | 0.094 | 0.095 | 0.086 | 0.097 | 0.075 | 0.08 | 0.063 | 0.071 | 0.064 | 0.084 | 0.073 | 0.082 | 0.059 | 0.073 | 0.066 | 0.08 | 0.064 | 0.078 | 0.07 | 0.063 | 0.056 | 0.07 | 0.068 | 0.075 | 0.053 | 0.064 | 0.058 | 0.058 |
Totaal overige inkomsten en kosten netto
| 554 | -80 | 225 | -480 | 1,283 | -118 | 126 | -100 | 95 | -155 | 174 | -159 | -7 | -133 | 248 | -228 | 8 | -444 | 53 | -102 | -74 | -1,122 | -181 | -149 | -68 | -642 | 79 | -168 | -23 | -174 | -75 | -127 | -72 | -383 | -103 | -237 | -105 | -255 | -164 | -238 | -160 | -263 | -225 | -233 | -198 | 1,237 | -269 | -518 | -355 | -464 | -176 | -303 | -254 | -272 | -331 | -705 | -297 | -619 | -306 | -362 | -289 | -623 | -624 | -338 |
Inkomen voor belasting
| 1,055 | 710 | 1,093 | 417 | 2,219 | 692 | 1,004 | 939 | 959 | 591 | 1,081 | 508 | 676 | 757 | 1,072 | 633 | 736 | 214 | 758 | 872 | 875 | -138 | 838 | 928 | 2,206 | 461 | 1,262 | 1,092 | 1,046 | 1,034 | 1,043 | 1,130 | 930 | 781 | 995 | 1,099 | 1,100 | 951 | 909 | 1,074 | 815 | 879 | 577 | 746 | 718 | 2,337 | 685 | 571 | 470 | 469 | 679 | 721 | 568 | 715 | 543 | 99 | 457 | 294 | 577 | 622 | 434 | 215 | 189 | 470 |
Inkomen voor belasting ratio
| 0.057 | 0.038 | 0.06 | 0.03 | 0.161 | 0.053 | 0.079 | 0.073 | 0.077 | 0.05 | 0.092 | 0.043 | 0.058 | 0.067 | 0.094 | 0.049 | 0.057 | 0.016 | 0.056 | 0.064 | 0.063 | -0.011 | 0.064 | 0.071 | 0.154 | 0.035 | 0.09 | 0.083 | 0.079 | 0.084 | 0.082 | 0.091 | 0.073 | 0.061 | 0.076 | 0.083 | 0.086 | 0.075 | 0.073 | 0.08 | 0.063 | 0.062 | 0.045 | 0.055 | 0.05 | 0.178 | 0.052 | 0.043 | 0.034 | 0.037 | 0.053 | 0.056 | 0.045 | 0.057 | 0.044 | 0.008 | 0.034 | 0.023 | 0.044 | 0.048 | 0.032 | 0.017 | 0.014 | 0.034 |
Belastingkosten
| 438 | 237 | 416 | 162 | 521 | 142 | 330 | 296 | 353 | 64 | 317 | 135 | 304 | 178 | 330 | 199 | 297 | -44 | 246 | 253 | 341 | 98 | 239 | 56 | 749 | 145 | 375 | 302 | 347 | 223 | 323 | 329 | 338 | 288 | 338 | 358 | 417 | 382 | 343 | 362 | 330 | 354 | 219 | 269 | 316 | -197 | 257 | 305 | 269 | 136 | 305 | 343 | 320 | 381 | 119 | 106 | 266 | 53 | 247 | 237 | 262 | 312 | 180 | 254 |
Nettowinst
| 539 | 422 | 604 | 183 | 1,233 | 479 | 593 | 562 | 545 | 457 | 681 | 369 | 325 | 533 | 704 | 409 | 396 | 257 | 474 | 598 | 496 | -194 | 595 | 746 | 1,066 | 399 | 792 | 731 | 622 | 748 | 643 | 725 | 505 | 452 | 565 | 654 | 592 | 500 | 489 | 640 | 413 | 469 | 300 | 416 | 334 | 2,458 | 301 | 204 | 55 | 295 | 302 | 321 | 195 | 290 | 342 | -17 | 135 | 191 | 265 | 322 | 105 | -126 | -26 | 164 |
Nettowinstmarge
| 0.029 | 0.023 | 0.033 | 0.013 | 0.089 | 0.037 | 0.047 | 0.043 | 0.044 | 0.039 | 0.058 | 0.032 | 0.028 | 0.047 | 0.061 | 0.031 | 0.031 | 0.019 | 0.035 | 0.044 | 0.035 | -0.015 | 0.045 | 0.057 | 0.074 | 0.03 | 0.057 | 0.055 | 0.047 | 0.061 | 0.051 | 0.058 | 0.039 | 0.036 | 0.043 | 0.05 | 0.046 | 0.039 | 0.039 | 0.047 | 0.032 | 0.033 | 0.024 | 0.03 | 0.023 | 0.188 | 0.023 | 0.015 | 0.004 | 0.023 | 0.023 | 0.025 | 0.015 | 0.023 | 0.028 | -0.001 | 0.01 | 0.015 | 0.02 | 0.025 | 0.008 | -0.01 | -0.002 | 0.012 |
WPA (Winst Per Aandeel)
| 52.73 | 41.28 | 58.8 | 17.73 | 119.44 | 46.4 | 57.44 | 54.44 | 52.79 | 44.27 | 65.97 | 35.77 | 31.48 | 51.63 | 68.19 | 39.62 | 38.37 | 24.89 | 45.91 | 56.28 | 46.77 | -18.26 | 56 | 70.21 | 100.39 | 37.55 | 74.54 | 68.8 | 58.61 | 70.4 | 60.52 | 68.23 | 47.57 | 42.54 | 53.17 | 61.54 | 55.8 | 47.05 | 46.02 | 60.22 | 38.9 | 44.13 | 28.23 | 39.14 | 31.5 | 231.28 | 28.32 | 19.19 | 5.2 | 27.76 | 28.41 | 30.2 | 18.4 | 27.28 | 32.17 | -1.6 | 12.7 | 17.97 | 24.94 | 30.3 | 9.88 | -11.86 | -2.45 | 15.43 |
Verwaterde WPA
| 52.73 | 41.28 | 58.8 | 17.73 | 119.44 | 46.4 | 57.44 | 54.44 | 52.79 | 44.27 | 65.96 | 35.74 | 31.48 | 51.63 | 68.19 | 39.62 | 38.37 | 24.89 | 45.91 | 56.28 | 46.77 | -18.26 | 56 | 70.21 | 100.39 | 37.55 | 74.54 | 68.8 | 58.61 | 70.4 | 60.52 | 68.23 | 47.57 | 42.54 | 53.17 | 61.54 | 55.8 | 47.05 | 46.02 | 60.22 | 38.9 | 44.13 | 28.23 | 39.14 | 31.5 | 231.28 | 28.32 | 19.19 | 5.2 | 27.76 | 28.41 | 30.2 | 18.4 | 27.28 | 32.17 | -1.6 | 12.7 | 17.97 | 24.94 | 30.3 | 9.88 | -11.86 | -2.45 | 15.43 |
EBITDA
| 1,350 | 1,668 | 1,733 | 553 | 1,185 | 803 | 1,081 | 1,021 | 1,087 | 735 | 1,009 | 657 | 828 | 960 | 1,001 | 858 | 875 | 649 | 893 | 873 | 1,084 | 1,007 | 1,180 | 1,070 | 2,401 | 1,087 | 1,403 | 1,242 | 1,182 | 1,191 | 1,204 | 1,244 | 1,096 | 1,099 | 1,168 | 1,287 | 1,287 | 1,167 | 1,123 | 1,295 | 1,033 | 1,127 | 845 | 966 | 959 | 1,097 | 981 | 1,041 | 840 | 907 | 882 | 1,006 | 854 | 1,298 | 1,244 | 1,119 | 1,114 | 1,205 | 1,255 | 1,302 | 1,067 | 1,194 | 1,185 | 811 |
EBITDA ratio
| 0.072 | 0.09 | 0.094 | 0.04 | 0.086 | 0.062 | 0.085 | 0.079 | 0.087 | 0.062 | 0.086 | 0.056 | 0.072 | 0.085 | 0.087 | 0.066 | 0.068 | 0.048 | 0.066 | 0.064 | 0.078 | 0.078 | 0.09 | 0.082 | 0.167 | 0.082 | 0.1 | 0.094 | 0.089 | 0.097 | 0.095 | 0.1 | 0.085 | 0.086 | 0.089 | 0.098 | 0.1 | 0.092 | 0.09 | 0.096 | 0.079 | 0.079 | 0.067 | 0.071 | 0.067 | 0.084 | 0.075 | 0.079 | 0.06 | 0.071 | 0.068 | 0.078 | 0.067 | 0.103 | 0.1 | 0.088 | 0.083 | 0.092 | 0.096 | 0.1 | 0.078 | 0.092 | 0.085 | 0.058 |