Toyo Logistics Co., Ltd.
TSE:9306.T
1328 (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
| 7,137.867 | 6,761.906 | 7,195.94 | 7,035.172 | 6,882.616 | 6,873.221 | 7,174.862 | 7,010.577 | 7,109.351 | 6,933.188 | 7,418.45 | 7,024.669 | 6,990.602 | 6,989.531 | 7,194.552 | 6,727.535 | 6,749.056 | 6,997.074 | 7,582.735 | 7,742.265 | 7,339.571 | 7,239.795 | 7,853.484 | 6,987.385 | 6,881.619 | 6,697.076 | 7,201.298 | 6,796.657 | 6,449.382 | 6,460.291 | 6,689.446 | 6,439.06 | 6,256.536 | 6,149.224 | 6,384.919 | 6,202.802 | 6,066.218 | 5,957.317 | 5,913.318 | 5,668.281 | 5,583.506 | 5,717.51 | 5,792.391 | 5,647.997 | 5,263.56 | 5,091.692 | 5,350.719 | 5,054.317 | 5,058.552 | 5,136.784 | 5,360.991 | 5,145.447 | 4,839.339 | 5,071.621 | 5,367.618 | 5,063.382 | 4,852.806 | 4,842.845 | 5,003.23 | 4,786.395 | 4,537.519 | 4,621.257 | 5,455.37 | 5,507.391 |
Kosten van de omzet
| 6,636.24 | 6,393.173 | 6,648.376 | 6,533.284 | 6,272.712 | 6,382.89 | 6,620.415 | 6,511.457 | 6,522.884 | 6,437.513 | 6,793.11 | 6,499.993 | 6,413.226 | 6,550.513 | 6,647.569 | 6,290.541 | 6,281.711 | 6,517.215 | 7,083.234 | 7,158.498 | 6,762.424 | 6,764.323 | 7,228.065 | 6,535.395 | 6,346.325 | 6,276.789 | 6,647.897 | 6,300.967 | 6,053.427 | 6,133.298 | 6,191.756 | 5,976.656 | 5,845.333 | 5,766.855 | 5,943.717 | 5,844.265 | 5,658.278 | 5,547.234 | 5,501.022 | 5,289.955 | 5,168.989 | 5,299.042 | 5,340.02 | 5,249.921 | 4,949.73 | 4,808.207 | 4,980.674 | 4,735.845 | 4,704.243 | 4,751.183 | 4,930.311 | 4,756.928 | 4,485.468 | 4,671.092 | 4,898.202 | 4,678.42 | 4,468.261 | 4,488.46 | 4,604.054 | 4,437.018 | 4,273.103 | 4,445.155 | 5,096.809 | 5,218.207 |
Brutowinst
| 501.627 | 368.733 | 547.564 | 501.888 | 609.904 | 490.331 | 554.447 | 499.12 | 586.467 | 495.675 | 625.34 | 524.676 | 577.376 | 439.018 | 546.983 | 436.994 | 467.345 | 479.859 | 499.501 | 583.767 | 577.147 | 475.472 | 625.419 | 451.99 | 535.294 | 420.287 | 553.401 | 495.69 | 395.955 | 326.993 | 497.69 | 462.404 | 411.203 | 382.369 | 441.202 | 358.537 | 407.94 | 410.083 | 412.296 | 378.326 | 414.517 | 418.468 | 452.371 | 398.076 | 313.83 | 283.485 | 370.045 | 318.472 | 354.309 | 385.601 | 430.68 | 388.519 | 353.871 | 400.529 | 469.416 | 384.962 | 384.545 | 354.385 | 399.176 | 349.377 | 264.416 | 176.102 | 358.561 | 289.184 |
Brutowinstmarge
| 0.07 | 0.055 | 0.076 | 0.071 | 0.089 | 0.071 | 0.077 | 0.071 | 0.082 | 0.071 | 0.084 | 0.075 | 0.083 | 0.063 | 0.076 | 0.065 | 0.069 | 0.069 | 0.066 | 0.075 | 0.079 | 0.066 | 0.08 | 0.065 | 0.078 | 0.063 | 0.077 | 0.073 | 0.061 | 0.051 | 0.074 | 0.072 | 0.066 | 0.062 | 0.069 | 0.058 | 0.067 | 0.069 | 0.07 | 0.067 | 0.074 | 0.073 | 0.078 | 0.07 | 0.06 | 0.056 | 0.069 | 0.063 | 0.07 | 0.075 | 0.08 | 0.076 | 0.073 | 0.079 | 0.087 | 0.076 | 0.079 | 0.073 | 0.08 | 0.073 | 0.058 | 0.038 | 0.066 | 0.053 |
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 | 122 | 0 | 0 | 0 | 118 | 0 | 0 | 0 | 117 | 0 | 0 | 0 | 124 | 0 | 0 | 0 | 134 | 0 | 0 | 0 | 127 | 0 | 0 | 0 | 122 | 0 | 0 | 0 | 117 | 0 | 0 | 0 | 115 | 0 | 0 | 0 | 114 | 0 | 0 | 0 | 126 | 0 | 0 | 0 | 147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 99.079 | 0 | 0 | 0 | 115.193 | 0 | 0 | 0 | 112 | 0 | 0 | 0 | 84.131 | 0 | 0 | 0 | 82 | 0 | 0 | 0 | 95 | 0 | 0 | 0 | 90 | 0 | 0 | 0 | 60 | 0 | 0 | 0 | 86 | 0 | 0 | 0 | 80 | 0 | 0 | 0 | 73 | 0 | 0 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 237.525 | 221.079 | 229.882 | 223.095 | 224 | 233.193 | 209.917 | 213.42 | 215 | 229 | 207 | 204 | 218.912 | 208.131 | 205 | 201 | 218 | 216 | 213 | 218 | 220 | 222 | 210 | 212 | 219 | 212 | 213 | 214 | 213 | 177 | 217 | 209 | 207 | 201 | 215 | 216 | 230 | 194 | 214 | 214 | 215 | 199 | 208 | 216 | 219 | 192 | 193 | 226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | -51.887 | 13.981 | -5.679 | 27.683 | 87.303 | 49.967 | 31.757 | 49.624 | 113.71 | 104.822 | 116.103 | 116.267 | 151.626 | 185.378 | 142.802 | 16.701 | 25.537 | 20.49 | 19.362 | 8.361 | 16.454 | 10.845 | 12.287 | 4.605 | 8.533 | 10.231 | 12.022 | 14.728 | 12.276 | 7.458 | 13.669 | 2.167 | 5.774 | 5.189 | 3.922 | 10.121 | -243.811 | 258.082 | 7.499 | 3.824 | 1.952 | 6.388 | 7.241 | 8.599 | 4.033 | -30.77 | 5.817 | 41.911 | 8.237 | 27.158 | 2.802 | 45.546 | 14.953 | 39.793 | 25.284 | 63.739 | 38.171 | 55.004 | 7.354 | 43.16 | 7.326 | 19.584 | 3.172 |
Bedrijfskosten
| 237.525 | 221.079 | 229.882 | 223.095 | 224.304 | 233.193 | 209.917 | 213.42 | 215.511 | 229.329 | 207.535 | 203.106 | 218.912 | 208.131 | 204.607 | 200.785 | 218.908 | 216.174 | 213.389 | 217.762 | 220.58 | 222.112 | 209.733 | 212.554 | 219.077 | 211.317 | 213.499 | 213.453 | 213.836 | 187.291 | 217.191 | 209.328 | 207.095 | 211.781 | 215.162 | 216.287 | 230.481 | 205.073 | 213.959 | 214.143 | 215.522 | 207.919 | 208.384 | 215.177 | 219.895 | 201.039 | 192.55 | 226.304 | 231.689 | 210.107 | 214.744 | 213.763 | 226.128 | 216.623 | 219.77 | 203.003 | 200.009 | 191.339 | 201.657 | 190.568 | 212.472 | 182.399 | 213.717 | 206.906 |
Bedrijfsresultaat
| 264.102 | 147.654 | 317.682 | 278.794 | 385.599 | 257.138 | 344.53 | 285.699 | 370.956 | 266.346 | 417.806 | 321.569 | 358.463 | 230.886 | 342.376 | 236.21 | 248.436 | 263.686 | 286.112 | 366.005 | 356.566 | 253.362 | 415.685 | 239.435 | 316.217 | 208.97 | 339.902 | 282.237 | 182.118 | 139.702 | 280.499 | 253.076 | 204.107 | 170.588 | 226.039 | 142.251 | 177.458 | 205.01 | 198.337 | 164.182 | 198.995 | 210.548 | 243.988 | 182.899 | 93.934 | 82.446 | 177.494 | 92.168 | 122.619 | 175.493 | 215.936 | 174.757 | 127.742 | 183.906 | 249.645 | 181.958 | 184.535 | 163.046 | 197.518 | 158.808 | 51.944 | -6.296 | 144.843 | 82.278 |
Bedrijfsresultaat ratio
| 0.037 | 0.022 | 0.044 | 0.04 | 0.056 | 0.037 | 0.048 | 0.041 | 0.052 | 0.038 | 0.056 | 0.046 | 0.051 | 0.033 | 0.048 | 0.035 | 0.037 | 0.038 | 0.038 | 0.047 | 0.049 | 0.035 | 0.053 | 0.034 | 0.046 | 0.031 | 0.047 | 0.042 | 0.028 | 0.022 | 0.042 | 0.039 | 0.033 | 0.028 | 0.035 | 0.023 | 0.029 | 0.034 | 0.034 | 0.029 | 0.036 | 0.037 | 0.042 | 0.032 | 0.018 | 0.016 | 0.033 | 0.018 | 0.024 | 0.034 | 0.04 | 0.034 | 0.026 | 0.036 | 0.047 | 0.036 | 0.038 | 0.034 | 0.039 | 0.033 | 0.011 | -0.001 | 0.027 | 0.015 |
Totaal overige inkomsten en kosten netto
| 201.641 | 74.853 | 220.936 | 113.028 | 204 | 174.68 | 150.459 | 98.688 | 203 | 120 | 194 | 158 | 216.192 | 134.775 | 236.472 | 152.936 | 131.144 | 9.598 | 119.112 | 52.499 | 24.147 | -42.7 | 94.222 | 40.704 | 111.958 | -81.765 | 173.334 | 38.523 | 111.935 | -16.909 | -4.56 | 21.044 | 75.178 | 18.86 | 67.331 | 18.094 | 93.547 | -373.608 | 295.638 | 3.903 | 40.865 | 47.328 | 36.524 | -40.258 | 111.738 | -5.863 | 58.948 | -11.861 | 35.629 | 1.911 | 7.336 | 13.819 | 4.229 | -97.492 | 605.881 | -8.163 | -79.336 | 55.843 | -44.954 | -20.078 | 25.858 | 69.364 | -97.365 | -33.17 |
Inkomen voor belasting
| 465.743 | 222.507 | 538.618 | 391.822 | 589.777 | 431.818 | 494.989 | 384.387 | 574.648 | 385.724 | 612.225 | 480.226 | 574.656 | 365.662 | 578.848 | 389.145 | 379.581 | 273.283 | 405.224 | 418.504 | 380.714 | 210.661 | 509.907 | 280.14 | 428.175 | 127.205 | 513.237 | 320.759 | 294.054 | 122.792 | 275.94 | 274.12 | 279.285 | 189.447 | 293.371 | 160.345 | 271.005 | -168.598 | 493.975 | 168.086 | 239.86 | 257.877 | 280.512 | 142.64 | 205.673 | 76.583 | 236.442 | 80.307 | 158.249 | 177.405 | 223.272 | 188.575 | 131.972 | 86.414 | 855.527 | 173.796 | 105.2 | 218.889 | 152.565 | 138.731 | 77.802 | 63.067 | 47.479 | 49.108 |
Inkomen voor belasting ratio
| 0.065 | 0.033 | 0.075 | 0.056 | 0.086 | 0.063 | 0.069 | 0.055 | 0.081 | 0.056 | 0.083 | 0.068 | 0.082 | 0.052 | 0.08 | 0.058 | 0.056 | 0.039 | 0.053 | 0.054 | 0.052 | 0.029 | 0.065 | 0.04 | 0.062 | 0.019 | 0.071 | 0.047 | 0.046 | 0.019 | 0.041 | 0.043 | 0.045 | 0.031 | 0.046 | 0.026 | 0.045 | -0.028 | 0.084 | 0.03 | 0.043 | 0.045 | 0.048 | 0.025 | 0.039 | 0.015 | 0.044 | 0.016 | 0.031 | 0.035 | 0.042 | 0.037 | 0.027 | 0.017 | 0.159 | 0.034 | 0.022 | 0.045 | 0.03 | 0.029 | 0.017 | 0.014 | 0.009 | 0.009 |
Belastingkosten
| 110.995 | 13.586 | 129.249 | 66.804 | 163.235 | 116.09 | 149.126 | 104.624 | 165.392 | 108.417 | 182.947 | 142.948 | 175.458 | 112.726 | 177.447 | 124.774 | 110.862 | 60.431 | 112.835 | 122.749 | 141.183 | 46.105 | 151.439 | 81.171 | 129.524 | 31.186 | 155.028 | 97.254 | 87.278 | -17.012 | 88.381 | 60.155 | 84.216 | 47.031 | 81.725 | 48.537 | 104.981 | -64.684 | 88.814 | 52.088 | 68.688 | 85.841 | 96.402 | 50.924 | 50.775 | 4.401 | 56.172 | 59.921 | 17.985 | 111.04 | 24.134 | 32.475 | 59.169 | 93.214 | 344.655 | 66.647 | 114.66 | 86.84 | 93.186 | 59.255 | 23.68 | -86.852 | 115.825 | 23.798 |
Nettowinst
| 354.747 | 208.92 | 409.369 | 325.019 | 426.541 | 315.727 | 345.863 | 279.764 | 409.255 | 277.308 | 429.277 | 337.279 | 399.197 | 252.937 | 401.401 | 264.37 | 268.719 | 212.852 | 292.388 | 295.755 | 239.531 | 164.557 | 358.468 | 198.969 | 298.65 | 96.018 | 358.209 | 223.506 | 206.775 | 139.804 | 187.559 | 213.965 | 195.068 | 142.415 | 211.647 | 111.808 | 166.023 | -103.913 | 405.16 | 115.999 | 171.171 | 172.037 | 184.11 | 91.716 | 154.897 | 72.181 | 180.27 | 20.387 | 140.263 | 66.365 | 199.138 | 156.099 | 72.803 | -6.8 | 510.871 | 107.148 | -9.46 | 132.049 | 59.379 | 79.476 | 54.122 | 149.919 | -68.346 | 25.31 |
Nettowinstmarge
| 0.05 | 0.031 | 0.057 | 0.046 | 0.062 | 0.046 | 0.048 | 0.04 | 0.058 | 0.04 | 0.058 | 0.048 | 0.057 | 0.036 | 0.056 | 0.039 | 0.04 | 0.03 | 0.039 | 0.038 | 0.033 | 0.023 | 0.046 | 0.028 | 0.043 | 0.014 | 0.05 | 0.033 | 0.032 | 0.022 | 0.028 | 0.033 | 0.031 | 0.023 | 0.033 | 0.018 | 0.027 | -0.017 | 0.069 | 0.02 | 0.031 | 0.03 | 0.032 | 0.016 | 0.029 | 0.014 | 0.034 | 0.004 | 0.028 | 0.013 | 0.037 | 0.03 | 0.015 | -0.001 | 0.095 | 0.021 | -0.002 | 0.027 | 0.012 | 0.017 | 0.012 | 0.032 | -0.013 | 0.005 |
WPA (Winst Per Aandeel)
| 46.92 | 27.65 | 54.2 | 43.03 | 56.51 | 41.82 | 45.9 | 7.43 | 53.5 | 7.25 | 11.24 | 8.84 | 10.46 | 6.63 | 10.52 | 6.93 | 7.05 | 5.58 | 7.67 | 7.75 | 6.27 | 4.31 | 9.39 | 5.22 | 7.83 | 2.52 | 9.39 | 5.87 | 5.43 | 3.67 | 4.92 | 5.62 | 5.12 | 3.74 | 5.56 | 2.94 | 4.36 | -2.73 | 10.64 | 3.05 | 4.49 | 4.52 | 4.83 | 2.41 | 4.07 | 1.89 | 4.73 | 0.54 | 3.68 | 1.74 | 5.23 | 4.1 | 1.91 | -0.18 | 13.41 | 2.81 | -0.25 | 3.47 | 1.56 | 2.09 | 1.42 | 3.93 | -1.79 | 0.66 |
Verwaterde WPA
| 46.92 | 27.65 | 54.2 | 43.03 | 56.51 | 41.82 | 45.9 | 7.4 | 53.5 | 7.25 | 11.24 | 8.84 | 10.46 | 6.63 | 10.52 | 6.93 | 7.05 | 5.58 | 7.67 | 7.75 | 6.27 | 4.31 | 9.39 | 5.22 | 7.83 | 2.52 | 9.39 | 5.87 | 5.43 | 3.67 | 4.92 | 5.62 | 5.12 | 3.74 | 5.56 | 2.94 | 4.36 | -2.73 | 10.64 | 3.05 | 4.49 | 4.52 | 4.83 | 2.41 | 4.07 | 1.89 | 4.73 | 0.54 | 3.68 | 1.74 | 5.23 | 4.1 | 1.91 | -0.18 | 13.41 | 2.81 | -0.25 | 3.47 | 1.56 | 2.09 | 1.42 | 3.93 | -1.79 | 0.66 |
EBITDA
| 629.245 | 519.588 | 678.248 | 396.668 | 595.601 | 449.417 | 503.766 | 390.116 | 573.499 | 443.826 | 619.186 | 489.964 | 584.198 | 414.892 | 592.06 | 401.279 | 375.187 | 321.535 | 398.886 | 442.72 | 483.904 | 308.443 | 514.861 | 299.2 | 439.13 | 252.437 | 431.991 | 338.314 | 312.395 | 195.815 | 354.798 | 299.1 | 302.915 | 217.876 | 324.508 | 192.846 | 299.435 | 8.736 | 535.281 | 209.69 | 284.345 | 251.146 | 315.648 | 239.763 | 177.854 | 129.739 | 249.783 | 144.675 | 211.702 | 219.452 | 268.69 | 205.023 | 200.077 | 553.328 | 645.623 | 563.036 | 602.039 | 581.571 | 628.525 | 542.63 | 469.446 | 464.237 | 625.908 | 114.778 |
EBITDA ratio
| 0.088 | 0.077 | 0.094 | 0.056 | 0.087 | 0.065 | 0.07 | 0.056 | 0.081 | 0.064 | 0.083 | 0.07 | 0.084 | 0.059 | 0.082 | 0.06 | 0.056 | 0.046 | 0.053 | 0.057 | 0.066 | 0.043 | 0.066 | 0.043 | 0.064 | 0.038 | 0.06 | 0.05 | 0.048 | 0.03 | 0.053 | 0.046 | 0.048 | 0.035 | 0.051 | 0.031 | 0.049 | 0.001 | 0.091 | 0.037 | 0.051 | 0.044 | 0.054 | 0.042 | 0.034 | 0.025 | 0.047 | 0.029 | 0.042 | 0.043 | 0.05 | 0.04 | 0.041 | 0.109 | 0.12 | 0.111 | 0.124 | 0.12 | 0.126 | 0.113 | 0.103 | 0.1 | 0.115 | 0.021 |