Japan Transcity Corporation
TSE:9310.T
1038 (JPY) • At close December 27, 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
| 30,282 | 29,482 | 30,890 | 30,612 | 31,571 | 34,053 | 35,550 | 32,972 | 31,488 | 30,241 | 30,778 | 28,559 | 27,172 | 26,895 | 26,220 | 24,181 | 23,877 | 24,914 | 26,115 | 25,303 | 25,288 | 24,989 | 26,172 | 24,325 | 24,608 | 23,439 | 24,990 | 23,768 | 23,412 | 22,471 | 23,727 | 22,491 | 22,643 | 22,840 | 24,033 | 23,407 | 22,937 | 24,006 | 23,334 | 22,581 | 22,575 | 22,015 | 23,013 | 22,108 | 21,470 | 20,447 | 21,897 | 21,108 | 21,246 | 20,880 | 21,715 | 20,689 | 20,164 | 19,704 | 21,180 | 20,312 | 19,655 | 19,322 | 20,098 | 18,820 | 18,204 | 17,045 | 21,284 | 21,999 |
Kosten van de omzet
| 26,553 | 26,484 | 27,222 | 27,327 | 28,024 | 31,565 | 31,437 | 29,028 | 28,024 | 27,263 | 27,343 | 25,036 | 24,133 | 23,920 | 23,237 | 21,782 | 21,743 | 22,736 | 23,560 | 23,001 | 22,848 | 22,727 | 23,746 | 22,120 | 22,109 | 21,683 | 22,388 | 21,506 | 21,577 | 20,425 | 21,186 | 20,333 | 20,460 | 20,709 | 21,554 | 21,116 | 20,471 | 21,975 | 21,118 | 20,471 | 20,284 | 20,082 | 20,588 | 19,795 | 19,131 | 18,818 | 19,826 | 18,935 | 18,795 | 18,893 | 19,123 | 18,239 | 17,892 | 17,800 | 18,681 | 17,879 | 17,327 | 17,323 | 17,584 | 16,617 | 16,140 | 16,013 | 19,237 | 19,578 |
Brutowinst
| 3,729 | 2,998 | 3,668 | 3,285 | 3,547 | 2,488 | 4,113 | 3,944 | 3,464 | 2,978 | 3,435 | 3,523 | 3,039 | 2,975 | 2,983 | 2,399 | 2,134 | 2,178 | 2,555 | 2,302 | 2,440 | 2,262 | 2,426 | 2,205 | 2,499 | 1,756 | 2,602 | 2,262 | 1,835 | 2,046 | 2,541 | 2,158 | 2,183 | 2,131 | 2,479 | 2,291 | 2,466 | 2,031 | 2,216 | 2,110 | 2,291 | 1,933 | 2,425 | 2,313 | 2,339 | 1,629 | 2,071 | 2,173 | 2,451 | 1,987 | 2,592 | 2,450 | 2,272 | 1,904 | 2,499 | 2,433 | 2,328 | 1,999 | 2,514 | 2,203 | 2,064 | 1,032 | 2,047 | 2,421 |
Brutowinstmarge
| 0.123 | 0.102 | 0.119 | 0.107 | 0.112 | 0.073 | 0.116 | 0.12 | 0.11 | 0.098 | 0.112 | 0.123 | 0.112 | 0.111 | 0.114 | 0.099 | 0.089 | 0.087 | 0.098 | 0.091 | 0.096 | 0.091 | 0.093 | 0.091 | 0.102 | 0.075 | 0.104 | 0.095 | 0.078 | 0.091 | 0.107 | 0.096 | 0.096 | 0.093 | 0.103 | 0.098 | 0.108 | 0.085 | 0.095 | 0.093 | 0.101 | 0.088 | 0.105 | 0.105 | 0.109 | 0.08 | 0.095 | 0.103 | 0.115 | 0.095 | 0.119 | 0.118 | 0.113 | 0.097 | 0.118 | 0.12 | 0.118 | 0.103 | 0.125 | 0.117 | 0.113 | 0.061 | 0.096 | 0.11 |
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 | 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 |
Verkoop- en marketingkosten
| 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 |
Verkoop-, algemene en administratieve kosten
| 1,850 | 1,902 | 1,735 | 1,844 | 1,775 | 1,792 | 1,654 | 1,684 | 1,629 | 1,622 | 1,514 | 1,572 | 1,597 | 1,521 | 1,540 | 1,438 | 1,550 | 1,046 | 1,532 | 1,530 | 1,547 | 1,073 | 1,484 | 1,498 | 1,551 | 1,112 | 1,512 | 1,499 | 1,586 | 1,028 | 1,436 | 1,493 | 1,543 | 1,010 | 1,399 | 1,387 | 1,387 | 925 | 1,399 | 1,362 | 1,421 | 882 | 1,356 | 1,353 | 1,381 | 911 | 1,319 | 1,307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1 | 35 | 26 | 17 | 8 | 30 | 26 | 19 | 58 | -31 | 40 | 31 | 142 | 61 | 4 | 4 | 38 | 115 | 38 | 17 | 35 | 49 | 18 | 9 | 52 | -278 | 101 | 145 | 125 | 243 | 95 | 39 | 136 | 218 | 117 | 27 | 149 | -46 | 179 | 244 | 112 | 142 | 146 | 162 | 72 | 212 | 111 | 240 | 72 | 233 | 52 | 68 | 83 | 173 | 50 | 35 | 64 | 140 | 82 | 22 | 82 | 136 | 55 | -7 |
Bedrijfskosten
| 1,851 | 1,902 | 1,735 | 1,844 | 1,775 | 1,792 | 1,654 | 1,684 | 1,629 | 1,622 | 1,514 | 1,572 | 1,597 | 1,521 | 1,540 | 1,438 | 1,550 | 1,529 | 1,532 | 1,530 | 1,547 | 1,511 | 1,484 | 1,498 | 1,551 | 1,512 | 1,512 | 1,499 | 1,586 | 1,476 | 1,436 | 1,493 | 1,543 | 1,412 | 1,399 | 1,387 | 1,387 | 1,359 | 1,399 | 1,362 | 1,421 | 1,282 | 1,356 | 1,353 | 1,381 | 1,275 | 1,319 | 1,307 | 1,306 | 1,337 | 1,298 | 1,305 | 1,263 | 1,314 | 1,301 | 1,316 | 1,381 | 1,307 | 1,322 | 1,390 | 1,393 | 1,369 | 1,424 | 1,481 |
Bedrijfsresultaat
| 1,878 | 1,096 | 1,933 | 1,441 | 1,771 | 697 | 2,459 | 2,260 | 1,834 | 1,355 | 1,921 | 1,953 | 1,440 | 1,454 | 1,443 | 961 | 583 | 650 | 1,022 | 772 | 893 | 750 | 943 | 706 | 948 | 243 | 1,092 | 763 | 247 | 569 | 1,106 | 665 | 639 | 720 | 1,081 | 902 | 1,079 | 673 | 816 | 748 | 869 | 652 | 1,069 | 961 | 956 | 354 | 752 | 867 | 1,143 | 651 | 1,294 | 1,145 | 1,008 | 591 | 1,197 | 1,116 | 946 | 692 | 1,190 | 813 | 670 | -337 | 622 | 939 |
Bedrijfsresultaat ratio
| 0.062 | 0.037 | 0.063 | 0.047 | 0.056 | 0.02 | 0.069 | 0.069 | 0.058 | 0.045 | 0.062 | 0.068 | 0.053 | 0.054 | 0.055 | 0.04 | 0.024 | 0.026 | 0.039 | 0.031 | 0.035 | 0.03 | 0.036 | 0.029 | 0.039 | 0.01 | 0.044 | 0.032 | 0.011 | 0.025 | 0.047 | 0.03 | 0.028 | 0.032 | 0.045 | 0.039 | 0.047 | 0.028 | 0.035 | 0.033 | 0.038 | 0.03 | 0.046 | 0.043 | 0.045 | 0.017 | 0.034 | 0.041 | 0.054 | 0.031 | 0.06 | 0.055 | 0.05 | 0.03 | 0.057 | 0.055 | 0.048 | 0.036 | 0.059 | 0.043 | 0.037 | -0.02 | 0.029 | 0.043 |
Totaal overige inkomsten en kosten netto
| 702 | -216 | 305 | 260 | 428 | 109 | 218 | 641 | 731 | 317 | 302 | 336 | 448 | 222 | 44 | 79 | 173 | 288 | 261 | 268 | 168 | 20 | 164 | 304 | 233 | 130 | 163 | 193 | 294 | 294 | 319 | 2,057 | 307 | 365 | 185 | 75 | 144 | 201 | 249 | 352 | 141 | 158 | 280 | 141 | 184 | -419 | 279 | 219 | 117 | 253 | 173 | 63 | 111 | -151 | 137 | 79 | -55 | -4 | 68 | 0 | 34 | 7 | 18 | -2 |
Inkomen voor belasting
| 2,580 | 880 | 2,238 | 1,701 | 2,199 | 806 | 2,677 | 2,901 | 2,565 | 1,672 | 2,223 | 2,289 | 1,888 | 1,676 | 1,487 | 1,040 | 756 | 938 | 1,283 | 1,040 | 1,061 | 770 | 1,107 | 1,010 | 1,181 | 373 | 1,255 | 956 | 541 | 863 | 1,425 | 2,722 | 947 | 1,085 | 1,266 | 978 | 1,223 | 874 | 1,065 | 1,100 | 1,011 | 809 | 1,349 | 1,102 | 1,140 | -65 | 1,031 | 1,086 | 1,260 | 904 | 1,467 | 1,208 | 1,119 | 440 | 1,334 | 1,195 | 891 | 688 | 1,258 | 813 | 704 | -330 | 640 | 937 |
Inkomen voor belasting ratio
| 0.085 | 0.03 | 0.072 | 0.056 | 0.07 | 0.024 | 0.075 | 0.088 | 0.081 | 0.055 | 0.072 | 0.08 | 0.069 | 0.062 | 0.057 | 0.043 | 0.032 | 0.038 | 0.049 | 0.041 | 0.042 | 0.031 | 0.042 | 0.042 | 0.048 | 0.016 | 0.05 | 0.04 | 0.023 | 0.038 | 0.06 | 0.121 | 0.042 | 0.048 | 0.053 | 0.042 | 0.053 | 0.036 | 0.046 | 0.049 | 0.045 | 0.037 | 0.059 | 0.05 | 0.053 | -0.003 | 0.047 | 0.051 | 0.059 | 0.043 | 0.068 | 0.058 | 0.055 | 0.022 | 0.063 | 0.059 | 0.045 | 0.036 | 0.063 | 0.043 | 0.039 | -0.019 | 0.03 | 0.043 |
Belastingkosten
| 788 | 340 | 613 | 455 | 662 | 228 | 645 | 784 | 761 | 491 | 569 | 554 | 592 | -455 | 116 | 279 | 253 | 190 | 335 | 281 | 346 | 280 | 348 | 268 | 349 | 137 | 317 | 238 | 213 | 265 | 418 | 792 | 298 | 300 | 360 | 318 | 430 | 139 | 309 | 333 | 361 | 359 | 432 | 383 | 453 | 158 | 326 | 354 | 481 | 282 | 482 | 439 | 429 | 153 | 435 | 408 | 368 | 312 | 468 | 292 | 292 | -158 | 230 | 339 |
Nettowinst
| 1,634 | 513 | 1,503 | 1,154 | 1,463 | 539 | 1,885 | 2,023 | 1,710 | 1,086 | 1,584 | 1,681 | 1,246 | 2,091 | 1,334 | 738 | 473 | 715 | 921 | 722 | 676 | 447 | 708 | 710 | 792 | 201 | 900 | 668 | 315 | 556 | 953 | 1,887 | 625 | 748 | 854 | 620 | 742 | 687 | 725 | 749 | 628 | 442 | 895 | 700 | 649 | -245 | 682 | 711 | 758 | 611 | 966 | 751 | 673 | 273 | 876 | 773 | 504 | 376 | 774 | 517 | 410 | -165 | 397 | 574 |
Nettowinstmarge
| 0.054 | 0.017 | 0.049 | 0.038 | 0.046 | 0.016 | 0.053 | 0.061 | 0.054 | 0.036 | 0.051 | 0.059 | 0.046 | 0.078 | 0.051 | 0.031 | 0.02 | 0.029 | 0.035 | 0.029 | 0.027 | 0.018 | 0.027 | 0.029 | 0.032 | 0.009 | 0.036 | 0.028 | 0.013 | 0.025 | 0.04 | 0.084 | 0.028 | 0.033 | 0.036 | 0.026 | 0.032 | 0.029 | 0.031 | 0.033 | 0.028 | 0.02 | 0.039 | 0.032 | 0.03 | -0.012 | 0.031 | 0.034 | 0.036 | 0.029 | 0.044 | 0.036 | 0.033 | 0.014 | 0.041 | 0.038 | 0.026 | 0.019 | 0.039 | 0.027 | 0.023 | -0.01 | 0.019 | 0.026 |
WPA (Winst Per Aandeel)
| 25.71 | 8.07 | 23.54 | 18.03 | 22.82 | 8.39 | 29.31 | 31.46 | 26.59 | 16.89 | 24.63 | 26.18 | 19.44 | 32.6 | 20.8 | 11.51 | 7.38 | 11.15 | 14.37 | 11.24 | 10.56 | 6.98 | 11.04 | 11.07 | 12.36 | 3.13 | 14.04 | 10.45 | 4.93 | 8.71 | 14.91 | 29.47 | 9.76 | 11.66 | 13.28 | 9.65 | 11.54 | 10.69 | 11.27 | 11.65 | 9.77 | 6.86 | 13.91 | 10.88 | 10.1 | -3.81 | 10.6 | 11.05 | 11.79 | 9.49 | 15 | 11.62 | 10.4 | 4.23 | 13.48 | 11.91 | 7.76 | 5.79 | 11.91 | 7.96 | 6.31 | -2.53 | 6.09 | 0 |
Verwaterde WPA
| 25.71 | 8.07 | 23.54 | 18.03 | 22.82 | 8.39 | 29.31 | 31.46 | 26.59 | 16.89 | 24.63 | 26.18 | 19.44 | 32.6 | 20.8 | 11.51 | 7.38 | 11.15 | 14.36 | 11.24 | 10.56 | 6.97 | 11.04 | 11.07 | 12.36 | 3.13 | 14.04 | 10.45 | 4.93 | 8.7 | 14.86 | 29.43 | 9.76 | 11.66 | 13.28 | 9.64 | 11.54 | 10.68 | 11.27 | 11.65 | 9.77 | 6.86 | 13.91 | 10.88 | 10.1 | -3.81 | 10.6 | 11.05 | 11.79 | 9.49 | 15 | 11.62 | 10.4 | 4.22 | 13.48 | 11.91 | 7.76 | 5.79 | 11.91 | 7.96 | 6.31 | -2.53 | 6.09 | 0 |
EBITDA
| 3,208 | 925 | 2,284 | 3,053 | 3,398 | 2,729 | 3,850 | 4,075 | 3,712 | 2,826 | 3,373 | 3,455 | 3,049 | 2,835 | 2,475 | 2,098.5 | 1,933 | 2,137 | 1,910.5 | 1,735.5 | 1,780.5 | 1,118 | 1,147 | 1,053 | 1,223 | 475 | 1,297 | 1,000 | 582 | 902 | 1,464 | 2,760 | 986 | 1,124 | 1,309 | 1,033 | 1,282 | 933 | 1,125 | 1,160 | 1,072 | 869 | 1,412 | 1,169 | 1,206 | 681 | 1,397.75 | 1,486.5 | 1,341 | 990 | 1,557 | 1,298 | 1,209 | 1,271 | 2,156 | 2,008 | 1,682 | 1,594 | 2,151 | 1,674 | 1,549 | 688 | 1,525 | 1,059 |
EBITDA ratio
| 0.106 | 0.082 | 0.106 | 0.057 | 0.069 | 0.025 | 0.076 | 0.089 | 0.083 | 0.064 | 0.076 | 0.081 | 0.07 | 0.067 | 0.063 | 0.046 | 0.036 | 0.042 | 0.051 | 0.043 | 0.047 | 0.045 | 0.045 | 0.043 | 0.051 | 0.02 | 0.052 | 0.043 | 0.021 | 0.04 | 0.059 | 0.035 | 0.037 | 0.048 | 0.054 | 0.044 | 0.056 | 0.039 | 0.048 | 0.051 | 0.047 | 0.039 | 0.061 | 0.054 | 0.056 | 0.033 | 0.048 | 0.057 | 0.063 | 0.05 | 0.071 | 0.063 | 0.061 | 0.079 | 0.102 | 0.099 | 0.092 | 0.086 | 0.107 | 0.089 | 0.086 | 0.045 | 0.072 | 0.048 |