Kawanishi Warehouse Co.,Ltd.
TSE:9322.T
1060 (JPY) • At close November 5, 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
| 6,301 | 5,950.711 | 6,430.073 | 6,261.984 | 6,350.767 | 6,335.243 | 6,839.59 | 6,841.508 | 7,090.74 | 6,298.806 | 6,167.714 | 5,592.85 | 5,559.448 | 5,529.38 | 5,601.816 | 5,474.568 | 5,833.854 | 5,746.944 | 6,177.011 | 5,959.821 | 6,038.312 | 5,799.488 | 6,080.188 | 5,683.033 | 5,874.002 | 5,539.275 | 5,821.578 | 5,452.509 | 5,530.248 | 5,470.824 | 5,682.466 | 5,529.928 | 5,514.17 | 5,381.986 | 5,661.682 | 5,426.719 | 5,580.149 | 5,454.655 | 5,754.809 | 5,488.511 | 5,617.137 | 5,461.404 | 5,839.858 | 5,531.066 | 5,679.196 | 5,262.271 | 5,811.093 | 5,662.459 | 5,784.587 | 5,525.371 | 5,995.289 | 5,700.523 | 5,836.605 | 5,324.82 | 5,590.364 | 5,446.131 | 5,379.222 | 4,889.591 | 5,176.648 | 5,179.931 | 5,073.759 | 4,997.273 | 5,643.013 | 5,747.969 |
Kosten van de omzet
| 5,315 | 5,204.298 | 5,413.717 | 5,261.741 | 5,313.964 | 5,759.12 | 5,844.697 | 5,917.951 | 6,046.671 | 5,640.155 | 5,337.203 | 4,834.864 | 4,740.869 | 4,869.69 | 4,913.671 | 4,833.865 | 5,128.376 | 5,100.349 | 5,467.011 | 5,256.499 | 5,226.148 | 5,105.004 | 5,276.447 | 5,011.068 | 5,168.516 | 4,910.473 | 5,098.476 | 4,795.235 | 4,818.939 | 4,885.75 | 4,985.931 | 4,938.343 | 4,869.87 | 4,840.107 | 5,081.487 | 4,886.52 | 5,031.48 | 4,978.559 | 5,190.524 | 4,973.145 | 5,111.929 | 4,982.894 | 5,277.806 | 5,015.965 | 5,119.689 | 4,866.905 | 5,266.826 | 5,084.2 | 5,236.882 | 5,186.472 | 5,433.932 | 5,121.701 | 5,254.06 | 4,827.21 | 5,120.957 | 4,974.96 | 4,942.012 | 4,663.663 | 4,799.487 | 4,747.521 | 4,635.829 | 4,604.305 | 5,122.281 | 5,185.598 |
Brutowinst
| 986 | 746.413 | 1,016.356 | 1,000.243 | 1,036.803 | 576.123 | 994.893 | 923.557 | 1,044.069 | 658.651 | 830.511 | 757.986 | 818.579 | 659.69 | 688.145 | 640.703 | 705.478 | 646.595 | 710 | 703.322 | 812.164 | 694.484 | 803.741 | 671.965 | 705.486 | 628.802 | 723.102 | 657.274 | 711.309 | 585.074 | 696.535 | 591.585 | 644.3 | 541.879 | 580.195 | 540.199 | 548.669 | 476.096 | 564.285 | 515.366 | 505.208 | 478.51 | 562.052 | 515.101 | 559.507 | 395.366 | 544.267 | 578.259 | 547.705 | 338.899 | 561.357 | 578.822 | 582.545 | 497.61 | 469.407 | 471.171 | 437.21 | 225.928 | 377.161 | 432.41 | 437.93 | 392.968 | 520.732 | 562.371 |
Brutowinstmarge
| 0.156 | 0.125 | 0.158 | 0.16 | 0.163 | 0.091 | 0.145 | 0.135 | 0.147 | 0.105 | 0.135 | 0.136 | 0.147 | 0.119 | 0.123 | 0.117 | 0.121 | 0.113 | 0.115 | 0.118 | 0.135 | 0.12 | 0.132 | 0.118 | 0.12 | 0.114 | 0.124 | 0.121 | 0.129 | 0.107 | 0.123 | 0.107 | 0.117 | 0.101 | 0.102 | 0.1 | 0.098 | 0.087 | 0.098 | 0.094 | 0.09 | 0.088 | 0.096 | 0.093 | 0.099 | 0.075 | 0.094 | 0.102 | 0.095 | 0.061 | 0.094 | 0.102 | 0.1 | 0.093 | 0.084 | 0.087 | 0.081 | 0.046 | 0.073 | 0.083 | 0.086 | 0.079 | 0.092 | 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 | 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
| 692 | 660.007 | 658.733 | 656.156 | 665 | 751.133 | 638.225 | 645.119 | 610.411 | 604.15 | 564.952 | 535.899 | 576.219 | 537.395 | 545 | 564 | 580 | 466 | 579 | 558 | 595 | 475 | 548 | 524 | 538 | 425 | 516 | 541 | 526 | 442 | 487 | 488 | 479 | 370 | 445 | 432 | 455 | 371 | 433 | 437 | 427 | 351 | 434 | 438 | 430 | 318 | 451 | 419 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1 | 10.288 | 8.612 | 8.416 | 10.57 | 24.074 | 11.547 | 8.247 | 9.901 | 13.975 | 7.509 | 12.454 | 10.977 | 5.826 | 11.091 | 3.408 | 7.367 | 5.795 | 6.341 | 9.379 | 8.821 | 5.466 | 5.716 | 9.97 | 9.023 | -73.751 | 8.803 | 15.203 | 77.269 | 7.945 | 7.414 | 15.392 | 37.063 | 8.573 | 15.584 | 9.218 | 39.554 | 17.367 | 13.203 | 24.067 | 25.686 | 10.168 | 16.48 | 14.5 | 28.735 | 14.638 | 7.065 | 11.326 | 25.188 | 13.4 | 6.736 | 12.425 | 21.188 | 11.775 | 6.807 | 12.439 | 19.329 | 17.686 | 8.058 | 15.042 | 17.572 | 12.803 | 6.649 | 12.693 |
Bedrijfskosten
| 693 | 660.007 | 658.733 | 656.156 | 665.211 | 751.13 | 638.225 | 645.119 | 610.411 | 604.147 | 564.952 | 535.899 | 576.219 | 537.391 | 544.534 | 564.383 | 580.103 | 597.278 | 579.371 | 557.679 | 595.322 | 574.29 | 547.725 | 524.27 | 538.449 | 550.861 | 515.801 | 540.979 | 526.305 | -200.929 | 486.769 | 488.363 | 479.155 | -197.009 | 444.16 | 432.705 | 455.198 | -193.065 | 432.836 | 437.087 | 427.852 | -187.693 | 434.003 | 437.618 | 430.422 | -172.327 | 451.048 | 418.747 | 422.811 | -170.274 | 424.351 | 409.759 | 438.079 | -161.536 | 428.106 | 423.396 | 438.694 | -189.359 | 446.766 | 445.587 | 456.727 | -188.027 | 489.758 | 491.99 |
Bedrijfsresultaat
| 293 | 86.406 | 357.623 | 344.088 | 371.59 | -175.015 | 356.667 | 278.44 | 433.656 | 54.5 | 265.559 | 222.087 | 242.359 | 122.296 | 143.611 | 76.32 | 125.374 | 49.315 | 130.63 | 145.642 | 216.841 | 120.192 | 256.017 | 147.696 | 167.035 | 77.939 | 207.3 | 116.296 | 185.003 | 53.147 | 209.766 | 103.221 | 165.145 | 93.66 | 136.035 | 107.494 | 93.47 | 34.206 | 131.449 | 78.279 | 77.355 | 45.813 | 128.048 | 77.483 | 129.084 | -31.25 | 93.219 | 159.512 | 124.893 | -90.388 | 137.005 | 169.063 | 144.466 | 68.365 | 41.3 | 47.774 | -1.485 | -209.571 | -69.605 | -13.177 | -18.797 | -84.557 | 30.973 | 70.379 |
Bedrijfsresultaat ratio
| 0.047 | 0.015 | 0.056 | 0.055 | 0.059 | -0.028 | 0.052 | 0.041 | 0.061 | 0.009 | 0.043 | 0.04 | 0.044 | 0.022 | 0.026 | 0.014 | 0.021 | 0.009 | 0.021 | 0.024 | 0.036 | 0.021 | 0.042 | 0.026 | 0.028 | 0.014 | 0.036 | 0.021 | 0.033 | 0.01 | 0.037 | 0.019 | 0.03 | 0.017 | 0.024 | 0.02 | 0.017 | 0.006 | 0.023 | 0.014 | 0.014 | 0.008 | 0.022 | 0.014 | 0.023 | -0.006 | 0.016 | 0.028 | 0.022 | -0.016 | 0.023 | 0.03 | 0.025 | 0.013 | 0.007 | 0.009 | -0 | -0.043 | -0.013 | -0.003 | -0.004 | -0.017 | 0.005 | 0.012 |
Totaal overige inkomsten en kosten netto
| -6 | -58.176 | -35.043 | 17.47 | 16 | 1,322.825 | 8.552 | 13.871 | 38.435 | 10.05 | 4.882 | 26.047 | 27.078 | -85.709 | 75.83 | -254.266 | 634.129 | -85.159 | 1.25 | 2.172 | 2.246 | -35.645 | -55.5 | -90.188 | 6.981 | -369.679 | -0.567 | 421.39 | 70.285 | -16.822 | 57.414 | -11.02 | 12.831 | -17.738 | 3.359 | -4.415 | 28.143 | -9.689 | 0.852 | -660.164 | 8.51 | 87.281 | -29.098 | -0.329 | 13.389 | -8.944 | 26.562 | -25.769 | 27.561 | -20.915 | -4.797 | -51.899 | 7.87 | -299.2 | 222.491 | 1.566 | 104.979 | -63.74 | -17.424 | 37.796 | 8.208 | 37.925 | -7.457 | 1.445 |
Inkomen voor belasting
| 287 | 28.23 | 322.58 | 361.558 | 389.329 | 1,147.81 | 365.219 | 292.311 | 472.091 | 64.55 | 270.441 | 248.134 | 269.437 | 36.587 | 219.441 | -177.946 | 759.503 | -35.844 | 131.88 | 147.814 | 219.087 | 84.547 | 200.517 | 57.508 | 174.016 | -291.74 | 206.733 | 537.686 | 255.288 | 36.325 | 267.18 | 92.201 | 177.976 | 75.922 | 139.394 | 103.079 | 121.613 | 24.517 | 132.301 | -581.885 | 85.865 | 133.094 | 98.95 | 77.154 | 142.473 | -40.194 | 119.781 | 133.743 | 152.454 | -111.303 | 132.208 | 117.164 | 152.336 | -230.835 | 263.791 | 49.34 | 103.494 | -273.311 | -87.029 | 24.619 | -10.589 | -46.632 | 23.516 | 71.824 |
Inkomen voor belasting ratio
| 0.046 | 0.005 | 0.05 | 0.058 | 0.061 | 0.181 | 0.053 | 0.043 | 0.067 | 0.01 | 0.044 | 0.044 | 0.048 | 0.007 | 0.039 | -0.033 | 0.13 | -0.006 | 0.021 | 0.025 | 0.036 | 0.015 | 0.033 | 0.01 | 0.03 | -0.053 | 0.036 | 0.099 | 0.046 | 0.007 | 0.047 | 0.017 | 0.032 | 0.014 | 0.025 | 0.019 | 0.022 | 0.004 | 0.023 | -0.106 | 0.015 | 0.024 | 0.017 | 0.014 | 0.025 | -0.008 | 0.021 | 0.024 | 0.026 | -0.02 | 0.022 | 0.021 | 0.026 | -0.043 | 0.047 | 0.009 | 0.019 | -0.056 | -0.017 | 0.005 | -0.002 | -0.009 | 0.004 | 0.012 |
Belastingkosten
| 112 | -112.616 | 106.191 | 121.378 | 123.629 | 334.442 | 124.031 | 105.473 | 158.701 | 25.344 | 94.829 | 87.304 | 98.149 | 29.873 | 75.974 | -63.282 | 238.833 | 39.934 | 57.221 | 62.514 | 84.795 | 43.278 | 82.039 | 39.481 | 71.657 | -81.429 | 70.088 | 162 | 92.976 | 20.339 | 84.564 | 17.986 | 67.6 | 24.891 | 48.372 | 31.966 | 50.75 | 12.702 | 50.115 | -212.37 | 39.274 | 57.519 | 33.806 | 34.489 | 41.673 | 10.931 | 54.245 | 49.287 | 56.254 | -34.509 | 24.99 | 56.643 | 57.76 | -98.775 | 112.596 | 20.234 | 44.536 | -5.888 | -9.572 | 35.99 | -0.799 | 6.322 | 17.929 | 29.387 |
Nettowinst
| 168 | 122.493 | 200.871 | 236.573 | 236.836 | 774.993 | 224.73 | 183.893 | 308.808 | 34.232 | 166.915 | 155.822 | 166.183 | 3.25 | 139.456 | -122.396 | 521.276 | -71.647 | 80.354 | 89.83 | 145.641 | 51.13 | 131.227 | 30.56 | 115.995 | -188.291 | 137.919 | 375.367 | 162.413 | 12.873 | 180.961 | 69.749 | 106.695 | 48.113 | 87.747 | 69.776 | 68.215 | 6.402 | 79.418 | -373.833 | 41.639 | 71.048 | 61.488 | 37.08 | 96.335 | -55.111 | 61.713 | 80.365 | 93.348 | -79.996 | 103.656 | 56.921 | 89.924 | -134.733 | 148.367 | 26.108 | 56.289 | -270.071 | -79.539 | -14.906 | -12.785 | -54.516 | 1.561 | 37.377 |
Nettowinstmarge
| 0.027 | 0.021 | 0.031 | 0.038 | 0.037 | 0.122 | 0.033 | 0.027 | 0.044 | 0.005 | 0.027 | 0.028 | 0.03 | 0.001 | 0.025 | -0.022 | 0.089 | -0.012 | 0.013 | 0.015 | 0.024 | 0.009 | 0.022 | 0.005 | 0.02 | -0.034 | 0.024 | 0.069 | 0.029 | 0.002 | 0.032 | 0.013 | 0.019 | 0.009 | 0.015 | 0.013 | 0.012 | 0.001 | 0.014 | -0.068 | 0.007 | 0.013 | 0.011 | 0.007 | 0.017 | -0.01 | 0.011 | 0.014 | 0.016 | -0.014 | 0.017 | 0.01 | 0.015 | -0.025 | 0.027 | 0.005 | 0.01 | -0.055 | -0.015 | -0.003 | -0.003 | -0.011 | 0 | 0.007 |
WPA (Winst Per Aandeel)
| 21.97 | 16.02 | 26.27 | 30.94 | 30.98 | 101.34 | 29.39 | 24.06 | 40.39 | 4.48 | 21.83 | 20.39 | 21.78 | 0.81 | 19.62 | -16.05 | 66.89 | -9.42 | 10.55 | 11.81 | 19.14 | 6.72 | 17.25 | 4.01 | 15.25 | -24.76 | 18.13 | 49.34 | 21.36 | 1.69 | 23.8 | 9.17 | 14.03 | 6.33 | 11.53 | 9.18 | 8.97 | 0.84 | 10.44 | -49.16 | 5.48 | 9.34 | 8.09 | 4.88 | 12.67 | -7.25 | 8.12 | 10.57 | 12.28 | -10.52 | 13.63 | 7.49 | 11.82 | -17.72 | 19.51 | 3.43 | 7.4 | -35.51 | -10.46 | -1.96 | -1.68 | -7.17 | 0.21 | 0 |
Verwaterde WPA
| 21.97 | 16.02 | 26.27 | 30.94 | 30.98 | 101.34 | 29.39 | 24.05 | 40.39 | 4.48 | 21.83 | 20.39 | 21.78 | 0.81 | 19.62 | -16.05 | 66.89 | -9.41 | 10.55 | 11.81 | 19.14 | 6.72 | 17.25 | 4.01 | 15.25 | -24.75 | 18.13 | 49.34 | 21.36 | 1.69 | 23.79 | 9.17 | 14.03 | 6.33 | 11.53 | 9.17 | 8.97 | 0.84 | 10.44 | -49.15 | 5.48 | 9.34 | 8.09 | 4.88 | 12.67 | -7.25 | 8.12 | 10.57 | 12.28 | -10.52 | 13.63 | 7.49 | 11.82 | -17.72 | 19.51 | 3.43 | 7.4 | -35.51 | -10.46 | -1.96 | -1.68 | -7.17 | 0.21 | 0 |
EBITDA
| 632.5 | 305.899 | 697.693 | 376.653 | 400.903 | -155.271 | 378.972 | 307.767 | 481.154 | 85.48 | 286.633 | 257.238 | 289.81 | 159.281 | 180.081 | 115.751 | 157.221 | 62.113 | 150.738 | 164.07 | 238.272 | 126.955 | 266.554 | 168.717 | 192.291 | 91.128 | 219.642 | 136.057 | 260.826 | 802.125 | 223.989 | 117.168 | 192.151 | 748.072 | 152.162 | 117.371 | 133.569 | 687.104 | 146.129 | 104.732 | 102.651 | 678.415 | 146.743 | 94.243 | 160.187 | 587.375 | 106.031 | 172.165 | 146.566 | 526.73 | 146.609 | 178.87 | 165.893 | 847.278 | 273.952 | 287.406 | 246.089 | 607.922 | 177.448 | 238.344 | 238.595 | 853.564 | 292.532 | 83.689 |
EBITDA ratio
| 0.1 | 0.051 | 0.109 | 0.06 | 0.063 | -0.025 | 0.055 | 0.045 | 0.068 | 0.014 | 0.046 | 0.046 | 0.052 | 0.029 | 0.032 | 0.021 | 0.027 | 0.011 | 0.024 | 0.028 | 0.039 | 0.022 | 0.044 | 0.03 | 0.033 | 0.016 | 0.038 | 0.025 | 0.047 | 0.147 | 0.039 | 0.021 | 0.035 | 0.139 | 0.027 | 0.022 | 0.024 | 0.126 | 0.025 | 0.019 | 0.018 | 0.124 | 0.025 | 0.017 | 0.028 | 0.112 | 0.018 | 0.03 | 0.025 | 0.095 | 0.024 | 0.031 | 0.028 | 0.159 | 0.049 | 0.053 | 0.046 | 0.124 | 0.034 | 0.046 | 0.047 | 0.171 | 0.052 | 0.015 |