Shobunsha Holdings, Inc.
TSE:9475.T
379 (JPY) • At close September 18, 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
| 1,355.445 | 1,977.64 | 1,389.514 | 1,474.126 | 1,348.585 | 1,977.635 | 1,163.839 | 1,184.827 | 1,226.871 | 1,058.699 | 1,171.893 | 1,138.973 | 1,249.91 | 1,663.893 | 1,345.524 | 1,303.31 | 2,177.681 | 2,335.691 | 1,780.303 | 2,084.445 | 1,876.915 | 2,434.637 | 2,027.662 | 2,321.534 | 2,110.458 | 2,445.371 | 2,045.356 | 2,498.406 | 2,237.198 | 3,158.112 | 2,352.479 | 2,618.73 | 2,408.996 | 4,102.119 | 2,625.551 | 2,792.587 | 3,108.777 | 3,234.4 | 2,986.423 | 3,193.797 | 3,189.359 | 4,450.189 | 3,036.287 | 3,355.635 | 2,928.6 | 4,455.528 | 3,385.794 | 3,426.003 | 3,330.401 | 4,449.666 | 3,670.584 | 3,924.713 | 3,674.364 | 4,418.245 | 3,537.695 | 3,779.816 | 3,572.694 | 4,597.43 | 3,559.512 | 3,776.8 | 3,565.188 | 4,555.755 | 3,595.526 | 3,834.739 |
Kosten van de omzet
| 925.417 | 1,117.24 | 828.661 | 846.586 | 923.413 | 1,117.237 | 751.669 | 734.747 | 919.982 | 1,267.467 | 766.525 | 795.59 | 1,052.756 | 1,744.703 | 1,176.712 | 928.352 | 1,218.983 | 1,481.995 | 1,112.44 | 1,279.944 | 1,375.595 | 1,914.574 | 1,258.213 | 1,491.777 | 1,587.972 | 2,050.25 | 1,464.779 | 1,794.762 | 1,783.488 | 2,741.033 | 1,673.831 | 2,096.123 | 1,894.517 | 2,303.269 | 1,745.062 | 2,019.909 | 2,184.964 | 3,022.351 | 1,935.708 | 2,215.539 | 2,137.604 | 2,803.057 | 2,015.948 | 2,326.962 | 2,188.903 | 2,953.651 | 2,210.195 | 2,578.18 | 2,323.93 | 3,059.828 | 2,241.097 | 2,501.267 | 2,415.361 | 2,705.612 | 2,033.798 | 2,352.829 | 2,263.215 | 3,141.621 | 2,168.711 | 2,482.881 | 2,562.497 | 3,674.61 | 2,834.641 | 3,195.674 |
Brutowinst
| 430.028 | 860.4 | 560.853 | 627.54 | 425.172 | 860.398 | 412.17 | 450.08 | 306.889 | -208.768 | 405.368 | 343.383 | 197.154 | -80.81 | 168.812 | 374.958 | 958.698 | 853.696 | 667.863 | 804.501 | 501.32 | 520.063 | 769.449 | 829.757 | 522.486 | 395.121 | 580.577 | 703.644 | 453.71 | 417.079 | 678.648 | 522.607 | 514.479 | 1,798.85 | 880.489 | 772.678 | 923.813 | 212.049 | 1,050.715 | 978.258 | 1,051.755 | 1,647.132 | 1,020.339 | 1,028.673 | 739.697 | 1,501.877 | 1,175.599 | 847.823 | 1,006.471 | 1,389.838 | 1,429.487 | 1,423.446 | 1,259.003 | 1,712.633 | 1,503.897 | 1,426.987 | 1,309.479 | 1,455.809 | 1,390.801 | 1,293.919 | 1,002.691 | 881.145 | 760.885 | 639.065 |
Brutowinstmarge
| 0.317 | 0.435 | 0.404 | 0.426 | 0.315 | 0.435 | 0.354 | 0.38 | 0.25 | -0.197 | 0.346 | 0.301 | 0.158 | -0.049 | 0.125 | 0.288 | 0.44 | 0.366 | 0.375 | 0.386 | 0.267 | 0.214 | 0.379 | 0.357 | 0.248 | 0.162 | 0.284 | 0.282 | 0.203 | 0.132 | 0.288 | 0.2 | 0.214 | 0.439 | 0.335 | 0.277 | 0.297 | 0.066 | 0.352 | 0.306 | 0.33 | 0.37 | 0.336 | 0.307 | 0.253 | 0.337 | 0.347 | 0.247 | 0.302 | 0.312 | 0.389 | 0.363 | 0.343 | 0.388 | 0.425 | 0.378 | 0.367 | 0.317 | 0.391 | 0.343 | 0.281 | 0.193 | 0.212 | 0.167 |
Onderzoek- en ontwikkelingskosten
| 0 | 0.951 | 2 | 0 | 0 | 0.354 | 2 | 4 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 42 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 41 | 0 | 0 | 0 | 67 | 0 | 0 | 0 | 98 | 0 | 0 | 0 | 195 | 0 | 0 | 0 | 149 | 0 | 0 | 0 | 182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 168 | 0 | 0 | 0 | 172 | 0 | 0 | 0 | 172 | 0 | 0 | 0 | 202 | 0 | 0 | 0 | 135 | 0 | 0 | 0 | 153 | 0 | 0 | 0 | 149 | 0 | 0 | 0 | 195 | 0 | 0 | 0 | 179 | 0 | 0 | 0 | 182 | 0 | 0 | 0 | 165 | 0 | 0 | 0 | 181 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 157 | 0 | 0 | 0 | 140 | 0 | 0 | 0 | 129 | 0 | 0 | 0 | 191 | 0 | 0 | 0 | 336 | 0 | 0 | 0 | 315 | 0 | 0 | 0 | 338 | 0 | 0 | 0 | 475 | 0 | 0 | 0 | 532 | 0 | 0 | 0 | 609 | 0 | 0 | 0 | 501 | 0 | 0 | 0 | 618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 521.32 | 563.249 | 517.893 | 545 | 504 | 462.575 | 458.436 | 520.604 | 449 | 357 | 495 | 571 | 536.128 | 711.425 | 698 | 718 | 740 | 481 | 722 | 713 | 764 | 681 | 775 | 834 | 833 | 646 | 659 | 858 | 847 | 1,234 | 928 | 1,001 | 1,036 | 778 | 896 | 1,048 | 1,097 | 817 | 981 | 1,047 | 979 | 638 | 881 | 956 | 929 | 569 | 1,005 | 1,104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 4.465 | 0.751 | 2.755 | 5.388 | 0.019 | 10.085 | 10.831 | 29.958 | 15.283 | 31.595 | 12.27 | 7.146 | 14.169 | 10.616 | 32.341 | 7.799 | -10.76 | 12.345 | 11.574 | 16.285 | 3.453 | 7.581 | 13.226 | 8.624 | -34.231 | 19.711 | 23.58 | 26.702 | 19.412 | 21.336 | 17.427 | 28.297 | 20.922 | 19.69 | 15.639 | 22.414 | 8.013 | 18.179 | 19.464 | 20.054 | 10.036 | 18.824 | 8.663 | 19.384 | 8.733 | 23.874 | 19.635 | 12.845 | -33.504 | 0.117 | 4.639 | 6.524 | 3.801 | 8.472 | 5.391 | 8.982 | -1.487 | 6.156 | 12.32 | 6.813 | 2.32 | 6.476 | 55.316 |
Bedrijfskosten
| 521.32 | 462.93 | 519.893 | 544.904 | 504.359 | 462.929 | 460.436 | 524.604 | 449.388 | 542.111 | 494.651 | 571.259 | 536.128 | 714.425 | 697.889 | 717.349 | 740.802 | 696.725 | 722.269 | 712.571 | 764.482 | 855.316 | 775.045 | 833.274 | 833.993 | 828.994 | 659.943 | 857.187 | 847.814 | 1,444.224 | 927.954 | 1,000.973 | 1,036.362 | 1,027.223 | 896.246 | 1,048.294 | 1,097.233 | 1,218.923 | 981.826 | 1,046.352 | 979.752 | 1,009.681 | 881.14 | 955.638 | 929.628 | 1,031.344 | 1,005.025 | 1,103.183 | 1,119.959 | 1,188.168 | 1,027.875 | 1,104.153 | 1,039.821 | 1,262.861 | 985.062 | 1,023.083 | 987.716 | 1,280.15 | 960.424 | 1,071.638 | 1,022.08 | 1,183.852 | 1,145.689 | 1,289.965 |
Bedrijfsresultaat
| -91.292 | 397.47 | 40.96 | 82.636 | -79.188 | 397.467 | -48.265 | -74.526 | -142.498 | -750.878 | -89.282 | -227.878 | -338.973 | -795.234 | -529.077 | -342.39 | 217.895 | 156.97 | -54.405 | 91.93 | -263.162 | -335.253 | -5.596 | -3.517 | -311.507 | -433.872 | -79.367 | -153.544 | -394.103 | -1,027.145 | -249.306 | -478.366 | -521.883 | 771.628 | -15.759 | -275.615 | -173.42 | -1,006.873 | 68.889 | -68.094 | 72.002 | 637.451 | 139.199 | 73.034 | -189.931 | 470.531 | 170.574 | -255.359 | -113.488 | 201.67 | 401.613 | 319.292 | 219.182 | 449.771 | 518.833 | 403.903 | 321.762 | 175.66 | 430.376 | 222.28 | -19.389 | -302.706 | -384.804 | -650.9 |
Bedrijfsresultaat ratio
| -0.067 | 0.201 | 0.029 | 0.056 | -0.059 | 0.201 | -0.041 | -0.063 | -0.116 | -0.709 | -0.076 | -0.2 | -0.271 | -0.478 | -0.393 | -0.263 | 0.1 | 0.067 | -0.031 | 0.044 | -0.14 | -0.138 | -0.003 | -0.002 | -0.148 | -0.177 | -0.039 | -0.061 | -0.176 | -0.325 | -0.106 | -0.183 | -0.217 | 0.188 | -0.006 | -0.099 | -0.056 | -0.311 | 0.023 | -0.021 | 0.023 | 0.143 | 0.046 | 0.022 | -0.065 | 0.106 | 0.05 | -0.075 | -0.034 | 0.045 | 0.109 | 0.081 | 0.06 | 0.102 | 0.147 | 0.107 | 0.09 | 0.038 | 0.121 | 0.059 | -0.005 | -0.066 | -0.107 | -0.17 |
Totaal overige inkomsten en kosten netto
| 472.559 | -230.62 | 1,441.095 | 15 | 26 | -230.62 | 118.456 | 14.241 | 28 | -118 | -9 | -9 | 9.676 | -747.724 | -41.452 | 31.174 | 17.257 | -7.854 | 198.34 | 15.878 | 28.475 | -1,197.205 | 46.079 | 18.401 | 17.102 | -702.206 | 7.512 | 15.146 | 11.827 | -1,209.503 | 18.899 | 14.799 | 25.225 | 177.997 | 16.226 | 17.514 | 15.216 | -5,877.035 | 15.316 | 10.959 | 17.118 | 2.462 | 16.671 | 3.139 | 50.007 | 251.296 | 28.514 | 19.61 | 13.124 | -72.029 | -32.371 | -17.784 | 0.387 | -397.457 | 5.021 | -177.102 | 3.264 | -41.585 | -31.291 | 6.438 | 9.424 | -4,380.029 | -14.482 | 39.064 |
Inkomen voor belasting
| 381.267 | 166.85 | 1,482.055 | 100.309 | -53.683 | 166.847 | 70.191 | -60.285 | -115.551 | -867.639 | -98.777 | -236.897 | -329.298 | -1,542.958 | -570.53 | -311.217 | 235.153 | 149.117 | 143.935 | 107.808 | -234.688 | -1,532.457 | 40.482 | 14.884 | -294.405 | -1,136.08 | -71.854 | -138.397 | -382.277 | -2,236.648 | -230.407 | -463.567 | -496.658 | 949.624 | 0.469 | -258.102 | -158.204 | -6,883.909 | 84.205 | -57.135 | 89.121 | 639.913 | 155.87 | 76.174 | -139.924 | 721.829 | 199.088 | -235.75 | -100.364 | 129.641 | 369.241 | 301.509 | 219.569 | 52.315 | 523.856 | 226.802 | 325.027 | 134.074 | 399.086 | 228.719 | -9.965 | -4,682.736 | -399.286 | -611.836 |
Inkomen voor belasting ratio
| 0.281 | 0.084 | 1.067 | 0.068 | -0.04 | 0.084 | 0.06 | -0.051 | -0.094 | -0.82 | -0.084 | -0.208 | -0.263 | -0.927 | -0.424 | -0.239 | 0.108 | 0.064 | 0.081 | 0.052 | -0.125 | -0.629 | 0.02 | 0.006 | -0.139 | -0.465 | -0.035 | -0.055 | -0.171 | -0.708 | -0.098 | -0.177 | -0.206 | 0.231 | 0 | -0.092 | -0.051 | -2.128 | 0.028 | -0.018 | 0.028 | 0.144 | 0.051 | 0.023 | -0.048 | 0.162 | 0.059 | -0.069 | -0.03 | 0.029 | 0.101 | 0.077 | 0.06 | 0.012 | 0.148 | 0.06 | 0.091 | 0.029 | 0.112 | 0.061 | -0.003 | -1.028 | -0.111 | -0.16 |
Belastingkosten
| 55.464 | 9.47 | 138.356 | 24.932 | 14.214 | 9.474 | 13.863 | -4.335 | 12.06 | 13.522 | 12.342 | 10.408 | 9.256 | 23.944 | 16.578 | 22.364 | 121.834 | 16.701 | 5.042 | 6.975 | 7.487 | 6.212 | 13.054 | 7.42 | 16.937 | 16.451 | 9.556 | 4.368 | 9.358 | -7.369 | 0.587 | -1.096 | 4.005 | -41.623 | 9.696 | 7.191 | 20.355 | 243.913 | 8.049 | 0.356 | 22.204 | 156.141 | 44.876 | 52.142 | 45.35 | 78.11 | 52.493 | 52.735 | 43.555 | 87.315 | 126.954 | 13.14 | -14.318 | -18.234 | 14.34 | 13.861 | -4.284 | -12.845 | 60.081 | 76.327 | 31.338 | -126.635 | -36.868 | 17.244 |
Nettowinst
| 325.802 | 157.37 | 1,343.698 | 75.378 | -67.898 | 157.372 | 56.329 | -55.951 | -127.611 | -881.162 | -111.118 | -247.305 | -338.555 | -1,566.902 | -587.107 | -333.582 | 113.319 | 132.416 | 138.894 | 100.832 | -242.175 | -1,538.669 | 27.428 | 7.463 | -311.342 | -1,152.532 | -81.409 | -142.766 | -391.635 | -2,229.279 | -230.993 | -462.472 | -500.663 | 991.249 | -9.227 | -265.293 | -178.56 | -7,127.823 | 76.157 | -57.492 | 66.917 | 483.772 | 110.995 | 24.031 | -185.274 | 643.72 | 146.594 | -288.484 | -143.92 | 42.326 | 242.286 | 288.368 | 233.888 | 70.549 | 509.516 | 212.94 | 329.311 | 146.919 | 339.005 | 152.392 | -41.303 | -4,556.101 | -362.417 | -629.081 |
Nettowinstmarge
| 0.24 | 0.08 | 0.967 | 0.051 | -0.05 | 0.08 | 0.048 | -0.047 | -0.104 | -0.832 | -0.095 | -0.217 | -0.271 | -0.942 | -0.436 | -0.256 | 0.052 | 0.057 | 0.078 | 0.048 | -0.129 | -0.632 | 0.014 | 0.003 | -0.148 | -0.471 | -0.04 | -0.057 | -0.175 | -0.706 | -0.098 | -0.177 | -0.208 | 0.242 | -0.004 | -0.095 | -0.057 | -2.204 | 0.026 | -0.018 | 0.021 | 0.109 | 0.037 | 0.007 | -0.063 | 0.144 | 0.043 | -0.084 | -0.043 | 0.01 | 0.066 | 0.073 | 0.064 | 0.016 | 0.144 | 0.056 | 0.092 | 0.032 | 0.095 | 0.04 | -0.012 | -1 | -0.101 | -0.164 |
WPA (Winst Per Aandeel)
| 17.92 | 8.69 | 73.92 | 4.15 | -3.74 | 8.66 | 3.1 | -3.08 | -7.02 | -48.49 | -6.11 | -13.61 | -18.63 | -86.2 | -32.3 | -18.35 | 6.23 | 7.28 | 7.64 | 5.55 | -13.32 | -84.65 | 1.51 | 0.41 | -17.13 | -63.42 | -4.48 | -7.85 | -21.54 | -122.64 | -12.71 | -27.81 | -30.11 | 59.62 | -0.55 | -15.96 | -10.74 | -428.7 | 4.58 | -3.46 | 4.02 | 29.09 | 6.68 | 1.45 | -11.14 | 38.71 | 8.82 | -17.35 | -8.66 | 2.55 | 14.57 | 17.34 | 14.07 | 4.24 | 30.64 | 12.8 | 19.8 | 8.83 | 20.39 | 9.16 | -2.48 | -273.96 | -21.79 | -37.83 |
Verwaterde WPA
| 17.92 | 8.66 | 73.92 | 4.15 | -3.74 | 8.66 | 3.1 | -3.08 | -7.02 | -48.47 | -6.11 | -13.6 | -18.63 | -86.2 | -32.3 | -18.35 | 6.23 | 7.28 | 7.64 | 5.55 | -13.32 | -84.65 | 1.51 | 0.41 | -17.13 | -63.41 | -4.48 | -7.85 | -21.54 | -122.64 | -12.71 | -27.81 | -30.11 | 59.62 | -0.55 | -15.96 | -10.74 | -428.69 | 4.58 | -3.46 | 4.02 | 29.09 | 6.68 | 1.45 | -11.14 | 38.71 | 8.82 | -17.35 | -8.66 | 2.55 | 14.57 | 17.34 | 14.07 | 4.24 | 30.64 | 12.8 | 19.8 | 8.83 | 20.39 | 9.16 | -2.48 | -273.96 | -21.79 | -37.83 |
EBITDA
| -63.258 | 472.903 | 82.969 | 144.349 | -13.933 | 452.303 | 15.192 | -18.828 | -57.494 | -691.886 | 5.699 | -184.974 | -246.166 | -737.208 | -450.867 | -243.141 | 291.683 | 196.268 | 11.093 | 146.461 | -197.097 | -287.386 | 50.212 | 55.47 | -258 | -511.504 | -26.969 | -101.738 | -342.494 | -891.651 | -113.934 | -351.617 | -406.507 | 883.164 | 88.59 | -184.372 | -81.501 | -687.976 | 393.055 | 247.014 | 393.077 | 968.277 | 476.629 | 398.745 | 153.151 | 817.294 | 530.911 | 87.508 | 216.899 | 502.423 | 729.557 | 636.679 | 534.348 | 768.205 | 829.728 | 704.806 | 614.159 | 483.648 | 740.549 | 541.554 | 281.173 | 146.814 | 65.742 | -591.164 |
EBITDA ratio
| -0.047 | 0.239 | 0.06 | 0.098 | -0.01 | 0.229 | 0.013 | -0.016 | -0.047 | -0.654 | 0.005 | -0.162 | -0.197 | -0.443 | -0.335 | -0.187 | 0.134 | 0.084 | 0.006 | 0.07 | -0.105 | -0.118 | 0.025 | 0.024 | -0.122 | -0.209 | -0.013 | -0.041 | -0.153 | -0.282 | -0.048 | -0.134 | -0.169 | 0.215 | 0.034 | -0.066 | -0.026 | -0.213 | 0.132 | 0.077 | 0.123 | 0.218 | 0.157 | 0.119 | 0.052 | 0.183 | 0.157 | 0.026 | 0.065 | 0.113 | 0.199 | 0.162 | 0.145 | 0.174 | 0.235 | 0.186 | 0.172 | 0.105 | 0.208 | 0.143 | 0.079 | 0.032 | 0.018 | -0.154 |