Shizuoka Gas Co., Ltd.
TSE:9543.T
997 (JPY) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q2 | 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 | |
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Omzet
| 51,012 | 54,365 | 45,565 | 42,223 | 52,517 | 73,699 | 63,353 | 49,177 | 46,366 | 48,429 | 37,838 | 32,670 | 31,001 | 31,479 | 26,482 | 28,193 | 30,325 | 36,320 | 31,127 | 32,427 | 35,366 | 42,624 | 40,665 | 32,058 | 31,306 | 39,170 | 33,525 | 27,498 | 27,834 | 33,170 | 25,129 | 22,542 | 26,852 | 34,031 | 31,758 | 31,554 | 37,596 | 45,150 | 41,773 | 39,365 | 41,071 | 44,390 | 40,131 | 37,821 | 37,140 | 38,367 | 35,970 | 34,039 | 34,965 | 39,333 | 34,802 | 31,366 | 30,006 | 31,996 | 29,791 | 28,963 | 29,697 | 29,867 | 22,092.546 | 21,373.194 | 25,077.432 | 30,768.041 |
Kosten van de omzet
| 36,627 | 44,562 | 38,961 | 33,453 | 41,350 | 52,672 | 53,680 | 43,179 | 34,256 | 38,539 | 31,246 | 25,647 | 22,251 | 21,188 | 19,118 | 17,745 | 23,937 | 26,320 | 24,482 | 24,348 | 24,989 | 32,299 | 34,749 | 24,542 | 23,774 | 28,438 | 25,113 | 19,314 | 19,407 | 23,944 | 18,791 | 16,117 | 16,269 | 20,627 | 23,748 | 23,153 | 26,565 | 34,065 | 34,277 | 31,856 | 32,472 | 35,431 | 32,522 | 30,248 | 29,800 | 30,168 | 28,277 | 26,371 | 27,800 | 29,176 | 26,939 | 25,708 | 24,429 | 22,901 | 20,204 | 22,059 | 22,266 | 21,348 | 18,055.876 | 14,035.967 | 10,537.692 | 17,509.845 |
Brutowinst
| 14,385 | 9,803 | 6,604 | 8,770 | 11,167 | 21,027 | 9,673 | 5,998 | 12,110 | 9,890 | 6,592 | 7,023 | 8,750 | 10,291 | 7,364 | 10,448 | 6,388 | 10,000 | 6,645 | 8,079 | 10,377 | 10,325 | 5,916 | 7,516 | 7,532 | 10,732 | 8,412 | 8,184 | 8,427 | 9,226 | 6,338 | 6,425 | 10,583 | 13,404 | 8,010 | 8,401 | 11,031 | 11,085 | 7,496 | 7,509 | 8,599 | 8,959 | 7,609 | 7,573 | 7,340 | 8,199 | 7,693 | 7,668 | 7,165 | 10,157 | 7,863 | 5,658 | 5,577 | 9,095 | 9,587 | 6,904 | 7,431 | 8,519 | 4,036.67 | 7,337.227 | 14,539.74 | 13,258.196 |
Brutowinstmarge
| 0.282 | 0.18 | 0.145 | 0.208 | 0.213 | 0.285 | 0.153 | 0.122 | 0.261 | 0.204 | 0.174 | 0.215 | 0.282 | 0.327 | 0.278 | 0.371 | 0.211 | 0.275 | 0.213 | 0.249 | 0.293 | 0.242 | 0.145 | 0.234 | 0.241 | 0.274 | 0.251 | 0.298 | 0.303 | 0.278 | 0.252 | 0.285 | 0.394 | 0.394 | 0.252 | 0.266 | 0.293 | 0.246 | 0.179 | 0.191 | 0.209 | 0.202 | 0.19 | 0.2 | 0.198 | 0.214 | 0.214 | 0.225 | 0.205 | 0.258 | 0.226 | 0.18 | 0.186 | 0.284 | 0.322 | 0.238 | 0.25 | 0.285 | 0.183 | 0.343 | 0.58 | 0.431 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 21 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 6 | 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 |
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 |
Verkoop-, algemene en administratieve kosten
| 7,295 | 7,067 | 7,849 | 7,032 | 7,121 | 7,225 | 7,808 | 7,192 | 7,082 | 6,955 | 7,264 | 6,861 | 6,762 | 6,778 | 7,111 | 6,660 | 6,658 | 6,942 | 7,052 | 6,839 | 6,771 | 6,911 | 7,087 | 6,636 | 6,605 | 6,499 | 7,265 | 6,437 | 6,429 | 6,406 | 7,212 | 6,400 | 6,442 | 6,467 | 7,160 | 6,532 | 6,643 | 6,628 | 7,083 | 6,549 | 6,792 | 6,385 | 6,448 | 6,006 | 6,221 | 5,960 | 6,594 | 6,068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 100 | 51 | 49 | 52 | 57 | 7,225 | 7,811 | 7,192 | 7,082 | 6,955 | 66 | 37 | 74 | 112 | 63 | 59 | 67 | 99 | 82 | 42 | 52 | 111 | 104 | 42 | 156 | 86 | -3 | 116 | 76 | 81 | 45 | 72 | 118 | 55 | 62 | 78 | 69 | 141 | 87 | 49 | 70 | 87 | 71 | 53 | 78 | 54 | -224 | 101 | 193 | 122 | 200 | 107 | 263 | 107 | 154 | 103 | 236 | 126 | 194.007 | 167.446 | 190.318 | 116.463 |
Bedrijfskosten
| 7,295 | 7,067 | 7,849 | 7,032 | 7,121 | 7,225 | 7,811 | 7,192 | 7,082 | 6,955 | 7,264 | 6,861 | 6,762 | 6,778 | 7,111 | 6,660 | 6,658 | 6,942 | 7,052 | 6,839 | 6,771 | 6,911 | 7,087 | 6,636 | 6,605 | 6,499 | 7,265 | 6,437 | 6,429 | 6,406 | 7,212 | 6,400 | 6,442 | 6,467 | 7,160 | 6,532 | 6,643 | 6,628 | 7,083 | 6,549 | 6,792 | 6,385 | 6,448 | 6,006 | 6,221 | 5,960 | 6,594 | 6,068 | 6,155 | 5,928 | 6,441 | 5,959 | 6,019 | 6,024 | 6,900 | 6,309 | 6,139 | 5,908 | 6,526.814 | 8,298.109 | 6,381.493 | 5,804.873 |
Bedrijfsresultaat
| 7,090 | 2,736 | -1,245 | 1,739 | 4,046 | 13,801 | 1,861 | -1,194 | 5,028 | 2,934 | -673 | 162 | 1,988 | 3,512 | 253 | 3,787 | -269 | 3,057 | -407 | 1,241 | 3,605 | 3,413 | -1,169 | 879 | 927 | 4,232 | 1,146 | 1,748 | 1,997 | 2,820 | -874 | 25 | 4,141 | 6,936 | 850 | 1,869 | 4,388 | 4,456 | 414 | 959 | 1,807 | 2,573 | 1,162 | 1,566 | 1,119 | 2,238 | 1,098 | 1,600 | 1,010 | 4,229 | 1,422 | -301 | 442 | 3,071 | 2,687 | 595 | 1,292 | 2,611 | -2,490.144 | -960.882 | 8,158.247 | 7,453.323 |
Bedrijfsresultaat ratio
| 0.139 | 0.05 | -0.027 | 0.041 | 0.077 | 0.187 | 0.029 | -0.024 | 0.108 | 0.061 | -0.018 | 0.005 | 0.064 | 0.112 | 0.01 | 0.134 | -0.009 | 0.084 | -0.013 | 0.038 | 0.102 | 0.08 | -0.029 | 0.027 | 0.03 | 0.108 | 0.034 | 0.064 | 0.072 | 0.085 | -0.035 | 0.001 | 0.154 | 0.204 | 0.027 | 0.059 | 0.117 | 0.099 | 0.01 | 0.024 | 0.044 | 0.058 | 0.029 | 0.041 | 0.03 | 0.058 | 0.031 | 0.047 | 0.029 | 0.108 | 0.041 | -0.01 | 0.015 | 0.096 | 0.09 | 0.021 | 0.044 | 0.087 | -0.113 | -0.045 | 0.325 | 0.242 |
Totaal overige inkomsten en kosten netto
| 1,425 | 1,195 | 111 | 122 | 917 | 573 | 220 | -231 | 550 | 323 | 407 | 123 | 299 | 687 | 124 | 187 | 256 | -117 | 361 | 107 | 261 | 124 | 199 | 97 | 321 | 158 | 19 | 76 | 214 | 169 | 75 | 93 | 198 | 50 | 152 | 644 | 18 | 166 | -85 | -77 | 611 | -207 | 1,083 | -293 | 143 | -19 | -199 | -161 | 97 | 21 | 244 | -24 | 207 | -240 | -145 | 391 | 151 | -26 | -69.211 | 37.219 | -211.568 | -45.867 |
Inkomen voor belasting
| 8,515 | 3,931 | -1,134 | 1,861 | 4,963 | 14,374 | 2,081 | -1,425 | 5,578 | 3,257 | -266 | 285 | 2,287 | 4,200 | 376 | 3,975 | -13 | 2,940 | -47 | 1,348 | 3,867 | 3,537 | -971 | 976 | 1,248 | 4,391 | 1,166 | 1,823 | 2,212 | 2,989 | -799 | 117 | 4,340 | 6,986 | 1,003 | 2,512 | 4,407 | 4,622 | 329 | 882 | 2,418 | 2,367 | 2,245 | 1,274 | 1,261 | 2,220 | 899 | 1,439 | 1,107 | 4,250 | 1,666 | -325 | -235 | 2,831 | 2,542 | 986 | 1,443 | 2,585 | -2,559.355 | -923.663 | 7,946.679 | 7,407.456 |
Inkomen voor belasting ratio
| 0.167 | 0.072 | -0.025 | 0.044 | 0.095 | 0.195 | 0.033 | -0.029 | 0.12 | 0.067 | -0.007 | 0.009 | 0.074 | 0.133 | 0.014 | 0.141 | -0 | 0.081 | -0.002 | 0.042 | 0.109 | 0.083 | -0.024 | 0.03 | 0.04 | 0.112 | 0.035 | 0.066 | 0.079 | 0.09 | -0.032 | 0.005 | 0.162 | 0.205 | 0.032 | 0.08 | 0.117 | 0.102 | 0.008 | 0.022 | 0.059 | 0.053 | 0.056 | 0.034 | 0.034 | 0.058 | 0.025 | 0.042 | 0.032 | 0.108 | 0.048 | -0.01 | -0.008 | 0.088 | 0.085 | 0.034 | 0.049 | 0.087 | -0.116 | -0.043 | 0.317 | 0.241 |
Belastingkosten
| 2,369 | 1,065 | -489 | 662 | 1,367 | 3,734 | 508 | -156 | 1,482 | 835 | -179 | 83 | 598 | 1,025 | 95 | 1,071 | 795 | 858 | -11 | 377 | 1,062 | 950 | -240 | 277 | 352 | 1,220 | 371 | 505 | 612 | 855 | -150 | 71 | 1,194 | 2,041 | 445 | 608 | 1,398 | 1,552 | 431 | 356 | 478 | 899 | 707 | 404 | 169 | 975 | 368 | 453 | 405 | 1,652 | 745 | -114 | -94 | 1,004 | 807 | 350 | 505 | 951 | -1,123.524 | -351.307 | 2,628.125 | 2,639.896 |
Nettowinst
| 5,948 | 2,576 | -797 | 1,067 | 3,440 | 10,398 | 1,462 | -1,269 | 3,879 | 2,082 | -238 | 23 | 1,456 | 2,874 | 130 | 2,751 | -989 | 1,817 | -180 | 797 | 2,606 | 2,296 | -878 | 568 | 714 | 2,886 | 621 | 1,146 | 1,380 | 1,838 | -805 | -103 | 2,961 | 4,671 | 393 | 1,699 | 2,781 | 2,765 | -306 | 335 | 1,702 | 1,178 | 1,369 | 695 | 865 | 958 | 394 | 796 | 518 | 2,370 | 814 | -354 | -321 | 1,605 | 1,594 | 518 | 757 | 1,432 | -1,715.407 | -526.86 | 5,129 | 3,567 |
Nettowinstmarge
| 0.117 | 0.047 | -0.017 | 0.025 | 0.066 | 0.141 | 0.023 | -0.026 | 0.084 | 0.043 | -0.006 | 0.001 | 0.047 | 0.091 | 0.005 | 0.098 | -0.033 | 0.05 | -0.006 | 0.025 | 0.074 | 0.054 | -0.022 | 0.018 | 0.023 | 0.074 | 0.019 | 0.042 | 0.05 | 0.055 | -0.032 | -0.005 | 0.11 | 0.137 | 0.012 | 0.054 | 0.074 | 0.061 | -0.007 | 0.009 | 0.041 | 0.027 | 0.034 | 0.018 | 0.023 | 0.025 | 0.011 | 0.023 | 0.015 | 0.06 | 0.023 | -0.011 | -0.011 | 0.05 | 0.054 | 0.018 | 0.025 | 0.048 | -0.078 | -0.025 | 0.205 | 0.116 |
WPA (Winst Per Aandeel)
| 79.03 | 34.66 | -10.74 | 14.38 | 46.38 | 140.23 | 19.72 | -17.11 | 52.32 | 28.09 | -3.21 | 0.31 | 19.66 | 38.81 | 1.76 | 37.15 | -13.36 | 24.56 | -2.43 | 10.77 | 35.28 | 31.08 | -11.89 | 7.69 | 9.67 | 39.11 | 8.41 | 15.53 | 18.71 | 24.92 | -10.91 | -1.4 | 40.15 | 63.34 | 5.33 | 23.04 | 37.72 | 37.5 | -4.16 | 4.54 | 23.08 | 15.98 | 18.57 | 9.43 | 11.83 | 13.11 | 5.39 | 10.88 | 7.08 | 32.41 | 10.73 | -4.67 | -4.22 | 21.08 | 20.93 | 6.81 | 9.94 | 18.81 | -22.53 | -6.92 | 67.35 | 46.84 |
Verwaterde WPA
| 79.03 | 34.6 | -10.74 | 14.35 | 46.29 | 140.02 | 19.69 | -17.1 | 52.26 | 28.05 | -3.21 | 0.31 | 19.66 | 38.74 | 1.76 | 37.15 | -13.36 | 24.51 | -2.43 | 10.77 | 35.28 | 31.03 | -11.89 | 7.69 | 9.67 | 39.04 | 8.41 | 15.53 | 18.71 | 24.88 | -10.91 | -1.4 | 40.15 | 63.26 | 5.33 | 23.04 | 37.72 | 37.47 | -4.15 | 4.54 | 23.08 | 15.98 | 18.57 | 9.43 | 11.83 | 13.11 | 5.39 | 10.88 | 7.08 | 32.41 | 10.73 | -4.67 | -4.22 | 21.08 | 20.93 | 6.81 | 9.94 | 18.81 | -22.53 | -6.92 | 67.35 | 46.84 |
EBITDA
| 9,513 | 3,134 | 1,248 | 1,545 | 4,323 | 14,213 | 2,105 | -1,402 | 5,602 | 3,450 | -249 | 304 | 2,305 | 4,219 | 539 | 3,997 | 10 | 2,965 | -20 | 1,377 | 3,898 | 3,568 | -937 | 1,012 | 1,286 | 4,430 | 1,328 | 1,868 | 2,263 | 3,064 | -744 | 174 | 4,432 | 7,106 | 1,114 | 2,338 | 4,418 | 4,481 | 414 | 971 | 2,501 | 2,453 | 1,346 | 1,663 | 1,324 | 2,338 | 1,056 | 1,743 | 1,239 | 4,386 | 4,653 | 2,785 | 2,759 | 6,048 | 6,090 | 3,919 | 4,672 | 5,853 | 804.206 | 4,407.545 | 11,298.167 | 10,302.463 |
EBITDA ratio
| 0.186 | 0.058 | 0.027 | 0.037 | 0.082 | 0.193 | 0.033 | -0.029 | 0.121 | 0.071 | -0.007 | 0.009 | 0.074 | 0.134 | 0.02 | 0.142 | 0 | 0.082 | -0.001 | 0.042 | 0.11 | 0.084 | -0.023 | 0.032 | 0.041 | 0.113 | 0.04 | 0.068 | 0.081 | 0.092 | -0.03 | 0.008 | 0.165 | 0.209 | 0.035 | 0.074 | 0.118 | 0.099 | 0.01 | 0.025 | 0.061 | 0.055 | 0.034 | 0.044 | 0.036 | 0.061 | 0.029 | 0.051 | 0.035 | 0.112 | 0.134 | 0.089 | 0.092 | 0.189 | 0.204 | 0.135 | 0.157 | 0.196 | 0.036 | 0.206 | 0.451 | 0.335 |