Space Co.,Ltd.
TSE:9622.T
1135 (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
| 15,285.692 | 15,835.955 | 15,949.549 | 10,875.514 | 12,535.19 | 13,432.924 | 12,529.732 | 12,304.336 | 11,655.425 | 10,217.618 | 15,517.523 | 7,362.443 | 12,115 | 7,413.27 | 9,784.649 | 8,315.079 | 12,834.051 | 9,094.309 | 13,260.299 | 13,709.058 | 14,245.924 | 8,935.85 | 14,188.366 | 9,721.818 | 11,689.503 | 10,858.898 | 14,179.464 | 10,747.679 | 14,864.905 | 10,954.71 | 14,199.708 | 10,547.112 | 13,439.44 | 11,057.417 | 16,331.687 | 10,418.936 | 14,357.784 | 10,263.008 | 14,767.209 | 9,404.265 | 10,265.754 | 13,812.543 | 14,044.719 | 7,972.192 | 11,719.497 | 8,499.109 | 11,336.511 | 8,170.571 | 10,406.53 | 6,770.421 | 9,901.306 | 6,865.711 | 8,648.032 | 7,555.864 | 9,346.429 | 6,715.089 | 6,901.986 | 6,264.831 | 6,332.135 | 5,382.357 | 8,649.803 | 5,489.013 |
Kosten van de omzet
| 13,577.156 | 13,632.013 | 13,989.631 | 9,696.96 | 11,157.657 | 11,842.826 | 11,208.682 | 11,049.096 | 10,313.96 | 9,318.869 | 13,695.283 | 6,627.827 | 10,648.299 | 6,653.824 | 8,941.803 | 7,651.298 | 11,445.43 | 8,064.432 | 12,091.764 | 12,199.072 | 12,096.102 | 7,749.192 | 12,586.721 | 8,581.675 | 10,128.117 | 9,463.012 | 12,819.561 | 9,415.537 | 13,040.017 | 9,474.268 | 12,754.108 | 9,208.683 | 11,891.466 | 9,876.831 | 14,634.222 | 9,163.781 | 12,725.393 | 9,093.879 | 13,213.718 | 8,445.963 | 9,275.618 | 12,059.95 | 12,522.334 | 7,089.344 | 10,409.414 | 7,464.527 | 10,244.917 | 7,107.639 | 9,157.568 | 5,998.37 | 9,072.486 | 5,953.97 | 7,657.578 | 6,716.383 | 8,481.78 | 5,990.674 | 6,194.278 | 5,341.787 | 5,622.135 | 4,853.012 | 7,671.339 | 4,804.747 |
Brutowinst
| 1,708.536 | 2,203.942 | 1,959.918 | 1,178.554 | 1,377.533 | 1,590.098 | 1,321.05 | 1,255.24 | 1,341.465 | 898.749 | 1,822.24 | 734.616 | 1,466.701 | 759.446 | 842.846 | 663.781 | 1,388.621 | 1,029.877 | 1,168.535 | 1,509.986 | 2,149.822 | 1,186.658 | 1,601.645 | 1,140.143 | 1,561.386 | 1,395.886 | 1,359.903 | 1,332.142 | 1,824.888 | 1,480.442 | 1,445.6 | 1,338.429 | 1,547.974 | 1,180.586 | 1,697.465 | 1,255.155 | 1,632.391 | 1,169.129 | 1,553.491 | 958.302 | 990.136 | 1,752.593 | 1,522.385 | 882.848 | 1,310.083 | 1,034.582 | 1,091.594 | 1,062.932 | 1,248.962 | 772.051 | 828.82 | 911.741 | 990.454 | 839.481 | 864.649 | 724.415 | 707.708 | 923.044 | 710 | 529.345 | 978.464 | 684.266 |
Brutowinstmarge
| 0.112 | 0.139 | 0.123 | 0.108 | 0.11 | 0.118 | 0.105 | 0.102 | 0.115 | 0.088 | 0.117 | 0.1 | 0.121 | 0.102 | 0.086 | 0.08 | 0.108 | 0.113 | 0.088 | 0.11 | 0.151 | 0.133 | 0.113 | 0.117 | 0.134 | 0.129 | 0.096 | 0.124 | 0.123 | 0.135 | 0.102 | 0.127 | 0.115 | 0.107 | 0.104 | 0.12 | 0.114 | 0.114 | 0.105 | 0.102 | 0.096 | 0.127 | 0.108 | 0.111 | 0.112 | 0.122 | 0.096 | 0.13 | 0.12 | 0.114 | 0.084 | 0.133 | 0.115 | 0.111 | 0.093 | 0.108 | 0.103 | 0.147 | 0.112 | 0.098 | 0.113 | 0.125 |
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 |
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 | 693.772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 960.482 | 778.304 | 822.674 | 767.493 | 1,270.26 | 671.465 | 728.911 | 694.798 | 668.915 | 627.747 | 687.625 | 639.212 | 613.725 | 614.647 | 593 | 633 | 702 | 653 | 540 | 757 | 879 | 693.772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 2.133 | 4.444 | 2.282 | 4.878 | -0.336 | 671.465 | 728.911 | 694.798 | 668.915 | 627.747 | -3.232 | 6.182 | -0.495 | 2.891 | 5.502 | 15.326 | -3.787 | 1.403 | -6.644 | -23.458 | 4.552 | -0.553 | -8.524 | -3.301 | -9.298 | 0.431 | -10.783 | 1.063 | -1.491 | -2.451 | -1.064 | -3.3 | 2.239 | -1.182 | 4.093 | -0.353 | -0.058 | 2.17 | 97.568 | 3.619 | 0.798 | -5.191 | 4.514 | -1.586 | 2.402 | -0.871 | 4.662 | -0.328 | 3.92 | -2.175 | 4.829 | 23.221 | 6.724 | -0.435 | 6.155 | 0.885 | 2.465 | -0.572 | 5.354 | 3.27 | -0.308 | 6.845 |
Bedrijfskosten
| 960.482 | 778.304 | 822.674 | 767.493 | 1,270.26 | 671.465 | 728.911 | 694.798 | 668.915 | 627.747 | 687.625 | 639.212 | 613.725 | 614.647 | 593.438 | 632.167 | 702.484 | 653.388 | 540.315 | 756.959 | 878.62 | 693.772 | 650.228 | 509.298 | 668.03 | 541.12 | 563.3 | 479.371 | 726.193 | 556.094 | 527.731 | 471.558 | 653.425 | 492.461 | 598.432 | 458.739 | 617.306 | 534.624 | 554.408 | 433.944 | 549.773 | 450.692 | 638.841 | 425.809 | 544.916 | 426.275 | 482.412 | 403.897 | 427.166 | 393.742 | 401.41 | 388.602 | 383.879 | 403.632 | 365.692 | 332.65 | 348.816 | 320.282 | -1,043.317 | 347.65 | 352.682 | 364.333 |
Bedrijfsresultaat
| 748.054 | 1,425.638 | 1,137.244 | 411.062 | 107.271 | 918.633 | 592.139 | 560.443 | 672.549 | 271.001 | 1,134.615 | 95.403 | 852.978 | 144.797 | 249.41 | 31.613 | 686.137 | 376.488 | 628.22 | 753.027 | 1,271.202 | 492.885 | 951.417 | 630.845 | 893.357 | 854.764 | 796.604 | 852.771 | 1,098.696 | 924.346 | 917.869 | 866.871 | 894.549 | 688.124 | 1,099.033 | 796.417 | 1,015.084 | 634.504 | 999.082 | 524.358 | 440.363 | 1,301.9 | 883.543 | 457.038 | 765.168 | 608.306 | 609.183 | 659.035 | 821.796 | 378.308 | 427.41 | 523.138 | 606.574 | 435.848 | 498.957 | 391.764 | 358.891 | 602.761 | 400.841 | 181.694 | 625.781 | 319.932 |
Bedrijfsresultaat ratio
| 0.049 | 0.09 | 0.071 | 0.038 | 0.009 | 0.068 | 0.047 | 0.046 | 0.058 | 0.027 | 0.073 | 0.013 | 0.07 | 0.02 | 0.025 | 0.004 | 0.053 | 0.041 | 0.047 | 0.055 | 0.089 | 0.055 | 0.067 | 0.065 | 0.076 | 0.079 | 0.056 | 0.079 | 0.074 | 0.084 | 0.065 | 0.082 | 0.067 | 0.062 | 0.067 | 0.076 | 0.071 | 0.062 | 0.068 | 0.056 | 0.043 | 0.094 | 0.063 | 0.057 | 0.065 | 0.072 | 0.054 | 0.081 | 0.079 | 0.056 | 0.043 | 0.076 | 0.07 | 0.058 | 0.053 | 0.058 | 0.052 | 0.096 | 0.063 | 0.034 | 0.072 | 0.058 |
Totaal overige inkomsten en kosten netto
| 13.612 | 11.996 | 138.92 | 6.521 | 13.972 | 5.687 | 10.975 | 3.361 | 13.261 | 2.73 | 16.062 | 7.139 | 7.013 | 13.141 | 8.514 | 266.189 | -12.659 | 2.149 | -202.875 | -11.426 | 16.575 | 0.153 | -148.162 | -2.279 | 3.494 | -3.259 | 10.011 | 0.196 | 0.096 | -5.735 | 115.731 | -2.073 | -119.171 | -1.735 | -4.675 | -1.054 | -3.657 | 0.919 | -170.435 | 3.046 | -1.945 | -0.22 | 144.565 | -3.627 | -0.214 | -2.69 | -4.724 | -876.507 | 13.194 | -4.207 | -36.529 | 32.681 | -45.401 | -25.413 | -0.029 | -128.42 | -106.327 | -2.585 | -1,359.171 | 15.646 | 0.249 | 15.668 |
Inkomen voor belasting
| 761.666 | 1,437.634 | 1,276.164 | 417.583 | 121.243 | 924.32 | 603.114 | 563.804 | 685.81 | 273.731 | 1,150.677 | 102.542 | 859.99 | 157.939 | 257.923 | 297.802 | 673.478 | 378.638 | 425.345 | 741.601 | 1,287.776 | 493.039 | 803.255 | 628.565 | 896.851 | 851.506 | 806.614 | 852.967 | 1,098.791 | 918.613 | 1,033.6 | 864.798 | 775.378 | 686.39 | 1,094.358 | 795.362 | 1,011.428 | 635.424 | 828.648 | 527.404 | 438.418 | 1,301.681 | 1,028.109 | 453.412 | 764.953 | 605.617 | 604.458 | -217.472 | 834.99 | 374.102 | 390.881 | 555.82 | 561.174 | 410.436 | 498.928 | 263.345 | 252.565 | 600.177 | 394.146 | 197.341 | 626.031 | 335.601 |
Inkomen voor belasting ratio
| 0.05 | 0.091 | 0.08 | 0.038 | 0.01 | 0.069 | 0.048 | 0.046 | 0.059 | 0.027 | 0.074 | 0.014 | 0.071 | 0.021 | 0.026 | 0.036 | 0.052 | 0.042 | 0.032 | 0.054 | 0.09 | 0.055 | 0.057 | 0.065 | 0.077 | 0.078 | 0.057 | 0.079 | 0.074 | 0.084 | 0.073 | 0.082 | 0.058 | 0.062 | 0.067 | 0.076 | 0.07 | 0.062 | 0.056 | 0.056 | 0.043 | 0.094 | 0.073 | 0.057 | 0.065 | 0.071 | 0.053 | -0.027 | 0.08 | 0.055 | 0.039 | 0.081 | 0.065 | 0.054 | 0.053 | 0.039 | 0.037 | 0.096 | 0.062 | 0.037 | 0.072 | 0.061 |
Belastingkosten
| 264.075 | 465.256 | 428.85 | 104.07 | 187.476 | 317.055 | 170.98 | 204.404 | 233.124 | 108.501 | 339.976 | 47.312 | 290.278 | 77.739 | 86.252 | 100.904 | 194.984 | 128.032 | 203.442 | 228.237 | 412.387 | 156.614 | 310.408 | 196.097 | 289.65 | 276.539 | 267.811 | 274.572 | 352.46 | 290.789 | 332.125 | 290.861 | 310.77 | 256.869 | 417.104 | 299.027 | 385.943 | 206.81 | 438.526 | 212.164 | 175.942 | 510.726 | 429.676 | 186.772 | 305.362 | 239.828 | 253.432 | -75.12 | 346.86 | 160.579 | 183.573 | 236.808 | 227.085 | 155.277 | 210.546 | 177.744 | 146.036 | 234.307 | 169.652 | 80.286 | 245.858 | 154.619 |
Nettowinst
| 490.147 | 971.768 | 844.136 | 314.954 | -75.572 | 601.679 | 428.021 | 355.92 | 447.57 | 162.837 | 808.859 | 56.389 | 569.121 | 80.114 | 170.547 | 193.489 | 488.968 | 251.599 | 203.483 | 518.745 | 871.505 | 334.927 | 492.847 | 432.469 | 607.2 | 574.967 | 538.802 | 578.395 | 746.331 | 627.824 | 701.475 | 573.936 | 464.608 | 429.521 | 677.255 | 496.334 | 625.486 | 428.613 | 390.123 | 315.239 | 262.477 | 790.954 | 598.432 | 266.64 | 459.591 | 365.789 | 351.027 | -142.353 | 488.13 | 213.523 | 207.309 | 319.011 | 334.089 | 255.159 | 288.382 | 85.6 | 106.528 | 365.869 | 224.493 | 117.055 | 380.173 | 180.982 |
Nettowinstmarge
| 0.032 | 0.061 | 0.053 | 0.029 | -0.006 | 0.045 | 0.034 | 0.029 | 0.038 | 0.016 | 0.052 | 0.008 | 0.047 | 0.011 | 0.017 | 0.023 | 0.038 | 0.028 | 0.015 | 0.038 | 0.061 | 0.037 | 0.035 | 0.044 | 0.052 | 0.053 | 0.038 | 0.054 | 0.05 | 0.057 | 0.049 | 0.054 | 0.035 | 0.039 | 0.041 | 0.048 | 0.044 | 0.042 | 0.026 | 0.034 | 0.026 | 0.057 | 0.043 | 0.033 | 0.039 | 0.043 | 0.031 | -0.017 | 0.047 | 0.032 | 0.021 | 0.046 | 0.039 | 0.034 | 0.031 | 0.013 | 0.015 | 0.058 | 0.035 | 0.022 | 0.044 | 0.033 |
WPA (Winst Per Aandeel)
| 20.01 | 39.67 | 34.45 | 12.85 | -3.08 | 24.54 | 17.45 | 3.31 | 4.16 | 6.6 | 7.71 | 2.28 | 23.04 | 3.24 | 6.9 | 7.83 | 20.24 | 10.41 | 8.42 | 21.47 | 36.07 | 13.86 | 20.4 | 17.9 | 25.13 | 23.79 | 22.3 | 23.94 | 30.88 | 25.97 | 29.03 | 23.75 | 19.22 | 17.77 | 28.02 | 20.54 | 25.88 | 17.73 | 16.14 | 13.04 | 10.86 | 32.72 | 24.76 | 11.03 | 19.02 | 15.13 | 14.52 | -5.89 | 20.2 | 8.83 | 8.58 | 13.2 | 13.82 | 10.55 | 11.93 | 3.51 | 4.31 | 14.67 | 9 | 4.69 | 15.24 | 7.26 |
Verwaterde WPA
| 20.01 | 39.67 | 34.45 | 12.85 | -3.08 | 24.54 | 17.45 | 3.31 | 4.16 | 6.6 | 7.53 | 2.28 | 23.04 | 3.24 | 6.9 | 7.83 | 20.24 | 10.41 | 8.42 | 21.47 | 36.07 | 13.86 | 20.4 | 17.9 | 25.13 | 23.79 | 22.3 | 23.94 | 30.88 | 25.97 | 29.03 | 23.75 | 19.22 | 17.77 | 28.02 | 20.54 | 25.88 | 17.73 | 16.14 | 13.04 | 10.86 | 32.72 | 24.76 | 11.03 | 19.02 | 15.13 | 14.52 | -5.89 | 20.2 | 8.83 | 8.58 | 13.2 | 13.82 | 10.55 | 11.93 | 3.51 | 4.31 | 14.67 | 9 | 4.69 | 15.24 | 7.26 |
EBITDA
| 861.342 | 1,537.374 | 1,223.171 | 418.146 | 122.723 | 925.343 | 603.484 | 565.437 | 687.395 | 274.588 | 1,141.356 | 103.737 | 860.502 | 153.06 | 259.046 | 48.532 | 674.601 | 379.69 | 633.794 | 742.733 | 1,288.88 | 494.037 | 953.991 | 629.875 | 898.112 | 852.23 | 807.754 | 854.109 | 1,100.054 | 919.556 | 917.001 | 863.701 | 896.834 | 687.37 | 1,103.203 | 796.472 | 1,015.067 | 637.11 | 1,100.986 | 528.677 | 441.497 | 1,297.368 | 892.019 | 455.857 | 767.692 | 608 | 614.059 | 659.339 | 825.861 | 376.784 | 501.257 | 613.615 | 678.411 | 499.538 | 577.707 | 466.234 | 434.17 | 676.648 | 1,849.753 | 276.843 | 716.029 | 417.543 |
EBITDA ratio
| 0.056 | 0.097 | 0.077 | 0.038 | 0.01 | 0.069 | 0.048 | 0.046 | 0.059 | 0.027 | 0.074 | 0.014 | 0.071 | 0.021 | 0.026 | 0.006 | 0.053 | 0.042 | 0.048 | 0.054 | 0.09 | 0.055 | 0.067 | 0.065 | 0.077 | 0.078 | 0.057 | 0.079 | 0.074 | 0.084 | 0.065 | 0.082 | 0.067 | 0.062 | 0.068 | 0.076 | 0.071 | 0.062 | 0.075 | 0.056 | 0.043 | 0.094 | 0.064 | 0.057 | 0.066 | 0.072 | 0.054 | 0.081 | 0.079 | 0.056 | 0.051 | 0.089 | 0.078 | 0.066 | 0.062 | 0.069 | 0.063 | 0.108 | 0.292 | 0.051 | 0.083 | 0.076 |