SAN Holdings, Inc.
TSE:9628.T
1437 (JPY) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 2024 Q3 | 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 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 9,583 | 5,668 | 5,518 | 6,319 | 5,711 | 5,326 | 5,081 | 5,955 | 5,625 | 5,227 | 4,856 | 5,329 | 5,160 | 4,595 | 4,917 | 4,914.434 | 5,347.451 | 4,548.252 | 4,055.84 | 5,166.366 | 5,739.233 | 5,390.803 | 4,984.664 | 5,464.214 | 5,279.596 | 5,086.847 | 4,936.327 | 5,613.021 | 5,059.5 | 4,711.564 | 4,686.309 | 5,086.038 | 4,942.938 | 4,267.703 | 4,380.348 | 4,838.503 | 4,776.184 | 4,595.959 | 4,299.054 | 5,109.895 | 4,401.688 | 4,415.549 | 4,510.096 | 4,884.817 | 4,823.419 | 4,207.936 | 4,145.984 | 4,935.838 | 4,666.001 | 4,202.876 | 4,197.177 | 4,848.924 | 4,571.427 | 4,472.836 | 4,392.697 | 4,543.392 | 4,415.985 | 4,209.45 | 4,247.327 | 4,785.16 | 4,727.518 | 4,177.075 | 4,278.811 | 4,686.82 | 4,507.013 | 4,529.26 |
| Kosten van de omzet
| 7,455 | 4,384 | 4,230 | 4,720 | 4,416 | 4,043 | 3,948 | 4,639 | 4,084 | 3,935 | 3,667 | 4,144 | 3,854 | 3,610 | 3,671 | 3,825.031 | 4,055.118 | 3,726.504 | 3,478.427 | 4,194.72 | 4,351.215 | 4,134.102 | 4,036.559 | 4,396.962 | 4,165.376 | 4,000.763 | 3,921.283 | 4,291.675 | 4,064.523 | 3,952.753 | 3,783.51 | 4,012.557 | 3,865.582 | 3,745.836 | 3,672.252 | 3,994.056 | 3,911.306 | 3,753.833 | 3,665.212 | 4,041.569 | 3,602.632 | 3,653.117 | 3,649.138 | 3,944.407 | 3,795.879 | 3,593.09 | 3,565.386 | 4,026.877 | 3,672.906 | 3,529.717 | 3,573.09 | 3,846.627 | 3,648.117 | 3,635.972 | 3,574.575 | 3,623.38 | 3,569.942 | 3,615.696 | 3,640.409 | 3,862.729 | 3,880.363 | 3,658.043 | 3,609.647 | 3,852.49 | 3,741.237 | 3,716.19 |
| Brutowinst
| 2,128 | 1,284 | 1,288 | 1,599 | 1,295 | 1,283 | 1,133 | 1,316 | 1,541 | 1,292 | 1,189 | 1,185 | 1,306 | 985 | 1,246 | 1,089.403 | 1,292.333 | 821.748 | 577.413 | 971.646 | 1,388.018 | 1,256.701 | 948.105 | 1,067.252 | 1,114.22 | 1,086.084 | 1,015.044 | 1,321.346 | 994.977 | 758.811 | 902.799 | 1,073.481 | 1,077.356 | 521.867 | 708.096 | 844.447 | 864.878 | 842.126 | 633.842 | 1,068.326 | 799.056 | 762.432 | 860.958 | 940.41 | 1,027.54 | 614.846 | 580.598 | 908.961 | 993.095 | 673.159 | 624.087 | 1,002.297 | 923.31 | 836.864 | 818.122 | 920.012 | 846.043 | 593.754 | 606.918 | 922.431 | 847.155 | 519.032 | 669.164 | 834.33 | 765.776 | 813.07 |
| Brutowinstmarge
| 0.222 | 0.227 | 0.233 | 0.253 | 0.227 | 0.241 | 0.223 | 0.221 | 0.274 | 0.247 | 0.245 | 0.222 | 0.253 | 0.214 | 0.253 | 0.222 | 0.242 | 0.181 | 0.142 | 0.188 | 0.242 | 0.233 | 0.19 | 0.195 | 0.211 | 0.214 | 0.206 | 0.235 | 0.197 | 0.161 | 0.193 | 0.211 | 0.218 | 0.122 | 0.162 | 0.175 | 0.181 | 0.183 | 0.147 | 0.209 | 0.182 | 0.173 | 0.191 | 0.193 | 0.213 | 0.146 | 0.14 | 0.184 | 0.213 | 0.16 | 0.149 | 0.207 | 0.202 | 0.187 | 0.186 | 0.202 | 0.192 | 0.141 | 0.143 | 0.193 | 0.179 | 0.124 | 0.156 | 0.178 | 0.17 | 0.18 |
| 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 | 0 | 0 |
| Algemene en administratieve kosten
| 132 | 31 | 57 | 45 | 45 | 44 | 44 | 44 | 42 | 42 | 44 | 45 | 45 | 46 | 48 | 45 | 44 | 44 | 45 | 46 | 45 | 48 | 45 | 46 | 45 | 46 | 44 | -70.157 | 309.315 | -195.731 | 61.354 | 180.293 | 33.097 | 67.892 | 76.314 | 167.936 | 51.811 | 86.724 | 79.383 | 176.801 | 48.959 | 87.083 | 76.584 | 169.051 | 44.293 | 86.519 | 102.937 | 203.31 | 66.125 | 102.644 | 100.692 | 181.786 | 74.232 | 108.893 | 99.461 | 165.219 | 103.455 | 110.144 | 111.663 | 194.652 | 110.995 | 125.879 | 111.245 | 186.414 | 112.219 | 118.322 |
| Verkoop- en marketingkosten
| 792 | 525 | 346 | 2 | 330 | 309 | 306 | 6 | 299 | 303 | 303 | 3 | 285 | 264 | 258 | 3 | 257 | 259 | 265 | 66 | 317 | 305 | 307 | 48 | 281 | 270 | 267 | 40 | 0 | 0 | 0 | 29.896 | 0 | 0 | 0 | 27.52 | 0 | 0 | 0 | 18.395 | 0 | 0 | 0 | 22.877 | 0 | 0 | 0 | 19.407 | 0 | 0 | 0 | 23.107 | 0 | 0 | 0 | 22.98 | 0 | 0 | 0 | 21.52 | 0 | 0 | 0 | 23.266 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 924 | 556 | 406 | 379 | 375 | 353 | 350 | 396 | 341 | 345 | 347 | 381 | 330 | 310 | 306 | 296.357 | 301 | 303 | 310 | 380 | 362 | 353 | 352 | 358 | 326 | 316 | 311 | -29.683 | 309.315 | -195.731 | 61.354 | 210.189 | 33.097 | 67.892 | 76.314 | 195.456 | 51.811 | 86.724 | 79.383 | 195.196 | 48.959 | 87.083 | 76.584 | 191.928 | 44.293 | 86.519 | 102.937 | 222.717 | 66.125 | 102.644 | 100.692 | 204.893 | 74.232 | 108.893 | 99.461 | 188.199 | 103.455 | 110.144 | 111.663 | 216.172 | 110.995 | 125.879 | 111.245 | 209.68 | 112.219 | 118.322 |
| Overige kosten
| 251 | 39 | 37 | -14 | -16 | 0 | 0 | -4 | -17 | 3 | 1 | 17 | -1 | -5 | 3 | 2.715 | -7.3 | -11.088 | -0.837 | 3.809 | -22.974 | 1.178 | -6.079 | 12.591 | -20.95 | -3.894 | 4.628 | 1.056 | -4.593 | 2.637 | -0.278 | -3.541 | -0.046 | 27.709 | 28.274 | -2.668 | 3.617 | 2.793 | 1.155 | 1.254 | -3.416 | 9.965 | 3.473 | 0.17 | -1.832 | 3.319 | 5.592 | -1.167 | 2.246 | 4.709 | 3.758 | -0.267 | -0.243 | 5.99 | 5.061 | 4.586 | 3.125 | 11.303 | 6.022 | 5.59 | 3.408 | 7.327 | 7.889 | 10.905 | 3.394 | 17.799 |
| Bedrijfskosten
| 1,175 | 595 | 443 | 379 | 397 | 372 | 368 | 416 | 354 | 348 | 346 | 381 | 336 | 316 | 307 | 301.652 | 305.241 | 308.598 | 315.182 | 386.131 | 369.446 | 358.331 | 358.742 | 387.458 | 312.104 | 324.839 | 318.145 | 804.167 | 173.152 | 167.302 | 175.123 | 311.912 | 171.418 | 205.749 | 222.479 | 333.213 | 224.482 | 220.995 | 226.472 | 346.218 | 238.524 | 232.892 | 235.795 | 344.358 | 239.938 | 242.236 | 261.865 | 374.561 | 255.87 | 253.828 | 256.61 | 355.12 | 265.927 | 277.564 | 274.091 | 345.065 | 262.394 | 266.275 | 264.236 | 361.583 | 266.874 | 276.266 | 277.451 | 361.33 | 264.993 | 267.084 |
| Bedrijfsresultaat
| 953 | 689 | 845 | 1,220 | 898 | 910 | 761 | 899 | 1,187 | 944 | 838 | 801 | 971 | 670 | 934 | 787.75 | 987.092 | 513.15 | 262.228 | 585.515 | 1,018.571 | 898.37 | 589.359 | 701.418 | 780.49 | 761.246 | 696.895 | 981.678 | 670.534 | 437.931 | 568.043 | 756.851 | 757.176 | 169.509 | 335.622 | 484.971 | 493.928 | 483.531 | 276.614 | 686.632 | 432.556 | 399.605 | 499.389 | 562.432 | 645.803 | 244.677 | 185.563 | 495.53 | 601.113 | 283.654 | 194.263 | 576.347 | 512.974 | 401.043 | 360.294 | 475.659 | 393.896 | 172.065 | 130.765 | 469.081 | 377.921 | 63.853 | 206.316 | 380.859 | 301.81 | 381.17 |
| Bedrijfsresultaat ratio
| 0.099 | 0.122 | 0.153 | 0.193 | 0.157 | 0.171 | 0.15 | 0.151 | 0.211 | 0.181 | 0.173 | 0.15 | 0.188 | 0.146 | 0.19 | 0.16 | 0.185 | 0.113 | 0.065 | 0.113 | 0.177 | 0.167 | 0.118 | 0.128 | 0.148 | 0.15 | 0.141 | 0.175 | 0.133 | 0.093 | 0.121 | 0.149 | 0.153 | 0.04 | 0.077 | 0.1 | 0.103 | 0.105 | 0.064 | 0.134 | 0.098 | 0.09 | 0.111 | 0.115 | 0.134 | 0.058 | 0.045 | 0.1 | 0.129 | 0.067 | 0.046 | 0.119 | 0.112 | 0.09 | 0.082 | 0.105 | 0.089 | 0.041 | 0.031 | 0.098 | 0.08 | 0.015 | 0.048 | 0.081 | 0.067 | 0.084 |
| Totaal overige inkomsten en kosten netto
| -32 | 9 | 15 | -149 | -11 | -4 | 4 | 293 | -13 | -7 | -14 | -183 | -15 | -6 | 1 | -75.842 | -7.623 | -14.268 | -1 | -203.208 | -19.818 | 24.797 | -7.206 | -58.766 | 0.367 | 134.278 | 2.985 | -187.266 | -2.524 | 0.46 | -3.952 | -40.401 | -4.049 | 25.828 | 26.872 | -70.024 | -820.19 | 0.154 | 0.609 | -136.156 | -12.173 | 8.597 | -1.262 | -24.736 | -34.233 | -20.922 | 230.022 | -7.94 | 3.286 | -2.958 | -5.068 | -22.192 | -24.485 | -12.007 | -5.407 | -4.869 | -4.372 | -0.569 | -38.674 | 36.837 | -2.583 | -596.514 | -28.156 | -647.115 | 34.037 | -20.602 |
| Inkomen voor belasting
| 921 | 698 | 860 | 1,071 | 887 | 906 | 765 | 1,192 | 1,174 | 937 | 824 | 618 | 956 | 664 | 935 | 711.908 | 979.469 | 498.882 | 261.387 | 382.307 | 998.753 | 923.167 | 582.153 | 642.652 | 780.857 | 895.524 | 699.88 | 794.412 | 668.01 | 438.391 | 564.091 | 716.45 | 753.127 | 195.337 | 362.494 | 414.976 | -326.19 | 484.154 | 277.223 | 550.844 | 420.827 | 407.597 | 497.738 | 537.264 | 611.767 | 224.078 | 415.585 | 487.06 | 604.286 | 280.042 | 189.195 | 554.155 | 488.489 | 389.036 | 354.887 | 470.79 | 389.524 | 171.496 | 92.091 | 505.918 | 375.338 | -532.661 | 178.16 | -266.256 | 335.847 | 360.568 |
| Inkomen voor belasting ratio
| 0.096 | 0.123 | 0.156 | 0.169 | 0.155 | 0.17 | 0.151 | 0.2 | 0.209 | 0.179 | 0.17 | 0.116 | 0.185 | 0.145 | 0.19 | 0.145 | 0.183 | 0.11 | 0.064 | 0.074 | 0.174 | 0.171 | 0.117 | 0.118 | 0.148 | 0.176 | 0.142 | 0.142 | 0.132 | 0.093 | 0.12 | 0.141 | 0.152 | 0.046 | 0.083 | 0.086 | -0.068 | 0.105 | 0.064 | 0.108 | 0.096 | 0.092 | 0.11 | 0.11 | 0.127 | 0.053 | 0.1 | 0.099 | 0.13 | 0.067 | 0.045 | 0.114 | 0.107 | 0.087 | 0.081 | 0.104 | 0.088 | 0.041 | 0.022 | 0.106 | 0.079 | -0.128 | 0.042 | -0.057 | 0.075 | 0.08 |
| Belastingkosten
| 393 | 306 | 309 | 358 | 322 | 317 | 268 | 343 | 458 | 244 | 298 | 238 | 333 | 237 | 324 | 255.065 | 351.635 | 183.698 | 98.433 | 147.585 | 356.359 | 319.772 | 206.028 | 83.343 | 270.8 | 310.496 | 242.086 | 294.159 | 233.83 | 156.642 | 207.054 | 196.251 | 254.166 | 89.679 | 141.631 | 177.514 | -21.591 | 186.795 | 139.168 | 297.583 | 199.133 | 182.161 | 212.859 | 242.748 | 283.27 | 120.557 | 188.42 | 224.962 | 266.95 | 144.252 | 119.546 | 287.204 | 188.935 | 198.844 | 193.288 | 226.708 | 205.791 | 112.57 | 95.062 | 236.748 | 199.05 | -174.157 | 121.926 | 69.851 | 180.213 | 144.199 |
| Nettowinst
| 528 | 392 | 551 | 713 | 565 | 588 | 497 | 849 | 716 | 692 | 526 | 379 | 623 | 428 | 610 | 456.844 | 627.833 | 315.184 | 162.954 | 234.722 | 642.394 | 603.395 | 376.124 | 559.31 | 510.057 | 585.027 | 457.794 | 500.254 | 434.178 | 281.75 | 357.036 | 520.199 | 498.962 | 105.658 | 220.862 | 237.462 | -304.599 | 297.36 | 138.054 | 253.261 | 221.694 | 225.437 | 284.878 | 294.516 | 328.496 | 103.522 | 227.164 | 262.098 | 337.336 | 135.79 | 69.649 | 266.951 | 299.553 | 190.193 | 161.598 | 244.082 | 183.732 | 58.926 | -2.97 | 269.168 | 176.288 | -358.503 | 56.233 | -336.107 | 155.633 | 216.369 |
| Nettowinstmarge
| 0.055 | 0.069 | 0.1 | 0.113 | 0.099 | 0.11 | 0.098 | 0.143 | 0.127 | 0.132 | 0.108 | 0.071 | 0.121 | 0.093 | 0.124 | 0.093 | 0.117 | 0.069 | 0.04 | 0.045 | 0.112 | 0.112 | 0.075 | 0.102 | 0.097 | 0.115 | 0.093 | 0.089 | 0.086 | 0.06 | 0.076 | 0.102 | 0.101 | 0.025 | 0.05 | 0.049 | -0.064 | 0.065 | 0.032 | 0.05 | 0.05 | 0.051 | 0.063 | 0.06 | 0.068 | 0.025 | 0.055 | 0.053 | 0.072 | 0.032 | 0.017 | 0.055 | 0.066 | 0.043 | 0.037 | 0.054 | 0.042 | 0.014 | -0.001 | 0.056 | 0.037 | -0.086 | 0.013 | -0.072 | 0.035 | 0.048 |
| WPA (Winst Per Aandeel)
| 25.81 | 19.18 | 27 | 34.82 | 27.32 | 28.43 | 23.89 | 40.45 | 34.08 | 65.55 | 24.7 | 35.37 | 57.43 | 39.27 | 55.27 | 41.39 | 56.89 | 28.52 | 14.75 | 21.24 | 58.13 | 53.72 | 33.49 | 49.79 | 45.41 | 52.08 | 40.76 | 44.54 | 38.65 | 25.08 | 31.79 | 46.31 | 44.42 | 9.41 | 19.66 | 21.14 | -27.12 | 26.47 | 12.29 | 22.55 | 19.74 | 20.07 | 25.36 | 26.22 | 29.24 | 9.22 | 20.22 | 23.33 | 30.03 | 12.09 | 6.2 | 23.76 | 26.67 | 16.93 | 14.39 | 21.73 | 16.36 | 5.25 | -0.26 | 23.96 | 15.42 | -31.35 | 4.92 | -29.39 | 13.61 | 18.92 |
| Verwaterde WPA
| 25.81 | 19.18 | 27 | 34.82 | 27.32 | 28.43 | 23.89 | 40.45 | 34.08 | 65.55 | 24.7 | 35.37 | 57.43 | 39.27 | 55.27 | 41.39 | 56.89 | 28.52 | 14.75 | 21.24 | 58.13 | 53.72 | 33.49 | 49.79 | 45.41 | 52.08 | 40.76 | 44.54 | 38.65 | 25.08 | 31.79 | 46.31 | 44.42 | 9.41 | 19.66 | 21.14 | -27.12 | 26.47 | 12.29 | 22.55 | 19.74 | 20.07 | 25.36 | 26.22 | 29.24 | 9.22 | 20.22 | 23.33 | 30.03 | 12.09 | 6.2 | 23.76 | 26.67 | 16.93 | 14.39 | 21.73 | 16.36 | 5.25 | -0.26 | 23.96 | 15.42 | -31.35 | 4.92 | -29.39 | 13.61 | 18.92 |
| EBITDA
| 1,192.25 | 940.5 | 885 | 1,465 | 1,123 | 1,136 | 995 | 1,432 | 1,402 | 1,145 | 1,032 | 844 | 1,183 | 875 | 1,162.75 | 932.446 | 984.887 | 504.073 | 266 | 615.141 | 1,005.287 | 929.051 | 591.06 | 857.113 | 791.133 | 766.203 | 710.233 | 1,007.672 | 826.354 | 449.417 | 736.756 | 727.001 | 912.975 | 238.635 | 405.413 | 560.338 | 695.421 | 537.849 | 331.32 | 793.464 | 491.698 | 479.028 | 572.53 | 666.158 | 686.568 | 299.541 | 492.36 | 565.101 | 682.885 | 358.863 | 267.957 | 634.545 | 569.003 | 469.088 | 435.338 | 734.597 | 645.793 | 424.305 | 341.185 | 761.455 | 639.632 | 706.296 | 428.948 | 749.151 | 599.798 | 435.611 |
| EBITDA ratio
| 0.124 | 0.166 | 0.16 | 0.232 | 0.197 | 0.213 | 0.196 | 0.24 | 0.249 | 0.219 | 0.213 | 0.158 | 0.229 | 0.19 | 0.236 | 0.19 | 0.184 | 0.111 | 0.066 | 0.119 | 0.175 | 0.172 | 0.119 | 0.157 | 0.15 | 0.151 | 0.144 | 0.18 | 0.163 | 0.095 | 0.157 | 0.143 | 0.185 | 0.056 | 0.093 | 0.116 | 0.146 | 0.117 | 0.077 | 0.155 | 0.112 | 0.108 | 0.127 | 0.136 | 0.142 | 0.071 | 0.119 | 0.114 | 0.146 | 0.085 | 0.064 | 0.131 | 0.124 | 0.105 | 0.099 | 0.162 | 0.146 | 0.101 | 0.08 | 0.159 | 0.135 | 0.169 | 0.1 | 0.16 | 0.133 | 0.096 |