Central Security Patrols Co., Ltd.
TSE:9740.T
2797 (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
| 17,317.546 | 17,481.205 | 17,902.143 | 16,408.055 | 15,969.16 | 17,731.478 | 16,993.522 | 16,001.772 | 15,574.046 | 16,254.858 | 18,094.98 | 16,525.514 | 17,375.375 | 17,075.04 | 17,093.61 | 16,433.398 | 16,474.941 | 17,441.275 | 17,116.49 | 17,083.308 | 17,313.614 | 16,300.669 | 15,681.016 | 15,890.52 | 15,376.232 | 15,449.71 | 14,694.8 | 12,960.018 | 12,720.983 | 13,338.386 | 12,905.458 | 11,969.589 | 11,628.74 | 12,814.958 | 11,881.034 | 11,380.155 | 11,336.663 | 11,753.694 | 11,438.024 | 10,398.317 | 10,240.45 | 10,748.064 | 10,821.729 | 10,293.282 | 10,115.237 | 10,209.617 | 10,340.358 | 10,178.105 | 10,022.956 | 10,273.119 | 10,156.949 | 9,983.654 | 9,782.143 | 10,020.824 | 10,215.861 | 10,192.418 | 9,934.766 | 9,796.059 | 9,727.883 | 9,687.24 | 9,592.825 | 9,913.226 |
Kosten van de omzet
| 13,610.775 | 13,282.946 | 14,514.016 | 12,624.961 | 12,466.334 | 13,420.655 | 13,372.679 | 12,484.179 | 12,256.628 | 12,623.112 | 14,414.396 | 12,895.155 | 13,558.913 | 13,155.402 | 13,714.571 | 12,793.754 | 12,796.518 | 13,411.763 | 13,596.433 | 13,520.36 | 13,916.125 | 12,809.982 | 12,786.883 | 12,674.958 | 12,213.121 | 12,203.389 | 11,926.307 | 10,492.607 | 10,277.482 | 10,592.788 | 10,658.941 | 9,534.937 | 9,196.747 | 10,133.425 | 9,968.466 | 9,184.553 | 9,090.74 | 9,508.554 | 9,348.643 | 8,376.097 | 8,273.231 | 8,680.106 | 8,825.791 | 8,253.816 | 8,107.109 | 8,165.179 | 8,396.054 | 8,265.185 | 8,109.734 | 8,299.485 | 8,268.013 | 8,073.819 | 7,892.008 | 8,066.226 | 8,177.361 | 8,099.545 | 8,042.337 | 7,796.045 | 7,648.501 | 7,679.387 | 7,616.246 | 7,853.735 |
Brutowinst
| 3,706.771 | 4,198.259 | 3,388.127 | 3,783.094 | 3,502.826 | 4,310.823 | 3,620.843 | 3,517.593 | 3,317.418 | 3,631.746 | 3,680.584 | 3,630.359 | 3,816.462 | 3,919.638 | 3,379.039 | 3,639.644 | 3,678.423 | 4,029.512 | 3,520.057 | 3,562.948 | 3,397.489 | 3,490.687 | 2,894.133 | 3,215.562 | 3,163.111 | 3,246.321 | 2,768.493 | 2,467.411 | 2,443.501 | 2,745.598 | 2,246.517 | 2,434.652 | 2,431.993 | 2,681.533 | 1,912.568 | 2,195.602 | 2,245.923 | 2,245.14 | 2,089.381 | 2,022.22 | 1,967.219 | 2,067.958 | 1,995.938 | 2,039.466 | 2,008.128 | 2,044.438 | 1,944.304 | 1,912.92 | 1,913.222 | 1,973.634 | 1,888.936 | 1,909.835 | 1,890.135 | 1,954.598 | 2,038.5 | 2,092.873 | 1,892.429 | 2,000.014 | 2,079.382 | 2,007.853 | 1,976.579 | 2,059.491 |
Brutowinstmarge
| 0.214 | 0.24 | 0.189 | 0.231 | 0.219 | 0.243 | 0.213 | 0.22 | 0.213 | 0.223 | 0.203 | 0.22 | 0.22 | 0.23 | 0.198 | 0.221 | 0.223 | 0.231 | 0.206 | 0.209 | 0.196 | 0.214 | 0.185 | 0.202 | 0.206 | 0.21 | 0.188 | 0.19 | 0.192 | 0.206 | 0.174 | 0.203 | 0.209 | 0.209 | 0.161 | 0.193 | 0.198 | 0.191 | 0.183 | 0.194 | 0.192 | 0.192 | 0.184 | 0.198 | 0.199 | 0.2 | 0.188 | 0.188 | 0.191 | 0.192 | 0.186 | 0.191 | 0.193 | 0.195 | 0.2 | 0.205 | 0.19 | 0.204 | 0.214 | 0.207 | 0.206 | 0.208 |
Onderzoek- en ontwikkelingskosten
| 4 | 29 | 35.433 | 15 | 27 | 4 | 103 | 22 | 7 | 7 | 132 | 7 | 2 | 7 | 253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2,188.13 | 0 | 0 | 0 | 1,901.47 | 0 | 0 | 0 | 1,543 | 0 | 0 | 0 | 1,601 | 0 | 0 | 0 | 1,476 | 0 | 0 | 0 | 1,536 | 0 | 0 | 0 | -134.95 | 173.639 | 86.031 | 167.509 | 123.599 | 210.569 | 87.022 | 160.286 | 169.138 | 177.478 | 80.32 | 160.113 | 37.669 | 170.16 | 64.161 | 154.765 | 32.209 | 201.133 | 76.879 | 139.653 | -73.667 | 153.694 | 60.95 | 136.552 | -105.527 | 232.021 | 225.817 | 129.011 | -59.749 | 228.597 | 211.683 | 131.67 | -196.779 | 214.215 | 219.907 | 132.403 |
Verkoop- en marketingkosten
| 0 | 0 | 590 | 0 | 0 | 0 | 564 | 0 | 0 | 0 | 631 | 0 | 0 | 0 | 646 | 0 | 0 | 0 | 668 | 0 | 0 | 0 | 508 | 0 | 0 | 0 | 461.259 | 0 | 0 | 0 | 400.9 | 0 | 0 | 0 | 388.348 | 0 | 0 | 0 | 364.103 | 0 | 0 | 0 | 439.213 | 0 | 0 | 0 | 474.965 | 0 | 0 | 0 | 485.668 | 0 | 0 | 0 | 488.027 | 0 | 0 | 0 | 481.812 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,892.986 | 2,737.239 | 2,778.13 | 2,711.919 | 2,838 | 2,747 | 2,465.47 | 2,509.36 | 2,478.845 | 2,525 | 2,174 | 2,491 | 2,418 | 2,436.386 | 2,247 | 2,499 | 2,539 | 2,541 | 2,144 | 2,447 | 2,438 | 2,334 | 2,044 | 2,272 | 2,275 | 2,206 | 326.309 | 173.639 | 86.031 | 167.509 | 524.499 | 210.569 | 87.022 | 160.286 | 557.486 | 177.478 | 80.32 | 160.113 | 401.772 | 170.16 | 64.161 | 154.765 | 471.422 | 201.133 | 76.879 | 139.653 | 401.298 | 153.694 | 60.95 | 136.552 | 380.141 | 232.021 | 225.817 | 129.011 | 428.278 | 228.597 | 211.683 | 131.67 | 285.033 | 214.215 | 219.907 | 132.403 |
Overige kosten
| 2,896.985 | 22.044 | 17.728 | 12.002 | 32.622 | 29.767 | 17.436 | 18.16 | 19.68 | 22 | 56.493 | -6.919 | 1.786 | 33.747 | -49.239 | 20.842 | 64.796 | 23.648 | -56.075 | 34.875 | 30.694 | -9.222 | -53.856 | 38.533 | 34.291 | 30.122 | -32.854 | 24.136 | 46.366 | 13.319 | -23.154 | 33.324 | 39.422 | 32.339 | -7.32 | 24.377 | 42.181 | 10.679 | -18.647 | 22.826 | 33.598 | 16.89 | -7.57 | 8.915 | 17.843 | 15.787 | -114.573 | 23.149 | 125.654 | 23.302 | 98.717 | 27.347 | 97.326 | 41.861 | 122.33 | 22.366 | 103.246 | 24.57 | 104.371 | 23.958 | 82.54 | 38.87 |
Bedrijfskosten
| 2,896.985 | 2,766.239 | 2,778.13 | 2,726.917 | 2,838.086 | 2,747.835 | 2,568.464 | 2,531.361 | 2,485.847 | 2,525.409 | 2,518.711 | 2,491.41 | 2,417.676 | 2,443.383 | 2,561.851 | 2,499.47 | 2,538.726 | 2,541.793 | 2,490.243 | 2,447.561 | 2,437.881 | 2,334.39 | 2,356.843 | 2,271.396 | 2,275.768 | 2,206.03 | 2,208.051 | 2,238.147 | 2,146.609 | 2,098.483 | 2,169.512 | 1,986.32 | 1,979.639 | 1,934.97 | 1,984.691 | 1,884.879 | 1,893.403 | 1,916.864 | 1,771.283 | 1,725.183 | 1,752.82 | 1,812.007 | 1,709.148 | 1,778.035 | 1,735.965 | 1,791.471 | 4,257.305 | 848.302 | 860.11 | 824.229 | 2,772.516 | 838.024 | 839.685 | 811.49 | 2,801.597 | 815.544 | 809.742 | 780.554 | 2,719.378 | 800.562 | 837.581 | 807.749 |
Bedrijfsresultaat
| 809.786 | 1,432.02 | 609.997 | 1,056.176 | 664.739 | 1,562.986 | 1,052.373 | 986.233 | 831.573 | 1,106.333 | 1,161.871 | 1,138.948 | 1,398.787 | 1,476.251 | 817.184 | 1,140.173 | 1,139.697 | 1,487.717 | 1,029.813 | 1,115.386 | 959.608 | 1,156.294 | 537.284 | 944.166 | 887.343 | 1,040.289 | 560.439 | 229.263 | 296.892 | 647.113 | 77.002 | 448.333 | 452.353 | 746.561 | -72.127 | 310.724 | 352.518 | 328.275 | 318.096 | 297.038 | 214.399 | 255.947 | 286.787 | 261.431 | 272.161 | 252.966 | 287.678 | 207.753 | 234.354 | 224.342 | 273.392 | 268.72 | 173.657 | 155.831 | 382.999 | 418.059 | 196.562 | 253.684 | 472.598 | 325.19 | 257.442 | 334.127 |
Bedrijfsresultaat ratio
| 0.047 | 0.082 | 0.034 | 0.064 | 0.042 | 0.088 | 0.062 | 0.062 | 0.053 | 0.068 | 0.064 | 0.069 | 0.081 | 0.086 | 0.048 | 0.069 | 0.069 | 0.085 | 0.06 | 0.065 | 0.055 | 0.071 | 0.034 | 0.059 | 0.058 | 0.067 | 0.038 | 0.018 | 0.023 | 0.049 | 0.006 | 0.037 | 0.039 | 0.058 | -0.006 | 0.027 | 0.031 | 0.028 | 0.028 | 0.029 | 0.021 | 0.024 | 0.027 | 0.025 | 0.027 | 0.025 | 0.028 | 0.02 | 0.023 | 0.022 | 0.027 | 0.027 | 0.018 | 0.016 | 0.037 | 0.041 | 0.02 | 0.026 | 0.049 | 0.034 | 0.027 | 0.034 |
Totaal overige inkomsten en kosten netto
| 691.305 | 32.871 | -156.624 | 22.761 | 4,568 | -1 | 205.253 | -26.473 | 95.521 | 19 | 295 | -18 | 152 | 232.264 | 200.826 | -0.719 | 81.688 | 121.95 | 224.488 | 12.16 | 154.641 | -24.437 | 127.602 | 6.15 | 56.404 | -3.672 | 179.478 | 189.386 | 141.873 | -19.047 | 171.54 | 5.823 | 83.536 | 28.839 | 161.261 | 6.358 | 60.771 | 1,475.211 | 86.154 | 25.686 | 96.025 | 15.103 | 96.381 | -6.83 | 118.314 | 2.606 | 2,757.815 | -853.199 | -714.864 | -921.645 | 1,218.502 | -794.982 | -798.276 | -1,086.775 | 1,176.315 | -864.347 | -793.873 | -966.563 | 1,137.66 | -898.277 | -837.638 | -929.61 |
Inkomen voor belasting
| 1,501.091 | 1,464.891 | 453.373 | 1,078.937 | 5,232.614 | 1,563.777 | 1,257.626 | 959.76 | 927.094 | 1,125.699 | 1,455.93 | 1,121.769 | 1,550.601 | 1,708.518 | 1,018.014 | 1,139.454 | 1,221.385 | 1,609.669 | 1,254.303 | 1,127.547 | 1,114.248 | 1,131.86 | 664.891 | 950.316 | 943.747 | 1,036.619 | 739.919 | 418.651 | 438.765 | 628.067 | 248.544 | 454.155 | 535.891 | 775.401 | 89.137 | 317.082 | 413.29 | 1,803.487 | 404.252 | 322.723 | 310.424 | 271.053 | 383.171 | 254.601 | 390.477 | 255.573 | 444.813 | 211.419 | 338.248 | 227.76 | 334.922 | 276.829 | 252.174 | 56.333 | 413.218 | 412.982 | 288.814 | 252.897 | 497.664 | 309.014 | 301.36 | 322.132 |
Inkomen voor belasting ratio
| 0.087 | 0.084 | 0.025 | 0.066 | 0.328 | 0.088 | 0.074 | 0.06 | 0.06 | 0.069 | 0.08 | 0.068 | 0.089 | 0.1 | 0.06 | 0.069 | 0.074 | 0.092 | 0.073 | 0.066 | 0.064 | 0.069 | 0.042 | 0.06 | 0.061 | 0.067 | 0.05 | 0.032 | 0.034 | 0.047 | 0.019 | 0.038 | 0.046 | 0.061 | 0.008 | 0.028 | 0.036 | 0.153 | 0.035 | 0.031 | 0.03 | 0.025 | 0.035 | 0.025 | 0.039 | 0.025 | 0.043 | 0.021 | 0.034 | 0.022 | 0.033 | 0.028 | 0.026 | 0.006 | 0.04 | 0.041 | 0.029 | 0.026 | 0.051 | 0.032 | 0.031 | 0.032 |
Belastingkosten
| 503.403 | 501.022 | 169.95 | 383.57 | 1,645.264 | 539.433 | 406.971 | 354.125 | 295.476 | 401.595 | 458.191 | 398.735 | 464.188 | 580.448 | 325.685 | 394.822 | 400.82 | 520.74 | 389.463 | 407.627 | 360.661 | 404.885 | 219.42 | 341.51 | 340.11 | 362.669 | 258.496 | 172.444 | 145.623 | 206.508 | 200.453 | 204.427 | 182.81 | 217.685 | 85.831 | 152.045 | 181.785 | 504.619 | 210.595 | 150.399 | 128.054 | 113.919 | 176.653 | 127.946 | 158.389 | 122.33 | 216.213 | 117.191 | 132.633 | 114.445 | 134.194 | 141.315 | 114.849 | 47.909 | 182.164 | 197.401 | 127.667 | 131.14 | 210.14 | 152.477 | 136.877 | 151.799 |
Nettowinst
| 939.166 | 880.269 | 277.951 | 642.132 | 3,531.61 | 929.588 | 788.478 | 544.755 | 585.77 | 667.071 | 946.124 | 638.35 | 1,046.174 | 1,037.063 | 640.096 | 697.098 | 766.826 | 1,024.188 | 812.075 | 668.08 | 704.924 | 686.535 | 423.548 | 589.406 | 566.751 | 643.211 | 476.744 | 221.113 | 268.941 | 379.036 | 80.451 | 226.174 | 322.07 | 520.311 | 12.753 | 154.686 | 217.306 | 1,267.766 | 197.151 | 168.573 | 178.594 | 149.874 | 203.044 | 124.698 | 224.823 | 127.49 | 224.344 | 90.188 | 203.662 | 109.176 | 200.709 | 133.355 | 138.826 | 5.689 | 226.899 | 211.759 | 157.413 | 114.457 | 281.392 | 149.826 | 160.428 | 158.661 |
Nettowinstmarge
| 0.054 | 0.05 | 0.016 | 0.039 | 0.221 | 0.052 | 0.046 | 0.034 | 0.038 | 0.041 | 0.052 | 0.039 | 0.06 | 0.061 | 0.037 | 0.042 | 0.047 | 0.059 | 0.047 | 0.039 | 0.041 | 0.042 | 0.027 | 0.037 | 0.037 | 0.042 | 0.032 | 0.017 | 0.021 | 0.028 | 0.006 | 0.019 | 0.028 | 0.041 | 0.001 | 0.014 | 0.019 | 0.108 | 0.017 | 0.016 | 0.017 | 0.014 | 0.019 | 0.012 | 0.022 | 0.012 | 0.022 | 0.009 | 0.02 | 0.011 | 0.02 | 0.013 | 0.014 | 0.001 | 0.022 | 0.021 | 0.016 | 0.012 | 0.029 | 0.015 | 0.017 | 0.016 |
WPA (Winst Per Aandeel)
| 64.38 | 60.33 | 19.05 | 44 | 242.01 | 63.73 | 54.04 | 37.34 | 40.15 | 45.72 | 64.83 | 43.75 | 71.71 | 71.08 | 43.88 | 47.78 | 52.56 | 70.2 | 55.66 | 45.79 | 48.32 | 47.06 | 29.03 | 40.4 | 38.85 | 44.08 | 32.68 | 15.16 | 18.43 | 25.98 | 5.51 | 15.5 | 22.07 | 35.66 | 0.87 | 10.6 | 14.89 | 86.88 | 13.51 | 11.55 | 12.42 | 10.43 | 14.12 | 8.67 | 15.64 | 8.87 | 15.6 | 6.27 | 14.17 | 7.59 | 13.96 | 9.28 | 9.66 | 0.4 | 15.72 | 14.67 | 10.9 | 7.93 | 19.49 | 10.36 | 11.09 | 10.97 |
Verwaterde WPA
| 64.38 | 60.33 | 19.05 | 44 | 242.01 | 63.73 | 54.04 | 37.34 | 40.15 | 45.72 | 64.83 | 43.75 | 71.71 | 71.08 | 43.88 | 47.78 | 52.56 | 70.2 | 55.66 | 45.79 | 48.32 | 47.06 | 29.03 | 40.4 | 38.85 | 44.08 | 32.68 | 15.16 | 18.43 | 25.98 | 5.51 | 15.5 | 22.07 | 35.66 | 0.87 | 10.6 | 14.89 | 86.88 | 13.51 | 11.55 | 12.42 | 10.43 | 14.12 | 8.67 | 15.64 | 8.87 | 15.6 | 6.27 | 14.17 | 7.59 | 13.96 | 9.28 | 9.66 | 0.4 | 15.72 | 14.67 | 10.9 | 7.93 | 19.49 | 10.36 | 11.09 | 10.97 |
EBITDA
| 1,512.281 | 2,042.71 | 1,265.543 | 1,072.416 | 746.237 | 1,599.413 | 1,240.391 | 1,007.99 | 1,030.246 | 1,132.791 | 1,378.065 | 1,135.053 | 1,584.868 | 1,512.495 | 912.163 | 1,163.806 | 1,368.974 | 1,523.458 | 1,120.865 | 1,152.358 | 1,142.602 | 1,161.049 | 621.268 | 984.9 | 1,078.176 | 1,070.525 | 663.415 | 255.446 | 472.257 | 660.553 | 176.563 | 483.47 | 640.395 | 793.072 | 27.099 | 337.363 | 475.604 | 352.165 | 362.076 | 340.147 | 327.797 | 288.288 | 338.764 | 272.952 | 409.333 | 274.13 | -2,215.245 | 1,088.244 | 1,179.197 | 1,173.637 | -409.802 | 1,466.857 | 1,508.836 | 1,525.53 | -300.508 | 1,626.555 | 1,501.569 | 1,532.152 | -177.895 | 1,564.255 | 1,543.156 | 1,590.732 |
EBITDA ratio
| 0.087 | 0.117 | 0.071 | 0.065 | 0.047 | 0.09 | 0.073 | 0.063 | 0.066 | 0.07 | 0.076 | 0.069 | 0.091 | 0.089 | 0.053 | 0.071 | 0.083 | 0.087 | 0.065 | 0.067 | 0.066 | 0.071 | 0.04 | 0.062 | 0.07 | 0.069 | 0.045 | 0.02 | 0.037 | 0.05 | 0.014 | 0.04 | 0.055 | 0.062 | 0.002 | 0.03 | 0.042 | 0.03 | 0.032 | 0.033 | 0.032 | 0.027 | 0.031 | 0.027 | 0.04 | 0.027 | -0.214 | 0.107 | 0.118 | 0.114 | -0.04 | 0.147 | 0.154 | 0.152 | -0.029 | 0.16 | 0.151 | 0.156 | -0.018 | 0.161 | 0.161 | 0.16 |