Shingakukai Holdings Co.,Ltd.
TSE:9760.T
227 (JPY) • At close September 19, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,267.933 | 1,514.933 | 1,171.27 | 1,100.221 | 938.443 | 1,553.24 | 1,675.461 | 1,750.39 | 1,686.396 | 2,566.481 | 3,726.74 | 3,876.583 | 3,676.35 | 4,079.894 | 3,903.862 | 2,750.234 | 1,126.899 | 1,798.72 | 1,644.576 | 2,044.721 | 1,695.758 | 2,115.565 | 1,764.84 | 1,732.173 | 1,273.892 | 1,922.991 | 1,678.58 | 1,723.099 | 1,299.978 | 1,917.155 | 1,626.33 | 1,567.093 | 1,011.6 | 1,475.584 | 1,430.841 | 1,541.231 | 986.174 | 1,662.764 | 1,453.569 | 1,547.156 | 1,006.233 | 1,835.65 | 1,567.86 | 1,670.601 | 1,082.851 | 1,897.485 | 1,689.508 | 1,785.362 | 1,173.707 | 2,116.981 | 1,799.264 | 1,871.138 | 1,154.494 | 2,091.753 | 1,818.604 | 1,919.502 | 1,190.679 | 2,114.519 | 1,750.763 | 1,875.339 | 1,167.755 | 2,225.531 | 1,849.115 | 1,961.12 |
Kosten van de omzet
| 1,028.081 | 1,550.857 | 1,156.155 | 1,099.92 | 1,572.261 | 1,701.974 | 1,882.611 | 1,907.801 | 1,890.895 | 3,199.584 | 6,833.788 | 7,123.402 | 5,505.876 | 7,071.899 | 3,926.281 | 1,671.727 | 2,471.458 | 3,081.547 | 1,290.713 | 1,444.621 | 1,766.341 | 2,292.863 | 1,861.144 | 1,301.621 | 1,296.845 | 1,498.4 | 1,557.208 | 1,402.012 | 1,330.08 | 1,551.476 | 1,280.234 | 1,112.964 | 952.782 | 1,006.114 | 1,059.246 | 1,045.004 | 997.59 | 1,221.887 | 1,072.778 | 1,058.028 | 1,036.315 | 1,251.136 | 1,180.702 | 1,149.436 | 1,133.276 | 1,239.568 | 1,187.593 | 1,174.745 | 1,146.684 | 1,334.437 | 1,244.323 | 1,224.884 | 1,168.093 | 1,305.803 | 1,266.936 | 1,273.35 | 1,173.867 | 1,332.035 | 1,221.917 | 1,246.811 | 1,163.509 | 1,401.586 | 1,275.352 | 1,281.948 |
Brutowinst
| 239.852 | -35.924 | 15.115 | 0.301 | -633.818 | -148.734 | -207.15 | -157.411 | -204.499 | -633.103 | -3,107.048 | -3,246.819 | -1,829.526 | -2,992.005 | -22.419 | 1,078.507 | -1,344.559 | -1,282.827 | 353.863 | 600.1 | -70.583 | -177.298 | -96.304 | 430.552 | -22.953 | 424.591 | 121.372 | 321.087 | -30.102 | 365.679 | 346.096 | 454.129 | 58.818 | 469.47 | 371.595 | 496.227 | -11.416 | 440.877 | 380.791 | 489.128 | -30.082 | 584.514 | 387.158 | 521.165 | -50.425 | 657.917 | 501.915 | 610.617 | 27.023 | 782.544 | 554.941 | 646.254 | -13.599 | 785.95 | 551.668 | 646.152 | 16.812 | 782.484 | 528.846 | 628.528 | 4.246 | 823.945 | 573.763 | 679.172 |
Brutowinstmarge
| 0.189 | -0.024 | 0.013 | 0 | -0.675 | -0.096 | -0.124 | -0.09 | -0.121 | -0.247 | -0.834 | -0.838 | -0.498 | -0.733 | -0.006 | 0.392 | -1.193 | -0.713 | 0.215 | 0.293 | -0.042 | -0.084 | -0.055 | 0.249 | -0.018 | 0.221 | 0.072 | 0.186 | -0.023 | 0.191 | 0.213 | 0.29 | 0.058 | 0.318 | 0.26 | 0.322 | -0.012 | 0.265 | 0.262 | 0.316 | -0.03 | 0.318 | 0.247 | 0.312 | -0.047 | 0.347 | 0.297 | 0.342 | 0.023 | 0.37 | 0.308 | 0.345 | -0.012 | 0.376 | 0.303 | 0.337 | 0.014 | 0.37 | 0.302 | 0.335 | 0.004 | 0.37 | 0.31 | 0.346 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 29 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 39 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 62 | 0 | 0 | 0 | 69 | 0 | 0 | 0 | 48 | 0 | 0 | 0 | 45 | 0 | 0 | 0 | 45 | 0 | 0 | 0 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 286 | 0 | 0 | 0 | 384 | 0 | 0 | 0 | 392 | 0 | 0 | 0 | 368 | 0 | 0 | 0 | 462 | 0 | 0 | 0 | 536 | 0 | 0 | 0 | 573 | 0 | 0 | 0 | 613 | 0 | 0 | 0 | 595 | 0 | 0 | 0 | 627 | 0 | 0 | 0 | 638 | 0 | 0 | 0 | 641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 178.138 | 206.967 | 146.849 | 157.362 | 213 | 229.051 | 156.18 | 158.93 | 234 | 249 | 170 | 134 | 215.052 | 244.011 | 170 | 116 | 207 | 275 | 203 | 170 | 239 | 297 | 233 | 171 | 269 | 326 | 227 | 169 | 307 | 320 | 301 | 219 | 289 | 345 | 240 | 200 | 284 | 336 | 278 | 186 | 314 | 353 | 300 | 200 | 330 | 383 | 309 | 190 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 4.075 | 4.409 | 7.002 | 3.559 | -0.133 | -9.354 | 4.47 | 6.895 | -24.786 | 4.028 | 8.45 | 10.114 | -6.476 | 0.719 | 11.83 | 8.507 | 4.963 | 5.068 | 5.491 | 14.676 | -3.816 | 23.978 | 6.319 | 8.181 | -33.969 | 24.909 | 13.46 | 46.168 | 5.503 | 28.744 | 59.071 | 29.926 | 1.728 | 27.225 | 23.054 | 30.395 | 5.008 | 28.816 | 14.215 | 31.845 | 10.767 | 19.172 | 86.76 | 19.225 | 6.706 | 15.73 | 11.785 | 12.993 | 7.605 | 14.223 | 15.918 | 28.917 | 7.834 | 12.761 | 7.593 | 16.852 | 8.377 | 15.481 | 21.652 | 9.389 | 2.113 | 29.501 | 34.701 |
Bedrijfskosten
| 178.138 | 206.967 | 146.849 | 157.362 | 213.093 | 229.051 | 156.18 | 158.93 | 234.868 | 248.252 | 170.024 | 134.843 | 215.052 | 244.011 | 169.501 | 115.628 | 207.877 | 275.08 | 203.086 | 169.39 | 239.888 | 297.045 | 233.546 | 170.961 | 269.44 | 325.78 | 226.793 | 169.073 | 307.395 | 319.854 | 301.011 | 218.642 | 289.648 | 345.55 | 239.834 | 199.566 | 284.926 | 335.959 | 278.111 | 185.99 | 314.52 | 353.027 | 299.693 | 199.449 | 330.982 | 382.229 | 309.615 | 189.778 | 332.395 | 400.515 | 310.191 | 235.502 | 334.752 | 423.807 | 322.524 | 204.709 | 366.464 | 447.142 | 313.288 | 209.385 | 359.244 | 448.728 | 375.732 | 209.504 |
Bedrijfsresultaat
| 61.714 | -242.891 | -131.734 | -157.062 | -846.911 | -377.786 | -363.331 | -316.34 | -439.367 | -881.355 | -3,277.072 | -3,381.662 | -2,044.578 | -3,236.016 | -191.919 | 962.878 | -1,552.436 | -1,557.908 | 150.778 | 430.709 | -310.471 | -474.344 | -329.85 | 259.591 | -292.393 | 98.811 | -105.42 | 152.013 | -337.497 | 45.825 | 45.084 | 235.487 | -230.83 | 123.92 | 131.762 | 296.658 | -296.341 | 104.919 | 102.678 | 303.138 | -344.602 | 231.487 | 87.464 | 321.716 | -381.407 | 275.688 | 192.3 | 420.838 | -305.372 | 382.028 | 244.749 | 410.752 | -348.351 | 362.143 | 229.143 | 441.443 | -349.652 | 335.342 | 215.557 | 419.143 | -354.998 | 375.216 | 198.031 | 469.667 |
Bedrijfsresultaat ratio
| 0.049 | -0.16 | -0.112 | -0.143 | -0.902 | -0.243 | -0.217 | -0.181 | -0.261 | -0.343 | -0.879 | -0.872 | -0.556 | -0.793 | -0.049 | 0.35 | -1.378 | -0.866 | 0.092 | 0.211 | -0.183 | -0.224 | -0.187 | 0.15 | -0.23 | 0.051 | -0.063 | 0.088 | -0.26 | 0.024 | 0.028 | 0.15 | -0.228 | 0.084 | 0.092 | 0.192 | -0.3 | 0.063 | 0.071 | 0.196 | -0.342 | 0.126 | 0.056 | 0.193 | -0.352 | 0.145 | 0.114 | 0.236 | -0.26 | 0.18 | 0.136 | 0.22 | -0.302 | 0.173 | 0.126 | 0.23 | -0.294 | 0.159 | 0.123 | 0.224 | -0.304 | 0.169 | 0.107 | 0.239 |
Totaal overige inkomsten en kosten netto
| 17.706 | -53.481 | -241.344 | -15.211 | 37 | -43.476 | -79.9 | -29.47 | 162 | 965 | 3,024 | -173 | 98.485 | 420.217 | 85.017 | -31.656 | 130.364 | 122.548 | 199.732 | 35.088 | 40.385 | 225.708 | 136.474 | 145.997 | 130.093 | -92.537 | 65.085 | 61.967 | 53.053 | -123.136 | 563.423 | 92.708 | 16.04 | -583.231 | 110.358 | 403.501 | 4,877.03 | 174.02 | 452.189 | 398.695 | -32.204 | -72.588 | 243.64 | 386.763 | 0.373 | 196.173 | 382.483 | 376.286 | -258.82 | -64.687 | 115.093 | 19.935 | 18.173 | 13.278 | 119.898 | 95.978 | -705.951 | -83.358 | 147.974 | -185.204 | 434.486 | -523.075 | -1,754.495 | -1,315.324 |
Inkomen voor belasting
| 79.42 | -296.372 | -373.078 | -172.273 | -809.664 | -421.262 | -443.231 | -345.81 | -276.306 | 83.945 | -251.674 | -3,556.523 | -1,946.093 | -2,815.799 | -106.902 | 931.223 | -1,422.072 | -1,435.359 | 350.51 | 465.796 | -270.085 | -248.635 | -193.377 | 405.588 | -162.3 | 6.274 | -40.336 | 213.981 | -284.444 | -77.311 | 608.508 | 328.195 | -214.79 | -459.311 | 242.119 | 700.162 | 4,580.688 | 278.938 | 554.869 | 701.833 | -376.806 | 158.899 | 331.105 | 708.479 | -381.034 | 471.861 | 574.783 | 797.125 | -564.192 | 317.342 | 359.843 | 430.687 | -330.178 | 375.421 | 349.042 | 537.421 | -1,055.603 | 251.984 | 363.532 | 233.939 | 79.488 | -147.858 | -1,556.464 | -845.656 |
Inkomen voor belasting ratio
| 0.063 | -0.196 | -0.319 | -0.157 | -0.863 | -0.271 | -0.265 | -0.198 | -0.164 | 0.033 | -0.068 | -0.917 | -0.529 | -0.69 | -0.027 | 0.339 | -1.262 | -0.798 | 0.213 | 0.228 | -0.159 | -0.118 | -0.11 | 0.234 | -0.127 | 0.003 | -0.024 | 0.124 | -0.219 | -0.04 | 0.374 | 0.209 | -0.212 | -0.311 | 0.169 | 0.454 | 4.645 | 0.168 | 0.382 | 0.454 | -0.374 | 0.087 | 0.211 | 0.424 | -0.352 | 0.249 | 0.34 | 0.446 | -0.481 | 0.15 | 0.2 | 0.23 | -0.286 | 0.179 | 0.192 | 0.28 | -0.887 | 0.119 | 0.208 | 0.125 | 0.068 | -0.066 | -0.842 | -0.431 |
Belastingkosten
| 62.98 | 35.731 | -61.278 | 27.466 | 29.999 | -7.408 | 42.529 | 29.307 | 77.747 | 34.816 | 29.874 | -14.74 | 51.108 | 109.777 | 62.577 | 23.377 | 83.182 | 50.007 | 30.991 | 134.869 | 35.66 | 320.23 | 54.854 | 83.035 | -24.325 | 41.615 | 69.461 | 81.729 | -47.415 | 80.264 | 201.381 | 112.019 | -54.448 | -211.261 | -133.876 | 718.267 | 15.619 | 281.329 | 126.682 | 134.146 | -88.4 | 96.438 | 61.242 | 161.012 | -92.463 | 189.065 | 134.306 | 140.273 | -136.321 | 232.152 | 153.696 | 101.91 | -121.358 | 115.472 | 178.799 | 164.981 | -263.75 | 288.785 | 154.832 | 197.352 | 70.425 | -200.227 | -193.99 | -405.917 |
Nettowinst
| 16.602 | -332.104 | -311.799 | -199.739 | -839.664 | -413.854 | -485.759 | -375.118 | -354.053 | 49.129 | -281.547 | -3,541.784 | -1,997.201 | -2,925.576 | -169.48 | 907.846 | -1,505.254 | -1,485.365 | 319.518 | 330.928 | -305.746 | -568.867 | -248.229 | 322.552 | -137.975 | -35.341 | -109.797 | 132.251 | -237.028 | -157.576 | 407.128 | 216.174 | -160.341 | -248.049 | 375.995 | -18.105 | 4,565.068 | -2.392 | 428.188 | 567.686 | -288.406 | 62.46 | 269.863 | 547.467 | -288.571 | 282.797 | 440.477 | 656.85 | -427.87 | 85.19 | 206.147 | 328.777 | -208.82 | 259.95 | 170.242 | 372.439 | -791.852 | -36.801 | 208.7 | 36.587 | 9.062 | 52.369 | -1,362.473 | -439.739 |
Nettowinstmarge
| 0.013 | -0.219 | -0.266 | -0.182 | -0.895 | -0.266 | -0.29 | -0.214 | -0.21 | 0.019 | -0.076 | -0.914 | -0.543 | -0.717 | -0.043 | 0.33 | -1.336 | -0.826 | 0.194 | 0.162 | -0.18 | -0.269 | -0.141 | 0.186 | -0.108 | -0.018 | -0.065 | 0.077 | -0.182 | -0.082 | 0.25 | 0.138 | -0.159 | -0.168 | 0.263 | -0.012 | 4.629 | -0.001 | 0.295 | 0.367 | -0.287 | 0.034 | 0.172 | 0.328 | -0.266 | 0.149 | 0.261 | 0.368 | -0.365 | 0.04 | 0.115 | 0.176 | -0.181 | 0.124 | 0.094 | 0.194 | -0.665 | -0.017 | 0.119 | 0.02 | 0.008 | 0.024 | -0.737 | -0.224 |
WPA (Winst Per Aandeel)
| 0.94 | -18.71 | -17.57 | -11.25 | -47.31 | -23.32 | -27.26 | -21.02 | -19.47 | 2.65 | -15.02 | -188.56 | -105.14 | -154.01 | -8.92 | 46.86 | -77.7 | -76.67 | 16.49 | 16.77 | -15.49 | -28.82 | -12.58 | 16.14 | -6.91 | -1.77 | -5.5 | 6.62 | -11.86 | -7.89 | 20.38 | 10.82 | -8.03 | -12.41 | 18.82 | -0.91 | 228.48 | -0.12 | 21.43 | 28.41 | -14.43 | 3.13 | 13.51 | 27.4 | -14.44 | 14.15 | 22.05 | 32.87 | -21.41 | 4.26 | 10.32 | 16.45 | -10.45 | 13.01 | 8.52 | 18.64 | -39.63 | -1.84 | 10.45 | 1.83 | 0.45 | 2.62 | -68.19 | -22.01 |
Verwaterde WPA
| 0.94 | -18.71 | -17.57 | -11.25 | -47.31 | -23.32 | -27.26 | -20.97 | -19.47 | 2.65 | -14.99 | -188.56 | -105.14 | -154.01 | -8.92 | 46.86 | -77.7 | -76.67 | 16.49 | 16.77 | -15.49 | -28.82 | -12.58 | 16.14 | -6.91 | -1.77 | -5.5 | 6.62 | -11.86 | -7.89 | 20.38 | 10.82 | -8.03 | -12.41 | 18.82 | -0.91 | 228.48 | -0.12 | 21.43 | 28.41 | -14.43 | 3.13 | 13.51 | 27.4 | -14.44 | 14.15 | 22.05 | 32.87 | -21.41 | 4.26 | 10.32 | 16.45 | -10.45 | 13.01 | 8.52 | 18.64 | -39.63 | -1.84 | 10.45 | 1.83 | 0.45 | 2.62 | -68.19 | -22.01 |
EBITDA
| 110.795 | -160.555 | -71.923 | -177.563 | -805.848 | -382.196 | -364.562 | -311.241 | -414.069 | -911.103 | -3,241.884 | -3,362.346 | -2,008.514 | -3,103.568 | -173.196 | 965.647 | -1,493.515 | -1,571.135 | 247.683 | 430.683 | -275.328 | -468.27 | -295.534 | 482.309 | -271.376 | -1.981 | -51.198 | 209.938 | -268.313 | -2.519 | 388.924 | 308.423 | -378.815 | 595.876 | 80.182 | -93.147 | -5,244.569 | 51.953 | -199.694 | 265.666 | -345.642 | 398.093 | 32.783 | 303.848 | -353.288 | 288.827 | 378.264 | 804.35 | -368.277 | 429.542 | 269.516 | 622.995 | -316.828 | 506.3 | 246.482 | 539.601 | 360.731 | 584.378 | 261.379 | 764.188 | -525.734 | 1,106.327 | 1,834.944 | 1,636.956 |
EBITDA ratio
| 0.087 | -0.106 | -0.061 | -0.161 | -0.859 | -0.246 | -0.218 | -0.178 | -0.246 | -0.355 | -0.87 | -0.867 | -0.546 | -0.761 | -0.044 | 0.351 | -1.325 | -0.873 | 0.151 | 0.211 | -0.162 | -0.221 | -0.167 | 0.278 | -0.213 | -0.001 | -0.031 | 0.122 | -0.206 | -0.001 | 0.239 | 0.197 | -0.374 | 0.404 | 0.056 | -0.06 | -5.318 | 0.031 | -0.137 | 0.172 | -0.344 | 0.217 | 0.021 | 0.182 | -0.326 | 0.152 | 0.224 | 0.451 | -0.314 | 0.203 | 0.15 | 0.333 | -0.274 | 0.242 | 0.136 | 0.281 | 0.303 | 0.276 | 0.149 | 0.407 | -0.45 | 0.497 | 0.992 | 0.835 |