Arcland Sakamoto Co.,Ltd.
TSE:9842.T
1681 (JPY) • At close November 8, 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
| 83,283 | 83,103 | 78,654 | 80,895 | 83,661 | 81,711 | 79,947 | 80,637 | 83,827 | 82,789 | 116,488 | 87,357 | 86,143 | 81,132 | 86,482 | 32,109 | 32,642 | 32,326 | 27,273 | 28,974 | 28,433 | 28,004 | 26,894 | 27,571 | 28,023 | 27,425 | 25,497 | 26,047 | 27,128 | 26,560 | 24,844 | 25,409 | 26,736 | 26,042 | 24,289 | 25,373 | 26,089 | 25,557 | 24,438 | 25,640 | 24,995 | 26,617 | 24,073 | 25,234 | 25,499 | 24,438 | 23,355 | 24,542 | 24,879 | 24,308 | 22,774 | 23,399 | 24,635 | 24,521 | 21,570 | 21,916 | 23,054 | 22,278 | 20,304 | 21,907 | 22,692 | 22,495 |
Kosten van de omzet
| 49,563 | 49,623 | 46,499 | 48,739 | 50,707 | 49,257 | 48,144 | 48,111 | 50,271 | 49,248 | 72,027 | 53,820 | 51,820 | 49,013 | 51,802 | 19,144 | 20,074 | 19,583 | 16,488 | 17,737 | 17,497 | 17,047 | 16,637 | 17,222 | 17,545 | 16,908 | 15,723 | 16,327 | 17,168 | 16,536 | 15,512 | 16,056 | 17,080 | 16,351 | 15,269 | 16,017 | 16,598 | 16,122 | 15,412 | 16,522 | 16,017 | 17,018 | 15,377 | 16,280 | 16,418 | 15,696 | 15,158 | 16,125 | 16,167 | 15,605 | 14,948 | 15,401 | 16,203 | 16,165 | 14,230 | 14,679 | 15,370 | 14,871 | 13,570 | 14,804 | 15,317 | 15,223 |
Brutowinst
| 33,720 | 33,480 | 32,155 | 32,156 | 32,954 | 32,454 | 31,803 | 32,526 | 33,556 | 33,541 | 44,461 | 33,537 | 34,323 | 32,119 | 34,680 | 12,965 | 12,568 | 12,743 | 10,785 | 11,237 | 10,936 | 10,957 | 10,257 | 10,349 | 10,478 | 10,517 | 9,774 | 9,720 | 9,960 | 10,024 | 9,332 | 9,353 | 9,656 | 9,691 | 9,020 | 9,356 | 9,491 | 9,435 | 9,026 | 9,118 | 8,978 | 9,599 | 8,696 | 8,954 | 9,081 | 8,742 | 8,197 | 8,417 | 8,712 | 8,703 | 7,826 | 7,998 | 8,432 | 8,356 | 7,340 | 7,237 | 7,684 | 7,407 | 6,734 | 7,103 | 7,375 | 7,272 |
Brutowinstmarge
| 0.405 | 0.403 | 0.409 | 0.398 | 0.394 | 0.397 | 0.398 | 0.403 | 0.4 | 0.405 | 0.382 | 0.384 | 0.398 | 0.396 | 0.401 | 0.404 | 0.385 | 0.394 | 0.395 | 0.388 | 0.385 | 0.391 | 0.381 | 0.375 | 0.374 | 0.383 | 0.383 | 0.373 | 0.367 | 0.377 | 0.376 | 0.368 | 0.361 | 0.372 | 0.371 | 0.369 | 0.364 | 0.369 | 0.369 | 0.356 | 0.359 | 0.361 | 0.361 | 0.355 | 0.356 | 0.358 | 0.351 | 0.343 | 0.35 | 0.358 | 0.344 | 0.342 | 0.342 | 0.341 | 0.34 | 0.33 | 0.333 | 0.332 | 0.332 | 0.324 | 0.325 | 0.323 |
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 | 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
| 28,479 | 28,542 | 28,248 | 28,825 | 28,283 | 28,249 | 28,553 | 28,719 | 27,570 | 27,673 | 20,325.008 | 28,204 | 27,534 | 27,579 | 24,078 | 10,481 | 8,868 | 8,790 | 6,647 | 8,870 | 8,589 | 8,087 | 6,177 | 8,026 | 7,797 | 7,762 | 5,732 | 7,625 | 7,405 | 7,371 | 5,254 | 7,342 | 7,362 | 7,203 | 4,894 | 7,201 | 7,186 | 7,123 | 4,984 | 7,137 | 6,871 | 6,871 | 4,745 | 6,851 | 6,593 | 6,566 | 4,610 | 6,602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 28,479 | 146 | 485 | 212 | 222 | 158 | 225 | 238 | 346 | 518 | 743 | 710 | 959 | 731 | 361 | 291 | 167 | 130 | 127 | 129 | 141 | 129 | 137 | 137 | 149 | 116 | 56 | 190 | 162 | 111 | 66 | 197 | 186 | 113 | 118 | 140 | 163 | 128 | 315 | 153 | 148 | 123 | 150 | 143 | 159 | 141 | 181 | 136 | 164 | 136 | 135 | 121 | 128 | 96 | 79 | 82 | 85 | 92 | 77 | 91 | 104 | 103 |
Bedrijfskosten
| 28,479 | 28,542 | 28,248 | 28,825 | 28,283 | 28,249 | 28,553 | 28,719 | 27,570 | 27,673 | 40,205 | 28,204 | 27,534 | 27,579 | 28,798 | 10,481 | 8,868 | 8,790 | 8,792 | 8,870 | 8,589 | 8,087 | 8,111 | 8,026 | 7,797 | 7,762 | 7,684 | 7,625 | 7,405 | 7,371 | 7,282 | 7,342 | 7,362 | 7,203 | 7,015 | 7,201 | 7,186 | 7,123 | 7,051 | 7,137 | 6,871 | 6,871 | 6,704 | 6,851 | 6,593 | 6,566 | 6,542 | 6,602 | 6,314 | 6,347 | 6,276 | 6,133 | 5,922 | 5,871 | 6,010 | 5,894 | 5,891 | 5,702 | 5,683 | 5,688 | 5,733 | 5,747 |
Bedrijfsresultaat
| 5,239 | 4,938 | 3,907 | 3,331 | 4,672 | 4,204 | 3,249 | 3,809 | 5,985 | 5,868 | 4,256 | 5,334 | 6,789 | 4,540 | 5,883 | 2,482 | 3,701 | 3,952 | 1,991 | 2,367 | 2,348 | 2,869 | 2,147 | 2,322 | 2,681 | 2,754 | 2,091 | 2,095 | 2,555 | 2,652 | 2,050 | 2,011 | 2,293 | 2,488 | 2,005 | 2,154 | 2,305 | 2,311 | 1,975 | 1,982 | 2,106 | 2,727 | 1,992 | 2,104 | 2,487 | 2,175 | 1,654 | 1,816 | 2,399 | 2,354 | 1,549 | 1,865 | 2,508 | 2,484 | 1,330 | 1,341 | 1,792 | 1,704 | 1,050 | 1,413 | 1,642 | 1,524 |
Bedrijfsresultaat ratio
| 0.063 | 0.059 | 0.05 | 0.041 | 0.056 | 0.051 | 0.041 | 0.047 | 0.071 | 0.071 | 0.037 | 0.061 | 0.079 | 0.056 | 0.068 | 0.077 | 0.113 | 0.122 | 0.073 | 0.082 | 0.083 | 0.102 | 0.08 | 0.084 | 0.096 | 0.1 | 0.082 | 0.08 | 0.094 | 0.1 | 0.083 | 0.079 | 0.086 | 0.096 | 0.083 | 0.085 | 0.088 | 0.09 | 0.081 | 0.077 | 0.084 | 0.102 | 0.083 | 0.083 | 0.098 | 0.089 | 0.071 | 0.074 | 0.096 | 0.097 | 0.068 | 0.08 | 0.102 | 0.101 | 0.062 | 0.061 | 0.078 | 0.076 | 0.052 | 0.064 | 0.072 | 0.068 |
Totaal overige inkomsten en kosten netto
| -309 | -135 | -3,532 | 43 | 110 | 2,908 | -2,679 | 72 | -108 | 745 | -3,952 | 153 | 10,685 | 481 | -1,214 | 607 | 217 | 28 | -370 | 173 | 88 | 191 | -290 | 160 | 191 | 238 | -139 | 176 | 173 | 116 | -86 | 222 | 133 | 112 | -239 | 99 | 138 | 119 | -215 | -701 | 2,305 | 53 | -34 | 197 | 98 | 154 | -184 | 111 | 144 | 125 | -211 | 86 | 64 | -499 | -184 | 51 | -55 | 87 | -503 | 29 | 31 | -16 |
Inkomen voor belasting
| 4,930 | 4,803 | 375 | 3,374 | 4,782 | 7,115 | 570 | 3,881 | 5,877 | 6,614 | -100 | 5,485 | 17,475 | 5,022 | 4,669 | 3,090 | 3,918 | 3,980 | 1,622 | 2,540 | 2,435 | 3,061 | 1,857 | 2,482 | 2,872 | 2,993 | 1,952 | 2,271 | 2,727 | 2,769 | 1,964 | 2,233 | 2,426 | 2,600 | 1,766 | 2,253 | 2,444 | 2,430 | 1,760 | 1,280 | 4,411 | 2,781 | 1,958 | 2,300 | 2,586 | 2,329 | 1,470 | 1,927 | 2,542 | 2,480 | 1,338 | 1,951 | 2,574 | 1,986 | 1,146 | 1,394 | 1,738 | 1,792 | 548 | 1,444 | 1,673 | 1,509 |
Inkomen voor belasting ratio
| 0.059 | 0.058 | 0.005 | 0.042 | 0.057 | 0.087 | 0.007 | 0.048 | 0.07 | 0.08 | -0.001 | 0.063 | 0.203 | 0.062 | 0.054 | 0.096 | 0.12 | 0.123 | 0.059 | 0.088 | 0.086 | 0.109 | 0.069 | 0.09 | 0.102 | 0.109 | 0.077 | 0.087 | 0.101 | 0.104 | 0.079 | 0.088 | 0.091 | 0.1 | 0.073 | 0.089 | 0.094 | 0.095 | 0.072 | 0.05 | 0.176 | 0.104 | 0.081 | 0.091 | 0.101 | 0.095 | 0.063 | 0.079 | 0.102 | 0.102 | 0.059 | 0.083 | 0.104 | 0.081 | 0.053 | 0.064 | 0.075 | 0.08 | 0.027 | 0.066 | 0.074 | 0.067 |
Belastingkosten
| 1,744 | 1,676 | 253 | 1,341 | 1,750 | 2,337 | 47 | 1,565 | 2,035 | 2,226 | 939 | 1,917 | 5,596 | 1,798 | 2,037 | 1,117 | 1,262 | 1,272 | 671 | 852 | 834 | 1,126 | 589 | 805 | 932 | 967 | 653 | 742 | 881 | 918 | 697 | 753 | 829 | 942 | 615 | 834 | 895 | 951 | 721 | 499 | 1,442 | 1,088 | 761 | 893 | 989 | 816 | 651 | 801 | 1,047 | 1,005 | 632 | 821 | 1,036 | 828 | 535 | 582 | 705 | 751 | 269 | 595 | 688 | 630 |
Nettowinst
| 3,170 | 3,108 | 106 | 2,009 | 2,618 | 4,392 | 303 | 1,960 | 3,467 | 3,933 | -586 | 3,036 | 11,367 | 2,576 | 2,321 | 1,680 | 2,402 | 2,322 | 592 | 1,354 | 1,340 | 1,560 | 957 | 1,384 | 1,643 | 1,705 | 1,033 | 1,255 | 1,587 | 1,533 | 967 | 1,239 | 1,376 | 1,427 | 875 | 1,227 | 1,377 | 1,284 | 861 | 593 | 2,822 | 1,552 | 1,077 | 1,299 | 1,503 | 1,413 | 736 | 1,045 | 1,409 | 1,378 | 641 | 1,067 | 1,473 | 1,098 | 564 | 755 | 973 | 982 | 237 | 809 | 954 | 833 |
Nettowinstmarge
| 0.038 | 0.037 | 0.001 | 0.025 | 0.031 | 0.054 | 0.004 | 0.024 | 0.041 | 0.048 | -0.005 | 0.035 | 0.132 | 0.032 | 0.027 | 0.052 | 0.074 | 0.072 | 0.022 | 0.047 | 0.047 | 0.056 | 0.036 | 0.05 | 0.059 | 0.062 | 0.041 | 0.048 | 0.059 | 0.058 | 0.039 | 0.049 | 0.051 | 0.055 | 0.036 | 0.048 | 0.053 | 0.05 | 0.035 | 0.023 | 0.113 | 0.058 | 0.045 | 0.051 | 0.059 | 0.058 | 0.032 | 0.043 | 0.057 | 0.057 | 0.028 | 0.046 | 0.06 | 0.045 | 0.026 | 0.034 | 0.042 | 0.044 | 0.012 | 0.037 | 0.042 | 0.037 |
WPA (Winst Per Aandeel)
| 50.88 | 49.89 | 1.82 | 32.24 | 64.55 | 108.29 | 7.47 | 48.33 | 85.48 | 96.97 | -14.45 | 74.86 | 280.28 | 63.52 | 57.23 | 41.42 | 59.23 | 57.26 | 14.6 | 33.39 | 33.04 | 38.48 | 23.6 | 34.12 | 40.51 | 42.05 | 25.47 | 30.94 | 39.13 | 37.81 | 23.84 | 30.55 | 33.93 | 35.21 | 21.57 | 30.25 | 33.95 | 31.67 | 21.23 | 14.62 | 69.58 | 38.27 | 26.55 | 32.03 | 37.06 | 34.85 | 18.15 | 25.76 | 34.74 | 33.99 | 15.8 | 26.33 | 36.33 | 27.09 | 13.9 | 18.63 | 24.01 | 24.23 | 5.84 | 19.94 | 23.52 | 20.54 |
Verwaterde WPA
| 50.88 | 49.89 | 1.82 | 32.24 | 64.55 | 108.29 | 7.47 | 48.33 | 85.48 | 96.97 | -14.45 | 74.86 | 280.27 | 63.52 | 57.23 | 41.42 | 59.23 | 57.26 | 14.6 | 33.39 | 33.04 | 38.48 | 23.6 | 34.12 | 40.51 | 42.05 | 25.47 | 30.94 | 39.13 | 37.81 | 23.84 | 30.55 | 33.93 | 35.21 | 21.57 | 30.25 | 33.95 | 31.67 | 21.23 | 14.62 | 69.58 | 38.27 | 26.55 | 32.03 | 37.06 | 34.85 | 18.15 | 25.76 | 34.74 | 33.99 | 15.8 | 26.33 | 36.33 | 27.09 | 13.9 | 18.63 | 24.01 | 24.23 | 5.84 | 19.94 | 23.52 | 20.54 |
EBITDA
| 5,237 | 7,956 | 7,011 | 3,689 | 4,991 | 4,553 | 3,539 | 4,207 | 6,368 | 6,577 | 5,075 | 6,237 | 7,891 | 5,471 | 6,313 | 2,898 | 3,947 | 4,186 | 2,177 | 2,616 | 2,531 | 3,072 | 2,276 | 2,530 | 2,876 | 2,964 | 2,178 | 2,311 | 2,758 | 2,793 | 2,209 | 2,244 | 2,497 | 2,635 | 2,165 | 2,324 | 2,510 | 2,474 | 2,325 | 2,176 | 3,522 | 2,880 | 2,159 | 2,283 | 2,694 | 2,347 | 1,844 | 1,993 | 2,596 | 2,516 | 2,318 | 2,611 | 3,270 | 3,191 | 2,046 | 2,078 | 2,505 | 2,384 | 1,786 | 2,204 | 2,439 | 2,312 |
EBITDA ratio
| 0.063 | 0.096 | 0.089 | 0.046 | 0.06 | 0.056 | 0.044 | 0.052 | 0.076 | 0.079 | 0.044 | 0.071 | 0.092 | 0.067 | 0.073 | 0.09 | 0.121 | 0.129 | 0.08 | 0.09 | 0.089 | 0.11 | 0.085 | 0.092 | 0.103 | 0.108 | 0.085 | 0.089 | 0.102 | 0.105 | 0.089 | 0.088 | 0.093 | 0.101 | 0.089 | 0.092 | 0.096 | 0.097 | 0.095 | 0.085 | 0.141 | 0.108 | 0.09 | 0.09 | 0.106 | 0.096 | 0.079 | 0.081 | 0.104 | 0.104 | 0.102 | 0.112 | 0.133 | 0.13 | 0.095 | 0.095 | 0.109 | 0.107 | 0.088 | 0.101 | 0.107 | 0.103 |