Matsuya Foods Holdings Co., Ltd.
TSE:9887.T
6080 (JPY) • At close January 15, 2025
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 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 38,124.159 | 34,263.111 | 34,492.655 | 34,087.243 | 30,930.76 | 28,100.833 | 27,658.551 | 27,826.059 | 26,146.853 | 24,967.131 | 24,126.362 | 25,171.847 | 22,637.463 | 22,536.491 | 23,280.038 | 26,198.972 | 23,781.113 | 21,150.77 | 26,911.77 | 27,508.862 | 26,548.07 | 25,542.411 | 24,950.105 | 25,607.585 | 23,992.816 | 23,608.128 | 23,399.052 | 23,934.161 | 23,196.664 | 22,476.204 | 22,619.317 | 23,179.278 | 21,923.397 | 21,317.278 | 21,524.79 | 21,792.491 | 20,606.524 | 20,024.136 | 20,593.445 | 20,770.198 | 20,243.989 | 19,496.421 | 19,662.733 | 20,581.619 | 19,517.704 | 19,177.664 | 20,330.071 | 20,454.956 | 19,168.994 | 19,137.715 | 20,127.066 | 19,455.855 | 18,185.121 | 17,885.867 | 18,107.967 | 18,382.695 | 17,099.839 | 16,630.506 | 15,767.933 | 16,149.072 | 15,255.584 | 15,252.46 | 15,506.69 | 16,370.328 | 15,337.198 |
| Kosten van de omzet
| 13,367.615 | 12,062.284 | 11,901.234 | 11,539.912 | 10,548.966 | 9,621.619 | 9,415.416 | 9,286.708 | 8,763.343 | 8,397.322 | 8,463.246 | 8,744.979 | 8,069.536 | 7,681.783 | 7,719.651 | 8,613.38 | 7,989.249 | 7,421.541 | 9,009.347 | 9,145.939 | 8,626.159 | 8,336.687 | 8,182.749 | 8,412.309 | 7,922.959 | 7,709.248 | 7,763.943 | 7,822.635 | 7,468.611 | 7,230.034 | 7,297.966 | 7,341.517 | 6,793.11 | 6,796.951 | 6,829.6 | 7,000.894 | 6,766.133 | 6,931.006 | 7,262.688 | 7,198.661 | 6,899.628 | 6,475.858 | 6,666.689 | 6,961.268 | 6,502.465 | 6,646.715 | 7,082.973 | 6,932.416 | 6,293.34 | 6,489.401 | 6,838.995 | 6,412.931 | 5,699.789 | 5,663.518 | 5,854.101 | 5,779.171 | 5,649.26 | 5,585.431 | 5,081.749 | 5,169.786 | 4,885.833 | 4,985.438 | 5,096.327 | 5,343.681 | 5,079.709 |
| Brutowinst
| 24,756.544 | 22,200.827 | 22,591.421 | 22,547.331 | 20,381.794 | 18,479.214 | 18,243.135 | 18,539.351 | 17,383.51 | 16,569.809 | 15,663.116 | 16,426.868 | 14,567.927 | 14,854.708 | 15,560.387 | 17,585.592 | 15,791.864 | 13,729.229 | 17,902.423 | 18,362.923 | 17,921.911 | 17,205.724 | 16,767.356 | 17,195.276 | 16,069.857 | 15,898.88 | 15,635.109 | 16,111.526 | 15,728.053 | 15,246.17 | 15,321.351 | 15,837.761 | 15,130.287 | 14,520.327 | 14,695.19 | 14,791.597 | 13,840.391 | 13,093.13 | 13,330.757 | 13,571.537 | 13,344.361 | 13,020.563 | 12,996.044 | 13,620.351 | 13,015.239 | 12,530.949 | 13,247.098 | 13,522.54 | 12,875.654 | 12,648.314 | 13,288.071 | 13,042.924 | 12,485.332 | 12,222.349 | 12,253.866 | 12,603.524 | 11,450.579 | 11,045.075 | 10,686.184 | 10,979.286 | 10,369.751 | 10,267.022 | 10,410.363 | 11,026.647 | 10,257.489 |
| Brutowinstmarge
| 0.649 | 0.648 | 0.655 | 0.661 | 0.659 | 0.658 | 0.66 | 0.666 | 0.665 | 0.664 | 0.649 | 0.653 | 0.644 | 0.659 | 0.668 | 0.671 | 0.664 | 0.649 | 0.665 | 0.668 | 0.675 | 0.674 | 0.672 | 0.671 | 0.67 | 0.673 | 0.668 | 0.673 | 0.678 | 0.678 | 0.677 | 0.683 | 0.69 | 0.681 | 0.683 | 0.679 | 0.672 | 0.654 | 0.647 | 0.653 | 0.659 | 0.668 | 0.661 | 0.662 | 0.667 | 0.653 | 0.652 | 0.661 | 0.672 | 0.661 | 0.66 | 0.67 | 0.687 | 0.683 | 0.677 | 0.686 | 0.67 | 0.664 | 0.678 | 0.68 | 0.68 | 0.673 | 0.671 | 0.674 | 0.669 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 3 | 2 | 2 | 1 | 1.327 | 1 | 0 | 1 | 5 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 234 | 0 | 0 | 0 | 230 | 0 | 0 | 0 | 238 | 0 | 0 | 0 | 247 | 0 | 0 | 0 | 244 | 0 | 0 | 0 | 236 | 0 | 0 | 0 | 265 | 0 | 0 | 0 | 285 | 0 | 0 | 0 | 288 | 0 | 0 | 0 | 283 | 0 | 0 | 0 | 270 | 0 | 0 | 0 | 283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 21,209.083 | 0 | 0 | 0 | 18,000.489 | 0 | 0 | 0 | 14,385 | 0 | 0 | 0 | 16,092.103 | 0 | 0 | 0 | 14,298 | 0 | 0 | 0 | 12,766 | 0 | 0 | 0 | 12,061 | 0 | 0 | 0 | 11,453 | 0 | 0 | 0 | 10,810 | 0 | 0 | 0 | 9,931 | 0 | 0 | 0 | 9,165 | 0 | 0 | 0 | 8,704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 23,006.143 | 22,066.682 | 21,443.083 | 19,977.794 | 18,737 | 18,517 | 18,230.489 | 17,313.998 | 16,882.646 | 16,837 | 14,623 | 16,792 | 15,815 | 15,742.122 | 16,339.103 | 16,034 | 15,643 | 16,333 | 14,542 | 16,696 | 16,030 | 15,936 | 13,002 | 15,684 | 15,323 | 15,140 | 12,326 | 14,625 | 14,652 | 14,370 | 11,738 | 14,176 | 13,854 | 13,667 | 11,098 | 13,209 | 13,039 | 12,894 | 10,214 | 12,514 | 13,018 | 12,733 | 9,435 | 12,388 | 12,382 | 12,526 | 8,987 | 12,677 | 12,634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | 0 | 292.45 | 136.305 | 141.77 | 175.23 | 184.076 | 84.933 | 545.759 | 1,700.658 | 2,957.022 | 3,636.277 | 1,169.165 | 2,897.102 | 1,594.215 | 76.641 | 47.396 | 65.257 | 212.836 | 53.092 | 85.614 | 36.537 | 170.908 | 49.325 | 51.167 | 45.348 | 155.091 | 34.85 | 43.975 | 44.462 | 163.191 | 46.34 | 39.02 | 38.991 | 58.557 | 41.895 | 32.122 | 38.314 | 41.995 | 41.698 | 42.011 | 39.411 | 46.013 | 38.158 | 29.417 | 43.236 | 47.516 | 41.709 | 24.848 | 73.751 | 59.323 | 14.641 | 28.941 | 35.995 | 68.699 | 31.469 | 31.027 | 23.156 | 56.677 | 31.48 | 17.548 | 28.182 | 50.777 | 31.243 | 26.081 |
| Bedrijfskosten
| 23,006.143 | 22,066.682 | 21,443.083 | 19,979.794 | 18,736.47 | 18,517.649 | 18,231.816 | 17,314.998 | 16,882.646 | 16,837.944 | 17,362.308 | 16,791.876 | 15,815.746 | 15,743.122 | 16,340.103 | 16,033.637 | 15,643.754 | 16,333.241 | 17,650.577 | 16,696.492 | 16,029.594 | 15,936.686 | 15,898.519 | 15,683.942 | 15,323.488 | 15,140.488 | 14,953.745 | 14,625.478 | 14,651.497 | 14,370.608 | 14,280.994 | 14,176.084 | 13,853.908 | 13,667.246 | 13,591.633 | 13,208.88 | 13,039.875 | 12,894.061 | 12,855.992 | 12,513.958 | 13,018.185 | 12,733.811 | 12,518.963 | 12,387.219 | 12,382.527 | 12,526.32 | 12,594.291 | 12,677.09 | 12,634.248 | 12,460.218 | 12,317.895 | 11,722.421 | 11,178.046 | 10,971.858 | 11,207.069 | 10,722.917 | 10,382.718 | 10,367.309 | 10,005.615 | 9,997.65 | 9,861.032 | 9,891.639 | 9,835.755 | 10,004.823 | 9,826.454 |
| Bedrijfsresultaat
| 1,750.401 | 134.145 | 1,148.338 | 2,567.538 | 1,645.322 | -38.435 | 11.32 | 1,224.352 | 500.863 | -268.135 | -1,699.191 | -365.009 | -1,247.819 | -888.414 | -779.717 | 1,551.955 | 148.111 | -2,604.013 | 251.847 | 1,666.43 | 1,892.317 | 1,269.037 | 868.837 | 1,511.335 | 746.368 | 758.391 | 681.364 | 1,486.048 | 1,076.555 | 875.562 | 1,040.356 | 1,661.679 | 1,276.377 | 853.081 | 1,103.557 | 1,582.716 | 800.517 | 199.068 | 474.765 | 1,057.579 | 326.175 | 286.752 | 477.082 | 1,233.133 | 632.711 | 4.628 | 652.807 | 845.451 | 241.405 | 188.095 | 970.177 | 1,320.503 | 1,307.286 | 1,250.49 | 1,046.798 | 1,880.606 | 1,067.861 | 677.765 | 680.569 | 981.635 | 508.718 | 375.382 | 574.608 | 1,021.824 | 431.033 |
| Bedrijfsresultaat ratio
| 0.046 | 0.004 | 0.033 | 0.075 | 0.053 | -0.001 | 0 | 0.044 | 0.019 | -0.011 | -0.07 | -0.015 | -0.055 | -0.039 | -0.033 | 0.059 | 0.006 | -0.123 | 0.009 | 0.061 | 0.071 | 0.05 | 0.035 | 0.059 | 0.031 | 0.032 | 0.029 | 0.062 | 0.046 | 0.039 | 0.046 | 0.072 | 0.058 | 0.04 | 0.051 | 0.073 | 0.039 | 0.01 | 0.023 | 0.051 | 0.016 | 0.015 | 0.024 | 0.06 | 0.032 | 0 | 0.032 | 0.041 | 0.013 | 0.01 | 0.048 | 0.068 | 0.072 | 0.07 | 0.058 | 0.102 | 0.062 | 0.041 | 0.043 | 0.061 | 0.033 | 0.025 | 0.037 | 0.062 | 0.028 |
| Totaal overige inkomsten en kosten netto
| -266.813 | 153.415 | -387.357 | -37.744 | -380.19 | 149.679 | -375.519 | 54.916 | -231.185 | 1,732.143 | -31.78 | 3,603.011 | 882.179 | 2,852.182 | 200.104 | -345.568 | -1,145.618 | 43.227 | -362.989 | 45.285 | -36.471 | 2.471 | -245.372 | 47.002 | -59.925 | 27.765 | -65.386 | 25.383 | 0.277 | 13.553 | 57.081 | 4.146 | -32.832 | -38.97 | -148.876 | -48.506 | -230.353 | 6.355 | -127.597 | -94.521 | -242.192 | -46.244 | -477.592 | 23.904 | -76.054 | -7.168 | -171.872 | 54.757 | -145.481 | 87.325 | -22.979 | -195.326 | -56.632 | -77.955 | -40.212 | 23.54 | -55.47 | -206.086 | -226.26 | -75.42 | -107.583 | 14.254 | -422.852 | -26.433 | -136.7 |
| Inkomen voor belasting
| 1,483.588 | 287.56 | 760.981 | 2,529.794 | 1,265.132 | 111.244 | -364.199 | 1,279.268 | 269.678 | 1,464.008 | -1,730.971 | 3,238.002 | -365.64 | 1,963.768 | -579.613 | 1,206.387 | -997.507 | -2,560.786 | -111.142 | 1,711.715 | 1,855.846 | 1,271.508 | 623.465 | 1,558.337 | 686.443 | 786.156 | 615.978 | 1,511.431 | 1,076.832 | 889.115 | 1,097.437 | 1,665.825 | 1,243.545 | 814.111 | 954.681 | 1,534.21 | 570.164 | 205.423 | 347.168 | 963.058 | 83.983 | 240.508 | -0.592 | 1,257.037 | 556.657 | -2.54 | 480.935 | 900.208 | 95.924 | 275.42 | 947.198 | 1,125.177 | 1,250.654 | 1,172.535 | 1,006.586 | 1,904.146 | 1,012.391 | 471.679 | 454.309 | 906.215 | 401.135 | 389.636 | 151.756 | 995.391 | 294.333 |
| Inkomen voor belasting ratio
| 0.039 | 0.008 | 0.022 | 0.074 | 0.041 | 0.004 | -0.013 | 0.046 | 0.01 | 0.059 | -0.072 | 0.129 | -0.016 | 0.087 | -0.025 | 0.046 | -0.042 | -0.121 | -0.004 | 0.062 | 0.07 | 0.05 | 0.025 | 0.061 | 0.029 | 0.033 | 0.026 | 0.063 | 0.046 | 0.04 | 0.049 | 0.072 | 0.057 | 0.038 | 0.044 | 0.07 | 0.028 | 0.01 | 0.017 | 0.046 | 0.004 | 0.012 | -0 | 0.061 | 0.029 | -0 | 0.024 | 0.044 | 0.005 | 0.014 | 0.047 | 0.058 | 0.069 | 0.066 | 0.056 | 0.104 | 0.059 | 0.028 | 0.029 | 0.056 | 0.026 | 0.026 | 0.01 | 0.061 | 0.019 |
| Belastingkosten
| 725.031 | 262.869 | 538.69 | 1,164.277 | -64.8 | 113.472 | 3.668 | 609.619 | 181.792 | 598.536 | -242.186 | 1,435.06 | -88.683 | 895.934 | -70.333 | 541.895 | -295.861 | -731.008 | -29.36 | 918.989 | 631.75 | 602.253 | 309.032 | 655.334 | 150.002 | 342.389 | 260.363 | 674.924 | 412.529 | 364.687 | 434.806 | 735.664 | 479.854 | 333.703 | 535.463 | 654.154 | 302.906 | 152.584 | 270.604 | 419.943 | 107.382 | 190.861 | 164.082 | 581.991 | 289.292 | 85.15 | 294.358 | 432.683 | 44.125 | 211.222 | 544.985 | 699.64 | 478.696 | 643.416 | 596.455 | 877.35 | 458.213 | 284.975 | 248.019 | 434.422 | 223.238 | 218.63 | 177.443 | 462.476 | 174.525 |
| Nettowinst
| 758.556 | 24.691 | 222.291 | 1,365.517 | 1,329.931 | -2.227 | -367.867 | 669.648 | 87.887 | 865.471 | -1,488.785 | 1,802.941 | -276.957 | 1,067.834 | -509.28 | 664.491 | -701.645 | -1,829.778 | -81.782 | 792.726 | 1,224.096 | 669.255 | 314.432 | 903.004 | 536.44 | 443.767 | 355.614 | 836.508 | 664.303 | 524.427 | 662.63 | 930.162 | 763.69 | 480.408 | 419.219 | 880.056 | 267.257 | 52.839 | 76.564 | 543.115 | -23.4 | 49.647 | -164.674 | 675.046 | 267.364 | -87.69 | 186.578 | 467.524 | 51.8 | 64.197 | 402.212 | 425.537 | 771.959 | 529.118 | 410.132 | 1,026.796 | 554.177 | 186.703 | 206.29 | 471.793 | 177.897 | 171.006 | -25.687 | 532.915 | 119.807 |
| Nettowinstmarge
| 0.02 | 0.001 | 0.006 | 0.04 | 0.043 | -0 | -0.013 | 0.024 | 0.003 | 0.035 | -0.062 | 0.072 | -0.012 | 0.047 | -0.022 | 0.025 | -0.03 | -0.087 | -0.003 | 0.029 | 0.046 | 0.026 | 0.013 | 0.035 | 0.022 | 0.019 | 0.015 | 0.035 | 0.029 | 0.023 | 0.029 | 0.04 | 0.035 | 0.023 | 0.019 | 0.04 | 0.013 | 0.003 | 0.004 | 0.026 | -0.001 | 0.003 | -0.008 | 0.033 | 0.014 | -0.005 | 0.009 | 0.023 | 0.003 | 0.003 | 0.02 | 0.022 | 0.042 | 0.03 | 0.023 | 0.056 | 0.032 | 0.011 | 0.013 | 0.029 | 0.012 | 0.011 | -0.002 | 0.033 | 0.008 |
| WPA (Winst Per Aandeel)
| 39.79 | 1.3 | 11.66 | 71.63 | 69.76 | -0.12 | -19.3 | 35.14 | 4.61 | 45.42 | -78.13 | 94.62 | -14.53 | 56.04 | -26.73 | 34.87 | -36.82 | -96.02 | -4.29 | 41.6 | 64.24 | 35.12 | 16.5 | 47.39 | 28.15 | 23.29 | 18.66 | 43.9 | 34.86 | 27.52 | 34.77 | 48.81 | 40.08 | 25.21 | 22 | 46.18 | 14.02 | 2.77 | 4.02 | 28.5 | -1.23 | 2.61 | -8.64 | 35.42 | 14.03 | -4.6 | 9.79 | 24.53 | 2.72 | 3.37 | 21.11 | 22.33 | 40.51 | 27.76 | 21.52 | 53.88 | 29.08 | 9.8 | 10.82 | 24.75 | 9.33 | 8.97 | -1.35 | 27.96 | 6.29 |
| Verwaterde WPA
| 39.79 | 1.3 | 11.66 | 71.63 | 69.76 | -0.12 | -19.3 | 35.14 | 4.61 | 45.42 | -78.13 | 94.61 | -14.53 | 56.04 | -26.73 | 34.87 | -36.82 | -96.02 | -4.29 | 41.6 | 64.24 | 35.12 | 16.5 | 47.39 | 28.15 | 23.29 | 18.66 | 43.9 | 34.86 | 27.52 | 34.77 | 48.81 | 40.08 | 25.21 | 22 | 46.18 | 14.02 | 2.77 | 4.02 | 28.5 | -1.23 | 2.61 | -8.64 | 35.42 | 14.03 | -4.6 | 9.79 | 24.53 | 2.72 | 3.37 | 21.11 | 22.33 | 40.51 | 27.76 | 21.52 | 53.88 | 29.08 | 9.8 | 10.82 | 24.75 | 9.33 | 8.97 | -1.35 | 27.96 | 6.29 |
| EBITDA
| 2,917.92 | 1,535.48 | 2,145.727 | 3,660.689 | 2,401.212 | 1,115.788 | 755.467 | 2,219.526 | 1,248.972 | 2,352.591 | -509.475 | 4,187.63 | 650.629 | 2,898.773 | 770.146 | 2,180.323 | 132.192 | -1,539.578 | 1,081.488 | 2,643.049 | 2,858 | 2,202.399 | 1,045.792 | 1,567.59 | 803.051 | 797.67 | 842.306 | 1,524.845 | 1,126.669 | 905.478 | 1,209.73 | 1,714.886 | 1,322.585 | 900.598 | 1,169.953 | 1,632.475 | 840.987 | 238.307 | 525.609 | 1,108.13 | 377.491 | 281.524 | 533.652 | 1,304.421 | 673.674 | 49.804 | 710.907 | 956.104 | 275.94 | 320.838 | 985.107 | 1,342.266 | 1,342.92 | 1,204.538 | 1,743.233 | 2,604.305 | 1,672.03 | 1,284.77 | 1,421.34 | 1,661.296 | 1,144.31 | 1,012.814 | 1,331.977 | 1,719.932 | 343.283 |
| EBITDA ratio
| 0.077 | 0.039 | 0.072 | 0.079 | 0.058 | 0.005 | 0.007 | 0.047 | 0.04 | 0.058 | 0.052 | 0.13 | -0.003 | 0.089 | 0.035 | 0.062 | 0.008 | -0.12 | 0.018 | 0.063 | 0.075 | 0.051 | 0.042 | 0.061 | 0.033 | 0.034 | 0.036 | 0.064 | 0.049 | 0.042 | 0.053 | 0.074 | 0.06 | 0.042 | 0.054 | 0.075 | 0.041 | 0.012 | 0.026 | 0.053 | 0.019 | 0.017 | 0.027 | 0.062 | 0.035 | 0.003 | 0.035 | 0.044 | 0.014 | 0.014 | 0.052 | 0.069 | 0.074 | 0.072 | 0.101 | 0.14 | 0.101 | 0.077 | 0.09 | 0.103 | 0.075 | 0.065 | 0.086 | 0.106 | 0.031 |