Kitazawa Sangyo Co., Ltd.
TSE:9930.T
365 (JPY) • At close November 8, 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 | |
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Omzet
| 3,639 | 4,173.023 | 4,249.942 | 4,479.303 | 3,569.67 | 4,660.558 | 3,784.1 | 4,154.067 | 3,623.29 | 3,972.209 | 3,684.966 | 4,576.671 | 3,368.264 | 4,254.75 | 3,557.047 | 3,465.895 | 3,021.234 | 4,368.899 | 3,534.614 | 4,733.107 | 3,762.692 | 4,443.117 | 4,177.809 | 4,305.779 | 4,268.029 | 4,805.378 | 4,228.486 | 4,829.278 | 3,872.795 | 4,350.957 | 4,022.194 | 4,889.749 | 3,819.767 | 4,598.294 | 4,031.762 | 4,391.523 | 3,684.741 | 4,968.991 | 3,970.049 | 4,485.228 | 3,559.022 | 5,157.848 | 3,996.507 | 4,265.809 | 3,788.186 | 4,632.235 | 4,073.683 | 4,224.12 | 3,829.379 | 4,518.584 | 3,572.216 | 4,015.084 | 3,193.852 | 3,734.318 | 3,233.8 | 3,906.713 | 3,405.172 | 3,864.48 | 3,092.634 | 3,704.455 | 3,147.499 | 3,649.403 | 3,431.788 | 4,292.189 |
Kosten van de omzet
| 2,617 | 2,909.581 | 3,115.648 | 3,263.622 | 2,575.714 | 3,394.343 | 2,766.823 | 3,020.228 | 2,685.234 | 2,924.898 | 2,767.812 | 3,421.363 | 2,487.058 | 3,162.117 | 2,616.204 | 2,597.973 | 2,261.938 | 3,325.158 | 2,641.835 | 3,492.006 | 2,819.818 | 3,361.456 | 3,180.893 | 3,254.833 | 3,224.889 | 3,683.598 | 3,200.421 | 3,641.93 | 2,905.855 | 3,299.081 | 3,104.368 | 3,676.219 | 2,879.473 | 3,533.746 | 3,091.705 | 3,321.139 | 2,806.377 | 3,789.996 | 3,029.689 | 3,456.148 | 2,692.476 | 4,023.775 | 3,052.832 | 3,204.64 | 2,842.454 | 3,506.359 | 3,107.35 | 3,182.459 | 2,841.125 | 3,416.112 | 2,608.707 | 2,964.887 | 2,310.519 | 2,800.518 | 2,369.565 | 2,866.197 | 2,494.041 | 2,868.28 | 2,290.706 | 2,726.962 | 2,299.53 | 2,666.927 | 2,636.383 | 3,214.002 |
Brutowinst
| 1,022 | 1,263.442 | 1,134.294 | 1,215.681 | 993.956 | 1,266.215 | 1,017.277 | 1,133.839 | 938.056 | 1,047.311 | 917.154 | 1,155.308 | 881.206 | 1,092.633 | 940.843 | 867.922 | 759.296 | 1,043.741 | 892.779 | 1,241.101 | 942.874 | 1,081.661 | 996.916 | 1,050.946 | 1,043.14 | 1,121.78 | 1,028.065 | 1,187.348 | 966.94 | 1,051.876 | 917.826 | 1,213.53 | 940.294 | 1,064.548 | 940.057 | 1,070.384 | 878.364 | 1,178.995 | 940.36 | 1,029.08 | 866.546 | 1,134.073 | 943.675 | 1,061.169 | 945.732 | 1,125.876 | 966.333 | 1,041.661 | 988.254 | 1,102.472 | 963.509 | 1,050.197 | 883.333 | 933.8 | 864.235 | 1,040.516 | 911.131 | 996.2 | 801.928 | 977.493 | 847.969 | 982.476 | 795.405 | 1,078.187 |
Brutowinstmarge
| 0.281 | 0.303 | 0.267 | 0.271 | 0.278 | 0.272 | 0.269 | 0.273 | 0.259 | 0.264 | 0.249 | 0.252 | 0.262 | 0.257 | 0.265 | 0.25 | 0.251 | 0.239 | 0.253 | 0.262 | 0.251 | 0.243 | 0.239 | 0.244 | 0.244 | 0.233 | 0.243 | 0.246 | 0.25 | 0.242 | 0.228 | 0.248 | 0.246 | 0.232 | 0.233 | 0.244 | 0.238 | 0.237 | 0.237 | 0.229 | 0.243 | 0.22 | 0.236 | 0.249 | 0.25 | 0.243 | 0.237 | 0.247 | 0.258 | 0.244 | 0.27 | 0.262 | 0.277 | 0.25 | 0.267 | 0.266 | 0.268 | 0.258 | 0.259 | 0.264 | 0.269 | 0.269 | 0.232 | 0.251 |
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 |
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 | 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 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 893 | 951.819 | 872.931 | 909.202 | 879 | 954.06 | 888.508 | 889.535 | 923 | 928 | 907 | 898 | 898.223 | 962.936 | 883 | 899 | 899 | 976 | 925 | 981 | 937 | 1,003 | 932 | 960 | 948 | 985 | 943 | 969 | 928 | 1,027 | 868 | 992 | 928 | 932 | 875 | 896 | 868 | 923 | 885 | 883 | 881 | 932 | 866 | 879 | 876 | 886 | 857 | 835 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1 | 2.353 | 2.159 | 0.374 | 8.664 | 9.493 | 3.566 | 3.37 | 3.899 | 1.794 | 3.518 | 4.062 | 6.521 | -4.287 | 3.183 | 28.048 | 14.679 | 7.395 | 7.718 | 5.23 | 4.075 | 5.254 | 12.426 | 6.154 | 4.141 | -28.975 | 7.762 | 17.614 | 17.496 | 26.937 | 8.91 | 16.343 | 13.978 | 7.76 | 5.533 | 9.441 | 16.992 | 0.889 | 5.73 | 7.702 | 12.78 | 7.795 | 7.968 | 8.847 | 10.476 | 4.721 | 6.309 | 3.997 | 13.487 | 10.056 | 6.424 | 5.575 | 11.095 | 8.482 | 4.386 | 3.562 | 21.427 | 10.144 | 13.599 | 16.32 | 10.607 | -1.997 | 15.698 | 16.688 |
Bedrijfskosten
| 894 | 951.819 | 872.931 | 909.202 | 879.226 | 954.06 | 888.508 | 889.535 | 923.63 | 927.564 | 907.026 | 898.73 | 898.223 | 962.936 | 882.828 | 899.038 | 899.432 | 975.204 | 925.077 | 981.124 | 937.712 | 1,002.357 | 932.698 | 959.455 | 948.839 | 984.36 | 942.988 | 969.654 | 928.205 | 1,026.65 | 868.056 | 992.06 | 928.269 | 931.628 | 875.423 | 895.757 | 868.621 | 923.782 | 884.546 | 883.381 | 881.081 | 931.656 | 866.562 | 878.427 | 876.844 | 885.391 | 857.876 | 834.515 | 897.597 | 906.454 | 890.896 | 919.296 | 873.241 | 891.999 | 866.53 | 874.389 | 836.851 | 883.357 | 914.434 | 900.896 | 931.127 | 1,052.016 | 1,029.208 | 1,048.815 |
Bedrijfsresultaat
| 128 | 311.623 | 261.363 | 306.479 | 114.729 | 312.156 | 128.767 | 244.305 | 14.425 | 119.747 | 10.128 | 256.577 | -17.017 | 129.697 | 58.015 | -31.116 | -140.136 | 68.537 | -32.298 | 259.976 | 5.162 | 79.305 | 64.218 | 91.491 | 94.3 | 137.419 | 85.078 | 217.693 | 38.734 | 25.226 | 49.771 | 221.469 | 12.024 | 132.922 | 64.633 | 174.628 | 9.741 | 255.213 | 55.814 | 145.698 | -14.535 | 202.418 | 77.112 | 182.742 | 68.887 | 240.485 | 108.457 | 207.146 | 90.656 | 196.018 | 72.613 | 130.901 | 10.091 | 41.802 | -2.295 | 166.126 | 74.28 | 112.841 | -112.506 | 76.596 | -83.158 | -69.54 | -233.804 | 29.372 |
Bedrijfsresultaat ratio
| 0.035 | 0.075 | 0.061 | 0.068 | 0.032 | 0.067 | 0.034 | 0.059 | 0.004 | 0.03 | 0.003 | 0.056 | -0.005 | 0.03 | 0.016 | -0.009 | -0.046 | 0.016 | -0.009 | 0.055 | 0.001 | 0.018 | 0.015 | 0.021 | 0.022 | 0.029 | 0.02 | 0.045 | 0.01 | 0.006 | 0.012 | 0.045 | 0.003 | 0.029 | 0.016 | 0.04 | 0.003 | 0.051 | 0.014 | 0.032 | -0.004 | 0.039 | 0.019 | 0.043 | 0.018 | 0.052 | 0.027 | 0.049 | 0.024 | 0.043 | 0.02 | 0.033 | 0.003 | 0.011 | -0.001 | 0.043 | 0.022 | 0.029 | -0.036 | 0.021 | -0.026 | -0.019 | -0.068 | 0.007 |
Totaal overige inkomsten en kosten netto
| 29 | 3.079 | 18.141 | 20.141 | 32 | 13.283 | 11.994 | 17.466 | 20 | -45 | 7 | 7 | 30.976 | -56.318 | 9.513 | 29.998 | 31.174 | 9.541 | 8.456 | -10.917 | 21.046 | -26.724 | 19.352 | 24.028 | 19.623 | 28.129 | 22.531 | 191.803 | 15.157 | 23.837 | 4.286 | 52.945 | 12.248 | 4.556 | 1.101 | 28.983 | 13.012 | 4.127 | -2.729 | -104.481 | 9.064 | 5.151 | -8.772 | -14.395 | 5.668 | -3.623 | 8.889 | -74.907 | 10.998 | -3.138 | 9.819 | 2.955 | 5.532 | 0.334 | 0.338 | 5.008 | 14.835 | -25.88 | 7.87 | 10.151 | -5.389 | 7.547 | -87.969 | -108.234 |
Inkomen voor belasting
| 157 | 314.702 | 279.504 | 326.62 | 147.883 | 325.439 | 140.761 | 261.771 | 36.236 | 76.621 | 16.483 | 264.515 | 13.958 | 73.38 | 67.528 | -1.119 | -108.962 | 78.079 | -23.842 | 249.059 | 26.208 | 52.581 | 83.569 | 115.52 | 113.923 | 165.548 | 107.608 | 409.497 | 53.892 | 49.063 | 54.056 | 274.415 | 24.273 | 137.476 | 65.735 | 203.61 | 22.755 | 259.34 | 53.085 | 41.218 | -5.471 | 207.568 | 68.341 | 168.347 | 74.556 | 236.862 | 117.346 | 132.239 | 101.655 | 192.88 | 82.432 | 133.856 | 15.624 | 42.135 | -1.957 | 171.135 | 89.115 | 86.963 | -104.636 | 86.748 | -88.547 | -61.993 | -321.772 | -78.862 |
Inkomen voor belasting ratio
| 0.043 | 0.075 | 0.066 | 0.073 | 0.041 | 0.07 | 0.037 | 0.063 | 0.01 | 0.019 | 0.004 | 0.058 | 0.004 | 0.017 | 0.019 | -0 | -0.036 | 0.018 | -0.007 | 0.053 | 0.007 | 0.012 | 0.02 | 0.027 | 0.027 | 0.034 | 0.025 | 0.085 | 0.014 | 0.011 | 0.013 | 0.056 | 0.006 | 0.03 | 0.016 | 0.046 | 0.006 | 0.052 | 0.013 | 0.009 | -0.002 | 0.04 | 0.017 | 0.039 | 0.02 | 0.051 | 0.029 | 0.031 | 0.027 | 0.043 | 0.023 | 0.033 | 0.005 | 0.011 | -0.001 | 0.044 | 0.026 | 0.023 | -0.034 | 0.023 | -0.028 | -0.017 | -0.094 | -0.018 |
Belastingkosten
| 53 | 113.753 | 111.108 | 120.042 | 58.607 | 117.64 | 70.926 | 107.575 | 12.587 | 80.487 | -9.367 | 110.615 | 35.186 | 18.61 | 57.932 | 19.191 | -26.99 | 42.586 | -1.427 | 109.046 | 28.34 | 38.541 | 49.69 | 54.995 | 55.495 | 72.204 | 58.754 | 153.358 | 36.042 | -3.155 | 44.342 | 110.11 | 11.773 | 111.859 | 38.722 | 79.256 | 20.276 | 162.822 | 46.866 | 33.107 | 27.637 | 121.022 | 44.502 | 70.633 | 47.084 | 117.222 | 62.785 | 79.467 | 66.72 | 99.963 | 90.759 | 49.474 | 59.228 | 48.281 | -19.626 | 71.568 | 96.34 | 4.016 | 52.965 | -25.442 | 83.973 | -70.619 | -69.928 | 12.162 |
Nettowinst
| 104 | 200.95 | 168.396 | 206.577 | 89.276 | 207.8 | 69.834 | 154.196 | 23.649 | -3.865 | 25.849 | 153.9 | -21.228 | 54.772 | 9.595 | -20.31 | -81.972 | 35.492 | -22.414 | 140.011 | -2.131 | 14.039 | 33.879 | 60.525 | 58.428 | 93.344 | 48.854 | 256.139 | 17.85 | 52.218 | 9.713 | 164.305 | 12.5 | 25.617 | 27.013 | 124.354 | 2.478 | 96.517 | 6.22 | 8.112 | -33.109 | 86.545 | 23.84 | 97.713 | 27.472 | 119.641 | 54.561 | 52.771 | 34.935 | 92.916 | -8.326 | 84.38 | -43.603 | -6.146 | 17.669 | 99.567 | -7.224 | 82.946 | -157.602 | 112.191 | -172.521 | 8.626 | -251.843 | -91.025 |
Nettowinstmarge
| 0.029 | 0.048 | 0.04 | 0.046 | 0.025 | 0.045 | 0.018 | 0.037 | 0.007 | -0.001 | 0.007 | 0.034 | -0.006 | 0.013 | 0.003 | -0.006 | -0.027 | 0.008 | -0.006 | 0.03 | -0.001 | 0.003 | 0.008 | 0.014 | 0.014 | 0.019 | 0.012 | 0.053 | 0.005 | 0.012 | 0.002 | 0.034 | 0.003 | 0.006 | 0.007 | 0.028 | 0.001 | 0.019 | 0.002 | 0.002 | -0.009 | 0.017 | 0.006 | 0.023 | 0.007 | 0.026 | 0.013 | 0.012 | 0.009 | 0.021 | -0.002 | 0.021 | -0.014 | -0.002 | 0.005 | 0.025 | -0.002 | 0.021 | -0.051 | 0.03 | -0.055 | 0.002 | -0.073 | -0.021 |
WPA (Winst Per Aandeel)
| 5.59 | 10.81 | 9.06 | 11.11 | 4.8 | 11.18 | 3.76 | 8.29 | 1.27 | -0.21 | 1.39 | 8.28 | -1.14 | 2.95 | 0.52 | -1.09 | -4.41 | 1.91 | -1.21 | 7.53 | -0.11 | 0.76 | 1.82 | 3.26 | 3.14 | 5.02 | 2.63 | 13.78 | 0.96 | 2.81 | 0.52 | 8.84 | 0.67 | 1.38 | 1.45 | 6.69 | 0.13 | 5.19 | 0.33 | 0.44 | -1.78 | 4.66 | 1.28 | 5.26 | 1.48 | 6.43 | 2.93 | 2.84 | 1.88 | 5 | -0.45 | 3.56 | -1.84 | -0.26 | 0.75 | 4.2 | -0.31 | 3.5 | -6.66 | 4.74 | -7.28 | 0.36 | -10.63 | -3.84 |
Verwaterde WPA
| 5.59 | 10.81 | 9.06 | 11.11 | 4.8 | 11.18 | 3.76 | 8.29 | 1.27 | -0.21 | 1.39 | 8.28 | -1.14 | 2.95 | 0.52 | -1.09 | -4.41 | 1.91 | -1.21 | 7.53 | -0.11 | 0.76 | 1.82 | 3.26 | 3.14 | 5.02 | 2.63 | 13.78 | 0.96 | 2.81 | 0.52 | 8.84 | 0.67 | 1.38 | 1.45 | 6.69 | 0.13 | 5.19 | 0.33 | 0.44 | -1.78 | 4.66 | 1.28 | 5.26 | 1.48 | 6.43 | 2.93 | 2.84 | 1.88 | 5 | -0.45 | 3.56 | -1.84 | -0.26 | 0.75 | 4.2 | -0.31 | 3.5 | -6.66 | 4.74 | -7.28 | 0.36 | -10.63 | -3.84 |
EBITDA
| 187.75 | 375.019 | 318.889 | 327.402 | 150.774 | 328.16 | 143.526 | 264.591 | 39.058 | 125.571 | 24.152 | 266.38 | 9.216 | 129.986 | 71.021 | 1.617 | -105.288 | 81.972 | -13.623 | 251.789 | 29.052 | 90.84 | 86.865 | 102.81 | 117.12 | 142.478 | 94.092 | 238.565 | 57.692 | 53.453 | 57.769 | 239.244 | 28.204 | 145.624 | 70.708 | 187.265 | 26.517 | 263.149 | 61.521 | 155.759 | 1.477 | 212.511 | 81.553 | 191.662 | 80.279 | 245.939 | 112.895 | 213.536 | 109.373 | 207.569 | 78.786 | 138.89 | 20.106 | 129.799 | 87.549 | 257.565 | 179.213 | 222.33 | -0.603 | 190.588 | 23.638 | 50.103 | -102.642 | 49.499 |
EBITDA ratio
| 0.052 | 0.09 | 0.075 | 0.073 | 0.042 | 0.07 | 0.038 | 0.064 | 0.011 | 0.032 | 0.007 | 0.058 | 0.003 | 0.031 | 0.02 | 0 | -0.035 | 0.019 | -0.004 | 0.053 | 0.008 | 0.02 | 0.021 | 0.024 | 0.027 | 0.03 | 0.022 | 0.049 | 0.015 | 0.012 | 0.014 | 0.049 | 0.007 | 0.032 | 0.018 | 0.043 | 0.007 | 0.053 | 0.015 | 0.035 | 0 | 0.041 | 0.02 | 0.045 | 0.021 | 0.053 | 0.028 | 0.051 | 0.029 | 0.046 | 0.022 | 0.035 | 0.006 | 0.035 | 0.027 | 0.066 | 0.053 | 0.058 | -0 | 0.051 | 0.008 | 0.014 | -0.03 | 0.012 |