Altech Co., Ltd.
TSE:9972.T
210 (JPY) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,653.729 | 5,171.302 | 4,064.216 | 5,041.449 | 5,156.118 | 3,962.592 | 3,671.855 | 4,672.907 | 3,714.799 | 4,807.792 | 3,124.251 | 4,217.409 | 3,389.243 | 3,418.126 | 2,836.163 | 4,078.965 | 2,701.42 | 3,664.186 | 2,501.002 | 4,186.679 | 3,108.163 | 4,470.5 | 2,797.038 | 5,761.884 | 3,299.236 | 4,072.248 | 3,067.596 | 5,651.685 | 3,396.329 | 3,501.06 | 2,624.664 | 5,334.054 | 2,539.298 | 3,229.917 | 2,672.204 | 4,356.675 | 3,808.044 | 4,841.848 | 2,803.907 | 4,808.845 | 3,674.857 | 4,325.514 | 3,426.655 | 5,634.208 | 3,966.257 | 4,107.391 | 2,883.518 | 5,752.24 | 3,693.212 | 4,314.659 | 3,473.686 | 4,508.709 | 4,687.501 | 4,183.334 | 3,475.332 | 4,912.035 | 4,628.12 | 5,780.354 | 3,952.286 | 5,822.694 | 5,763.927 | 6,294.332 | 4,301.349 |
| Kosten van de omzet
| 3,976.717 | 4,303.437 | 3,266.039 | 4,386.473 | 4,187.732 | 3,157.593 | 2,956.4 | 3,837.603 | 2,836.528 | 3,701.18 | 2,380.206 | 3,282.105 | 2,544.441 | 2,479.48 | 2,066.478 | 3,063.129 | 1,943.662 | 2,717.724 | 1,872.611 | 3,135.351 | 2,318.581 | 3,440.19 | 2,180.468 | 4,548.407 | 2,593.51 | 3,038.618 | 2,386.653 | 4,495.256 | 2,547.242 | 2,605.159 | 2,010.94 | 4,099.7 | 1,993.778 | 2,519.178 | 2,134.082 | 3,467.369 | 3,112.944 | 3,882.597 | 2,323.591 | 3,752.395 | 2,882.423 | 3,616.13 | 2,757.786 | 4,686.205 | 3,275.905 | 3,365.362 | 2,252.34 | 4,632.188 | 3,098.927 | 3,680.255 | 2,940.895 | 3,552.126 | 3,912.306 | 3,545.953 | 2,847.598 | 4,061.625 | 3,769.617 | 4,715.332 | 3,176.751 | 4,659.036 | 4,689.267 | 5,226.629 | 3,669.2 |
| Brutowinst
| 677.012 | 867.865 | 798.177 | 654.976 | 968.386 | 804.999 | 715.455 | 835.304 | 878.271 | 1,106.612 | 744.045 | 935.304 | 844.802 | 938.646 | 769.685 | 1,015.836 | 757.758 | 946.462 | 628.391 | 1,051.328 | 789.582 | 1,030.31 | 616.57 | 1,213.477 | 705.726 | 1,033.63 | 680.943 | 1,156.429 | 849.087 | 895.901 | 613.724 | 1,234.354 | 545.52 | 710.739 | 538.122 | 889.306 | 695.1 | 959.251 | 480.316 | 1,056.45 | 792.434 | 709.384 | 668.869 | 948.003 | 690.352 | 742.029 | 631.178 | 1,120.052 | 594.285 | 634.404 | 532.791 | 956.583 | 775.195 | 637.381 | 627.734 | 850.41 | 858.503 | 1,065.022 | 775.535 | 1,163.658 | 1,074.66 | 1,067.703 | 632.149 |
| Brutowinstmarge
| 0.145 | 0.168 | 0.196 | 0.13 | 0.188 | 0.203 | 0.195 | 0.179 | 0.236 | 0.23 | 0.238 | 0.222 | 0.249 | 0.275 | 0.271 | 0.249 | 0.281 | 0.258 | 0.251 | 0.251 | 0.254 | 0.23 | 0.22 | 0.211 | 0.214 | 0.254 | 0.222 | 0.205 | 0.25 | 0.256 | 0.234 | 0.231 | 0.215 | 0.22 | 0.201 | 0.204 | 0.183 | 0.198 | 0.171 | 0.22 | 0.216 | 0.164 | 0.195 | 0.168 | 0.174 | 0.181 | 0.219 | 0.195 | 0.161 | 0.147 | 0.153 | 0.212 | 0.165 | 0.152 | 0.181 | 0.173 | 0.185 | 0.184 | 0.196 | 0.2 | 0.186 | 0.17 | 0.147 |
| 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 | 2 | 0 | 0 | 0 | 17 | 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 | 461 | 0 | 0 | 0 | 464 | 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 | 189 | 0 | 0 | 0 | 197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 858.856 | 858.788 | 816.941 | 909.586 | 902.126 | 831.431 | 776.653 | 912.494 | 778.878 | 726.141 | 705.918 | 766.93 | 729.255 | 708.222 | 675 | 733 | 625 | 618 | 722 | 746 | 701 | 706 | 724 | 830 | 710 | 697 | 696 | 796 | 698 | 683 | 703 | 639 | 644 | 665 | 714 | 700 | 781 | 686 | 688 | 845 | 698 | 710 | 685 | 650 | 715 | 688 | 648 | 661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | 28.27 | -4.568 | 2.426 | 17.061 | 831.431 | 776.653 | 912.494 | 778.878 | 726.141 | 705.918 | -3.237 | 3.334 | -1.021 | -15.866 | -2.238 | 2.667 | 0.487 | 1.039 | -16.873 | -4.461 | -8.989 | 9.194 | -0.022 | 14.456 | -8.551 | 9.056 | 0.812 | 30.942 | 1.477 | 10.709 | 14.172 | -15.04 | 2.42 | -1.274 | -23.261 | 3.303 | -92.827 | -74.281 | -3.059 | 0.459 | -10.934 | 2.457 | -17.265 | 21.083 | 6.723 | 12.44 | -0.725 | 11.625 | -13.387 | 18.939 | 19.119 | 16.754 | 7.42 | -7.612 | -11.177 | 1.169 | 2.114 | 0.372 | 21.308 | -0.208 | 8.152 | -0.33 |
| Bedrijfskosten
| 858.856 | 858.788 | 816.941 | 909.586 | 902.126 | 831.431 | 776.653 | 912.494 | 778.878 | 726.141 | 705.918 | 766.93 | 729.255 | 708.222 | 675.958 | 733.148 | 625.238 | 617.417 | 722.887 | 745.653 | 701.114 | 706.25 | 724.557 | 829.617 | 709.982 | 697.194 | 696.572 | 796.081 | 697.827 | 682.934 | 703.672 | 639.13 | 643.762 | 664.969 | 714.442 | 700.248 | 781.124 | 685.777 | 688.717 | 844.457 | 698.502 | 709.769 | 685.607 | 650.226 | 715.338 | 687.263 | 648.994 | 660.158 | 655.41 | 721.848 | 639.7 | 640.647 | 714.103 | 707.389 | 675.276 | 851.352 | 768.247 | 801.902 | 805.717 | 859.994 | 862.741 | 830.601 | 848.348 |
| Bedrijfsresultaat
| -181.844 | 9.077 | -18.764 | -254.61 | 66.26 | -26.431 | -61.199 | -77.19 | 99.392 | 380.472 | 23.128 | 168.374 | 115.547 | 230.424 | 93.726 | 282.688 | 132.52 | 329.044 | -94.496 | 305.675 | 88.469 | 324.058 | -107.986 | 383.861 | -4.257 | 336.435 | -15.629 | 360.349 | 151.259 | 212.966 | -89.948 | 595.224 | -98.244 | 45.772 | -176.321 | 189.056 | -86.021 | 273.471 | -208.4 | 211.993 | 93.931 | -0.385 | -16.738 | 297.776 | -24.986 | 54.765 | -17.816 | 459.893 | -61.124 | -87.443 | -106.91 | 315.935 | 61.091 | -70.008 | -47.543 | -0.942 | 90.255 | 263.118 | -30.182 | 303.665 | 211.918 | 237.1 | -216.199 |
| Bedrijfsresultaat ratio
| -0.039 | 0.002 | -0.005 | -0.051 | 0.013 | -0.007 | -0.017 | -0.017 | 0.027 | 0.079 | 0.007 | 0.04 | 0.034 | 0.067 | 0.033 | 0.069 | 0.049 | 0.09 | -0.038 | 0.073 | 0.028 | 0.072 | -0.039 | 0.067 | -0.001 | 0.083 | -0.005 | 0.064 | 0.045 | 0.061 | -0.034 | 0.112 | -0.039 | 0.014 | -0.066 | 0.043 | -0.023 | 0.056 | -0.074 | 0.044 | 0.026 | -0 | -0.005 | 0.053 | -0.006 | 0.013 | -0.006 | 0.08 | -0.017 | -0.02 | -0.031 | 0.07 | 0.013 | -0.017 | -0.014 | -0 | 0.02 | 0.046 | -0.008 | 0.052 | 0.037 | 0.038 | -0.05 |
| Totaal overige inkomsten en kosten netto
| 617.361 | 11.441 | 4.551 | -826.832 | 26.197 | 10.94 | -0.468 | 23.856 | 24.365 | 11.385 | 11.339 | -33.106 | 8.909 | 19.905 | 38.527 | -36.621 | 40.4 | -14.279 | 18.095 | -49.277 | -36.756 | -4.031 | 26.374 | -43.864 | -5.641 | -47.965 | 85.459 | -3.172 | 0.769 | 13.732 | 12.431 | -122.539 | -23.4 | -92.463 | -17.805 | -965.846 | 9.815 | -73.056 | -30.035 | -32.376 | -45.341 | -59.874 | 66.803 | -220.752 | 74.942 | -145.251 | 161.447 | -81.863 | -46.95 | -45.786 | 114.284 | -123.82 | 77.954 | 33.243 | -56.433 | -290.941 | -20.935 | 57.797 | 32.874 | -225.533 | -121.408 | -75.585 | -769.442 |
| Inkomen voor belasting
| 435.517 | 20.518 | -14.213 | -1,081.442 | 92.457 | -15.491 | -61.667 | -53.334 | 123.757 | 391.857 | 34.467 | 135.269 | 124.455 | 250.33 | 132.253 | 246.068 | 172.919 | 314.766 | -76.401 | 256.398 | 51.713 | 320.028 | -81.613 | 339.997 | -9.898 | 288.472 | 69.829 | 357.176 | 152.029 | 226.699 | -77.517 | 472.685 | -121.642 | -46.693 | -194.125 | -776.788 | -76.209 | 200.418 | -238.436 | 179.617 | 48.591 | -60.259 | 50.065 | 77.025 | 49.956 | -90.485 | 143.631 | 378.031 | -108.075 | -133.23 | 7.375 | 192.116 | 139.046 | -36.765 | -103.975 | -291.883 | 69.321 | 320.917 | 2.692 | 78.131 | 90.511 | 161.517 | -985.641 |
| Inkomen voor belasting ratio
| 0.094 | 0.004 | -0.003 | -0.215 | 0.018 | -0.004 | -0.017 | -0.011 | 0.033 | 0.082 | 0.011 | 0.032 | 0.037 | 0.073 | 0.047 | 0.06 | 0.064 | 0.086 | -0.031 | 0.061 | 0.017 | 0.072 | -0.029 | 0.059 | -0.003 | 0.071 | 0.023 | 0.063 | 0.045 | 0.065 | -0.03 | 0.089 | -0.048 | -0.014 | -0.073 | -0.178 | -0.02 | 0.041 | -0.085 | 0.037 | 0.013 | -0.014 | 0.015 | 0.014 | 0.013 | -0.022 | 0.05 | 0.066 | -0.029 | -0.031 | 0.002 | 0.043 | 0.03 | -0.009 | -0.03 | -0.059 | 0.015 | 0.056 | 0.001 | 0.013 | 0.016 | 0.026 | -0.229 |
| Belastingkosten
| 20.571 | 91.007 | 65.001 | -66.332 | 58.838 | 20.191 | 39.096 | -45.605 | 21.302 | 140.506 | 22.129 | 24.712 | 43.43 | 84.698 | 32.22 | -3.813 | 31.559 | 69.008 | -2.05 | -33.818 | 26.316 | 8.882 | 60.825 | -3.644 | 13.547 | 66.03 | 16.421 | -64.248 | 19.526 | 22.458 | 1.502 | 30.367 | 12.091 | -7.13 | 2.628 | 23.544 | 23.12 | 20.075 | 17.486 | 21.013 | 13.931 | 20.242 | -0.386 | 12.586 | 23.914 | 45.602 | 10.87 | 25.298 | 39.639 | 12.653 | 14.658 | 84.486 | 26.254 | 7.706 | 13.707 | -55.384 | 15.598 | 29.199 | 47.691 | 139.862 | 9.12 | -12.977 | 173.752 |
| Nettowinst
| 502.683 | -28.902 | -42.937 | -951.905 | 48.939 | -35.682 | -100.763 | -7.729 | 105.716 | 269.181 | 12.338 | 140.807 | 116.234 | 176.666 | 108.312 | 255.086 | 148.066 | 262.052 | -69.82 | 297.496 | 35.219 | 310.945 | -134.499 | 334.02 | -26.141 | 224.399 | 50.96 | 423.734 | 120.372 | 189.451 | -79.33 | 430.383 | -127.406 | -40.396 | -197.609 | -798.211 | -109.415 | 159.278 | -250.132 | 149.57 | 33.631 | -92.64 | 43.418 | 59.731 | 23.062 | -136.046 | 128.795 | 345.131 | -162.113 | -146.939 | -9.659 | 106.348 | 109.665 | -44.855 | -122.637 | -266.969 | 49.781 | 280.75 | -56.208 | -68.112 | 65.359 | 160.965 | -1,129.638 |
| Nettowinstmarge
| 0.108 | -0.006 | -0.011 | -0.189 | 0.009 | -0.009 | -0.027 | -0.002 | 0.028 | 0.056 | 0.004 | 0.033 | 0.034 | 0.052 | 0.038 | 0.063 | 0.055 | 0.072 | -0.028 | 0.071 | 0.011 | 0.07 | -0.048 | 0.058 | -0.008 | 0.055 | 0.017 | 0.075 | 0.035 | 0.054 | -0.03 | 0.081 | -0.05 | -0.013 | -0.074 | -0.183 | -0.029 | 0.033 | -0.089 | 0.031 | 0.009 | -0.021 | 0.013 | 0.011 | 0.006 | -0.033 | 0.045 | 0.06 | -0.044 | -0.034 | -0.003 | 0.024 | 0.023 | -0.011 | -0.035 | -0.054 | 0.011 | 0.049 | -0.014 | -0.012 | 0.011 | 0.026 | -0.263 |
| WPA (Winst Per Aandeel)
| 36.51 | -2.1 | -3.12 | -69.13 | 3.55 | -2.59 | -7.34 | -0.56 | 7.47 | 18.52 | 0.84 | 7.22 | 7.6 | 11.55 | 7.08 | 16.67 | 9.68 | 16.03 | -4.27 | 18.19 | 2.15 | 18.14 | -7.84 | 19.48 | -1.52 | 13.09 | 2.97 | 24.71 | 7.02 | 11.05 | -4.63 | 25.1 | -7.43 | -2.36 | -11.52 | -46.55 | -6.38 | 9.29 | -14.59 | 8.72 | 1.96 | -5.4 | 2.53 | 3.48 | 1.34 | -7.13 | 6.75 | 18.08 | -8.49 | -7.7 | -0.51 | 5.57 | 5.74 | -2.35 | -6.42 | -13.98 | 2.61 | 14.7 | -2.94 | -3.57 | 3.42 | 8.43 | -59.17 |
| Verwaterde WPA
| 36.51 | -2.1 | -3.12 | -69.13 | 3.55 | -2.59 | -7.34 | -0.56 | 7.19 | 18.32 | 0.84 | 7.22 | 7.6 | 11.55 | 7.08 | 16.67 | 9.68 | 16.03 | -4.27 | 18.19 | 2.15 | 18.14 | -7.84 | 19.48 | -1.52 | 13.09 | 2.97 | 24.71 | 7.02 | 11.05 | -4.63 | 25.1 | -7.43 | -2.36 | -11.52 | -46.55 | -6.38 | 9.29 | -14.59 | 8.72 | 1.96 | -5.4 | 2.53 | 3.48 | 1.34 | -7.13 | 6.75 | 18.08 | -8.49 | -7.7 | -0.51 | 5.57 | 5.74 | -2.35 | -6.42 | -13.98 | 2.61 | 14.7 | -2.94 | -3.57 | 3.42 | 8.43 | -59.17 |
| EBITDA
| 725.703 | 199.208 | 182.301 | -37.522 | 122.022 | 3.874 | -32.588 | -41.573 | 140.886 | 402.551 | 46.886 | 195.708 | 129.71 | 254.289 | 116.131 | 293.174 | 152.386 | 359.483 | -70.145 | 265.38 | 115.838 | 329.729 | -65.399 | 393.046 | 11.676 | 313.478 | 96.817 | 387.209 | 170.554 | 249.907 | -56.222 | 608.01 | -153.391 | -17.004 | -156.869 | 109.794 | -48.328 | 194.932 | -224.578 | 235.66 | 71.149 | -42.288 | 57.229 | 272.294 | 78.53 | 170.245 | 142.861 | 443.576 | -84.436 | -1.092 | -12.022 | 587.46 | 331.288 | 260.85 | 216.75 | 210.485 | 292.545 | 616.347 | 280.267 | 473.852 | 355.167 | 523.951 | -124.766 |
| EBITDA ratio
| 0.156 | 0.039 | 0.045 | -0.007 | 0.024 | 0.001 | -0.009 | -0.009 | 0.038 | 0.084 | 0.015 | 0.046 | 0.038 | 0.074 | 0.041 | 0.072 | 0.056 | 0.098 | -0.028 | 0.063 | 0.037 | 0.074 | -0.023 | 0.068 | 0.004 | 0.077 | 0.032 | 0.069 | 0.05 | 0.071 | -0.021 | 0.114 | -0.06 | -0.005 | -0.059 | 0.025 | -0.013 | 0.04 | -0.08 | 0.049 | 0.019 | -0.01 | 0.017 | 0.048 | 0.02 | 0.041 | 0.05 | 0.077 | -0.023 | -0 | -0.003 | 0.13 | 0.071 | 0.062 | 0.062 | 0.043 | 0.063 | 0.107 | 0.071 | 0.081 | 0.062 | 0.083 | -0.029 |