Suzuken Co., Ltd.
TSE:9987.T
4908 (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
| 582,196 | 572,171 | 619,850 | 620,828 | 573,644 | 556,903 | 619,615 | 584,556 | 553,754 | 548,655 | 586,548 | 558,428 | 539,143 | 521,256 | 564,795 | 525,615 | 516,812 | 526,870 | 572,367 | 567,668 | 546,627 | 527,871 | 572,685 | 512,108 | 519,681 | 506,750 | 570,306 | 519,270 | 527,690 | 513,198 | 558,585 | 522,279 | 533,014 | 572,804 | 619,681 | 526,298 | 509,421 | 493,669 | 536,789 | 477,917 | 461,308 | 501,212 | 528,451 | 477,836 | 480,638 | 465,062 | 509,915 | 457,593 | 462,041 | 453,877 | 500,138 | 460,253 | 445,666 | 436,294 | 463,831 | 424,186 | 427,649 | 411,475 | 474,063 | 429,342 | 420,601 | 402,751 | 442,583 | 396,233 |
Kosten van de omzet
| 538,879 | 525,551 | 572,043 | 570,643 | 533,007 | 511,823 | 572,992 | 535,502 | 514,816 | 504,856 | 545,935 | 514,026 | 506,963 | 481,343 | 523,897 | 481,927 | 483,470 | 477,157 | 523,661 | 515,538 | 503,052 | 478,932 | 522,248 | 461,734 | 480,136 | 460,232 | 519,827 | 472,889 | 483,556 | 464,386 | 507,220 | 472,695 | 489,550 | 516,998 | 563,677 | 478,407 | 466,659 | 448,840 | 486,744 | 432,858 | 421,610 | 450,908 | 479,156 | 434,106 | 437,910 | 418,428 | 463,375 | 415,706 | 422,086 | 408,153 | 455,256 | 419,002 | 407,785 | 396,407 | 420,016 | 385,255 | 385,094 | 369,168 | 428,272 | 387,547 | 380,903 | 362,119 | 400,228 | 357,841 |
Brutowinst
| 43,317 | 46,620 | 47,807 | 50,185 | 40,637 | 45,080 | 46,623 | 49,054 | 38,938 | 43,799 | 40,613 | 44,402 | 32,180 | 39,913 | 40,898 | 43,688 | 33,342 | 49,713 | 48,706 | 52,130 | 43,575 | 48,939 | 50,437 | 50,374 | 39,545 | 46,518 | 50,479 | 46,381 | 44,134 | 48,812 | 51,365 | 49,584 | 43,464 | 55,806 | 56,004 | 47,891 | 42,762 | 44,829 | 50,045 | 45,059 | 39,698 | 50,304 | 49,295 | 43,730 | 42,728 | 46,634 | 46,540 | 41,887 | 39,955 | 45,724 | 44,882 | 41,251 | 37,881 | 39,887 | 43,815 | 38,931 | 42,555 | 42,307 | 45,791 | 41,795 | 39,698 | 40,632 | 42,355 | 38,392 |
Brutowinstmarge
| 0.074 | 0.081 | 0.077 | 0.081 | 0.071 | 0.081 | 0.075 | 0.084 | 0.07 | 0.08 | 0.069 | 0.08 | 0.06 | 0.077 | 0.072 | 0.083 | 0.065 | 0.094 | 0.085 | 0.092 | 0.08 | 0.093 | 0.088 | 0.098 | 0.076 | 0.092 | 0.089 | 0.089 | 0.084 | 0.095 | 0.092 | 0.095 | 0.082 | 0.097 | 0.09 | 0.091 | 0.084 | 0.091 | 0.093 | 0.094 | 0.086 | 0.1 | 0.093 | 0.092 | 0.089 | 0.1 | 0.091 | 0.092 | 0.086 | 0.101 | 0.09 | 0.09 | 0.085 | 0.091 | 0.094 | 0.092 | 0.1 | 0.103 | 0.097 | 0.097 | 0.094 | 0.101 | 0.096 | 0.097 |
Onderzoek- en ontwikkelingskosten
| 0 | 1,159 | 722 | 686 | 712 | 786 | 650 | 814 | 702 | 4,592 | 711 | 707 | 768 | 1,009 | 0 | 0 | 0 | 4,648 | 0 | 0 | 0 | 5,872 | 0 | 0 | 0 | 6,671 | 0 | 0 | 0 | 7,642 | 0 | 0 | 0 | 5,705 | 0 | 0 | 0 | 5,700 | 0 | 0 | 0 | 5,966 | 0 | 0 | 0 | 5,604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 21,150 | 0 | 0 | 0 | 19,935 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 17,115 | 0 | 0 | 0 | 16,170 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 38,073 | 38,265 | 37,131 | 36,988 | 36,581 | 36,105 | 36,439 | 36,908 | 35,387 | 38,026 | 36,483 | 36,936 | 35,003 | 35,987 | 36,435 | 37,752 | 37,500 | 40,289 | 40,552 | 40,842 | 39,869 | 40,433 | 40,995 | 40,817 | 39,821 | 40,753 | 42,754 | 42,239 | 42,029 | 43,773 | 44,136 | 43,414 | 43,190 | 44,836 | 44,608 | 42,876 | 41,899 | 42,209 | 42,134 | 41,294 | 40,753 | 42,917 | 42,692 | 41,029 | 41,578 | 40,611 | 41,608 | 40,201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -61 | 235 | 95 | 242 | 190 | 444 | 142 | 261 | 218 | 1,987 | 1,978 | 1,526 | 2,433 | 2,402 | 1,653 | 1,751 | 1,639 | 1,714 | 1,805 | 1,805 | 1,910 | 1,854 | 1,728 | 1,879 | 1,698 | 1,842 | 1,897 | 1,692 | 1,833 | 1,779 | 1,761 | 1,660 | 1,786 | 3,809 | 4,226 | 3,691 | 3,659 | 3,676 | 4,000 | 3,547 | 3,488 | 4,097 | 4,037 | 3,675 | 3,659 | 3,601 | 3,256 | 3,257 | 4,204 | 3,434 | 4,257 | 3,398 | 3,803 | 3,506 | 3,684 | 3,264 | 3,673 | 3,213 | 3,823 | 3,362 | 3,518 | 3,072 | 3,552 | 2,985 |
Bedrijfskosten
| 38,012 | 38,265 | 37,853 | 37,674 | 36,581 | 36,891 | 37,089 | 37,722 | 35,387 | 38,026 | 36,483 | 36,936 | 35,771 | 36,996 | 36,435 | 37,752 | 37,500 | 40,289 | 40,552 | 40,842 | 39,869 | 40,433 | 40,995 | 40,817 | 39,821 | 40,753 | 42,754 | 42,239 | 42,029 | 43,773 | 44,136 | 43,414 | 43,190 | 44,836 | 44,608 | 42,876 | 41,899 | 42,209 | 42,134 | 41,294 | 40,753 | 42,917 | 42,692 | 41,029 | 41,578 | 40,611 | 41,608 | 40,201 | 41,319 | 41,802 | 40,852 | 39,802 | 39,725 | 40,353 | 40,357 | 39,437 | 39,714 | 39,628 | 40,187 | 37,958 | 37,799 | 37,132 | 37,905 | 36,234 |
Bedrijfsresultaat
| 5,305 | 8,355 | 9,954 | 12,511 | 4,055 | 8,189 | 9,534 | 11,332 | 3,550 | 5,773 | 4,130 | 7,465 | -3,591 | 2,916 | 4,463 | 5,936 | -4,159 | 9,424 | 8,152 | 11,290 | 3,705 | 8,506 | 9,442 | 9,556 | -276 | 5,765 | 7,724 | 4,142 | 2,104 | 5,040 | 7,230 | 6,169 | 273 | 10,971 | 11,395 | 5,015 | 863 | 2,620 | 7,911 | 3,765 | -1,056 | 7,386 | 6,604 | 2,701 | 1,149 | 6,023 | 4,931 | 1,686 | -1,364 | 3,921 | 4,029 | 1,449 | -1,843 | -467 | 3,458 | -506 | 2,839 | 2,680 | 5,602 | 3,836 | 1,898 | 3,499 | 4,450 | 2,157 |
Bedrijfsresultaat ratio
| 0.009 | 0.015 | 0.016 | 0.02 | 0.007 | 0.015 | 0.015 | 0.019 | 0.006 | 0.011 | 0.007 | 0.013 | -0.007 | 0.006 | 0.008 | 0.011 | -0.008 | 0.018 | 0.014 | 0.02 | 0.007 | 0.016 | 0.016 | 0.019 | -0.001 | 0.011 | 0.014 | 0.008 | 0.004 | 0.01 | 0.013 | 0.012 | 0.001 | 0.019 | 0.018 | 0.01 | 0.002 | 0.005 | 0.015 | 0.008 | -0.002 | 0.015 | 0.012 | 0.006 | 0.002 | 0.013 | 0.01 | 0.004 | -0.003 | 0.009 | 0.008 | 0.003 | -0.004 | -0.001 | 0.007 | -0.001 | 0.007 | 0.007 | 0.012 | 0.009 | 0.005 | 0.009 | 0.01 | 0.005 |
Totaal overige inkomsten en kosten netto
| 2,102 | -2,613 | 4,066 | 5,440 | 1,024 | -4,614 | 959 | 721 | 922 | -1,999 | 1,225 | 6,364 | 3,116 | 334 | -1,467 | 2,291 | 2,242 | 2,130 | 2,586 | 2,029 | 2,491 | 533 | 12,940 | 2,537 | 2,241 | 540 | 3,984 | 1,935 | 2,571 | 844 | 9,024 | 1,681 | 2,040 | 3,313 | 5,098 | 3,930 | 4,435 | 3,568 | 4,690 | 3,679 | 4,334 | 4,066 | 4,816 | 4,267 | 4,786 | 5,067 | 4,490 | -1,822 | 4,338 | -1,633 | 2,288 | 3,202 | 4,454 | 1,046 | 3,624 | 2,847 | 3,812 | 560 | 3,447 | 3,482 | 3,684 | 2,618 | -6,093 | 1,294 |
Inkomen voor belasting
| 7,407 | 5,742 | 14,020 | 17,951 | 5,080 | 3,575 | 10,493 | 12,053 | 4,473 | 3,773 | 5,357 | 13,830 | -476 | 3,250 | 2,997 | 8,227 | -1,917 | 11,555 | 10,738 | 13,318 | 6,197 | 9,038 | 22,383 | 12,094 | 1,964 | 6,305 | 11,708 | 6,078 | 4,675 | 5,884 | 16,253 | 7,851 | 2,313 | 14,283 | 16,494 | 8,945 | 5,298 | 6,188 | 12,602 | 7,444 | 3,278 | 11,451 | 11,420 | 6,968 | 5,936 | 11,090 | 9,422 | -136 | 2,974 | 2,289 | 6,318 | 4,651 | 2,610 | 580 | 7,082 | 2,341 | 6,653 | 3,239 | 9,051 | 7,319 | 5,583 | 6,118 | -1,643 | 3,452 |
Inkomen voor belasting ratio
| 0.013 | 0.01 | 0.023 | 0.029 | 0.009 | 0.006 | 0.017 | 0.021 | 0.008 | 0.007 | 0.009 | 0.025 | -0.001 | 0.006 | 0.005 | 0.016 | -0.004 | 0.022 | 0.019 | 0.023 | 0.011 | 0.017 | 0.039 | 0.024 | 0.004 | 0.012 | 0.021 | 0.012 | 0.009 | 0.011 | 0.029 | 0.015 | 0.004 | 0.025 | 0.027 | 0.017 | 0.01 | 0.013 | 0.023 | 0.016 | 0.007 | 0.023 | 0.022 | 0.015 | 0.012 | 0.024 | 0.018 | -0 | 0.006 | 0.005 | 0.013 | 0.01 | 0.006 | 0.001 | 0.015 | 0.006 | 0.016 | 0.008 | 0.019 | 0.017 | 0.013 | 0.015 | -0.004 | 0.009 |
Belastingkosten
| 2,446 | 2,225 | 4,411 | 5,412 | 1,745 | 1,394 | 3,189 | 3,894 | 1,798 | 2,629 | 1,254 | 4,225 | -96 | 1,441 | 1,229 | 2,240 | -351 | 3,637 | 3,609 | 4,092 | 2,191 | 3,045 | 7,310 | 3,490 | 1,257 | 2,404 | 3,853 | 2,023 | 1,544 | 2,006 | 5,311 | 2,373 | 1,224 | 5,184 | 5,695 | 2,946 | 2,175 | 1,997 | 4,532 | 2,653 | 1,360 | 4,890 | 4,432 | 2,489 | 2,477 | 3,485 | 3,677 | 480 | 1,333 | 2,424 | 1,401 | 2,665 | 1,303 | 42 | 3,112 | 1,206 | 2,645 | 1,708 | 3,539 | 3,057 | 2,531 | 2,498 | -484 | 1,444 |
Nettowinst
| 4,962 | 3,519 | 9,613 | 12,542 | 3,342 | 2,184 | 7,311 | 8,169 | 2,681 | 1,149 | 4,066 | 9,610 | -432 | 1,789 | 1,727 | 5,957 | -1,578 | 7,906 | 7,109 | 9,204 | 3,994 | 5,956 | 15,023 | 8,560 | 665 | 3,878 | 7,822 | 4,021 | 3,099 | 3,865 | 10,909 | 5,460 | 1,074 | 9,091 | 10,778 | 5,982 | 3,095 | 4,174 | 8,055 | 4,784 | 1,907 | 6,550 | 6,978 | 4,470 | 3,449 | 7,598 | 5,735 | -619 | 1,636 | -138 | 4,909 | 1,979 | 1,300 | 533 | 3,961 | 1,128 | 4,004 | 1,526 | 5,389 | 4,143 | 2,910 | 3,535 | -1,346 | 1,853 |
Nettowinstmarge
| 0.009 | 0.006 | 0.016 | 0.02 | 0.006 | 0.004 | 0.012 | 0.014 | 0.005 | 0.002 | 0.007 | 0.017 | -0.001 | 0.003 | 0.003 | 0.011 | -0.003 | 0.015 | 0.012 | 0.016 | 0.007 | 0.011 | 0.026 | 0.017 | 0.001 | 0.008 | 0.014 | 0.008 | 0.006 | 0.008 | 0.02 | 0.01 | 0.002 | 0.016 | 0.017 | 0.011 | 0.006 | 0.008 | 0.015 | 0.01 | 0.004 | 0.013 | 0.013 | 0.009 | 0.007 | 0.016 | 0.011 | -0.001 | 0.004 | -0 | 0.01 | 0.004 | 0.003 | 0.001 | 0.009 | 0.003 | 0.009 | 0.004 | 0.011 | 0.01 | 0.007 | 0.009 | -0.003 | 0.005 |
WPA (Winst Per Aandeel)
| 63.91 | 47.58 | 118.63 | 151.56 | 40.4 | 26.4 | 85.1 | 92.87 | 30.49 | 13.07 | 46.27 | 108.41 | -4.86 | 20.13 | 19.43 | 66.8 | -17.7 | 88.66 | 79.72 | 100.84 | 43.77 | 65.26 | 164.6 | 90.4 | 7.02 | 40.95 | 82.6 | 42.01 | 32.38 | 40.38 | 113.98 | 55.08 | 10.84 | 91.7 | 108.72 | 60.34 | 31.22 | 42.1 | 81.25 | 48.25 | 19.24 | 66.06 | 70.37 | 45.08 | 34.79 | 76.62 | 57.84 | -6.24 | 16.51 | -1.39 | 49.51 | 19.96 | 13.11 | 5.37 | 39.94 | 11.37 | 40.37 | 15.39 | 54.45 | 41.86 | 29.4 | 35.71 | -13.6 | 18.72 |
Verwaterde WPA
| 63.91 | 47.58 | 118.63 | 151.56 | 40.4 | 26.4 | 85.1 | 92.87 | 30.49 | 13.06 | 46.23 | 108.41 | -4.86 | 20.13 | 19.43 | 66.8 | -17.7 | 88.66 | 79.72 | 100.84 | 43.77 | 65.26 | 164.6 | 90.4 | 7.02 | 40.95 | 82.6 | 42.01 | 32.38 | 40.38 | 113.98 | 55.08 | 10.84 | 91.7 | 108.72 | 60.34 | 31.22 | 42.1 | 81.25 | 48.25 | 19.24 | 66.06 | 70.37 | 45.08 | 34.79 | 76.62 | 57.84 | -6.24 | 16.51 | -1.39 | 49.51 | 19.96 | 13.11 | 5.37 | 39.94 | 11.37 | 40.37 | 15.39 | 54.45 | 41.86 | 29.4 | 35.71 | -13.6 | 18.72 |
EBITDA
| 8,076 | 10,462 | 10,855 | 13,230 | 4,991 | 9,095 | 10,583 | 12,171 | 4,568 | 8,041 | 6,589 | 9,259 | -423 | 5,566 | 6,658 | 7,957 | -1,860 | 11,385 | 10,554 | 13,357 | 6,224 | 10,598 | 11,811 | 11,707 | 2,093 | 7,864 | 10,385 | 6,123 | 4,703 | 7,088 | 9,735 | 8,141 | 2,854 | 15,110 | 16,331 | 9,039 | 5,297 | 6,520 | 12,791 | 7,475 | 3,339 | 11,656 | 11,446 | 6,561 | 5,679 | 9,822 | 9,553 | 5,088 | 3,053 | 7,535 | 8,465 | 4,989 | 2,177 | 5,701 | 9,811 | 5,277 | 8,929 | 8,473 | 11,806 | 9,216 | 7,380 | 8,596 | 10,176 | 5,435 |
EBITDA ratio
| 0.014 | 0.018 | 0.018 | 0.021 | 0.009 | 0.016 | 0.017 | 0.021 | 0.008 | 0.015 | 0.011 | 0.017 | -0.001 | 0.011 | 0.012 | 0.015 | -0.004 | 0.022 | 0.018 | 0.024 | 0.011 | 0.02 | 0.021 | 0.023 | 0.004 | 0.016 | 0.018 | 0.012 | 0.009 | 0.014 | 0.017 | 0.016 | 0.005 | 0.026 | 0.026 | 0.017 | 0.01 | 0.013 | 0.024 | 0.016 | 0.007 | 0.023 | 0.022 | 0.014 | 0.012 | 0.021 | 0.019 | 0.011 | 0.007 | 0.017 | 0.017 | 0.011 | 0.005 | 0.013 | 0.021 | 0.012 | 0.021 | 0.021 | 0.025 | 0.021 | 0.018 | 0.021 | 0.023 | 0.014 |