Yamaya Corporation
TSE:9994.T
2843 (JPY) • At close November 5, 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
| 39,151 | 36,543 | 43,643 | 41,239 | 38,910 | 35,456 | 41,539 | 39,352 | 36,417 | 32,105 | 41,072 | 35,195 | 35,048 | 32,562 | 40,746 | 39,294 | 37,401 | 37,427 | 44,504 | 44,504 | 41,733 | 39,074 | 46,000 | 41,841 | 40,835 | 38,024 | 45,849 | 42,728 | 42,359 | 38,500 | 45,849 | 42,171 | 40,814 | 38,499 | 46,485 | 42,803 | 41,584 | 38,224 | 45,494 | 41,221 | 38,219 | 40,545 | 33,606 | 31,489 | 30,018 | 27,268 | 33,039 | 30,662 | 28,916 | 25,797 | 31,332 | 27,905 | 26,906 | 24,435 | 30,388 | 28,544 | 26,873 | 23,504.878 | 30,188.683 | 27,638.654 | 26,158 | 21,565.894 | 27,529.765 | 20,598.692 |
Kosten van de omzet
| 27,723 | 25,550 | 30,663 | 29,949 | 27,814 | 25,118 | 29,715 | 29,738 | 26,860 | 23,964 | 30,119 | 27,438 | 26,891 | 24,305 | 29,311 | 29,238 | 28,179 | 25,096 | 29,121 | 30,083 | 27,258 | 25,011 | 30,066 | 28,219 | 27,075 | 24,672 | 30,335 | 28,798 | 28,853 | 25,752 | 31,146 | 29,233 | 27,920 | 25,649 | 31,532 | 29,639 | 28,543 | 25,759 | 31,154 | 28,657 | 25,779 | 27,846 | 27,471 | 26,193 | 24,820 | 22,392 | 26,960 | 25,713 | 24,064 | 21,286 | 25,720 | 23,208 | 22,220 | 20,173 | 25,151 | 24,113 | 22,595 | 19,698.127 | 25,446.193 | 23,614.11 | 22,314 | 18,265.952 | 22,895.774 | 17,559.184 |
Brutowinst
| 11,428 | 10,993 | 12,980 | 11,290 | 11,096 | 10,338 | 11,824 | 9,614 | 9,557 | 8,141 | 10,953 | 7,757 | 8,157 | 8,257 | 11,435 | 10,056 | 9,222 | 12,331 | 15,383 | 14,421 | 14,475 | 14,063 | 15,934 | 13,622 | 13,760 | 13,352 | 15,514 | 13,930 | 13,506 | 12,748 | 14,703 | 12,938 | 12,894 | 12,850 | 14,953 | 13,164 | 13,041 | 12,465 | 14,340 | 12,564 | 12,440 | 12,699 | 6,135 | 5,296 | 5,198 | 4,876 | 6,079 | 4,949 | 4,852 | 4,511 | 5,612 | 4,697 | 4,686 | 4,262 | 5,237 | 4,431 | 4,278 | 3,806.751 | 4,742.49 | 4,024.544 | 3,844 | 3,299.942 | 4,633.991 | 3,039.508 |
Brutowinstmarge
| 0.292 | 0.301 | 0.297 | 0.274 | 0.285 | 0.292 | 0.285 | 0.244 | 0.262 | 0.254 | 0.267 | 0.22 | 0.233 | 0.254 | 0.281 | 0.256 | 0.247 | 0.329 | 0.346 | 0.324 | 0.347 | 0.36 | 0.346 | 0.326 | 0.337 | 0.351 | 0.338 | 0.326 | 0.319 | 0.331 | 0.321 | 0.307 | 0.316 | 0.334 | 0.322 | 0.308 | 0.314 | 0.326 | 0.315 | 0.305 | 0.325 | 0.313 | 0.183 | 0.168 | 0.173 | 0.179 | 0.184 | 0.161 | 0.168 | 0.175 | 0.179 | 0.168 | 0.174 | 0.174 | 0.172 | 0.155 | 0.159 | 0.162 | 0.157 | 0.146 | 0.147 | 0.153 | 0.168 | 0.148 |
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 | 11,334 | 12,114 | 11,324 | 11,542 | 0 | 0 | 4,691 | 4,398 | 4,293 | 4,595 | 4,263 | 4,053 | 0 | 0 | 3,919 | 3,724 | 3,873 | 4,092 | 3,895 | 3,592 | 0 | 0 | 3,699.226 | 3,502 | 3,338.224 | 3,692.924 | 2,815.368 |
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
| 10,142 | 9,911 | 10,312 | 10,043 | 9,773 | 9,949 | 9,910 | 9,488 | 9,148 | 8,163 | 9,445 | 7,864 | 7,940 | 8,560 | 10,487 | 10,781 | 9,393 | 10,751 | 13,539 | 13,364 | 13,202 | 11,362 | 13,029 | 12,312 | 12,062 | 10,138 | 12,582 | 12,176 | 12,085 | 9,748 | 12,339 | 12,031 | 11,799 | 9,470 | 12,421 | 11,804 | 11,570 | 11,334 | 12,114 | 11,324 | 11,542 | 9,886 | 4,742 | 4,691 | 4,398 | 4,293 | 4,595 | 4,263 | 4,053 | 0 | 0 | 3,919 | 3,724 | 3,873 | 4,092 | 3,895 | 3,592 | 0 | 0 | 3,699.226 | 3,502 | 3,338.224 | 3,692.924 | 2,815.368 |
Overige kosten
| 0 | 14 | 31 | 21 | 48 | 36 | 14 | 29 | 97 | 1,483 | 700 | 2,819 | 3,203 | 536 | 65 | 559 | 745 | 33 | 31 | 43 | 20 | 62 | 9 | -38 | -4 | 16 | 34 | 18 | 32 | 28 | 26 | 12 | 8 | 7 | 18 | 17 | 25 | 25 | 27 | 21 | 27 | 47 | 5 | 3 | -2 | 52 | 12 | 54 | 40 | 45 | 54 | 22 | 68 | 34 | 37 | 21 | 15 | 21.978 | 50.308 | 8.617 | 19 | 14.414 | -21.158 | -11.204 |
Bedrijfskosten
| 10,142 | 9,911 | 10,312 | 10,043 | 9,773 | 9,949 | 9,910 | 9,488 | 9,148 | 9,115 | 9,445 | 7,864 | 7,940 | 8,560 | 10,487 | 10,781 | 9,393 | 12,340 | 13,539 | 13,364 | 13,202 | 13,080 | 13,029 | 12,312 | 12,062 | 12,048 | 12,582 | 12,176 | 12,085 | 11,858 | 12,339 | 12,031 | 11,799 | 11,659 | 12,421 | 11,804 | 11,570 | 11,334 | 12,114 | 11,324 | 11,542 | 11,297 | 4,742 | 4,691 | 4,398 | 4,293 | 4,595 | 4,263 | 4,053 | 4,074 | 4,189 | 3,919 | 3,724 | 3,873 | 4,092 | 3,895 | 3,592 | 3,597.918 | 3,842.498 | 3,699.226 | 3,502 | 3,338.224 | 3,692.924 | 2,815.368 |
Bedrijfsresultaat
| 1,286 | 1,082 | 2,668 | 1,248 | 1,322 | 389 | 1,914 | 126 | 408 | -973 | 1,507 | -108 | 217 | -302 | 947 | -725 | -171 | -10 | 1,843 | 1,058 | 1,272 | 983 | 2,904 | 1,310 | 1,697 | 1,305 | 2,932 | 1,755 | 1,419 | 890 | 2,364 | 907 | 1,094 | 1,191 | 2,532 | 1,360 | 1,470 | 1,131 | 2,226 | 1,240 | 897 | 1,403 | 1,393 | 606 | 798 | 583 | 1,484 | 686 | 798 | 437 | 1,423 | 778 | 961 | 390 | 1,143 | 535 | 685 | 208.833 | 899.992 | 325.317 | 342 | -38.283 | 941.066 | 224.139 |
Bedrijfsresultaat ratio
| 0.033 | 0.03 | 0.061 | 0.03 | 0.034 | 0.011 | 0.046 | 0.003 | 0.011 | -0.03 | 0.037 | -0.003 | 0.006 | -0.009 | 0.023 | -0.018 | -0.005 | -0 | 0.041 | 0.024 | 0.03 | 0.025 | 0.063 | 0.031 | 0.042 | 0.034 | 0.064 | 0.041 | 0.033 | 0.023 | 0.052 | 0.022 | 0.027 | 0.031 | 0.054 | 0.032 | 0.035 | 0.03 | 0.049 | 0.03 | 0.023 | 0.035 | 0.041 | 0.019 | 0.027 | 0.021 | 0.045 | 0.022 | 0.028 | 0.017 | 0.045 | 0.028 | 0.036 | 0.016 | 0.038 | 0.019 | 0.025 | 0.009 | 0.03 | 0.012 | 0.013 | -0.002 | 0.034 | 0.011 |
Totaal overige inkomsten en kosten netto
| 21 | -296 | -286 | -355 | -67 | -302 | -104 | -55 | 30 | 1,035 | 647 | 1,893 | 2,624 | -919 | -7,204 | -274 | -530 | -3,251 | -216 | 91 | 1 | -201 | 8 | -98 | -88 | -178 | -101 | -45 | -11 | -179 | -188 | -80 | -48 | -88 | -315 | -44 | -22 | -149 | -114 | -35 | -72 | -166 | 169 | 46 | 20 | 44 | 41 | 67 | 63 | -65 | 90 | -44 | 68 | -994 | 25 | 164 | -178 | -59.144 | -134.962 | -33.596 | -3 | -31.34 | -46.687 | -53.609 |
Inkomen voor belasting
| 1,307 | 786 | 2,382 | 893 | 1,257 | 87 | 1,810 | 71 | 439 | 60 | 2,156 | 1,785 | 2,841 | -1,222 | -6,255 | -999 | -702 | -3,260 | 1,627 | 1,148 | 1,273 | 782 | 2,913 | 1,212 | 1,609 | 1,127 | 2,831 | 1,709 | 1,409 | 711 | 2,175 | 827 | 1,047 | 1,103 | 2,217 | 1,316 | 1,448 | 982 | 2,111 | 1,205 | 826 | 1,237 | 1,562 | 651 | 819 | 627 | 1,525 | 753 | 862 | 372 | 1,513 | 734 | 1,030 | -605 | 1,170 | 700 | 508 | 149.689 | 765.03 | 291.722 | 339 | -69.622 | 894.38 | 170.531 |
Inkomen voor belasting ratio
| 0.033 | 0.022 | 0.055 | 0.022 | 0.032 | 0.002 | 0.044 | 0.002 | 0.012 | 0.002 | 0.052 | 0.051 | 0.081 | -0.038 | -0.154 | -0.025 | -0.019 | -0.087 | 0.037 | 0.026 | 0.031 | 0.02 | 0.063 | 0.029 | 0.039 | 0.03 | 0.062 | 0.04 | 0.033 | 0.018 | 0.047 | 0.02 | 0.026 | 0.029 | 0.048 | 0.031 | 0.035 | 0.026 | 0.046 | 0.029 | 0.022 | 0.031 | 0.046 | 0.021 | 0.027 | 0.023 | 0.046 | 0.025 | 0.03 | 0.014 | 0.048 | 0.026 | 0.038 | -0.025 | 0.039 | 0.025 | 0.019 | 0.006 | 0.025 | 0.011 | 0.013 | -0.003 | 0.032 | 0.008 |
Belastingkosten
| 288 | 70 | 632 | 131 | 342 | 18 | 615 | 353 | 255 | -42 | 626 | 297 | 527 | 474 | 2,670 | -236 | 125 | 28 | 650 | 462 | 525 | 361 | 1,024 | 500 | 587 | 396 | 1,024 | 665 | 563 | 258 | 799 | 429 | 490 | 562 | 844 | 540 | 595 | 533 | 879 | 541 | 426 | 601 | 560 | 245 | 322 | 293 | 606 | 320 | 329 | 211 | 642 | 254 | 398 | -42 | 497 | 292 | 218 | 174.349 | 371.093 | 141.848 | 182 | -4.715 | 371.068 | 97.384 |
Nettowinst
| 817 | 581 | 1,548 | 691 | 797 | 151 | 1,215 | 152 | 412 | 220 | 1,387 | 1,117 | 1,677 | -686 | -7,148 | -38 | -107 | -1,918 | 889 | 665 | 569 | 310 | 1,496 | 604 | 806 | 557 | 1,435 | 809 | 592 | 223 | 1,008 | 186 | 335 | 276 | 1,018 | 484 | 584 | 174 | 901 | 391 | 148 | 410 | 1,003 | 405 | 497 | 333 | 920 | 432 | 533 | 161 | 871 | 480 | 631 | -562 | 672 | 407 | 289 | -24.661 | 393.936 | 149.874 | 156 | -64.906 | 523.312 | 73.147 |
Nettowinstmarge
| 0.021 | 0.016 | 0.035 | 0.017 | 0.02 | 0.004 | 0.029 | 0.004 | 0.011 | 0.007 | 0.034 | 0.032 | 0.048 | -0.021 | -0.175 | -0.001 | -0.003 | -0.051 | 0.02 | 0.015 | 0.014 | 0.008 | 0.033 | 0.014 | 0.02 | 0.015 | 0.031 | 0.019 | 0.014 | 0.006 | 0.022 | 0.004 | 0.008 | 0.007 | 0.022 | 0.011 | 0.014 | 0.005 | 0.02 | 0.009 | 0.004 | 0.01 | 0.03 | 0.013 | 0.017 | 0.012 | 0.028 | 0.014 | 0.018 | 0.006 | 0.028 | 0.017 | 0.023 | -0.023 | 0.022 | 0.014 | 0.011 | -0.001 | 0.013 | 0.005 | 0.006 | -0.003 | 0.019 | 0.004 |
WPA (Winst Per Aandeel)
| 75.36 | 53.58 | 142.78 | 63.74 | 73.52 | 13.93 | 112.07 | 14.02 | 38 | 20.29 | 127.92 | 103.02 | 154.69 | -63.28 | -659.35 | -3.51 | -9.87 | -176.92 | 82 | 61.34 | 52.52 | 28.59 | 137.98 | 55.71 | 74.43 | 51.37 | 132.36 | 74.62 | 54.63 | 20.57 | 92.97 | 17.16 | 30.9 | 25.46 | 93.89 | 44.64 | 53.93 | 16.05 | 83.1 | 36.06 | 13.73 | 37.82 | 92.51 | 37.35 | 45.91 | 30.71 | 84.85 | 39.84 | 49.18 | 14.85 | 80.32 | 44.25 | 58.24 | -51.81 | 61.95 | 37.52 | 26.71 | -2.27 | 36.23 | 13.74 | 14.38 | -5.98 | 48.24 | 6.74 |
Verwaterde WPA
| 75.36 | 53.58 | 142.78 | 63.74 | 73.52 | 13.93 | 112.07 | 14.02 | 38 | 20.29 | 127.92 | 103.02 | 154.69 | -63.28 | -659.35 | -3.51 | -9.87 | -176.92 | 82 | 61.34 | 52.52 | 28.59 | 137.98 | 55.71 | 74.43 | 51.37 | 132.36 | 74.62 | 54.63 | 20.57 | 92.97 | 17.16 | 30.9 | 25.46 | 93.89 | 44.64 | 53.93 | 16.05 | 83.1 | 36.06 | 13.73 | 37.82 | 92.51 | 37.35 | 45.91 | 30.71 | 84.85 | 39.84 | 49.18 | 14.85 | 80.32 | 44.25 | 58.24 | -51.81 | 61.95 | 37.52 | 26.71 | -2.27 | 36.23 | 13.74 | 14.38 | -5.98 | 48.24 | 6.74 |
EBITDA
| 1,602.75 | 1,425 | 3,077 | 1,272 | 1,381 | 427 | 1,961 | 172 | 503 | 497 | 2,239 | 2,730 | 3,432 | 229 | 1,051 | -161 | 584 | 32 | 1,888 | 1,107 | 1,310 | 1,064 | 2,953 | 1,261 | 1,711 | 1,331 | 3,004 | 1,778 | 1,457 | 932 | 2,392 | 937 | 1,104 | 1,201 | 2,567 | 1,410 | 1,498 | 1,179 | 2,262 | 1,271 | 932 | 2,341 | 1,751 | 973 | 1,129 | 1,014 | 1,881 | 1,079 | 1,166 | 845 | 1,835 | 1,138 | 1,353 | 788 | 1,545 | 902 | 1,007 | 548.326 | 1,302.119 | 706.319 | 665 | 344.467 | 1,332.597 | 224.204 |
EBITDA ratio
| 0.041 | 0.039 | 0.071 | 0.031 | 0.035 | 0.012 | 0.047 | 0.004 | 0.014 | 0.015 | 0.055 | 0.078 | 0.098 | 0.007 | 0.026 | -0.004 | 0.016 | 0.001 | 0.042 | 0.025 | 0.031 | 0.027 | 0.064 | 0.03 | 0.042 | 0.035 | 0.066 | 0.042 | 0.034 | 0.024 | 0.052 | 0.022 | 0.027 | 0.031 | 0.055 | 0.033 | 0.036 | 0.031 | 0.05 | 0.031 | 0.024 | 0.058 | 0.052 | 0.031 | 0.038 | 0.037 | 0.057 | 0.035 | 0.04 | 0.033 | 0.059 | 0.041 | 0.05 | 0.032 | 0.051 | 0.032 | 0.037 | 0.023 | 0.043 | 0.026 | 0.025 | 0.016 | 0.048 | 0.011 |