Tama Home Co., Ltd.
TSE:1419.T
3820 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 247,733 | 256,065 | 240,760 | 218,092 | 209,207 | 186,874 | 167,915 | 157,001 | 138,379 | 149,570 | 169,528 | 152,323 | 169,651 |
| Kosten van de omzet
| 190,812 | 194,428 | 185,502 | 165,872 | 159,269 | 140,873 | 126,701 | 117,036 | 102,776 | 112,223 | 128,733 | 112,264 | 130,524 |
| Brutowinst
| 56,921 | 61,637 | 55,258 | 52,220 | 49,938 | 46,001 | 41,214 | 39,965 | 35,603 | 37,347 | 40,795 | 40,059 | 39,127 |
| Brutowinstmarge
| 0.23 | 0.241 | 0.23 | 0.239 | 0.239 | 0.246 | 0.245 | 0.255 | 0.257 | 0.25 | 0.241 | 0.263 | 0.231 |
| Onderzoek- en ontwikkelingskosten
| 133 | 130 | 136 | 114 | 124 | 182 | 256 | 123 | 62 | 75 | 83 | 73 | 0 |
| Algemene en administratieve kosten
| 0 | 1,447 | 1,356 | 1,081 | 989 | 1,014 | 64 | 936 | 833 | 695 | 36,214 | 777 | 0 |
| Verkoop- en marketingkosten
| 0 | 11,511 | 9,833 | 7,900 | 7,494 | 7,365 | 36,560 | 6,052 | 5,434 | 6,109 | 6,423 | 5,965 | 0 |
| Verkoop-, algemene en administratieve kosten
| 44,201 | 46,736 | 42,051 | 39,842 | 38,790 | 37,203 | 36,624 | 34,037 | 31,911 | 33,091 | 36,214 | 33,030 | 0 |
| Overige kosten
| 191 | 265 | 428 | 227 | 134 | -19 | -38 | -182 | -215 | -233 | 25 | -190 | 101 |
| Bedrijfskosten
| 44,334 | 48,372 | 43,365 | 41,220 | 40,064 | 38,633 | 36,624 | 36,063 | 33,799 | 35,062 | 36,214 | 34,772 | 35,051 |
| Bedrijfsresultaat
| 12,587 | 13,264 | 11,893 | 10,999 | 9,873 | 7,366 | 4,653 | 3,901 | 1,803 | 2,284 | 4,580 | 5,286 | 4,075 |
| Bedrijfsresultaat ratio
| 0.051 | 0.052 | 0.049 | 0.05 | 0.047 | 0.039 | 0.028 | 0.025 | 0.013 | 0.015 | 0.027 | 0.035 | 0.024 |
| Totaal overige inkomsten en kosten netto
| 145 | -116 | 269 | -648 | -1,670 | -1,613 | -1,554 | -1,332 | -1,202 | -1,884 | -430 | -408 | -1,040 |
| Inkomen voor belasting
| 12,732 | 13,149 | 12,163 | 10,353 | 8,205 | 5,756 | 3,036 | 2,570 | 602 | 401 | 4,151 | 4,879 | 3,036 |
| Inkomen voor belasting ratio
| 0.051 | 0.051 | 0.051 | 0.047 | 0.039 | 0.031 | 0.018 | 0.016 | 0.004 | 0.003 | 0.024 | 0.032 | 0.018 |
| Belastingkosten
| 3,967 | 4,414 | 3,854 | 3,158 | 3,080 | 1,802 | 1,165 | 1,671 | 994 | 1,068 | 2,444 | 2,252 | 2,252 |
| Nettowinst
| 8,752 | 8,715 | 8,283 | 7,168 | 5,109 | 3,934 | 2,047 | 901 | -446 | -641 | 1,717 | 2,648 | 783 |
| Nettowinstmarge
| 0.035 | 0.034 | 0.034 | 0.033 | 0.024 | 0.021 | 0.012 | 0.006 | -0.003 | -0.004 | 0.01 | 0.017 | 0.005 |
| WPA (Winst Per Aandeel)
| 301.91 | 298.41 | 282.23 | 243.35 | 172.74 | 130.89 | 68.11 | 30 | -14.84 | -21.33 | 57.14 | 112.1 | 35.07 |
| Verwaterde WPA
| 301.91 | 298.41 | 282.23 | 243.35 | 172.74 | 130.89 | 68.11 | 30 | -14.84 | -21.33 | 57.14 | 112.1 | 35.07 |
| EBITDA
| 14,876 | 15,660 | 14,112 | 13,007 | 11,532 | 9,125 | 6,442 | 6,085 | 3,471 | 4,302 | 6,257 | 6,801 | 5,934 |
| EBITDA ratio
| 0.06 | 0.061 | 0.059 | 0.06 | 0.055 | 0.049 | 0.038 | 0.039 | 0.025 | 0.029 | 0.037 | 0.045 | 0.035 |