Totetsu Kogyo Co., Ltd.
TSE:1835.T
3205 (JPY) • At close November 12, 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 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 141,845.886 | 124,661.384 | 114,718.101 | 132,919.793 | 146,034.583 | 134,739.6 | 131,209.244 | 130,634.639 | 126,807.837 | 116,106.117 | 109,388.049 | 87,165.276 | 86,945.216 | 92,146.627 | 88,644.752 | 89,551.355 | 100,543.412 | 96,791.489 | 99,912.033 | 94,106.085 |
Kosten van de omzet
| 121,686.933 | 107,268.197 | 99,933.835 | 111,189.873 | 123,404.808 | 115,052.43 | 111,423.956 | 110,549.53 | 107,627.712 | 100,352.564 | 94,717.142 | 76,513.431 | 75,002.627 | 80,151.594 | 77,730.504 | 78,841.808 | 90,581.625 | 86,808.655 | 89,731.084 | 84,119.735 |
Brutowinst
| 20,158.953 | 17,393.187 | 14,784.266 | 21,729.92 | 22,629.775 | 19,687.17 | 19,785.288 | 20,085.109 | 19,180.125 | 15,753.553 | 14,670.907 | 10,651.845 | 11,942.589 | 11,995.033 | 10,914.248 | 10,709.547 | 9,961.787 | 9,982.834 | 10,180.949 | 9,986.35 |
Brutowinstmarge
| 0.142 | 0.14 | 0.129 | 0.163 | 0.155 | 0.146 | 0.151 | 0.154 | 0.151 | 0.136 | 0.134 | 0.122 | 0.137 | 0.13 | 0.123 | 0.12 | 0.099 | 0.103 | 0.102 | 0.106 |
Onderzoek- en ontwikkelingskosten
| 15.775 | 55 | 56 | 335 | 157 | 227 | 98.737 | 80.698 | 23.058 | 44 | 47 | 57 | 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 |
Verkoop- en marketingkosten
| 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
| 8,407.78 | 8,322 | 7,523 | 7,814 | 7,771 | 7,470 | 6,684.425 | 6,632.56 | 6,658.627 | 6,548 | 6,175 | 5,227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 81.02 | 117.217 | 41.067 | 44.293 | 44.758 | 59.583 | 24.299 | 23.787 | 14.826 | 118.447 | 149.251 | 120.449 | 353.634 | 286.934 | 281.286 | 285.934 | 208.548 | 155.276 | 192.692 | 94.974 |
Bedrijfskosten
| 8,407.78 | 8,322.383 | 7,523.065 | 7,814.18 | 7,771.539 | 7,470.216 | 6,783.162 | 6,713.258 | 6,700.083 | 6,548.297 | 6,175.572 | 5,227.116 | 5,332.287 | 5,622.885 | 6,185.689 | 6,172.111 | 5,780.29 | 5,798.265 | 6,314.274 | 6,234.694 |
Bedrijfsresultaat
| 11,751.173 | 9,070.802 | 7,261.201 | 13,915.739 | 14,858.234 | 12,216.954 | 13,002.125 | 13,371.85 | 12,480.04 | 9,205.254 | 8,495.334 | 5,424.728 | 6,610.302 | 6,372.148 | 4,728.559 | 4,537.436 | 4,181.497 | 4,184.569 | 3,866.675 | 3,751.656 |
Bedrijfsresultaat ratio
| 0.083 | 0.073 | 0.063 | 0.105 | 0.102 | 0.091 | 0.099 | 0.102 | 0.098 | 0.079 | 0.078 | 0.062 | 0.076 | 0.069 | 0.053 | 0.051 | 0.042 | 0.043 | 0.039 | 0.04 |
Totaal overige inkomsten en kosten netto
| 530.362 | 2,421.203 | 564.911 | 420.549 | 590.285 | 421.911 | 334.605 | 231.285 | 198.742 | 778.262 | 271.281 | 764.93 | -25.482 | 35.525 | 327.316 | -291.844 | 29.359 | 738.85 | 591.16 | 364.231 |
Inkomen voor belasting
| 12,281.535 | 11,492.005 | 7,826.112 | 14,336.288 | 15,448.519 | 12,638.865 | 13,336.73 | 13,603.136 | 12,678.782 | 9,983.516 | 8,766.615 | 6,189.658 | 6,584.819 | 6,407.673 | 5,055.875 | 4,245.592 | 4,210.856 | 4,923.419 | 4,457.835 | 4,115.887 |
Inkomen voor belasting ratio
| 0.087 | 0.092 | 0.068 | 0.108 | 0.106 | 0.094 | 0.102 | 0.104 | 0.1 | 0.086 | 0.08 | 0.071 | 0.076 | 0.07 | 0.057 | 0.047 | 0.042 | 0.051 | 0.045 | 0.044 |
Belastingkosten
| 3,838.759 | 3,461.393 | 2,421.746 | 4,527.8 | 4,691.118 | 3,697.892 | 3,296.613 | 3,969.24 | 4,115.244 | 3,377.282 | 3,401.602 | 2,251.387 | 2,977.6 | 2,716.64 | 2,242.359 | 2,135.109 | 2,041.735 | 2,052.156 | 1,906.785 | 1,682.462 |
Nettowinst
| 8,296.515 | 7,905.728 | 5,326.203 | 9,689.447 | 10,657.531 | 8,862.66 | 9,982.34 | 9,583.025 | 8,518.586 | 6,533.862 | 5,312.841 | 3,938.271 | 3,607.219 | 3,691.033 | 2,813.515 | 2,110.482 | 2,169.121 | 2,871.262 | 2,551.049 | 2,433.424 |
Nettowinstmarge
| 0.058 | 0.063 | 0.046 | 0.073 | 0.073 | 0.066 | 0.076 | 0.073 | 0.067 | 0.056 | 0.049 | 0.045 | 0.041 | 0.04 | 0.032 | 0.024 | 0.022 | 0.03 | 0.026 | 0.026 |
WPA (Winst Per Aandeel)
| 241 | 229.65 | 154.72 | 281.47 | 309.59 | 257.09 | 287.02 | 272.06 | 240.92 | 183.83 | 149.12 | 110.53 | 101.24 | 103.58 | 78.95 | 59.21 | 61.21 | 81.22 | 70.98 | 67.37 |
Verwaterde WPA
| 241 | 229.65 | 154.72 | 281.47 | 309.59 | 257.09 | 287.02 | 272.06 | 240.92 | 183.83 | 149.12 | 110.53 | 101.24 | 103.58 | 78.95 | 59.21 | 61.21 | 81.22 | 70.98 | 67.37 |
EBITDA
| 14,421.996 | 13,825.282 | 9,767.978 | 15,749.889 | 16,657.5 | 13,434.904 | 14,064.37 | 14,308.431 | 13,557.174 | 10,899.274 | 9,609.401 | 6,979.5 | 7,544.879 | 7,452.583 | 6,203.649 | 5,607.838 | 5,707.209 | 6,206.531 | 5,894.133 | 5,578.978 |
EBITDA ratio
| 0.102 | 0.095 | 0.083 | 0.118 | 0.113 | 0.1 | 0.107 | 0.11 | 0.106 | 0.09 | 0.089 | 0.075 | 0.091 | 0.084 | 0.069 | 0.068 | 0.057 | 0.056 | 0.053 | 0.054 |