The Torigoe Co., Ltd.
TSE:2009.T
686 (JPY) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 26,385.556 | 24,403.354 | 22,700.018 | 21,870.638 | 22,321.38 | 22,628.904 | 21,922.905 | 21,863.385 | 22,562.782 | 22,586.625 | 21,737.803 | 20,963.408 | 21,271.186 | 21,185.349 | 23,966.466 | 24,225.255 |
| Kosten van de omzet
| 21,583.889 | 19,493.127 | 17,965.614 | 17,487.227 | 17,563.137 | 17,773.344 | 16,909.761 | 17,281.812 | 18,103.519 | 17,983.84 | 16,691.028 | 16,250.359 | 16,280.983 | 16,034.72 | 18,262.093 | 17,918.533 |
| Brutowinst
| 4,801.667 | 4,910.227 | 4,734.404 | 4,383.411 | 4,758.243 | 4,855.56 | 5,013.144 | 4,581.573 | 4,459.263 | 4,602.785 | 5,046.775 | 4,713.049 | 4,990.203 | 5,150.629 | 5,704.373 | 6,306.722 |
| Brutowinstmarge
| 0.182 | 0.201 | 0.209 | 0.2 | 0.213 | 0.215 | 0.229 | 0.21 | 0.198 | 0.204 | 0.232 | 0.225 | 0.235 | 0.243 | 0.238 | 0.26 |
| Onderzoek- en ontwikkelingskosten
| 239.173 | 245.488 | 240.789 | 233.734 | 221.923 | 235.443 | 224.631 | 222.979 | 229.472 | 256 | 240 | 230 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 2,043.426 | 1,997.116 | 1,976.699 | 1,893.293 | 1,800.589 | 1,838.703 | 1,912.699 | 1,699.772 | 1,755.121 | 2,028 | 1,927 | 1,927 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 1,458 | 1,435 | 1,552 | 1,520 | 1,537 | 1,494 | 1,338 | 1,331 | 1,345 | 1,348 | 1,282 | 1,180 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 3,501.426 | 3,432.116 | 3,528.699 | 3,413.293 | 3,337.589 | 3,332.703 | 3,250.699 | 3,030.772 | 3,100.121 | 3,376 | 3,209 | 3,107 | 0 | 0 | 0 | 0 |
| Overige kosten
| 115.935 | 3,677.604 | 3,769.488 | 3,647.027 | 3,559.512 | 61.318 | 58.217 | 186.649 | 205.632 | 197.075 | 159.65 | 139.883 | 112.306 | 129.385 | 98.76 | 70.73 |
| Bedrijfskosten
| 3,740.599 | 3,677.604 | 3,769.488 | 3,647.027 | 3,559.512 | 3,568.146 | 3,475.33 | 3,253.751 | 3,329.592 | 3,376.706 | 3,209.677 | 3,107.258 | 3,160.566 | 3,267.74 | 3,285.232 | 3,225.015 |
| Bedrijfsresultaat
| 1,061.068 | 1,232.622 | 964.915 | 995.626 | 1,198.73 | 1,287.413 | 1,537.813 | 1,327.821 | 1,129.67 | 1,226.077 | 1,837.097 | 1,605.79 | 1,829.636 | 1,882.888 | 2,419.139 | 3,081.705 |
| Bedrijfsresultaat ratio
| 0.04 | 0.051 | 0.043 | 0.046 | 0.054 | 0.057 | 0.07 | 0.061 | 0.05 | 0.054 | 0.085 | 0.077 | 0.086 | 0.089 | 0.101 | 0.127 |
| Totaal overige inkomsten en kosten netto
| 405.378 | 167.427 | 247.253 | -207.304 | 273.183 | 365.661 | 180.001 | 158.783 | 191.874 | 172.407 | 94.42 | 78.466 | 260.868 | -12.673 | 6.104 | -213.252 |
| Inkomen voor belasting
| 1,466.446 | 1,400.049 | 1,212.168 | 788.322 | 1,471.913 | 1,653.075 | 1,717.814 | 1,486.605 | 1,321.545 | 1,398.486 | 1,931.518 | 1,684.257 | 2,090.505 | 1,870.216 | 2,425.245 | 2,868.455 |
| Inkomen voor belasting ratio
| 0.056 | 0.057 | 0.053 | 0.036 | 0.066 | 0.073 | 0.078 | 0.068 | 0.059 | 0.062 | 0.089 | 0.08 | 0.098 | 0.088 | 0.101 | 0.118 |
| Belastingkosten
| 498.282 | 468.677 | 383.024 | 263.639 | 464.889 | 532.138 | 539.369 | 510.76 | 454.453 | 515.997 | 759.256 | 711.448 | 891.096 | 780.386 | 998.233 | 1,185.759 |
| Nettowinst
| 966.257 | 931.852 | 831.714 | 527.924 | 1,007.567 | 1,122.213 | 1,178.506 | 973.644 | 866.369 | 882.039 | 1,171.569 | 971.172 | 1,198.408 | 1,087.829 | 1,426.249 | 1,680.947 |
| Nettowinstmarge
| 0.037 | 0.038 | 0.037 | 0.024 | 0.045 | 0.05 | 0.054 | 0.045 | 0.038 | 0.039 | 0.054 | 0.046 | 0.056 | 0.051 | 0.06 | 0.069 |
| WPA (Winst Per Aandeel)
| 41.51 | 40.04 | 35.74 | 22.68 | 43.29 | 48.22 | 50.64 | 41.83 | 37.22 | 37.9 | 50.34 | 41.73 | 50.66 | 41.84 | 54.97 | 65.34 |
| Verwaterde WPA
| 41.51 | 40.04 | 35.74 | 22.68 | 43.29 | 48.22 | 50.64 | 41.83 | 37.22 | 37.9 | 50.34 | 41.73 | 50.66 | 41.84 | 54.97 | 65.34 |
| EBITDA
| 1,750.263 | 2,174.82 | 1,928.107 | 1,716.897 | 2,108.264 | 2,179.795 | 2,418.904 | 2,147.364 | 1,985.285 | 2,031.941 | 2,529.264 | 2,357.633 | 2,524.829 | 2,600.197 | 3,077.416 | 3,676.135 |
| EBITDA ratio
| 0.066 | 0.089 | 0.085 | 0.079 | 0.094 | 0.096 | 0.11 | 0.098 | 0.088 | 0.09 | 0.116 | 0.112 | 0.119 | 0.123 | 0.128 | 0.152 |